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: September 22, 2025 (Monday)
Time: 6:30 p.m.
Place: City Council Chambers
145 N. Magnolia
Woodlake CA 93286
TELECONFERENCE MEETING
Zoom Meeting
https://us02web.zoom.us/j/89176141818
Meeting ID: 891 7614 1818
One tap mobile
+16699009128,89176141818# US (San Jose)
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-F) A. Action: Approval of Minutes of the regular meeting held on August 25, 2025 (Pages 1-20)
B. Action: Approval of Warrants (Pages 21-83)
C. Action: Adoption of Resolution: Approval of August 2025 Monthly Report of Investments (Pages 84-86)
D. Action: Adoption of Resolution: Accept the Council Attendance Record for the Months of April 1, 2025 to June 30, 2025 (Pages 87-89)
E. Action: Adoption of Resolution: Appoint Luis Lopez to Fill a Vacancy on the Planning Commission Board (Pages 90-93)
F: Action: Adoption of Resolution: Approval of Amendment to Joint Powers Agreement of the Central San Joaquin Valley Risk Management Authority (Pages 94-111)
G. Action: Adoption of Resolution: Authorize the City Administrator to Execute Federal and/or State Funding Agreements (Pages 112-113) V. ACTION/DISCUSSION ITEM
A. Information: Delta Mosquito and Vector Control District Presentation (Page 114) B. Information: City of Woodlake Capital Project Updates (Pages 115-139) C. Action: Adoption of Resolution: Authorize Staff to Go Out to Bid for the Construction of the City of Woodlake Civic Center Project (Pages 140-142) D. Action: Adoption of Resolution: Authorize Staff to Go Out to Bid for the Construction of the City of Woodlake Sewer Liner Replacement Project (Pages 143-151)
E. Action: Adoption of Resolution: Approval of Amendments to the PLHA Grant Program 5 Year Plan – PUBLIC HEARING (Pages 152-158)
F. Action: Adoption of Resolution: Provide Community Support and Acceptance for the Artwork Installation at the Mulberry Roundabout and Cajon Roundabout Projects to Incorporate City Cultural Heritage Identifications (Pages 159-163) 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 meetings if they were prepared by the City.
Exemptions and details in Government Code§ 54957.5 (a) shall apply.” II. ADJOURN
The next scheduled City Council meeting will be held on Monday, October 13, 2025, 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 August 25, 2025
PRESENT: Mendoza, Valero, Martinez, Ortiz & Wallace
VIA ZOOM:
PRESENT: Zamora, Lara, Llamas, Reynolds & Zacarias
ABSENT:
FLAG SALUTE
PUBLIC COMMENT:
Richard Martinez, 600 Redwood, Woodlake – Mr. Martinez asked if the shrubs around the roundabout can be cut down. He is concerned they may cause a visibility issue.
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 August 11, 2025 B. Action: Approval of Warrants
C. Action: Adoption of Resolution: Appoint Michael Doria to Fill a Vacancy on the Planning Commission Board
D. Action: Adoption of Resolution: Approval of the City Administrator Employment Agreement
ON A MOTION BY ORTIZ, SECOND BY MARTINEZ, IT WAS VOTED
TO APPROVE THE CONSENT CALENDAR. APPROVED
UNANIMOUSLY BY ROLL CALL VOTE.
V. ACTION/DISCUSSION ITEMS
A. Action: Adoption of Resolution: City of Woodlake 2024-2025 Impact Fee Report
PUBLIC HEARING
Community Development Director Llamas reported the following: The City of Woodlake collects impact fees on new development to fund new or expanded infrastructure as needed to provide services and capacity related to water, water treatment, water collection, storm drain and parks and recreation. The City is required to conduct a public hearing annually within 180 days after the last day of each fiscal year and report on the impact fees collected and spent for the past fiscal year as per Government Code Section 66006.
For Fiscal Year 2024 –2025 these were key projects:
1. Well 10 and 11 capacity increasing projects – Construction
2. Ropes stormwater basin – Construction
3. Clean CA project - Construction
4. Castle Rock Landscape – Design
PUBLIC HEARING OPENED: 6:36 PM
PUBLIC HEARING CLOSED: 6:37 PM
ON A MOTION BY MARTINEZ AND SECOND BY VALERO IT WAS
VOTED TO ADOPT THE RESOLUTION AND APPROVE THE CITY OF
WOODLAKE 2024-2025 IMPACT FEE REPORT. APPROVED
UNANIMOUSLY BY ROLL CALL VOTE.
B. Action: Adoption of Resolution: Approve and Authorize 2024-2025 Transportation Development Act – TDA Claim Amounts
Community Development Director Llamas reported the following: Pursuant to Government Code Section 66500 et seq., the Tulare County Association of Governments ("TCAG") is the regional transportation planning agency for Tulare County. The Mills1 Alquist-Deddeh Act ("Transportation Development Act" or "TDA"), Public Utilities Code Section 99200 et seq., makes certain retail sales tax revenues available to eligible claimants for public transportation projects and purposes. TCAG is responsible for the allocation of TDA funds to eligible claimants within the Tulare County region. Pursuant to Resolution No.2024-039, TCAG requires a resolution of concurrence from each local agency contributing to the proposed claim for operating/capital transit project (s).
The City of Woodlake is an eligible claimant of TDA funds. for the fiscal year 2024-25, the City of Woodlake is allocated an estimated $117,004.31 in State Transit Assistance ("STA") funds and $465,100.58 in Local Transportation Funds ("LTF") and $17,335.52 in State of Good Repair “SGR” funds. TCRTA has identified a fiscal year 2023-24 LTF Claim balance in the amount of $248,160.66 subject to a credit on behalf of the City of Woodlake. Such claim was in excess of the amount required to cover the cost of transit services for that year.
During fiscal year 2024-25, the City of Woodlake was a member agency of the Tulare County Regional Transit Agency ("TCRTA"). The TCRTA Joint Powers Agreement provides that the member agencies may authorize TCRTA to submit claims for its members' allocated TDA funds if unanimously approved by the directors present and voting at a meeting. The Tulare County Regional Transit Agency's fiscal year 2024-25 transit budget, as amended, lists the amounts of and purposes for the fiscal year 2024-25 TDA allocations requested.
City of Woodlake’s 2024-25 TDA claim includes the following amounts:
1. A FY 2024-25 TDA claim by the Tulare County Regional Transit Agency in the amounts of $117,004.31 in State Transit Assistance and $0.00 in Local Transportation Funds, and State of Good Repair Apportionment “SGR” $17,335.52.
2. A FY 2024-25 TDA claim by the City of Woodlake for the remaining $465,100.58 in Local Transportation Funds, subject to the TCAG 2024 TDA Claims Manual.
3. A credit from TCRTA for $248,160.66 to the City of Woodlake for Local Transportation Funds eligible for streets and roads purposes.
ON A MOTION BY ORTIZ AND SECOND BY WALLACE IT WAS VOTED TO ADOPT THE RESOLUTION AND APPROVE AND AUTHORIZE 2024-2025 TRANSPORTATION DEVELOPMENT ACT – TDA CLAIM AMOUNTS.
APPROVED UNANIMOUSLY BY ROLL CALL VOTE.
VI. OTHER BUSINESS
A. Information: Items from Staff
City Clerk Zacarias – Reported the annual Mariachifest is Sunday, September 14th at Woodlake City Park from 5 pm to 10 pm. VIP tables are still available, if anyone is interested please reach out City Clerk.
Community Services Director Reynolds – Reported on past and future events.
Community Development Director Llamas – Reported there will be various road closure throughout the city, please be mindful and courteous. There is also a survey on the City of Woodlake Facebook page for community input regarding street safety.
Chief of Police Marquez – Reported the PD continues to promote and enforce traffic safety to always keep the kids safe.
Student Representative Villavicencio – Reported on school activities for both academics and sports.
B. information from Council
Vice-Mayor Ortiz – Asked staff to provide information regarding SB 647, Home Energy Savings Expansion Act.
Mayor Mendoza – Asked everyone to stay safe and hydrated in these hot summer days.
2 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, September 8, 2025, 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 7:11 pm
Submitted by,
Irene Zacarias
City Clerk
3 EVENT & RECREATION
HIGHLIGHTS
4 5
600+ PLAYERS
58 TEAMS
6 HIGHLIGHTS OF
UPCOMING EVENTS
7 8
9 10
11 12
BACK TO SCHOOL
August 25, 2025
WUSD
Update
13 Back to school
Woodlake High School’s back to school night is
tonight at 6pm!
Castle Rock’s back to school night is August 28 at
5:30 pm!
th
This week is rivalry week at WHS, and senior sunrise
will be this Friday.
All WUSD students started back to school on August 9th. 14 Volleyball
All teams played, McFarland, Avenal,
Golden West, and Sierra
Varsity traveled to the Morro Bay Battle at
the Bay tournament where they lost to
Cabrillo and Reedley but put up a good
fight!
JV and Frosh traveled to the Hanford
West tournament
JV and frosh also hosted a home
tournament where JV took 3 place!
rd
15 Football
JV
Scrimmaged Delano
Played a close game
with Sierra Pacific in the
heat, but won 6-0
Scrimmaged Delano
Played a great season
opener, beating Sierra
Pacific 41-13
Both teams will be
playing Exeter this Friday
at home!
Varsity
16 Tennis
Beat Golden West, Sierra Pacific, Avenal, and Selma
Varsity traveled to the Matilda Torres tournament where they played very well! They placed second in the tournament as a team
Mareli Zamora and Amritpreet Kaura placed first in their doubles bracket Thyara Velazquez and Luz Hart-Vega placed third place in their doubles bracket Valentina Raya and Karol Anaya tied for third in their doubles bracket Mareli and Amritpreet both placed third place in their brackets individually 17 Cheer
Have been working hard on their cheers and
dance routine, which they performed at the
WHS rally and at the football game!
18 The first meet will be
Coach Eddie Dominguez was
recognized by the CIF central
section for 30 years of coaching
various sports, including golf!
Have been running a lot and will
start racing soon.
The first meet is an obstacle
Have started practice and are course in Lindsay this Saturday preparing for their season.
Girls Golf
Cross Country
19 Band/Colorgaurd
Band and colorgaurd have been
practicing hard for their field show,
which they will be performing at
upcoming football games.
They did perform a separate routine
at the football game this past
Friday.
Football game
20 City of Woodlake
Summary of Disbursments and Payroll
City Council Meeting September 22,2025
$88,301.41
s22,ss8.18
s87,234.85
524,348.02
DISBURSMENTS / WARMNTS
PAYROtt
City 08/22/2025
Firc08/22/2025
City 09/05/2025
Fre 09/05/2025
FY 24/Zs lo8/27/Zsl
FY 2s/26 108/22/2sl
FY 2s/26 tt08/29/2sl
FY 25/26 l8l3!202s].
FY 2s/26 loelcslzsl
th2/202s
WIRES
PAYROLL TAX WIRE
964.99
529,816.44
s444,3ss,08
5L4,32r.7r
598,773.38
s139,485.63
CITY
FIRE
Total Disbursments s726,8L7.23
$ 34,5s7.82
S 26,707.66
Total Wire Amount Sent Out S 61,265,48
, Ramon Lara
USDA
USDA
USDA
USDA
Water Loan
Sewer Loan
Airport Loan
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.
Ayesi
Noes:
Absent:
Abstain:
Passed and adopted at a .egular meeting of the City Council of the City of woodlake on the 22nd day of September 2025
by the following votel
Mayor, Rudy Mendoza
Gross Pavroll
Amount to be t0,525.t7
City Clerk, lrene Zacarias
21 rROLL
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RUN-08/re/2025 LL.32
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pERroD 2 DATTNG 8/03/202s- 8/16/ZOZ5 CHECK DATE 8/22/ZOZS FUND
CODE
WORKED
TOTALS
CHECKS
WORKED
D]R DEP
GRAND TOTALS
NEGOTIABLE
OTHER CHECKS
CHECKS
0.00 0.00
0.00 0.00
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*VENDOR CHECKS
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**TOTAL NEGOTIABLE
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0 0
0 36
0 NON-NEGOT]ABLE CHECKS
88,301.41
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*CANCELLED CHECKS
*D]RECT DEPOS]T
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0.00 0.00
0 0
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STUBS
STUBS
36 0
88, 3 OL.4I **TOTAL NON-NEGOT]ABLE CHECKS 36
NEGOTIABLE CHECKS/NON-NEGOTIABLE CHECKS
O. OO *EMPLOYEE CHECKS
O. OO *VENDOR CHECKS
O. OO *BANK CHECKS
88,3 0l..41 *DIRECT DEPOS]T STUBS
O. OO *VENDOR DIR DEP STUBS
88,30]-.41 ***TOTAL NEGOT]ABLE & NON-NEGOT 36
0.00 88,301.41
*OTHER CHECKS ***TOTAL NEG, NON-NEG, OTHER CHECKS
TOTAL SEQ 1 FEMALES
0 I
22 rRoLL. . . .
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PERTOD 2 DATTNG 8/03/2025-
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s/16/zoz5 cHECK DArE B/22/2025
CHECK
NUMBER
L43952
]-43953
L43954
143955
r43956
743957
143958
l-43959
743960
r4396r
L43962
r43963
r43964
I43965
r43966
r43967
1"43968
743969
L4391 0
L4397 a
L4397 2
r43973
I4397 4
r43975
cHECK EMpLoyEE/SANK/vBNDoR
A]VIOUNT NAME
CHECK
SEQ
2,321.33
5, 68 2 .96
3,559.80
2,936 .16
I,524 .89
3 ,045 . 05
3,570.42
z,26/ /3
L ,352 .97
I,495 .52
1,659.74
L,065.'73
2,065.14
3,593.97
3,993.09
2,363.75
2,948 .1"77
3,830.00
2,963.40
2 ,598 .32
2,L69.20
av I . I J 1n1 1A
2,!89.76
I ,6'7 4 .64
CODE
233
208
565
270
206
234
a1E
207
713
410
555
s83
584
572
549
s93
tro,/l
595
587
601
597
592
598
602
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
I STUB ONLY
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
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ONLY
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ONLY
ONLY
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ONLY
ONLY
ONLY
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2 DATTNG B/03/202s- B/L6/zoz5 cHECK DATE e/zz/2025
DEPOSTT IS TURNED ON
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NUMBER
L4397 6
r43 97 1
T43 97 8
r43 91 9
143980
r4398L
743982
L43983
L439B4
I43985
L43986
I43987
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2L5
l-34
232
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230
209
2IL
274
188
224
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SEQ
EMPLoYEE/BANK/VENDOR
NAME
L,766
2 ,20r
L,854
1, 958
3,r28
2,rL4
2 ,260
2 ,559
2 ,489
2 ,737
2 ,468
1 aa')
.56
A2
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.96
.44
.13
.4L
.39
.03
.62
.r7
.33
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
TOTALS FOR CHECK FORM:
NEGOT]ABLE 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
NON-NEGOTTABLE CHECKS
88,301.41
0.00 *MANUAL CHECKS
*CANCELLED CHECKS
*DTRECT DEPOSIT
*VENDOR D]R DEP
0100
0.00 0
0 O. OO **TOTAL FOR CHECK FORM
STUBS
STUBS
36 0
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pERroD 2 DATTNG 8/03/2025- 8/L6/202s CHECK DATE 8/2z/zozs FUND
CODE
WORKED
TOTALS
*EMPLOYEE CHECKS
*VENDOR CHECKS
*BANK CHECKS
**TOTAL NEGOTIABLE CHECKS
*MANUAL CHECKS
*CANCELLED CHECKS
0.00 ***GRAI{D TOTAL
WORKED
DIR DEP
GRAND TOTALS
NEGOTIABLE
OTHER CHECKS
CHECKS
0.00 0.00
0.00 0.00
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0.00 0.00
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22,558.18
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0 5
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NEGOTIABLE CHECKS/NON-NEGOTIABLE CHECKS
O. OO *EMPLOYEE CHECKS
O. OO *VENDOR CHECKS
O. OO *BANK CHECKS
22,558.18 *DIRECT DEPOSIT STUBS
O. OO *VENDOR DIR DEP STUBS
22,558.18 ***TOTAL NEGOTIABLE & NON-NEGOT
o
22 ,558
*OTHER CHECKS ***TOTAL NEG, NON-NEG, OTHER CHECKS
TOTAL SEQ 1 FEMALES U
25 rRoLL. . .
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CHECK EMPLoYEE/eaNK/vnNDOR
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NT]MBER
L43947 5,260.09
5,574.06
6 ,043 . 05
3,240.22
2,440.76
L43948
r43949
r43950
L4395L
TOTALS FOR CHECK FORM
NEGOTIABLE CHECKS
0.00 0.00
0.00 0.00
STUB
*EMPLOYEE CHECKS
*VENDOR CHECKS
*BANK CHECKS **TOTAL NEGOT]ABLE CHECKS
CODE
4062
4A52
4042
4 018
4022
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
ONLY
ONLY
ONLY
ONLY
ONLY
COIINTS
0 0
0 0
OTHER CHECKS
NON-NEGOTIABLE CHECKS
22,558.18
0.00 *MANUAL CHECKS
*CANCELLED CHECKS
*DIRECT DEPOS]T
*VENDOR DIR DEP
0.00 0.00
0 0
O.OO **TOTAL FOR CHECK FORM
STUBS
STUBS
5 0
26 PAY INFORMAT]ON
o/T T-r/2 03
EMPLOYEE NAIqE
PAGE TOTALS ***FEATURE TOTALS *
FEATURE DISTRIBUTION
8,367 .04
RL.N- 8/20l2025 13:29:25 PAGE 1
crTY - o/T - PAYROLL #04 - 3Q 2025 PR4B0R-V14 - 24 Parrmate Fy25/26 - 08/03 TO 08/l-6 pAyDAy O8/22/25 EMP # CUR AIi{T CUR HRS
13 EMPLOYEES
232
230
2L4aaA572
593594
595
587
5 01"
5911-3 4
13 EMPLOYEES
508.24
774.54
25 .06
882.53
669.97
7 | 042 .17 20L .69
302.54
1, 543 .08
s48.83948. l-t_
496.77482.97
8,367 .04
14.00 t-7.00
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20.00 l_7.00
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3.50 5.00
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178. s0
l-78. s0
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RUN- 09 / 03 / 2025 15 .4r .57
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CODE
GRAND TOTALS
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0.00 0.00
0.00 0.00
OTHER CHECKS
HOME
TOTALS
*D]RECT DEPOS]T
*VENDOR DIR DEP
WORKED
TOTALS
WORKED
DIR DEP
COUNT S
*EMPLOYEE CHECKS
*VENDOR CHECKS
*BANK CHECKS
**TOTAL NEGOTIABLE CHECKS
*MANUAL CHECKS
*CANCELLED CHECKS
0.00 ***GRAtdD TOTAL
0.00 0.00
0 0
0 0
0 0
0 0
35 0
NON-NEGOT]ABLE CHECKS
87 ,234.85
0.00 STUBS
STUBS
35 0
8'7 ,234.85 **TOTAL NON-NEGOTIABLE CHECKS
NEGOT]ABLE CHECKS/NON-NEGOT]ABLE CHECKS
O. OO *EMPLOYEE CHECKS
O. OO *VENDOR CHECKS
O. OO *BANK CHECKS
8'7 ,234.85 *DIRECT DEPOSIT STUBS
O. OO *VENDOR DIR DEP STUBS
87 ,234.85 ***TOTAL NEGOTIABLE & NON-NEGOT 35
35 8
0.00 87 ,234.85
*OTHER CHECKS ***TOTAL NEG, NON-NEG, OTHER CHECKS
TOTAL SEQ 1 FEMALES
0 28
rRoLL. . .
ICK FORM
CHECK
NUMBER
L43995
L43996
L43997
743998
1,/12000
144000
L4400r
a44002
144003
L44004
l-44005
l-44006
]-44007
144008
744009
L440rO
L440rt
r440L2
L440l-3
r440L4
]-440L5
I440L6
]-440L7
I440]-8
STUB
C_B]WEEKLY
CHECK REGISTER
Rrn\T- o9 / 03 / zozs rG .4r
PR31]-P.-VL .24
5'7 PAGE 1
Paymate
PER]OD
DIRECT
1 DATTNG I / 1,7 / 2025 -
DEPOSIT ]S TURNED ON
B/30/202s CHECK DATE e/os/2025
CHECK
AMOIIIVT
2,321.33
5 , 682 .96
3,559.80
2,936.15
r ,524 .89
3,19 1.86
3 ,5'7 0 .42
2,26'7 .73
I ,352 .97
r , 524 .32
r,49 9 . 05
668.38
2,065.L4
3,'702.15
3 ,993 .09
2,67 0.84
2,948 .71
3,940.39
3,452.76
7,958 . 59
2,382.35
2 ,656 .95
1,555.89
r ,7 66 .56
EMPLOYEE/eaNr/VENDOR
NAME aa\nEl
233
208
565
2r0
206
234
225
207
L73
))o
555
583
584
512
549
593
594
595
587
501
597
s98
602
2L5
CHECK
SEQ
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
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
r 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
29 TROLL. . . . . . . .S C-BIWEEKLY
ICK FORM..STUB CHECK REGISTER
EMPLOYEE/EANT/VBNDOR
NAME
RlrN- o9 / 03 / zoz5 L6 .4L
PR31]R-VL .24
CODE
CHECK
SEQ
57 PAGE 2
Paymate
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
PERTOD 1 DATTNG 8/Lt/2025- 8/30/ZOZ5 CHECK DATE 9/05/ZOZS D]RECT DEPOSIT TS TURNED ON
CHECK
NUMBER
L440L9
L44020
L4402r
L44022
r44023
L44024
L44025
L44026
r44027
]-44028
l-44029
CHECK
AMOUNT
r ,87r .26
L,616.19
I,958 .94
2,758.80
2,LL4.13
2 , L34 .24
a trtro ?o .TJJJ'JJ
2 ,598 .42
2,029 .39
2,468.18
1,832.56
l.34
232
zz3
227
2LB
230
209
2LL
2r4
188
224
1 STUB
1 STUB
1 STUB
1 STUB
I STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
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 ,|
0.00 *MANUAL CHECKS
*CANCELLED CHECKS
**TOTAL FOR CHECK FORM
0 0
NON_NEGOTIABLE CHECKS
B'7,234.85
0.00 *DIREC
*VENDO
EPOSIT
rR DEP
STUBS
STUBS
TD
RD
35 0
30 .ROLL
]AP BY DEPT
F F-BIWEEK],Y
CHECKS / STUBS /MANUAL/ CANC I D
HOME
TOTALS
RUN- 09/03/zoz5 16
PR311R-Vr4 .24
41, .53 PAGE 4
Paymat.e
pERroD 1 DATING a/n/2025- e/to/2025 CHECK DArE 9/05/2025 ?LOYER
)DE
FUND
CODE
GRAND TOTALS
NEGOTIABLE CHECKS
0.00 0.00
0.00 0.00
OTHER CHECKS
WORKED
TOTALS
*EMPLOYEE CHECKS
*VENDOR CHECKS
*BANK CHECKS
**TOTAL NEGOT]ABLE CHECKS
*MA}TUAL CHECKS
*CANCELLED CHECKS
0.00 ***GRAldD TOTAL
WORKED
DIR DEP
COUNTS
0 0
n
U
0.00 0.00
0 0
NON-NEGOTIABLE CHECKS
24 ,348 .02
0.00 *D]RECT
*VENDOR
DEPOSIT
DTR DEP
STUBS
STUBS
7 0
7 0
0 0
1 0
l
0 24,348.02 **TOTAL NON-NEGOT]ABLE CHECKS
NEGOTIABLE CHECKS/NON-NEGOTIABLE CHECKS
O. OO *EMPLOYEE CHECKS
O. OO *VENDOR CHECKS
O. OO *BA}TK CHECKS
24,348.02 *DIRECT DEPOSIT STUBS
O. OO *VENDOR DIR DEP STUBS
24,348.02 ***TOTAL NEGOT]ABLE & NON-NEGOT
0 24,348
00 UZ
*OTHER CHECKS ***TOTAL NEG, NON-NEG, OTHER CHECKS
TOTAL SEQ 1 FEMALES 0
31 rRoLL. . . .
lCK FORM.
F-BIWEEKLY
CHECK REGISTER
F"
STUB
RUN- o9/03/zoz5 L6.4r
PR3 1rR-Vr .24
53 PAGE I
Paymate
PER]OD
DIRECT
1 DATTNG 8/r7 /ZOZSDEPOS]T IS TURNED ON
B/30/202s cHECK DArE 9/05/2025
CHECK
NUMBER
CHECK
AMOUNT CODE
4068
4062
4052
4042
4 018
4022
4064
CHECK
SEQ
143988 4,299.51
!,347 .65
5 ,233 .02
2,95r.16
3 ,269 .72
2,963 .60
4,283 .36
r43989
L43990
L4399r
r43992
r43993
r43994
TOTALS FOR CHECK FORM
NEGOT]ABLE CHECKS
0.00 0.00
0.00 0.00
EMPLoYEE/eamK/vBNDoR
NAME
STUB
*EMPLOYEE CHECKS
*VENDOR CHECKS
*BANK CHECKS **TOTAL NEGOTIABLE
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
COTINTS
CHECKS
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
24 ,348 . 02
0.00 *DIRECT
*VENDOR
DEPOSTT
D]R DEP
STUBS
STUBS
7 0
32 PAY INFORMATTON
o/T r-r/2 03
EMPLOYEE NAME
PAGE TOTALS ***FEATURE TOTALS *
FEATURE DISTRIBUTION RUN- 9/04l2025 15 :!9 :23
PR4B0R-V14 .24
PAGE ].
Paymate
EMP #
13 EMPLOYEES
232
230
21"4227
5/2s93594s95
587591
598229
13 EMPLOYEES
199 .66378.29
25.06 507.45
334 .98
I,I52.54
662 ."7 0302.54
1 ,667 .53 7,045.39
812.80
474.46
35 .24
7 ,598.24
21"
1l5
3320
1810
t_
155
5000505050005000500000000000
crTY - o/T - PAYROLL #0s - 3Q 2O2s Fy25/26 - 08/t] TO 08/30 pAyDAy 09/05/25
CUR AIVIT
7,598.24
CUR HRS
155.00
5 9
0 l- lI
33 bLDF\ A\ts
ACS FINANCIAL SYSTEM oB/21/2025 18: Check Register
CHECK#
CTTY OF WOODLAKE
GL54OR-V08.22 PAGE 1
BANK VENDOR DATE AMOUNTBANK BANK OF THE SIERRA
OOOO27 WOODLAKE GROWERS SUPPLY
BANK OF THE SIERRA
i72't4 oe/2r/25 AA qq
64 .99
34 ACS FINANCIAL SYSTEM 08/27/2025 18:
BANK VENDOR
REPORT TOTALS:
Check Register
CHECK#
RECORDS PRINTED - OOOOO4
CITY OF WOODLAKE
GL54OR-V08.22 PAGE 2
DATE AMOUNT
64 .99
35 ACS FTNANC 08/2r/2025 IAL SYSTEM 18:51-:51 Schedule of Bill-s
AMOUNT ACCOUNT NAME
FTRE STATTON MAINTENANC FIRE STATION MAINTENANC
SPECIAL DEPARTMENT EXPEN
CONTRACTURAL SERVICES *VENDOR TOTAL
FUND & ACCOUNT CLAIM INVOICE
CITY OF WOODLAKE
GL54OR-VO8 .22 PAGE 1
PO# F/P ID LINE VENDOR NAME DESCRIPTION
WOODLAKE GROWERS
CoNNECTORS 06/
FD SUPPLIES 06CAUTION TAPE O K9 SHAMPOO 05/
SUPPLY
004 .0414
oo4.04]-4 00a .0422001.0411_
004
002
003
001
20256 / 202s 2025
I .460 -64 L2.93 42.96
64 .99
050.034050.034
060.029 060.028
301695302830
302906303456
066 00 066 00 065 00 065 00
36 ACS FINANCIAL SYSTEM 0e/21/2025 18:51:51
VENDOR NAME
DESCRIPTION
REPORT TOTALS:
Schedule of Bifl-s
FUND & ACCOUNT CLAIM INVOICE
CITY OF WOODLAKE
GL54OR_VOB.22 PAGE 2
AMOUNT PO# F/P ID LINE
64 .99
ACCOUNT NAME
RECORDS PRINTED - OOOOO4
37 ACS
o8/2
F
l_
I NANCIAL SYSTEM
2025 18:51:51 Schedule of Bills
THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT
DATE APPROVED BY
CITY OF WOODLAKE
GLO6OS_VO8 . 22 RECAPPAGE
GL5 4 OR
38 New Frsca\ U\?ftr Lb\Lb
ACS FINANCIAL SYSTEM 0e/22/2025 11:
BANK VENDORBANK BANK OF THE SIERRA
Check Register
CHECK#
CITY OF WOODLAKE
GLS4OR-VO8 .22 PAGF' ]-
DATE AMOUNT
001-936
o02433
0 01913000351001980001089
.50803
000064
oo0646
000753
772'7 6 '77277
11279772807 7 281,
005369
9306
64 00000000
ADVENTIST HEALTH TOXICOL
AT&TAUTOZONE STORE 4485
BSK ASSOCIATESBUTTONWILLOW WAREHOUSE C
CA TURF EOUIPMENT & SUPPCARDENAS,/LUCY CECILS GARAGEDEARBORN NATIONAL LIFE IDEPARTMENT OF JUSTfCEDoMTNGUEz/LUIS
EMPLOYMENT DEVELOPMENT D
FGL ENVIRONMENTALFOOTHILLS SUN-GAZETTE,/TH GIANT AUTO GROUP HEINKS CONSULT]NG IBARRA SR/FELIPE
INTERWEST CONSULTING GRO K R C SAFETY CO., fNC.
LEMONCOVE GRANfTE L],C PACE SUPPLY CORP
PAYMENTUS GROUP ]NC SANTA FE AGGREGATES, INCSTANTEC CONSULTING SERVI
TOP DOG TRAINING CENTERTULARE COUNTY SHERIFF'S
UPCHURCH/LISA
WOODLAKE GROWERS SUPPLY
BANK OF THE SIERRA
oB/22/25 08/22/25 08/22/25 08/22/25 oB/22/2s oa/22/25
oe'/22'/25 08/22/25 0e/22/2s 0e/22/25 08/22/25 oe/22/2s 08/22/2s os /.22 / 2s 08/22/25 0e/22/25oe /22/25 08/22/2s oB/22/2s oB/22/2s 08/22/25 08/22/25 oB/22/25 08/22/25 08/22/2s 08/22/25 oe/22/25 08/22/2s 1-,
1011]J000036105t_
95 60
00000073
051
58 138 2t8
299
444
r_00
60 391227
1 qq(
183600
1- ,899 , ool
308
706
10 00000000000000
00000000
a) A a244L
021 40898
23602255
L68'7
0542
11282
I t 2a3
77284
77285112861128117288772891 1290 '7129L
t ,22670.00
425 .61
3,120.00
0252
002053
00l-727
0 0114 50 0L47 30019s4
002448
000027
7729277293
7729477295
I tzYh
772977'7 2987 7299173007'7 301-'7 7302
0381
2065
776
L0
,
L4L
1, 500 400
Aar
437
)q Q1A LL ***
39 ACS FINANCIAL SYSTEM 08/22/2025 11:
BANK VENDOR
REPORT TOTALS:
Check Register
CHECK#
RECORDS PRINTED - OOOO6O
CITY OF WOODLAKE
GL54OR_V08.22 PAGE 2
DATE AMOUNT
29 ,876 .44
40 AC
08 s FINANCTAL SYSTEM 22/2025 11:10:39
0e/25
/ 2025
58.53 TELEPHONE
Schedule of 81l-1s
AIVIOUNT ACCOUNT NAME FUND & ACCOUNT
CONTRACTURAL SERVICES 0 0 1 . 0 4 1- 1 . 0 6 0 . 0 2 8
CLATM INVOICE
25 tr
CITY OF WOODLAKE GL54OR-V08.22 PAGE 1
PO# F/P ID LINE
0s3 00029053 00019
VENDOR NAME
DESCRIPT]ON
ADVENTIST HEALTH TOX
TOXICOLOGY REPORT
AT&T
CITY YARD PHONE 8/25
AUTOZONE STORE 4485
SHINE/WHEEL
ZEVO FOG 08
IC8/ OL z5 l-, 057 .00
00r_ . 0418 . 060 . 020
33.2r
105 .48138.69
L28.59
90.34 278 .93
28L.39
161 .25
448 .64
001001
0411.00411-.0
o12o 41-0 01-
o460
o472
044L
041- 1_
60.032
029
028
0448523941-Oo4485240243AI2I367r239449
686133686134
P&R25-062
02071 0
VEHICLE MA]NTENANCE/OPER VEH]CLE MAINTENANCE/OPER *VENDOR TOTAL 3 053053
0001600010
BSK ASSOC
BACTI OBACTI O
AI 2 IA8/ 8/
04630429
0 4Q6
TES
2U 25
zu 2a
SPECIAL DEPARTMENT EXPEN 063,0453CONTRACTURAL SERVICES 063.0463 *VENDOR TOTAL SPECfAL DEPARTMENT EXPEN OOI.O421-SPECIAL DEPARTMENT EXPEN 062.0462 *VENDOR TOTAL 060060
060060
80 9 4 53 00015 53 00009
0 053 00024
0 BUTTONWILLOW WAREHOUSE C
TNV/CORNERSTONE 8/2s
CA TURF EOUIPMENT & SUPP
FAN HOUSING/ CLUTCH E / 25SUCKER STPPR,/FAN O8/25
CARDENAS,/LUCY
CLEANING DEP 08/25
299 ,06 SPECIAL DEPARTMENT EXPEN 062.0462.050.029
CECILS GARAGE
RESET E BRAKE 08/25
100 - 00 DEPOSITS FORM OTHERS 0 0 r- . 0 0 0 0 . 2 0 0 . 0 3 5 6O.OO VEHTCLE MATNTENANCE/OPER 00L.0421-.06O.O32
T4
a
2 050
050050050
o29
o29
008008
053 00012053 00013
0s3 00006053 0001-l0s3
053
DEARBORN NATIONAL CITY EMPLOYEES CITY EMPLOYEES CITY EMPLOYEES CITY EMPLOYEES CITY EMPLOYEES CITY EMPLOYEES CITY EMPLOYEES CITY EMPLOYEES CITY EMPLOYEES C]TY EMPLOYEES CTTY EMPLOYEES CITY EMPLOYEES CITY EMPLOYEES CITY EMPLOYEES CfTY EMPLOYEES
CITY EMPLOYEES CITY EMPLOYEES
]NSURANCEINSURANCETNSURANCEINSURANCEINSURANCEINSURANCE
INSURANCEINSURANCElNSURANCE]NSURANCEINSURANCEINSURANCEINSURANCEINSURANCE
INSURANCEINSURANCEINSURANCEINSURANCE
TOTAL
SEPTEMBER
SEPTEMBERSEPTEMBERSEPTEMBERSEPTEMBERSEPTEMBER
SEPTEMBERSEPTEMBERSEPTEMBERSEPTEMBERSEPTEMBERSEPTEMBERSEPTEMBERSEPTEMBERSEPTEMBERSEPTEMBER
SEPTEMBERSEPTEMBER
L8/
e'/ e/e'/ 8/ 8/ 8/
8'/ 8/8'/ e/ e/ 8/ 8/ 8/ 8/ 8/
IFE I
202520252025
20252025
2U Z5
20252025
2025
2025 1A Oa
85.1467 .27
6.03 L9.09
r .910.050.73 138.00
391.00
1460
76856480
o402
0403
0404
04050 415
041-6
0418 042r0422
04670462
053053
0530530530530530s30s3053053053053
00026
00026
00026
0002600026
00026
00026
00026
000260002600026
0002600026
0002600026
00026
00026 ooo2l
2 682
10 tr
3545
'70
HEALTHHEALTHHEALTHHEALTHHEALTH
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEAI,TH *VENDOR
0010 01_001001
00100100100r001061ubz
0630290 01_060
0500s0050050050
008008008
zvz)zu z5
20252025
zu 25
zu 2.52025
20252025
050
053053053
008008008008
02Q202
2U 2a20252U 252025zu z5202s
008008008008008008008008008
0500500500500500s0
0s00s0
2025
2025
2025
20252U 25
20252025 8/2s
22 555
POLICE EMPLOYEES
41 ACS 08/ FfNANCIAL SYSTEM 22/2025 11:10:39
VENDOR NAME
DESCRIPTION
DEPARTMENT OF JUSTICE
FTNGRPRNT/RCRD RVW 8/25
DOMINGUEZ/LUIS
COLLEGE REIMBRSMNT 8/25
EMPLOYMENT DEVELOPMENT D
EMPLEE W/HLDNGS 8/25
FGL ENVIRONMENTAL
INRGNC/MISC ANALSIS 8/25
FOOTHILLS SUN-GAZETTE/TH
TMPACT FEES 08/2025
GIANT AUTO GROUP
ROTOR/PAD KrrS o8l2s
HEINKS CONSULTING
MRTNZ HARD DRIVE 8/25
TBARRA SR/FELIPE
CLEAN RESTROOM 8/25
INTERWEST CONSULTING GRO
SHELL BUILDING PWR 8/25
K R C SAFETY CO., INC.
STRPNG PAINT/GUARD E/25
LEMONCOVE GRANITE LLC 3/4' DG CEMETERY 8/25
PACE SUPPLY CORP
COMP CPLG FORD 8/25
PAYMENTUS GROUP INC
PAYMENT CANCELLED 8/25
SANTA FE AGGREGATES. INC FILL SAND 08/2025 3/4,' RCK CEMETERY 8/25
STANTEC CONSULTING SERVT
SWR CLLCTN ]MPRV 8/25
TOP DOG TRAINING CENTER
MNTHLY MAINT TRNGN 8/25
CITY OF WOODLAKE
GL54OR_V08.22 PAGE 2
AIV1OUNT
L ,226 . O0
"n nn
425.67
3, t_20.00
221 .70
1, 595 . l-ll_83.13
600.00
1,899.00
2 ,
991- .36
308.10
706.57
10.95 Schedule of Bills
ACCOITNT NAME FUND & ACCOUNT
CONTRACTURAL SERVICES 001.0411.060.028
TRAVEL, CONFERENCES & ME OO1. O4O2. 06O. O3O
GARNISHMENT OF WAGES WIT OO1. OOOO.2OO. 033
CONTRACTURAL SERVICES 062.0462.060. 028SPECIAL DEPARTMENT EXPEN OO1. 0402 .060.029 VEHfCLE MAINTENANCE,/OPER OO1. 0411 . O6O. 032
CONTRACTURAL SERVICES OO1. 041]. - O5O. O28CONTRACTURAL SERVICES OO1 .O42I. O6O. O28CONTRACTURAL SERVICES OO1.O4].5.060.028 SPECIAL DEPARTMENT EXPEN 001..O422.060.029
SPECIAL DEPARTMENT EXPEN 062.0462.O6O.O29
SPECIAL DEPARTMENT EXPEN O63.O463.060.029SPECIAL DEPARTMENT EXPEN 062.0462.060.029SPECIAL DEPARTMENT EXPEN 063.0463 .050.029SPECIAL DEPARTMENT EXPEN 062.0462. O5O.029 *VENDOR TOTAL CAPfTAL EXP - INFRASTRUC 062.0462.080.053CONTRACTURAL SERVICES 001.0411.060.028
CLAIM INVOTCE
83s23s
PO# F/P ID L]NE
25.L8
51.55 '76.73
2 57
AUGUST 2025
5451-224'7L9095645385
WPDO 1 1
B/6-e/rt/2025
221 I 505
7005631-7 47
191-O7 05425rNV-15-166699
2438542I9'7 0
2061 9082067 955
053
053053053
053053053
0530s3
0530530s3
053053053
053053
0003000001
0000200025
00023000070001-8
00004000440001_400020
0000800017
^|aA)) 00021
00005
00043
10,141.60
t-,500.00
42 ACS FINANC o8/22/202s IAL SYSTEM 11:10:39 Schedufe of Bifls
AMOUNT ACCOUNT NAME FTIND & ACCOUNT
4OO. OO TRAINING EXPENSE 00I.0411 - 060.037
425. OO SPECTAL DEPARTMENT EXPEN 062.0462.060.029
UNIFORM ALLOWANCE FIRE STATION MAINTENANC
CONTRACTURAL SERVICES F]RE STATION MAINTENANC FTRE STATION MAINTENANC FIRE STATION MAINTENANCSPECIAL DEPARTMENT EXPEN
SPECIAL DEPARTMENT EXPENFTRE STATION MATNTENANC FIRE STATION MAINTENANC
IINIFORM ALLOWANCE
SPECIAL DEPARTMENT EXPEN *VENDOR TOTAL
85 00
35 3
4320
L9
86 43
437
98 54
76 I6
53I2l-3
93 54
98 t5
001
0040 01_oo4004004001001004
00400r0 01_
o41-4
04L4 04t4042r
0 41-1-o 41-4
04l'4
0 415
o4LL
011
034
028034034034
o29o29
034034
00037000330003800034000350003500041, 00042
00031
00032
CLAIM INVOICE
26-3
133 N. PALM
304198304948
CITY OF WOODLAKE
GL54OR_VO8 .22 PAGE 3
PO# F/P ID L]NE
053 00028
0s3 00003
VENDOR NAME
DESCRIPTION
TULARE COUNTY SHERIFFI S
LESS LETHAL TRNING 8/25
UPCHURCH/LISA
REIMBRSMNT PLMBNG B/25
WOODLAKE GROWERS SUPPL
PANTS J. BOCANEGRA 8
MARKING PAINT 08/202
PD SUPPLIES 08/2025
ADAPTER 08/202bADAPTER 08/2025
FD SUPPLTES OE/2025PVC ELBOW 08/25
DOG FOOD 08/2025
SUPPLfES FD 08/25
PRTMER/CAP 08/2025PANTS .T.BOCANEGRA 8/
DOG FOOD KENNELS 8/2
Y
/2s52U 2a
5 0 415
0444
0411
8610
050060060060050
0500600500600600s0060
303884303968303978303991304002
304020304023
053053053053
0003900040
30430s305 011_ 029
990008098
053053
0530530s30s30s30s3
43 ACS FINANC 08/22/2025 IAL SYSTEM 11:10:39 Schedule of Bill-s
ACCOUNT NAME FTIND & ACCOUNT CLAIM INVOICE
CITY OF WOODLAKE
GL54OR_V08.22 PAGE 4
PO# F/P rD L]NE VENDOR NAME DESCRIPTION
REPORT TOTALS
AMOUNT
29 ,8L5 .44
RECORDS PRINTED . OOOO6O
44 ACS FTNANCIAL SYSTEM 08/22/2025 11:10:39 Schedul-e of Bi1ls
THE PRECEDING LIST OF BILLS PAYABLE WAS REVTEWED AND APPROVED FOR PAYMENT
DATE APPROVED BY
CITY OF WOODLAKE
GLO6OS_VO8 . 22 RECAPPAGE GL54 OR
45 fY- LslLtP
ACS FINANCIAL SYSTEM o8/29/202s 15:
BANK VENDOR
BANK BANK OF THE SIERRA
Check Register
CHECK#
CITY OF WOODLAKE
GL54OR_VO8 .22 PAGE 1-
DATE AMOUNT
399
082
303
351
4L9
272
801
001
002
001001
o02
002
0020 01913001888
00243l, 00L294
002005
000351001089
.50808
000069
00a'7 07002367001875
002409
000025
000252
002236000542002319
001 382
000381
002364
.50809
002226oo16t'7
.50805
002065oo231-2
001-958
000022
001059
.50806
002315
002394
.50807
002366002443
000024000369
.50804
001047000832
L5L1-4
l-51_1515 r- 167730377304
77305 '173067 7 30'711308
7730911310t'7 31,1,1'7 31-2
773L3 773t4
/ /315
450 ?oa
1, 053
SUNMED HEALTH & WEIGHT MKAWEAH HEALTH
ADVENTIST HEALTH PHY NETA_C ELECTRIC COMPANY AGUAYO/EMILIO AT&T AT&T (NEW)AUTOZONE STORE 4485AVENU INSIGHTS & ANALYTI BATEs/CONNORBEATWEAR, INC. BOBCAT OF FRESNO
BSK ASSOC]ATES CA TURF EQUIPMENT & SUPP
conres/RAULCSJVRMACUMM]NS SAI,ES AND SERVIC DUARTE/FERNANDO JUAREZ E.D.I.S. nr,rcrlar,ex GAS COMPANY/THEGIANT AUTO GROUPHPS WEST INC K R C SAFETY CO., INC.
KNIGHT/JESSELAWRENCE TRACTOR COMPANYLEMONCOVE GRANITE LLCLoRTNG/TSAIAHMARTINEZ/JUAN MISSfON SQUARE
MoRENo/ARMANDOoSEGUER,\/MARI SSA PACE SUPPLY CORP
PALoMo/SAUL
PRfNCIPAL LIFE INSURANCE
QUAD _ KNOPF
REYNoSO/ALEXREYNOSO/CARMENREYNOSO/GABRIELnoonrcuirz /ANDRES RUEDA/CHR]STINA M SANDOVAL/MATTHEW scHr,4rorlAroeNSOUTHERN CALIF EDISON CO
ST WATER RES. CONTROL BOSUNRISE HARVEST
TULARE COUNTY INFORMATIO
VERIZON WIRELESS
1 qo)1, 031 344
100108
343 ,7 4010
350
1, t-l_3 1,L25 136
1- ,310 q 1q/
239700
1732777328 '7732917330
1'7 331-7733217333
800l_00
l_3 125
3 ,645 2r ,103 100
47 5,350 600
18 0013
20 00009000
9318005700
050030
45 001,1000020
15 313
23 950
450
4,381 300
3 ,4'73 293
600100
26 ,26r
450
300
,515 l-50
100
47446'l
oB /27 /2s oB/2i/25
o8'/27 / 25oe'/ 2e'/25 08/29/25 08/29/25 oe/2e/25 o8/29/25 o8'/ 2e'/ 25 08/29/25
oe'/ 2e / 25 08/29/25 oe/29/25 oB/29/25 os/29/2s
oe'/ 2e'/ 25 08/29/2s 08/29/25
o8'/ 29'/ 25 08/2e/25 os/29/2s oB/29/25 oB/29/25 08/29/25 oe/2e/2s o8/29/25 08/29/2s o8/29/25 o8'/ 2e'/ 25 o8/29/25oe'/ 2e'/ 25 os/2e/25 oe/29/25 08/2e/25 08/29/25 o8/29/25 o8'/ 29'/ 25 o8/2e/25 o8/29/25
oe'/ 2e / 2s oB/29/25
os /29 /25o8'/ 29'/ 25 08/29/25 oe/2e/25 os/2e/25 08/2e/2s 08/29/25 00077200
00 62
09)4
AO0086857054
9400
A600000056
8284
7'73L67 -131-'7
713r871319113207 7 321_ 77322
1132317324
I t 325I t326
73347335
1336't 33773381339
7340
7 l771
711341-77342
1734377344773457'7346 '77347
000068
L9
13 46
ACS FINANCIAL SYSTEM o8/29/2025 15:
BANK VENDORBANK BANK OF THE SfERRA
o02363 wEr,CHlZACHARY
BANK OF THE S]ERRA
Check Register
CHECK#
CITY OF WOODLAKE
GL54OR_V08.22 PAGE 2
DATE
11348 08/29/25
AMOUNT
600.00
444 ,355 .08
47 ACS FINANCIAL SYSTEM o8/2e/2025 15:
BANK VENDOR
REPORT TOTALS:
Check Register
CHECK#
RECORDS PRINTED 000225
CITY OF WOODLAKE
GL54OR_V08.22 PAGE 3
DATE AMOUNT
444 1\a.08
48 ACS FINANCIAL SYSTEM 08/29/2025 15:53:49
VENDOR NAME
DESCRIPTION
A-C ELECTRIC COMPANY
CITY OF WOODLAKE Schedule of Biffs GL54OR_V08.22 PAGE 1
AIVIOUNT ACCOUNT NAME FUND & ACCOTINT
95O. OO SPECIAL DEPARTMENT EXPEN 001.0423 ,060.029
CLAIM INVOICE
643598/ /7-e/2r/25
PO# F/P ]D LINE
ELECTRIC SERV
ADVENT]ST HEALTH XRAYS 08/2025
XRAYS Oe'/2025
XRAYS 08,/2025 XRAYS Oe/2025
XRAYS 08/2025XRAYS 08/2025XRAYS 08/2025XRAYS 08/2025XRAYS O8'/2025XRAYS OB/2025XRAYS 08/2025XRAYS 08/2025XRAYS O8'/2025XRAYS 08/2025 XRAYS 08./2025
XRAYS O8/2O25
XRAYS 08/2025
08 / 2025
PHY NET
8/25
25 116 00002t20
L20L20L20
1_20 ]-20 L20
120
11 1t1111111111
7/20-e/7e/2025 't/20-8/19/20257/20-8/re/2025 1/20-8/19/20257 /20-8 /19 /2025'7 / 20 - 8'/ r9'/ 2025 i /20-8/Le/2025 7 /20-8/19/2025
020020020020020020
020020
020o20
060
060060
060060060060060060060060
00071
00072
00073000s700058000s9000600006100062
0006000500060006000600060006
06300r001001
06r_ 062063
001
39395565?o
1-91-980
55 l_0
6 4
q
32 8 /25 /25
25 08/25
/25
000
0001001160l_0
28 60
81 25
99 39
98 30
567918
HEALTHHEALTHHEALTHHEALTH
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH *VENDOR INSURANCEINSURANCETNSURANCEINSURANCEfNSURANCE
INSURANCETNSURANCEINSURANCEINSURANCEINSURANCE]NSURANCE ]NSURANCE]NSURANCEINSURANCEINSURANCEINSURANCEINSURANCE TOTAL
0402.0s00403.050 00r_ 001
0010010 01_00100100100r_061062063
o29
001
0600'72001001001062
l-201_20 L20
t_l_6L1_6
116
1l_ 6 IL6
0404
0405041- 5o4L60418
042L
0422
046]- 04620463
o429
0406
0460o412 o44r
050050050050050050050050050050050
008008008008008008008008
008008008008008008008008008
L201_20 l-20l-201_20 l-20
0000300003000030000300003000030000300003
0000300003
0000300003
0000300003000030000300003
0505
0505
000
54 0
393426
0.06 )4. 1)
o4
AGUAYO/EMILIO
RESERVE SHrFT 08/2025
AT&T
PHONE CLST JACK 8/25
RD YARD DSL LINE 8/25 crTY IrALL FAX 08/25
WWTP ALARM 08/25
45O. OO VOLUNTEERS STIPEND 004.04L4.060 . 060 116 00031_
WATER TOWER ALARM
ROAD YARD FAX 08,/ ROAD YARD 08/25
ROAD YARD 08,/2025
BO8104046476
t6
776Z
041104180 410o462
0463
0 4180 4180 418
1l- 5TL6TL611611611,6r1-61-1-6
0007400075000760007700078
987I
6332
4B
63356662
84 96
oo05
0040 01_ 0010010010010010010 01_
0 41-4
0402
0403
0404
04050415
04L6
o42ro422
046l04620463
0 411
0000239ss96300002395s9530000239559630000239559630000239559530000239559630000239559630000239ss9630000239s5963000023955963 0000239559630000239ss963000023955953
TELEPHONETELEPHONETELEPHONETELEPHONETELEPHONE
TELEPHONETELEPHONETELEPHONE *VENDOR TOTAL
060060060050060060060060
020020
020
020
020
o20o20
L9 020
298
AT&T (NEW) FD INTERNET USE
GENERAL ADMIN 08 crTY CLERK Oe/2O
TELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONE
TELEPHONETELEPHONETELEPHONE
060060
020
020020
L1_6
FTNANCE 08/2025PLANNTNG 08/2025
BUILDING INSPCTN
PWlENG]NEERING O8 PARKS 08/2025STREETS 08/25
REFUSE O8/2025
SEWER 08/2025
WATER 08/2025
PD INTERNET USE 8/25
t291
264203243
66566
66 3
4 56
789
49 ACS FINANCfAL SYSTEM
08 / 29 / 2025 L5 :53 -. 49
VENDOR NAIVIE
DESCRIPTION
AT&T (NEW)
YARD INTERNET USE 8/25
Schedule of B1l-l-s
AMOUNT ACCOL]NT NAIVIE
TELEPHONE *VENDOR TOTAL
VEHICLE MAINTENANCE/OPERVEHICLE MAINTENANCE/OPER
SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN *VENDOR TOTAL
CITY OF WOODLAKE
GL54OR_V08.22 PAGE 2
CLAIM INVOICE PO# F/P ]D LINE
000023955963
0448524202304485242444
044852431-0004485244341-
o4485246888rNVB-054744e /22-8 /23 /25
p222L2
AI21870
681 923
].85 N. PEPPER
FUND & ACCOIINT
80 0 0 1 . 0 4 1 8 . 0 6 0 . 0 2 0 116 00070 1,053 9809 AUTOZONE STORE 4485
DRALST BTRY/ROTOR 8/25
DURALAST BRAKE 08/25 3 PC UJOINT SOCK 08/25
SHoPPRO DEF 08/2025SP BPC ULV 08/2025
0008100001
00083000070000900008
032032029029o29
062062001001001
00100r_ 001
846I
)z
04 24
z 8/25
o8 / 2025 co'8/25
007007007
001 o0l
007007007007007007007007007
0500500500500500500500500500500500500s0
050
t79
51 L] LLl'78
450
04620462041- 8041_ 8 0418
060050060060060
0403
0404
0405 04r70462
04630472
0429
LL6l-t-6LL6 tr6IL6II6116
LL6
0000400006
AVENU INSIGHTS & ANALYTI
HOSTTNG/SOFTWARE 08 /25
BATES/CONNOR
RESERVE SHIFT OE/25
4,38I.49 SPECIAL DEPARTMENT EXPEN OO1. O41O .060.029
300.00 VOLUNTEERS STTPEND 004 .041-4.060 . 060
116 00055116 00044
BEATWEAR,
UNIFORMUNTFORMUNIFORM
INC.
.J. MENDEs . Tl{Ao F. PACHE
2Q6.L3 L,032 .78 663.95
L
,
902 .86
UNIFORM ALLOWANCEUNIFORM ALLOWANCEUNIFORM ALLOWANCE *VENDOR TOTAL 0ALt0411_0411_
050
0s0050
011011
011
948494859486
BOBCAT OF FRESNO
HOSE/CYLTNDER 08/2025
BSK ASSOCIATES
WEEKLY EFFLUENT 08/25
CA TURF EQU]PMENT & SUPP INSECT]CIDE BIFEN 8/25CORTES/RAUL WATER DEP RFND OE/2025
CS,JVRMA
1, 031.85 SPECTAL DEPARTMENT EXPEN 062.O462.060.029
344.70 CONTRACTURAL SERVICES o62 -O462.060.0281.OO ,64 SPECIAL DEPARTMENT EXPEN OOL.O42I.O6O .029 104 .94 UTILITY DEPOSITS 001.0000.200.034
116 0008s116 00005116 00003
116 00028
].STrJ I1ST1ST1ST1-ST1.ST1ST1ST1STf J I]-STt>t1ST
822.39998 .91139.57
27 ,807 .50 551.57 558.66
872 .44
800.35
458.0r_
2 ,75'7 .56 13
,
448 .62
LL ,288 - 48 115.03
418.85
1-1-61-r61161-r6 II61-1,61161161_1_6
000900009000090000900009000090000900009000090000900009000090 0009000090
QTRQTRQTRQTRQTRQTRQTR
WRKMNWRKMNWRKMNWRKMNWRKMNWRKMNWRKMN
QTR WRKMNOTR WRKMNQTR WRKMN
COMP
COMPCOMP
COMPCOMPCOMPCOMPCOMPCOMPCOMPCOMPCOMPCOMPCOMP
0010010 01_001001001001001001
061062053
8/25 8/25B'/ 2s
8'/ 25 8/25
e'/ 25
e/258/258/25
8/258/258/25 I /2s8'/ 25
WORKER I SWORKER'SWORKER'SWORKER'SWORKER'SWORKER I SWORKER'SWORKER I SWORKER I SWORKER I SWORKER I SWORKER'SWORKER'S
WORKER'S
COMPENSATION TNCOMPENSATTON TNCOMPENSATION INCOMPENSATION INCOMPENSATION fNCOMPENSATION INCOMPENSATION INCOMPENSATION INCOMPENSATION INCOMPENSATION IN COMPENSATION INCOMPENSATION ]N COMPENSATION INCOMPENSATION IN INVO327INVO327INVO327INVO327INVO327
INVO327INVO327INVO327INVO327INVO327]NVO327 TNVO327INVO327INVO327 041_ 50 41-60 418
042L
0422 046r
QTRQTR
QTRQTR
WRKMNWRKMNWRKMNWRKMN
001029
116
1161_l-6116t- 16
50 ACS FINANCfAL SYSTEM
08 / 29 / 2025 1-5 :53 : 49
VENDOR NAME
DESCRIPTION
CSJVRMA
1ST QTR WRKMN COMP ].ST QTR WRKMN COMP 1ST
t> f],ST 1ST
854
98 33
71 632
Schedule of BiIls
AMOUNT ACCOUNT NAME
WORKERS COMPENSATIONWORKER'S COMPENSATION INWORKERiS COMPENSATION INWORKER'S COMPENSATION IN WORKER'S COMPENSAT]ON IN INSURANCE & BONDTNG
INSURANCE & BONDING
INSURANCE & BONDINGINSURANCE & BONDINGINSURANCE & BONDTNGINSURANCE & BONDING]NSURANCE & BONDING INSURANCE & BOND]NG INSURANCE & BONDING *VENDOR TOTAL
FUND & ACCOUNT CLAIM ]NVOICE
INVO327INVO327
INVO327INVO327
INVO327
TNVO327INVO327INVO327INVO327INVO327
INVO327
INVO327
INVO327rNVo327
Y4-2s0830636
SOCCER 2025
CITY OF WOODLAKE
GL54OR_V08.22 PAGE 3
PO# F/P TD LINE
0009000090
QTRQTR
QTRQTR
E.D.I.S.
EMPLEES &RETREESEMPLEES &RETREESEMPLEES &RETREES
EMPLEES &RETREESEMPLEES &RETREESEMPLEES &RETREESEMPLEES &RETREESEMPLEES &RETREESEMPLEES &RETREES
EMPLEES &RETREESEMPLEES &RETREESEMPLEES &RETREESEMPLEES &RETREESEMPLEES &RETREESEMPLEES &RETREESEMPLEES &RETREESEMPLEES &RETREES PD EXPENSE OE/25 FIRE DEPT EXPNSE
ADMTN 08/2025
ADMTN O8,/ 2025
ADMIN O8'/2025
ADMrN O8'/2025
lnMT\T Aa'/)a)c,
ADMIN 08/2025ADMrN 08/2025ADMIN 08/2025
WRKMN COMP
WRKMN COMPWRKMN COMP L]ABLTY PRG
e/25e/258/25
I /25 e/?5
8/25 8/25e'/ 25
00000000000000
04060450o 412o44r
0402
0 410
041-0041_0 046204100 4100 4100 410
0 410
0500s00500s0050060060060
060060060060060060
007007007007007021027027
02'7
02'7
027 iaa021021
1t- 61151i_ 6LL6l-l_6 IT61_1_6
l- 161161t_ 6 IL6116116116
0006o7
040000001001001
001001
0 01_00100r_ 001001001
001001
2339a)36
0000
0000
)9
15 3044
69 .95
.00.00.32.63.85)'7.04.56
10l_
l_1_
00090000900009000091_ 00092000930009400095
000s10005100051
0005100051000s100051
000s10005r00051_00051_00051_ 0005100051000s2000s3
00054000s4
AUTO PHYSCL DMG PRG
LW VLU VHCL CVR PRG
PROPERTY PROG 08/2sPROPERTY PROG 8/25
EMPLYEE ASST PRG 8/EMPLMNT PRCT PROG 8
GENERAL ADMfN OE/25
CRIME SHLD PROG 8/2
51 ,'7 26 ,6
l15 ,0 L00 ,696
1-7
11 343
25 82
20 00
817
,501 ,243 ,103,7 40
7 28
15 39
9 '7
39 L650
50 00r0 01_062
5 25
2 5
6.08 L7.1-5 23.LL
HEALTHHEALTH
HEALTHUEAT MUHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
INSURANCEINSURANCEINSURANCE
INSURANCEINSURANCETNSURANCEINSURANCEINSURANCEINSURANCEfNSURANCE INSURANCEINSURANCEINSURANCEINSURANCE]NSURANCEINSURANCEINSURANCEINSURANCEINSURANCETNSURANCEINSURANCE INSURANCEINSURANCE]NSURANCEINSURANCEINSURANCEINSURANCE
SEPTEMBERSEPTEMBERSEPTEMBER
SEPTEMBERSEPTEMBERSEPTEMBERSEPTEMBERSEPTEMBERSEPTEMBER
SEPTEMBERSEPTEMBERSEPTEMBERSEPTEMBERSEPTEMBERSEPTEMBERSEPTEMBERSEPTEMBER
SEPTEMBER
SEPTEMBER
SEPTEMBERSEPTEMBERSEPTEMBERSEPTEMBERSEPTEMBERSEPTEMBERSEPTEMBER
SEPTEMBER
116 00106l_15 001_01_
000s10005100051
00096000970009800099
000540005400054000s400054
00054
CUMMINS SALES AND SERVIC
FAULT CODES 08/2025
DUARTE,/FERNANDO JUAREZ
OPENING DAY BLLNS 8/25
TO.49 CONTRACTURAL SERVICES 062.0462.060.028
350. OO SOCCER EXPENSES 00L.0421,. 060 . 043
I /258'/258'/258/258/25
B/258/258/25e/25e/258/25 8/258'/ 25 a/25e'/ 258/25
8/25I /25
1 288
1,28
0 0001010
0010 01_00r"00r_00r_ 001
0010 01-00r_051062063
o29
001060072
0 41-001004
04050 415
04L6
0 418
042L
0422
046L
0452
o463
0429
o406
0460o472
0 441,0 4L1-
04L40402
0403
0404
0405041_50 41-60 418
0421-
0500500s0050050050050
050050050050050050050050
008008008008008008
008008008008008008008008
202520252U 2a20252025
20252025202520252U 2520252025zu z)zu z5
20252025
zu za
20252U 2a2U 2a
116
115LL6116116116TI61_L6
116LL61"L61_1_6116116
t_ 16
r1-6
t_ 16 IL6LL6LL6116116 II61161161_1_6
LL6
0402
0403
008008008008
008
008008
008008008008008008
0500s00s0
050050050050050050050
050050
202202 1i)202
5 555
o404
226
L] I
45 39
t_5 t003'72
25 1546
36 20252025zu z5
51 AC
08 S FINANC
/ 2e / 2025
IAL SYSTEM
L5 :53 :49
202525
Schedul-e of Bil-l-s
CLAIM INVOICE
CITY OF WOODLAKE
GL54OR_VO8.22 PAGE 4
FUND & ACCOUNT PO# F/P TD LINE
oo4 - o4r4
004 .04140 0 1 . 0 4 1 0 . 0 6 0 . 0 2 1
0 0 1 . 0 4 18 . 0 6 0 . 0 2 tVENDOR NAME DESCRIPTION ADMIN ADMfN ADMIN ADMIN ADMIN ADMIN ADM]N ADMTN ADMTN ELICK/ALEX SPECIAL EVENT RESERVE SHIFT GAS COMPANY CITY HALL CITY YARD AMOUNT ACCOUNT NAME E.D.I.S 008 008 008 008 008 008 008 008 008 0422 .050 0461.050 0462 .050 0453.0s0 0429.050 0406.050 0460.050 0472 .050 0441.050 0e/ o8/ o8/ o8'/ 08/ 08/ 08/ o8'/ 08/ 060 060 2025 2025 2025 2025 /THE '08/ 08/ 08/
08/ 08/
o8'/08/ 08/ o8/ 08/ 08/ 08/
08/
o8'/
08/ 08/
2025
2025
zu z52025
2025
o.21L .468 .41_
6 .64
0.591.88 0.19
001061062063
029
001050072041
00100r_ 001001001
00100r_0 01_0 01_06r062063
029
001060
879916
39 t- t133t513536
2 7
l_0
3 l_3
7 18
4 3
18 7
2 00
313
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTI{HEALTHHEALTHHEALTH *VENDOR
TNSURANCE
INSURANCEINSURANCE]NSURANCETNSURANCEINSURANCEINSURANCEINSURANCEINSURANCE TOTAL
SEPTEMBER
SEPTEMBERSEPTEMBERSEPTEMBERSEPTEMBERSEPTEMBERSEPTEMBERSEPTEMBERSEPTEMBER l_l_6
1_ 16LL6l_ 161-1-61_1_61t_ 61l- 6116
0005400054000540005400054000s4
20202o
0005400054
000s4
z5z525
00002000020000200002
2025202520 252U 2azu 2.5
0.07 2025
1,1-l_3.00
DTL 8/25
8/25
375.00
7s0.00
L ,1-25 .00
r2r.77
l-4.79
136.56
VOLUNTEERS _ STIPENDVOLUNTEERS - STIPEND *VENDOR TOTAL
UTILITIESUTILITIES *VENDOR TOTAL
e/76-e/n/ 8/5-8/2e/2 060 0601 /22-8/ 1/22-8/
z5
5 2r / 2025 2r / 2O2s
116 0004s l-16 00045
GTANT AUTO GROUP
ROTOR/PAD KrrS 08/2025
HPS WEST INC
LESS REG/REG ONLY 8/25
K R C SAFETY CO., INC. NO PARKING SIGNS 08/25
1 ,31 0 .825
,
t54 .84239.O5
105
83 vEHrcLE MATNTENANCE/OPER 001. 0411. 050. 032
SPEC]AL DEPARTMENT EXPEN 063.0463 .060.029
SPECIAL DEPARTMENT EXPEN OOL.O422. O5O.029
6 45541-
rNo0041617 0208
116 0002s 116 00056
115 00079116 0 010 0
1t-6 00080
KAWEAH HEALTH
DR VTS]T 08/ DR VTSIT O8lDR VTSTT 08/
2025 1-2020252025
tAtl202520252025202520252U 25202520252025
20252Q252025
25 41
63 44
07 90
o'7
o4020403
0404
04050 415
04l-6
0 418
0 421-0422
046r
0452
0463
04290406
0460
0472
044L
0500s00500500500s00s0050050
0500500500500500500500s0
008008008008008008008008008008008
008008008008008008
1201_201_20 L20
L20L20 t20l-201-2012a t20l-201_20 L201_20 t20
0000200002000020000200002
0000200002000020000200002000020000200002
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
*VENDOR
INSURANCE
INSURANCE
INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEfNSURANCEINSURANCEINSURANCEINSURANCE INSURANCEINSURANCE]NSURANCE]NSURANCEINSURANCE]NSURANCE
TOTAL
DR VISIT
DR VISITDR VISITDR VISITDR V]SIT DR VISITDR VISITDR VISITDR VISITDR VTSITDR VISfT
DR VISIT
DR VISITDR VISfT
072
04]-
52 AC
08 S FINANCIAL SYSTEM 29/2025 15:53:49
FUND & ACCOUNT
004.041-4.050.06 oo4.o4r4.060.06
CLAIM INVOICE
CITY OF WOODLAKE
GL54OR-V08.22 PAGE 5
PO# F/P ID LINE
525 1t_6 00039 116 00038
VENDOR NAME
DESCRIPTfON
KN]GHT/JESSE RESERVE SHIFT
SPECfAL EVENT
0e/
DTL
25 8/25
450
250700
Schedule of B1l-l-s
AMOUNT ACCOUNT NAME
VOLUNTEERS - STIPENDVOLUNTEERS _ STIPEND *VENDOR TOTAL
SPECIAL DEPARTMENT EXPEN 062
SPEC]AL DEPARTMENT EXPEN 063
VOLUNTEERS _ STIPEND OO4UTILITY DEPOSITS OO1
00 8/L-8/25/2 8/20-8/27/
LAWRENCE TRACTOR COMPANY DrsKS 0e/2025
LEMONCOVE GRANITE LLC
34M RED DG 08/2025
LORING/ISAIAH
RESERVE SHrFT 08/25
MART]NEZl.JUAN
WATER DEP REFUND 8/25
000000
1.01.0 08/25 01 / 2025
3 ,413 .30
.OA AE
600.00100.73
L3,730.601-2 ,530 .60 26,26r.20
o462
o463
04L4
0000
060060060200
029
o29
060
034
7591553Lt 54
B/4-B/2e/2025189 S. PALM A
AUGUST 2025
JVLY 2025e/e-8/3o/25
P&R 25-068
L9L0'729246
8/6/2025
SEPTEMBER
SEPTEMBERSEPTEMBERSEPTEMBERSEPTEMBERSEPTEMBERSEPTEMBERSEPTEMBERSEPTEMBERSEPTEMBERSEPTEMBERSEPTEMBERSEPTEMBER
SEPTEMBERSEPTEMBERSEPTEMBER
l_16 00084116 00086116 00037
116 00029116 00030l-1,6 00041
1-16 0004211,6 00022116 00082
l_16 00041
MISSION SQUARE
DEFERRED COMPDEFERRED COMP
DEFERRED COMPENSATION
DEFERRED COMPENSATION *VENDOR TOTAL
0000
000.200.040 000.200.040
MORENO/ARMANDO
SHIFT COVERAGE 3 8/25
OSEGUERA/MAR]SSA CLEANING DEP RFND 8/25
PACE SUPPLY CORP
FULL FACE RBBR GSKT 8/25
PALOMO/SAUL
SPECIAL EVENT DTL 8/25
PRfNCIPAL LIFE INSURANCE
POL]CE EMPLYEES 8/25 FIRE EMPLOYEES 8/25
EMPLYER CONTRBTNS 8/25
EMPLYER CONTRBTNS 8/25EMPLYER CONTRBTNS 8/25EMPLYER CONTRBTNS 8/25EMPLYER CONTRBTNS 8/25EMPLYER CONTRBTNS 8/25EMPLYER CONTRBTNS 8/25EMPLYER CONTRBTNS 8/25EMPLYER CONTRBTNS 8/25 EMPLYER CONTRBTNS 8/25
EMPLYER CONTRBTNS 8/25EMPLYER CONTRBTNS 8/25
EMPLYER CONTRBTNS 8/25EMPLYER CONTRBTNS 8/25
800.00 VOLUNTEERS STIPEND 004 .04r4.060 . 0601OO.OO DEPOSITS FORM OTHERS 001.0000.200.035 SPEC]AL DEPARTMENT EXPEN 062.0462.050.029
125.00 VOLUNTEERS - STIPEND 004.041-4.050.060
13.90 79
24 965Z
13s844
498
20 58
25 .53
r35 .02
t/5.13
6L2 .48
54 .96
t-73.85
001
004
0010010010 01-0010010 01_
00100r061062063
029
00r"
1556
7L79
21-
qq50
46 202I
HEALTH
HEALTH
HEALTH
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH HEALTH
INSURANCE
INSURANCEINSURANCEINSURANCEINSURANCEINSURANCE]NSURANCE]NSURANCETNSURANCEINSURANCEINSURANCE]NSURANCEINSURANCEINSURANCETNSURANCE
INSURANCE
0 411
04L40402
0403
o404
04050 415
04L6
0 418
042l0422046L
0462
046304290406
050050
0s00500500s00s00500s00500s00500500s0
0500s0
008008
008008008008008008008008008008008008008
008
20252025
20252025
2UZ5
2U 2a2U 2520252025202520252025
2025
202520252025
t76115116 II6II61l_ 6116116l-l-6116
LL61t- 61161l_ 6116L]-6
000480 0049000s0000s0000s000050000500005000050000500005000050000s000050 0005000050
53 ACS F]NANCIAL SYSTEM 08/29/2025 15:53:49
VENDOR NAIVIE
DESCRIPTION
Schedufe of Bills CITY OF WOODLAKE GL54OR_V08.22 PAGE 6 AMOUNT ACCOUNT NAME FUND & ACCOUNT CLATM TNVOTCE PO# F/P ID L]NE
PRINCIPAL
EMPLYEREMPLYEREMPLYER
LIFE INSURANCE
CONTRBTNS 8/25CONTRBTNS 8/25CONTRBTNS 8/25
HEALTH INSURANCEHEALTH INSURANCEHEALTI{ TNSURANCE *VENDOR TOTAL 0b 3 ,645
0.0460
2 .0472
L .044\
L7 99
5168
93 008008008
0500500s0
0607o4
SEPTEMBERSEPTEMBERSEPTEMBER
P&R 25-069
570 LEMONA
I/L4-8/26/25715 N. PEPPER
8/e-8/La/20258/1-6-8/27 /2s
116 00023
2U 25
20252025
r1_6 116116
0005000050000s0
000180001900020
QUAD _ KNOPF MLBRY&NRNJO RNDABT
WOODLAKE GAS STN 8/
ANTELOPE CREEK 8/25
CAJON ROUNDABOUT 8/
SEOUO]A AVE IMPRMNT CLEAN CA PROJECT 8/
crvrc CENTER 08/242 CIVIC CENTER 08/202
GENERAL SERV]CES 8/ TRANSFORMER 08/2025
SNTINL BUTTE BSN 8/
1) )?9
z /5
291-
nn000000
rt
8/08
8/25
25 2 AqL
745
562562 T,I43 388
996
21_ ,1_03
68 40
60006320
8586
45 80
30 '74
0220010 01-022001001001001001001
0s90
0 41-6
0416
05900590
04L60406
0550o 41_60 41-6
o416
128830128831128833]-28834 12883s1-288361-28837
128837t-288381_28839 12884A
II6
LL61i- 6116116116116116116116LL6
0001000016
000170001200011000130001400015
CONTRACTURALCONTRACTURALCONTRACTURALCONTRACTURALCONTRACTURALCONTRACTURALCIVIC CENTER CIVIC CENTERCONTRACTURAL CONTRACTURALCONTRACTURAL *VENDOR TOTAL
SERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICES 028028o28
028028028
542
542
028
75r060
060
749
749060080080050
1161t_ 6116116
050 02r
02L o2r
050060060060050060
z5
o /aa
25 5
z525
060.028060.028
REYNOSO/ALEX
CLEANING DEP RFND 8/25
REYNOSO/CARMEN
WTR DbP RFND 8/25
1OO.OO DEPOSITS FORM OTHERS
47.57 UTILITY DEPOSITS
001.0000.200.035001.0000 .200.034
REYNOSO/GABRIEL
RESERVE ENG SHI
SHFIT COVERAGESHIFT COVERAGE
e/255
25 a
350200
4, 800 5,3s0
0 0 4 . 0 4 1 4 . 0 6 0 . 0 6 00 0 4 . 0 4r4 . 0 6 0 . 0 6 0 004 .0414 . 060 . 060
116 00026
000340003200033
6OO. OO VOLUNTEERS STIPEND
VOLUNTEERS _ STIPEND
VOLUNTEERS _ STIPENDVOLUNTEERS - STIPEND *VENDOR TOTAL
UTILITY DEPOSITS
B/2-8/3/2025 e/5/2o25 8/8-8/3r/2025 IL6 II6116
RODRTGUEZ /ANDRES
RESERVE SHIFT 08/2025
RUEDA/CHRISTTNA M
WTR DEP REFUND OE/25
SANDOVAL/MATTHE'{ RESERVE SHIFT 08/2025SCHMIDT/AIDEN
RESERVE SHIFT 08/2025
SOUTHERN CALIF EDISON CO CITY HALL 08/2A25
PARKS/REC 08/2A25
cAR WASH 08/2025STREETS 08/2025
SEWER 08/2025
WATER DEPT 08/2025
18.17 004001
004004
04r4
00000 41-4
04L4
050
204
050060
060
034
050060
116116II6116
00043o 0021000400003s
450.00
300.00
VOLUNTEERSVOLUNTEERS
STIPEND
STTPEND
1,858.91 ? 611 "7)
495.20
L6 .49
L6L.l9 '7 4.1) n9
00100100r"001063
o4L442042o42046
UTILITIESUTILITIES
CARWASH EXPENSES
UTILITIESUTILITIES
UTTL]TIES o46
01 3223
02L021-
LL6LL6
00088
0008900102001-030010400105
54 ACS FINANCIAL SYSTEM oe/29/2025 15:53:49
VENDOR NA]VIE DESCRIPTION
SOUTHERN CALIF EDISON CO
ST WATER RES. CONTROL
CERTIFTCATE RENEWLCERTIFICATE RENEWAL
SUNMED HEALTH & WEIGHT M
DR VISIT/INJECTINS 8,/25 DR VISIT/INJECTINS 8/25DR VTSTT/TNJECTTNS 8/25DR VTSIT/TNJECTINS 8/25DR VISIT/INJECTINS 8/25DR V]SIT/INJECTINS 8/25 DR VISIT/INJECTINS 8/25DR VTSTT/TNJECTTNS 8/25DR VISIT/TNJECTINS 8/25DR Vrsrr/TNJECTTNS 8/25 DR VISIT/INJECTINS 8/25
DR VISIT/]NJECT]NS 8/25 DR VISIT/INJECTINS 8/25DR VISIT/INJECTINS 8/25DR VISIT/INJECT]NS 8/25 DR VISIT/fNJECTINS 8/25DR VISIT/INJECTINS 8/25 SUNRISE I]ARVEST CLEANING DEP RFND 8/25
CITY OF WOODLAKE
GL54OR.VO8.22 PAGE 7
AIVIOI]NT ACCOUNT NAME
13,516.20 *VENDOR TOTAL
Schedule of Blfls
SPECIAL DEPARTMENT EXPEN
SPECIAL DEPARTMENT EXPEN *VENDOR TOTAL
FUND & ACCOLINT CLAIM INVOICE PO# F/P ID LINE
063063
6090
l-50
BO
8/25
8/25
000000
o400
060060
04630463
029o29
SHANE HEADRICKSHANE HEADRICK
P&R 25-06726 - 0l-0
6r2r60]-295
B/ri-8/3L/2s
1I1I11111
116 00036116 00021
00001
tL6 40024116 00087
00107
00108
116116
0 .220.380.51
0.160 .620 .340.880.2L0.160 .875.04 3.98 0.3s 1.130.11_ 0 01-00r001001001001001001001061
o62063
029
001060012
04L
0402
0403
0404
0405041_ 5 04L604l- 8
o42L
0 461-o462
o463o429
04060460
04720 441-
0500s00500500500500500500s0050
008008008008008008008008
HEALTI{HEALTH
HEALTH
HEALTH
HEALTHHEALTH
HEALTH
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH *VENDOR 000010000100001000010000100001-00001
INSURANCEINSURANCEINSURANCEINSURANCETNSURANCE
INSURANCEINSURANCEINSURANCEINSURANCE]NSURANCEINSURANCEINSURANCETNSURANCETNSURANCEINSURANCEINSURANCEINSURANCE TOTAL
000000000000000000000000000000000000
]-20 L20L20L20]-20 l-201_20 720720l-20 1)o]-20 120
L20
1-20
1-20L20
008008008
008008008008008008
050050
050050050050050
0 15
TULARE COUNTY INF
RADIO SERVICES
ORMATIO
08/25
100.00 DEPOSITS FORM OTHERS 001.0000.200.03s
414.68 RADIO & PAGER MAINTENANC OO4.O4].4.060.033
46'7 -19 CONTRACTURAL SERVICES
VERIZON WIRELESS
wPD MODEMS 0e/25
WELCH/ZACHARY
RESERVE SHIFT 08/25
001.0411.060.028
600.00 VOLUNTEERS STIPEND 0 0 4 . 0 41-4 . 0 6 0 . 0 6 0 55 ACS FINANC o8/2e/2025 TAL SYSTEM 1-5 :53 : 49 Schedule of Bills
FUND & ACCOIINT CLAIM INVOICE
CITY OF WOODLAKE
GL54OR_V08.22 PAGE 8
PO# F/P ID LINE VENDOR NAME DESCRIPTION
REPORT TOTALS
A]VIOLINT
444 ,355 .08
ACCOUNT NAME
RECORDS PRTNTED - OOO225
56 AC
08 S FINANC
/ 2e / 2o2s ]AL SYSTEM 15 : 53 :49 CITY OF WOODLAKE GLO6OS-VOB . 22 RECAPPAGE GL5 4 OR
Schedule of Bi11s
THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT
DATE APPROVED BY
57 Electronic Payments in August 2025a
August 25
Vendor Date Document Description Amount
WEX - for August 08/28/2s s-08282025-l_34 August City/Fire gas cards payment L4,321.71 58 ACS F]NANC]AL SYSTEM 09/05/2025 11:
BANKBANK
Check Register
CHECK#
7'7349
7'.7350
C]TY OF WOODLAKE GL54OR-V08.22 PAGE 1
VENDOR
BANK OF THE SIERRA
ABH FOX SOLUT]ONS AUTOZONE STORE 4485
BENDER ROSENTHAL INC.BSK ASSOCIATES
CA STATE DISBURSEMENT TIN
CA TURF EQUIPMENT & SUPPCALfFORNIA STATE
COUNTY OF TULARE
DOWLING INVESTIGATIVE GR
EMPLOYMENT DEVELOPMENT D
GROSS & STEVENSHAAKER EQUIPMENT COMPANY
HIGH SIERRA LUMBER & SUP
IBARRA SR/FELIPE ISU INSURANCE SERVICES
].EMONCOVE GRANTTE LLC OFFfCE DEPOT
PACE SUPPLY CORP
SAN JOAQUIN VALLEY AfR D
SHRED- ITSOUTHERN CALIF EDISON COSOUTHERN T]RE MART SPAGNOLA/LISA
SPENCE FENCE COMPANY INC
THOMSON REUTERS-WESTTUI,ARE COUNTY CHTLD ABUSUBEO WEST LLCUSA BLUE BOOK
WALLACE /RYAN
WOODLAKI]/CITY OF WYANT,/DYLAN
4CREEKS
1'737r773'72
77374113'7 5773767 7 3'7'77137 I
11380
44 2625
56 0075
DATE AMOUNT
000593001-91_3 0023050003510009r_5 001089
00r7 48002454
0 01917
002447
0 0 0118
000 497
000857
002255
000688000381_ 00003800206s0 010 71
000949
00002400227 5
002450
0 0117 8
002056002449
002287
0 0114 6
002L87
000083 . s090100r2L1-
73 51 '7352
7353735473557356735'77358
135913607 36].
1177'777
7111
o9/o5/25oe / os'/ 2s
oe'/ o5'/ 25 oe/05/25 09/o5/2s oe/o5/25 oe/05/2s 09/05/25 09/05/25 09/05/25 09/05/25 oe/05/25 0e/0s/25 oe/05/25 o9/o5/25 oe / o5'/ 25 09/05/25 09/o5/25 0e/05/2s oe/05/25 oe/os/2s 09/05/25 o9'/ 05'/ 25o9'/ 05 / 25 oe/05/25 09/05/25 09/0s/25 09/05/25 09/0s/25 oe/05/25 o9/05/25 oe/05/25 1 /b
6 68
319200
495
1381-25
1, 003
3'7 4
A6
638
l_50 '75,406
0051
g
86 B0
00 24
15 43
685360
o200
4826
3400
00 29
00 65
1. 111, 01A1
6 77 362
113637736477365
1'7366
437
410
L,L47 L70
600
4 ,290
18 009395
98 0025
1" ,20
113677 7368113697137 0
443 .47
242 .02
1-22730365
2 ,9]-3
BANK OF THE SfERRA 98,173.3e ***
59 ACS FINANCIAL SYSTEM o9/os/2025 11:
BANK VENDOR
REPORT TOTALS:
Check RegisLer
CHECK#
RECORDS PRINTED 000053
CITY OF WOODLAKE
GL54OR-V08.22 PAGE 2
DATE AMOUNT
98,773.38
60 ACS FINANCIAL SYSTEM 09/05/2025 11:01:25
VENDOR NAME
DESCRIPTION
AUTOZONE STORE 4485 OIL FLTR/GAUGE 09 OIL F]LTER WRNCH
BENDER ROSENTAL INC.
W.SQUA PROJECT 09/25
BSK ASSOCIATES
WEEKLY EFFLUENT 09/25
BACTI 09/2025BACTT 09 /2025
WEEKLY EFFLUENT 9/25
CALIFORNIA STATE
EMPLEE W/HLDNGS 09/25
COUNTY OF TULARE
RFND UUT PYMNT 09/25
DOWLING INVESTIGATIVE GR
BCKGRND INVSTGTN 9/25
EMPLOYMENT DEVELOPMENT D
EMPLEE W/HLDNGS 9/25
GROSS & STEVENS
WHEEL ALIGNMENT 9/25
HAAKER EQUIPMENT COMPANY
RPSW RBLD/RPSW GRN 9/25
RPSW RBLD/RPSW GRN 9/25
CITY OF
GL54OR.VO8.22 PAG
WOODLAKE Schedule of B111s
A]VIOUNT ACCOUNT NAI!{E
SPECIAL DEPARTMENT EXPEN
CONTRACTURAL SERVfCES *VENDOR TOTAL
E
PO# F/P ID LINE
00027
00033
6559
6564
029
028
0 01-001
0004300045 /25 9/25
FUND & ACCOUNT CLAIM INVOICE
ABH FOX SOLUTIONS
SOFTWARE UPGRADE 09/25
MAINTENANCE SYSTEM 9/25
80.00 680.00
760.00
76 48
24 L26 .03
90.34 224.24
210 .82
651 .43
361
AO
9 l_3 5 456
060060
04100 411041_8
0 418
0 01_0 01-
L63163
1, 685 . 15 PROJECT DESIGN
r63l_53
0448525043004485250438
4L
1850
000020000100003
00100r001004001
96 56
53 31
SPECIAL DEPARTMENT EXPEN
SPECIAL DEPARTMENT EXPEN *VENDOR TOTAL
060 .029
060.o29
028.0590 .750.028 163 00037
CONTRACTURALCONTRACTURALCONTRACTURALCONTRACTURAL *VENDOR TOTAL
SERVICESSERVICESSERVICESSERVICES
o62
063
063062
o462
04630463
0462
060050050050
028028028028
0 421-o42L 042r
0474
042L
060
060060060060
029029029034029
1631-63163153
0002000019000440001-8
30664r22432
Ar224A4
aTt?(qa41221 39
SEPTEMBER 2025
61 521 8
61 534r
67 5344677750
6837 51
SEPTEMBER 2025
M.THOMAS ALLEN
SEPTEMBER 2025
r49006rNV15013TNV15013
CA STATE DISBURSEMENT UN
EMPLEE W/HLDNGS 9/25
CA TURF EQU]PMENT & SUPP CVR CNTRL/DST SEAL 8/25
CVER CNTRL/DST SEAL 8/25
GSKT,/MNIFLb E/ZS SOD CTTR RENTAL 9/25
BLWR/GEAR BOx 09/2025
1, 119 . 68 GARNISHMENT OF WAGES WIT OO1 . OOOO .2OO . 033 163 0002s
SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN FIRE STATION MAINTENANC SPECIAL DEPARTMENT EXPEN *VENDOR TOTAL
1-63163163
163L63
00032 I7 00004
1, 018 53
436
58 L ,200
43741-O
60 GARNISHMENT OF WAGES WIT O01. OOOO.2OO. O33 l-63 00026 163 00049163 00028
t_63 00034
].8 UTILITY USERS TAX
SPECIAL DEPARTMENT EXPEN 063SPECIAL DEPARTMENT EXPEN 062 001.0301.000.020
OO CONTRACTURAL SERV]CES 001.0411.060.028
93 GARN]SHMENT OF WAGES WIT OO1. OOOO.2OO. 03395 VEHTCLE MATNTENANCE/OPER 004.041,4.060.032 163 00031 299,qq
3131
o463
4462
1631-63
060060
029 ntq 00013 0001_4
61 ACS FINANCIAL
09 / 05 / 2025 11
SYSTEM
:01- t25
CITY OF WOODLAKE
GL54OR_V08.22 PAGE 2
PO# F/P TD LINE VENDOR NAME DESCRIPTTON
HAAKER
INLTTNLT
HIGH SIERRA LUMBER & SUP
SUPPLfES 09/2025
IBARRA SR/FELIPE
CLEAN RESTROOMS 9/25
ISU INSURANCE SERVICES
POLTCY RENEWAL 09/2025
LEMONCOVE GRANITE LLC 3/4 RED DG o9/202s
OFF]CE DEPOT COPY PAPER/FBULOSO
coPY PAPER 09/2025
DESK SIGNS PDSTL 9
THERMAL ROLLS O9l2
9 /25
PACE SUPPLY CORP
BRASS TRNSFER 9/25
JOAOUIN VALLEY AIR D s/26 PRMT OPERATE 9/25
SHRED_ IT SELECT PRGE SERVTCE 9/25SOUTHERN CALIF EDISON CO PARKS/REC 09/2025STREETS 09/2025
WATER DEPT 09/25
Schedule of Bil1s
AMOUNT ACCOUNT NAME FUND & ACCOUNT
SPECIAL DEPARTMENT EXPEN 062,0462.060.02 SPECIAL DEPARTMENT EXPEN 053.0463. O6O. 02 *VENDOR TOTAL FIRE STATION MAINTENANC 0O4.041.4
EQUIPMENT COMPANY
WLDT/PTHLNG 9/25WLDT/PTHLNG 9/25
o
o
CLAIM INVOICE
fNV152INV1 5 2
153L63
6060
0001100012
1 1 L1
274 35
35 32
170.98500.00
L )9^ )q
443 .47
24 242
CONTRACTURAL SERVICES
INSURANCE & BONDING
oo1- . o42r
004 .04r4
050060050060
034
028
027
o29
so00038448
8/20-e/31/251647 93r7 68
902'7L7 00], 351330001
45027300L
1 09r41 00L
l.9701 47950
s1444448011849099
72000342687 240072338
HEALING VBRTNS
25L86
163 00008
].63 00022
163 00048
SPECIAL DEPARTMENT EXPEN 062.0462 l_53 00010
/25 025
060060060060
060060060
042L
0422
o463
001001053
54 136
26 ? qg
1021-
t q1
45 71-0971
o2
001.041000r-.0410001_.041_0 001_.0410
OFF]CE OFFICEOFFICEOFFICE *VENDOR
SUPPLIESSUPPLIESSUPPLIESSUPPLIES
TOTAL
023023023o23
02r
032032
0039
0040
0041
0042
1631637631-63
428435436436
0000
SAN
2 L22 .02 SPECIAL DEPARTMENT EXPEN 063.0453 .060,029
730.00 CONTRACTURAL SERVICES 062.0462. 060 . 028
365.48 CONTRACTURAL SERVICES 0 0 1 . 0 4 1 1 . 0 6 0 . 0 2 I l_63 00017163 0001s
163 00029163 000s1 163 00052 163 000s3163 00007 163 00006 t_63 00047
163 00021
1" -6]- 2 -5L
9 .r4
3.26 UTILITIESUTILITIESUTILITIES *VENDOR TOTAL
22 00
SOUTHERN TIRE MART
SUPPLTES 09/2025SUPPLfES 09/2025
SPAGNOLA,/LISA ROAR YOGA 09/2025SPENCE FENCE COMPANY
V-TRACK ROLL GATE
VEHICLE MAINTENANCE/OPER OO4VEHICLE MAINTENANCE/OPER O04 *VENDOR TOTAL l_58 .40 160 .94 3L9.34 041-4 .060 0414.060 fNC
e/25
200.00 ROAR PROGRAM 0 0 1 . 0 4 2 1 . 0 6 0 . 0 7 6
49s.00 SPECIAL DEPARTMENT EXPEN 001.0418 .O6O.O29
62 ACS FINANC oe/05/202s TAL SYSTEM 1l-:01-:25 Schedule of Bills
AMOUNT ACCOUNT NAME FTIND & ACCOUNT
1,38.29 CONTRACTURAL SERVTCES 001-.041-l-.060.028
125.00 TRAVEL, CONFERENCES & ME OO1. O4O1. 060. 03O
CLATM INVOICE
CITY OF WOODLAKE
GL54OR_VO8 .22 PAGE 3
PO# F/P ]D LINE
r-63 00046163 00030163 00023 163 00024
VENDOR NAME
DESCRIPTION
THOMSON REUTERS_WEST ONLINE/SOFTWARE 9/25
TULARE COUNTY CHILD
C.LCKHRT CNFRNCE
UBEO WEST LLC CfTY PRfNTER 09
PD PRINTER O9l2
ABUS
e /2s
852454694
2t) 2\,/,
5631367s35631_36753rNVo080s738
216 N. PALM
1.038 N. ACACIA
0 2025z5
655.35348.09
r
,
003 .44
CONTRACTURAL SERVICESCONTRACTURAL SERVICES *VENDOR TOTAL 0410.060.028041_r_.060.028
004 .Q4L4. 050 . 021
001.0000 -200 -034
001001
USA BLUE BOOK
BUFFER/MMBRNE KTT 9/25
WALLACE/RYAN
WATER DEP RFND 9/25
WOODLAKE/CITY OF
WATER BLLL 08/2025
WYANT/DYLAN
UTILTTY DEP g/2025
4CREEKS
W.SQUA AVE IMPRMNT 9/25
SEWER IMPRVMNTS 9/25
E.NRNJO BEATFCTN 9/25
374.26 SPECIAL DEPARTMENT EXPEN 052.0462.050 .029
49.25 UTILITY DEPOS]TS 001.0000 .200.o34
163 00016
163 00009163 00005163 00050
638.56 UTILITTES
11, 360 40 ,325 24 ,121 75 ,406 0590 0462 0590 750 080 746 028 053 012 15O. OO UTILTTY DEPOSITS
PROJECT DESIGN O28CAPfTAL EXP _ TNFRASTRUC 062 CONSTRUCTION 025 *VENDOR TOTAL 50 0015
4C]-0692
4C10 7 0l_ 4Cl0701
8 6
9 1-63L631-63
0003s0003800036
63 ACS FINANCIAL SYSTEM
09 / 05 /2025 Lr:0L:25
VENDOR NAME
DESCR]PTION
REPORT TOTALS:
Schedul-e of Bil-1s
FUND & ACCOUNT CLAIM INVOfCE
C]TY OF WOODLAKE GL54OR-V08.22 PAGE 4
AMOUNT PO# F/P ID L]NE
98 ,773 .38
ACCOUNT NAME
RECORDS PRINTED 000053
64 ACS 0e/ FINANCIAL SYSTEM 05 / 2025 1,1, :01- :25 Schedufe of Bil1s THE PRECEDING LIST OF BILLS PAYABLE WAS REV]EWED AND APPROVED FOR PAYMENT
DATE APPROVED BY
CITY OF WOODLAKE
GLO6OS.VOS . 22 RECAPPAGE
GL5 4 OR
65 ACS FINANC
09/1-2/202s
BANK
TAL SYSTEM
l-l-:
VENDOR
Check Register
CHECK#
C]TY OF WOODLAKE GL54OR-V08.22 PAGE 1
DATE AMOUNT
BANK BANK OF THE SIERRA
00r-802002303002303oo207'7
ooo449
00239900L649
001-875
002082o02082o02082
001890
002082
001_9890 0218 3
o0207't00r_875 0023020005930007830 0 11140 01913000334
001_966 000351001089002324001350
o00424
000064001835000290oo1-249000898
000283001900
o02452
001343000807
000542
00018r002055
001970001953
002453
0000240 0117 8002306
L5rr7
1_511_8 15119r- 512 0 L5L2t15422L5L231-5]-24
1-51-251-5126L5L27L5L28L53.29r_s130 15131L51"321_ 513 3 7'7382
773837738477385773857738717388 tt389773907739L
773927'73937 739477395773967 739777398173991'7 40077 40L77 402 774037740477 405774067740177 408'77 40917 41_O
7 7 41-1_77442
353.78
L77 .69 576.79393.20
2 ,059 .20
L
,
LBL .12
900.00
625.00 155.07
718.82795.1-7
70.00 835.78544.78
5L8 -29 'J.,'7"t4.00
35 ,324 .42 549.00
270.79
KDHCD URGENT CARE
ADVENTIST HEALTH PHY NET
ADVENTIST HEALTH PHY NET
FRESNO DERMATOLOGY SPEC]
KAWEAH DELTA DIST HOSP
SUNMED HEALTH & WEIGHT MCOMFORT PARAMOUNT E.D,I,S,
KAWEAI{ HEALTHKAWEAH HEALTHKAWEAH HEALTH
AMERTCAN AMBUI,ANCE VISAL
KAWEAH HEALTH
VALLEY CHILDRENS MEDICAL
RODRIGUEZ LEYVA/MO]SES FRESNO DERMATOLOGY SPECI E.D.f.S. A.R.E. AUTO PARTS INC
ABH FOX SOLUTIONS
AFI,AC AT & T MOBTLTTYAUTOZONE STORE 4485
BANK OF AMERICABANK OF THE SIERRA
BSK ASSOCIATES
CA TURF EQUIPMENT & SUPP
CAL AG OUTHOUSESCAL]FORNIA CHOICE CALIFORNIA TNDUSTRIAL RU CECILS GARAGECISCO T]RES EWING IRRIGATION PRODUCTEXETER VETERINARY HOSPIT FOOTHILLS SUN-GAZETTE/THFRUIT GROWERS SUPPLY CO.
G&S SERVICESGOVERNMENT TRAINING AGENHEALTH WISE SERVICES IDEA PRINTING & GRAPHICS K R C SAFETY CO., INC. KIWANIS OF WOODLAKE
PACE SUPPLY CORPPORTERVILLE ASPHALT
\QUADIENT LEASING USA INC E]GNATURE STREETSCAPES $ourunnu cALrF EDrsoN co SPENCE FENCE COMPANY ]NC UNfTED RENTALS (NORTH AM 09/1-L/25
0e/1,1,/25 09/1,1,/25 09/rr/2s0e/1-1,/2s 09/Lt/25oe'/ LL'/ 2s 09/aa/25oe /LL/25 09/Lr/25 0e/1-1-/25 09/rr/25 oe/rr/250e/1,1,/2soe / 1,1, /.25 09/tL/25 09/LL/25A6 /1a /aE vtt L-I -J 09 /1-2/25 oe/12/25 09/1-2/25 09/72/2s
09/1,2/2s oe/12/2s 09/L2/2s 09/12/25
oe /.1-2/.25 09/L2/25 09/L2/25 o9/72/25
oe'/L2'/2509/1,2/25 oe/1-2/2s oe/72/25 09/L2/2s 09/L2/2s 09/1,2/25 09/1-2/25 oe/12/25
09 /L2/25 09/12/25 09/12/2s oe/72/2s 09/12/25 09/L2/25 09/L2/25oe / 1-2 /.25 09/1_2/25 0018
000000
15atr15
bU
l_5 11
00 92
27E)
4Z
0r5l
28 00
97 23
15 15 1 q?n
929
o
t5
50 1-67
34 692L40
5 l_4
1_,500 L20t ,830 37 ,1-09
354253
92 02
2T
00 001-4
t3
24 5400l-3
26 77
2L6.104.260.
37 ,014. 755.
66 ACS FINANCIAL SYSTEM 09/1-2/2025 11:
BANK VENDORBANK BANK OF THE SIERRA
Check Register
CHECK#
CITY OF WOODLAKE
GL54OR_V08.22 PAGE 2
DATE AMOUNT
00240]- vEsrrs 000897 wrl,I,rrrs EQUTPMENT CO., 000260 WOODLAKE FIRE DIST VOLI]N
BANK OF THE SIERRA
77 oe/L2/25 09/a2/25 09/L2/2s 4l-3 41_4 4r5 54 80.90 50.00 00.00 1 1-39,485.53 ***
67 ACS F]NANCIAL SYSTEM 09/12/2025 11:
BANK VENDOR
REPORT TOTALS:
Check Register
CHECK#
RECORDS PRINTED 000515
CITY OF WOODLAKE
GL54OR-V08.22 PAGE 3
DATE AMOUNT
r_39,48s.63
68 ACS FINANCIAL SYSTEM o9/1"2/2025 LL:02234
VENDOR NAME
DESCRIPTION
A.R.E. AUTO PARTS INC AIR/OIL FILTERS 09/25
BATTERY/DEPOSIT 9/25
GAUGE 09/2025
czRB SPR/CLN Krr 9/2s AIR/OIL FLTR 9/25
RPLCT FUEL SPOUT 9/25
HOSE FITTINGS 9/25 ArR FTLTERS 09/25
PRPLE PWF' O9/2O25
ABH FOX SOLUTTONS wr-Ff AP rssuEs 9/25
ADVENTIST HEALTH PHY NET
XRAY 09/2025 y-RAY 09'/2025 y'RAY Og'/2025 KRAY O9'/2025 xF-Av o9'/2025 y'F.AY O9'/2025LRAY 09'/2025LF.AY Og'/2025 xRAv o9'/2025 xRAv 09/2025
KRAY 09/202s
KRAY 09/2025
XRAY 09/2025XRAY 09/2025
XRAY O9'/202s
KF-AY 09/2025
Schedu]e of Bi11s
AMOUNT ACCOUNT NAME
VEHICLE MAfNTENANCE/OPER
SPECIAL DEPARTMENT EXPENSPECTAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN
VEHICLE MAINTENANCE/OPER
SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN SPECIAL DEPARTMENT EXPEN *VENDOR TOTAL
OFFICE SUPPLIES
l-0B5
1-25
10 692
7871-3885
041-10424042L
04r_8 046204r_B 0462
0462
0462
060060060060050
032029029029029
847 7 25
847 806848294
848341
8484728484'73848604
848698848703
0 0000000
00450045
0047
0048
0049
060050060060
30 10
23o1
6I50
z620
213
00000000000
FUND & ACCOTINT
oo4 .o41-4. 050 . 023
CLAIM ]NVOICE
6563
CITY OF WOODLAKE
GL54OR.VO8.22 PAGE ]-
PO# F/P ID LTNE
r871-87
00r_ ooo44 0010 01_001
062
0 01_
062o62o6200100100r_ 00100100r041-
0 01_0 01_0 01-00r_0 01_0010 01_ 00100r05rLB1 1-87 l_87 187 r-87 20t 20t 201- 20L 20l- 20t 20t 20]- 20r 201- 20L 20L 20L 201- 20]- 20L20]- 20L201-201-20L
032029o29
029
000000000000
050.008050.008050.008050.008050.0080s0.008050.008050.008 0500500500500s0
050050050050050050050
187L81
0050005100s2
140.00 187 00067
20252025
2025
zu 252025
a6
a10498
35 13l-1
o62063
029
001060072
04r
0404
04050415
041-6
0418042'J.
IIo88
6 00002
00002
000020000200002
474'7
6960
90t9
00r .0422
06L -046L
052 .0452063.0463o29.O429
001.0405050.0460072 .0472
07 22
2A5l_1-66234
88 0444.0402.
0403.
0404.
0405.041_5. 0416.041_8. 042L.AA)) 046t.0462.
0463.0429.
0405.
0460.04'72.
0444.
0s00500500500500s00s0050050
0s00s00500s0050
008008008008008008008008008008008008008008008008
008
20a20L20L20'J.20l201201-201-
201, 20L
201-
00002
000030000300003
00003
0000300003
.30.64.85-2't.05.57
.47
.36
000010100
1_I
6 01000000000
000
53 010
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH HEALTH
HEALTH
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH HEALTHHEALTHHEALTHHEALTHHEALTHHEALTH *VENDOR
INSURANCETNSURANCE]NSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEfNSURANCEfNSURANCEINSURANCE
INSURANCE
INSURANCE
INSURANCE]NSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE
INSURANCEINSURANCEINSURANCE
TOTAL
00L . 0402001_.0403
008008008
201-204
0000200002000020000200002000020000200002000020000200002 0003
0003
0003000300030003
XRAY 09lDR VISIT
DR VISITDR VISITDR V]SfT DR VISITDR VISITDR VISITDR VISITDR VISITDR VISITDR VISITDR VISITDR VfSITDR VfSITDR VTSIT
DR VISIT
DR VISIT
202520252025
2025
2025
2025202520252025202520252025
zuz
090909090909
0909090909090909090909
5 2L
0003000300030003
0 0003L
0 40
4 I
69 ACS F]NANCIAL SYSTEM
09 / 1,2 / 2025 1-1-: 02 :34
VENDOR NAME
DESCRIPT]ON
Schedule of Bi1ls
ACCOUNT NAME FUND & ACCOUNT
ACCTDENT & DIS INS WITHH OO1. OOOO.2OO. O38
CTTY OF WOODLAKE GL54OR-V08.22 PAGE 2
CLAIM TNVO]CE PO# F/P ID LINE
325869 187 00066
AMOUNT
51,4 .92
AFLAC
SUPPLMNTL INS. O9l25
AMERICAN AMBULANCE VISAL
AMBULANCE 09/2025AMBULANCE 09/2025
AMBULANCE 09/2025
AMBULANCE 09/2025
ATUBULANCE O9'/2025
AMBULANCE 09/2025
AMBULANCE 09 /.2025
AMBULANCE 09 /.2025 AMBULANCE 09 /.2025
AMBUT,ANCE 09/2025AMBULANCE 09/2025AMBULANCE 09/2025
AMBULANCE 09/2025
AMBULANCE 09/202sAMBULANCE 09/2025
AMBULANCE 09'/2025
AMBULANCE 09/2025
AT & T MOBILITY TWIL]O SIM CARDS PD CELL PHONES 09 CfTY CELL PHONES CITY CELL PHONES CITY CELL PHONES CITY CELL PHONES CITY CELL PHONES CITY CELL PHONES CITY CELL PHONES CITY CELL PHONES CITY CELL PHONES CITY CELL PHONES CITY CELL PHONES CITY CELL PHONES AUTOZONE STORE 44
PLIERS/DRTVE O9
SUPPLIES 09/202
0000
00 00001000020000300004
0000s
87 111
91-
L ,7273t
L42 a1 aa
3L .97
10.08 38.952L -]-8 54 .5'7
1-3 .4010 .30
00100100100100r_ 001
0402.050.0403.050. 0404.050. 040s.050. 0415.0s0. 0415.050. 50 89
24 l_81-7
063
029
001060072o41-
20L 20r 20t
20L20L201_ 20L20L
00012000r-20001200012000r_2000r_2000r_2 000L2000r_2000r_2 00012 HEALTH
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH HEALTHHEALTHHEALTHHEALTHHEALTH *VENDOR
TNSURANCEINSURANCEINSURANCEfNSURANCE
]NSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE
INSURANCE
TOTAL
008008008008nne008008008008
008008008008008008008008
0 0000000000
041_8.0 042L .00422 .00451.00462 .00463.0
0429 .0
0406.00460.0
0472.00441- - O
201-20'J.201- 20r201201-
1-81
]-87 r81
187
r871-871-87
00L200L2001-2
o0t2
00]-2001-2
54 342241))
70 70
2 929
1_3.33 40.00
6 .66
13.33 33.3320.00 40.00
0.05 t20 02
230.00 't
,
s00 .27
a /)c
7 z6is 9/25
o'laE
9/25s'/ 2s9'/ 2se'/25a l)q g't5s9 /2s
e /25 9/2s9 /25
00r_0 01_001051u6z
001001001
00100100r_00r_
262069
t3
201- 20r20L
44 .87
7BB -13 20.03
20.00 55.38
55.24 L20 .62
SPECIAL DEPARTMENT EXPEN 062 TELEPHONE OO1 TELEPHONE OO1
TELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE *VENDOR TOTAL
UTILITIESVEHICLE MAINTENANCE
SPECIAL DEPARTMENT
UTILITIESUTILITIES
/OPER
EXPEN
06r_ o62
062
053
046204110403
0404
040504r-5
04L6
041_ B 042L
0422
046L
o46204620463
nao
020o20
020020020020020020020020o20 ntn
o20
5 2025202520252U 25
202520252025202s20252025202520252025
001980019600197
00]-97 0019700]-97
001_97 00197
00197
o0197
o0L97
00197
0049700497
t8l187L811-87187
t6 I
666
6 00000000000
605060
x0909202 8/3-e/3/ 8/3-e/3/ 8/3-e/3/ 8/3-e /3 /
I /3-e /3 / 8/3-e/3/
I /3-e /3 / 8/3-e/3/I /3-e /3 / 8/3-9/3/ e/3-e/3/8 /3-e /3 / 8/3-e/3/ 5 za
8 5
SPECIAL DEPARTMENT EXPEN OO1. O4]-8 .060.029 SPECIAL DEPARTMENT EXPEN 063.0453.060. 029 *VENDOR TOTAL 0448525t525 04485254529 r_87 00058 l-87 00081 BANK OF AMERICA urrlrrrEs 9/25
VEHICLE MAINT. 9/25
SPECIAL DEPT EXPNSE 9/25 urrlrrrEs 9/25 UTILIT]ES 9/25
99 2246
oo
15 004004004004004
044404]-4 04L404]-4 04L4
060060
060050UbU
02L032
02902L02L
787787r871871-81
70 ACS FINANC oe/L2/202s
VEHI
oocoocoocoocooc
oocoocoocoocoocoocoocoocoocooc
oocoocoocoocoocooc
IAL SYSTEM tL,.02:34 Schedule of Bi1ls
EXPEN
EXPENEXPENEXPENEXPENEXPENEXPENEXPEN
FUND & ACCOUNT CLAIM INVOICE
CITY OF WOODLAKE
GL54OR-VO8 .22 PAGE 3
AMOUNT ACCOUNT NAME PO# F/P ID LINE
7 ,830 -42
VENDOR NAME
DESCRIPTTON
BANK OF AMERICA
HH FIRE STATION 09/25TRATNTNG 09/2025
SPECIAL DEPT EXPNSE 9/25
SPEC]AL DEPT EXPNSE 9/25 FIRE STN MAINT. 9/25
VEHICLE MAINT. 9/25
SPECIAL DEPT EXPNSE 9/25 FIRE GEAR 9/25
VEHICLE MAINT. 09/25HH FIRE STAT]ON 9/25 SPECIAL DEPT EXPNSE 9/25 HH FIRE STATION 9/25
oe/25
6488
roN 09/2s s33
96 HOUSEHOLD FIRE STATION
TRAINfNG EXPENSE
SPECfAL DEPARTMENT EXPEN
SPECIAL DEPARTMENT EXPEN FIRE STATION MAINTENANC
VEHICI,E MAINTENANCE/OPER SPECIAL DEPARTMENT EXPEN FIRE GEARVEHICLE MA]NTENANCE/OPER HOUSEHOLD FIRE STAT]ON SPECIAL DEPARTMENT EXPENHOUSEHOLD FIRE STATIONVEHf CLE MA]NTENANCE/OPER TRAVEL, CONFERENCES & MT TRAVEL, CONFERENCES & MT TRAVEL, CONFERENCES & MT TRAVEL, CONFERENCES & MT TRAVEL, CONFERENCES & MT TRAVEL, CONFERENCES & MT TRAVEL, CONFERENCES & MT TRAVEL, CONFERENCES & MT TRAVEL, CONFERENCES & MT TRAVEL, CONFERENCES & MT TRAVEL, CONFERENCES & MT TRAVEL, CONFERENCES & MT TRAVEL, CONFERENCES & MT TRAVEL, CONFERENCES & MT TRAVEL, CONFERENCES & MT TRAVEL, CONFERENCES & MT TRAVEL, CONFERENCES & MT TRAVEL, CONFERENCES & MT TRAVEL, CONFERENCES & MT TRAVEL, CONFERENCES & MT TRAVEL, CONFERENCES & MT FIRE PREVENTION TRAVEL, CONFERENCES & MT FIRE PREVENTION FIRE PREVENTION *VENDOR TOTAL FIRE PREVENT ooc 09/2025 FIRE PREVENT FIRE PREVENT]
BANK OF THE
4L441-441_44444444I44L44L4
4t44r4
99901a
31 644
105
42 342
35 L6
297
387
99 329
l_00r_3 9
)11)89 I47
1-47158
58 48
057100
303840
99999999
31_
l_8 2055
004.
004.004.004.004.004.004.004.004.004.004.004.004.
004.004.004.004.004.004.004.004.004.004.004.004.
004.004.004.004.
n,n.L
004.004.004.004.004.
004.004.004.
04]-4
0 41-4o41-4
060050060
r87L6 I
L81
000600070008000900r_0
015
o37029029034
u3z
000000
0 00027
0002800029000300003100032000330003400035
0003500037
0 000000000
060060050060050
050060060050UbU
050060060
060050050060050UbU060060060
0000000
'L87
r87L877871871-87L87L87L87L87r8'7
187L81 tBl
187r81187l_87
0 01r_ 00L2
L02
CLE MAINT
09 /2509 / 202s
09 / 2025
o9'/ 2c)25 o9'/ 2025o9'/ 2025o9'/ 2025o9'/ 2025os'/ 2025o9'/ 2O2s09 /202509 / 2025og'/ 2025 os'/ 2o2sos'/ 2025o9'/ 2so9'/ 2so9'/ 25o9'/ 2O2so9 /25o9'/ 2O2s r85.r2
4L.8L
100.00
21- .7 5
150.00
92 .44
98a6
9 62
0001300014000150001600017000180001_9 00020
o002L
37 .49
L56 .45r"45 . 03
12.L3
2L.55
103.51
201.00
30 00
9Z
5467
041-4.
041-4 .
04L4.
041-4 - 0444.04L4.
0414.041-4 . 0474.
041-4 . 041-4.
04L4.
041-4 . o4r4.
04L4 - 0474.04L4.0414. 04!4.0414.04L4.
o41,4. 04L4.
04L4 - 04L4 - 060 060 UbU 050 060 060 060 050
030030030030030030030030030030
030030030
050060
e/7-e/s/ 8/1-e/s/ 8/1-9/s/ 8/1-e/5/ 8/t-e/5/ 8/7-e/5/ 8/7-e/5/ 8/1-e/5/ 8/7-e/5/ 020503
0l020103
.030.030.030
.030.030
023
o29
029029029
029
r87I8'71-8'7L87L87
060050060
00022
00023
00024 t87
1-87LB7t871-8'l
00025
00026
T ON
ON
293
74 09 /2so9'/ 2s
3l_23
00 43
0980
030030030o41-03004Lo41-
rat
1-871-871-871-87 18l1-87
00038000390004000041
00042
00043
66 STERRA
o9 / 2o2s 025
025
025
202520252025
/202s 2025
CRASHPLAN
ADOBE O9l2ADOBE O9l2ADOBE 09/2AMAZON O9lAMAZON O9l
AMAZON O9l
UNICOMP O9
TWTLTO 09/
9. 35.
19.19. 379.
27. 46.
259 - 00r" 0 01_ 00r- 001 001 001 001 0 01_ o62 04r-0 0402 0402 0 411_ 0 411_ 0 410 04l- t_ 0410 o462 787 lo I r87 1-87 ]-87 ]-87 L6 t r87 1-87 00106 00107 00108 00109 0 0110 0 0111 0 011_ 2 0 0113 00114 OFFICE SUPPLTES SPECIAL DEPARTMENT SPECIAL DEPARTMENT SPECIAL DEPARTMENT SPECIAL DEPARTMENT SPECIAL DEPARTMENT SPECIAL DEPARTMENT SPECIAL DEPARTMENT SPECIAL DEPARTMENT 029 029 o29 2025 202s )i)tr, 2025 2025 2025 )i)tr, 2025 2025 r0.02 71 ACS FINANCIAL SYSTEM 09/L2/2025 LL:02:34
VENDOR NAME
DESCRIPTTON
BANK OF THE SIERRA
BRICKS R US 09/2025
AIVIAZON 09 /2025 AMAZON 09/2025
DREAMHOST' O9 / 2025 RCX*MLSGO 09/2025
RCX*MLSGO 09/2025
CHARGEPOINT 09/2025
CHARGEPOTNT 09/2025CHARGEPOTNT 09/2025CHARGEPOTN'I 09/2025CHARGEPOTNT O9'/2025 DRI*UPRINTTNG 09/2025
CHEWY.COVT 09/20.25
GOIN POSTAL 09/2025
TASER SELF DEFNSE 9/25
CIIARGEPOINT O9 /25craRGEPOrN"r 09 / 2025CHARGEPOTN"T 09/2025CHARGEPOINT 09/2025 DRT*UPRINTING 09/2025GRAPHTCS 09/2025GRAPHTCS 09/2025
ADOBE 09/2025 EIG CONSTNT CNTCT 09/25
CANVA 09/2025
WALMART.COM 09/25WALMART.COM 09/2025 vrsuAr, INK 09/2025 VTSUAL INK O9l25 ADOBE 09/2025
HOME DEPOT 09/25
LOWES 09/2025
TULARE CNTY SLD WST 9/25
APPLE.COM 09/2025APPLE.COM 09/2025APPLE.COM 09/2025APPLE.CONT 09/2025 APPLE.COvt 09/202s
APPLE.CONT 09/2025APPLE .CONI 09/.2025APPLE.COM 09/2025APPLE . Cotll 09 / 2025APPLE .COM Og'/2025 APPLE.COM 09/2025 APPLE . Cottl 09 / 2025
TULARE CNTY SLD WST 9/25BOOT BARN 09/202s
AMAZON MRKTPLCE 09/25AMAZON MRKTPLCE 09/25AMAZON MRKTPLCE 09/25 Schedule of Bi11s
AMOUNT ACCOUNT NAME
COMMUNITY PROMOTION FUND
SOCCER EXPENSESSOCCER EXPENSESSPECIAL DEPARTMENT EXPENSOCCER EXPENSES ROAR PROGRAMVEHICLE GASOL]NE VEHICLE GASOLINE
VEHICLE GASOLINE
SPECIAL DEPARTMENT EXPEN
VEHICLE GASOLINE
CONTRACTURAL SERVICES
CONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVTCES VEHICLE GASOLINEVEHICLE GASOLINEVEHfCLE GASOLINEVEHICLE GASOLINE CONTRACTURAL SERV]CES COMMUNITY PROMOTTON FI]ND COMMUNfTY PROMOTTON FT]ND SPECIAL DEPARTMENT EXPEN
PARKS AND REC EXPENSES
CONTRACTURAL SERVICES
PARKS AND REC EXPENSES
PARKS AND REC EXPENSES
PARKS AND REC EXPENSES
COMMUNITY PROMOT]ON FIIND SPECIAL DEPARTMENT EXPEN
SPECIAL DEPARTMENT EXPENSPECTAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN
TELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONE
TELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONE
SPECIAL DEPARTMENT EXPEN
UNIFORM AI,LOWANCE
TELEPHONETELEPHONE
TELEPHONE
FIIND & ACCOUNT CLAIM INVOICE
CITY OF WOODI,AKE
GL54OR-VO8 .22 PAGE 4
PO# F/P ID LINE
a
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063.0463061.046r72
ACS FINANC
09 / 1,2 /202s
IAL SYSTEM
LL.02:34
AMOI]NT ACCOUNT NAME
Schedule of Bills
EXPENEXPENEXPENEXPENEXPENEXPENEXPENEXPEN
EXPENEXPENEXPENEXPENEXPENEXPENEXPENEXPEN
EXPEN
FUND & ACCOI]NT CLAIM INVOTCE
C]TY OF WOODLAKE GL54OR_V08.22 PAGE 5
PO# F/P ID LINE
0 015
VENDOR NAME
DESCRIPT]ON
BANK OF THE SIERRA
AMAZON MRKTPLCE
AMAZON MRKTPLCEAMAZON MRKTPLCE
AMAZON MRKTPLCEAMAZON MRKTPLCE
AMAZON MRKTPLCEAMAZON MRKTPLCEAMAZON MRKTPLCEAMAZON MRKTPLCE TULARE CNTY SLDBOOTBARN 09/2025
AIVIAZON O9 / 2025AIUAZON O9 / 2025
LOWES 09/202sTUI,ARE CNTY SLD WST TUI,ARE CNTY SLD WST TULARE CNTY SLD WST
TULARE CNTY SLD WSTTULARE CNTY SLD WSTTULARE CNTY SLD WSTTULARE CNTY SLD WST KLEEN RITE CORP 9/25
AMAZON MRKTPLCE 9/25
CARTaRTT 09 /2025 TULARE CNTY SLD WSTTULARE CNTY SLD WSTTULARE CNTY SLD WSTTULARE CNTY SLD WSTTULARE CNTY SLD WSTHABfT RANCHO CRDVA 9
TEI,EPHONETELEPHONETELEPHONE
TELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONE
SPECIAL DEPARTMENT
UNIFORM ALLOWANCE
SPEC]AL DEPARTMENT SPECIAL DEPARTMENT
SPECIAL DEPARTMENTSPECIAL DEPARTMENTSPECIAL DEPARTMENTSPECIAL DEPARTMENTSPECIAL DEPARTMENT
SPECIAL DEPARTMENTSPECTAL DEPARTMENTSPECIAL DEPARTMENTCARWASH EXPENSESSPECIAL DEPARTMENT
UNIFORM ALLOWANCE
SPECIAL DEPARTMENT
SPECIAL DEPARTMENTSPECIAL DEPARTMENTSPECIAL DEPARTMENTSPECIAL DEPARTMENT 062o6205306r062
04620463
046L
0462
020020029
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LOI
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L87L871871-87L87
60606060bU
e/7-e/5/2025 8/7-9/5/2025 8/7-e/5/2025 8/7-e/5/2025 8/7-e/5/2025 8/7-9/5/2025 8/7-e/5/2025 8/1-9/s/2025 8/7-9/5/2025 8/7-e/s/2025 8/1-e/.5/2025 B/1-9/5/202s 8/7-e/5/2025 8/1-9/5/2025 8/7-e/5/202s 8/1-e/5/2025 8/7-e/s/2o2s 8/1-9/5/2025 e/7-e/s/2025 e/7-e/5/2025 8/7-e/5/2025 8/7-9/5/2025 8/7-9/5/2025 e/7-e/5/2025 e/7-e/5/2025 B/1-9/5/2025 8/1-e/s/2025 e/1-e/s/202s e/7-e/s/202s 8/7-e/5/2025 8/7-e/5/2025 8/7-9/5/2025 e/7-9/5/2025 e'/ 7 - 9'/ s'/ 2o2s e/1-9/5/2025 8/7-9/5/2025 8/7-e/5/2025 8/7-e/5/2025 8/1-e/5/2o2s 8/7-9/s/2025 8/7-e/5/2025 8/1-9/5/2025 e/1-e/5/202s 8/7-e/5/2025 8/7-e/5/2025 8/7-e/5/2025 8/7-e/5/2025 8/7-9/s/202s 8/7-e/s/202s 020020020
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52.0032.OO52.0052.00
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15 .351-5.22
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029029029029
0s0
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035036035UJb036035035035035036
028029029043043
0 01_ 61 o0],62 00163
00r_64 0016s001_66 0015700r-580016900170
0 0171
00172
00r_73
00L7 4
0 01,7 500r_76 0017800r_79001_80001_81-001_82 00183
0018400185001_87 001880018900190001_91_ 001920 01930 0194 03 61-
23 73369l
187L8'71-87187
LB1r87
5555555
6 000000000
1-87r87lot
FAMOUS BURGERS 9/25sKrPs KTTCHEN 9/2025CANTTNA AZTECA 09/25FAMOUS BURGERS 9/25 EL PLMR MEX RSTRNT 9/25 r LovE TRYKT 9/25 PLYRS SPRTS PUB 9/25
CARLS JR 09/25
HYATT PLACE,Og/2025 WALGREENS 09/2025
EARTHLTNK Og./2025 sPorrFY 09/2025
DISCOUNT MUGS 9/25
GRAPHTCS 9/2s
4TMPRTNT 09/25
GOIN POSTAL 09/2025EB CA ACTTVE 09/25TULARE CNTY SLD WST 9/25 TULARE CNTY SLD WST 9/25
TRAINING POST REIMBURSETRA]NING POST REIMBURSE TRAINING POST REIMBURSE '725
JO
2'J.
TRATNING POST REIMBURSETRAINING POST RETMBURSETRAINING POST RETMBURSE TRAINING POST RE]MBURSE TRAINING POST REIMBURSETRAINING POST REIMBURSETRAINING POST RE]MBURSE SERVfCES
SPECIAL DEPARTMENT EXPEN
SPEC]AL DEPARTMENT EXPEN SOCCER EXPENSES
SOCCER EXPENSESSOCCER EXPENSES
POSTAGE
TRAINING EXPENSE
SPECIAL DEPARTMENT EXPEN
SPECIAL DEPARTMENT EXPEN 061.0451
ar.99
r_, 006 . 1_9 2,303.74 L,932.15
12 .0550.0052.00
32.00 1-87l_b /
16 /187
1-81487
1-8'7L81
73 BANK OF THE SIERRA cHrl,rs 09/2025 ADOBE 09/2025
E.M. TlrAi?P 09/25
BSK ASSOCIATES
BACTf 09/202sWEEKLY EFFLUENT 09/25
ACS FINANCIAL SYSTEM
09 /L2/2025'1"'L :02 :34
VENDOR NAME
DESCRIPTTON
CAL AG OUTHOUSES
NRNJO BLVD PRTA PTY
CALIFORNIA CHOICE CITY EMPLOYEES O9l CITY EMPLOYEES O9l CITY EMPLOYEES O9l C]TY EMPLOYEES O9l CITY EMPLOYEES 09/. crrY EMPLOYEES 09/. CITY EMPLOYEES O9l CITY EMPLOYEES O9l CITY EMPLOYEES O9l CITY EMPLOYEES O9l CITY EMPLOYEES O9l CITY EMPLOYEES 09,/ CITY EMPLOYEES O9l CITY EMPLOYEES O9l CTTY EMPLOYEES O9l. CITY EMPLOYEES O9l CITY EMPLOYEES O9lCTY INS W/H EMPLEE PD EXPENSE 09/2025 FIRE EXPENSE 09/25FD INS W/H EMPLbE
CONTRACTURAL SERVICESCONTRACTURAL SERVICES *VENDOR TOTAL Schedu]e of Bill-s
AMOUNT ACCOI]NT NAME FUND & ACCOUNT
35.1-2 L9.99
305.00
TRAINING (POST REIMBURSE OO1.0411. 060 SPECIAL DEPARTMENT EXPEN OO]-. 04]-]- . 060 SPECfAL DEPARTMENT EXPEN 052.0462.060 37 ,L09.0L *VENDOR TOTAL
CITY OF WOODLAKE
GL54OR-V08.22 PAGE 6
CLAIM fNVOICE PO# F/P ID LINE
A12304741232645895605896364L
90 ]-26 2]-6203
34 03
31 063062
0463
0462
00 00
0 8 6
8 22
.008.008
.008
1-811-87787187L87
8/7-e/6/ 8/7-e/6/8/7 /e/s/
035
029029
L81
1-87187]_811-87L87]-8716 IlBl
202524252025
00471
0018s00157
010101
00055000550005100060
0 01_001001
0 0100 0100 0100 010
0 0100 0100 01,0
CA TURF EQUIPMENT & SUPP
STARTER ASSY 09/25 rGNrTroN swtTc]H 9/25 8048)a 406304 SPECIAL DEPARTMENT EXPEN 062.0452,060.029 SPECIAL DEPARTMENT EXPEN 001.0421 .060.O29 *VENDOR TOTAL 26O. OO SPECIAL DEPARTMENT EXPEN OO1.0421.050.029
IBl1-81
a /)tr, r_87 00075
008008008008008008008008008
008
505050
505050505050505050
00000000
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1-7'tL^) 405231
99527810
46 10940087
35 '798t_
46 5l1,73227
51 314220
2525
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0421, o4220461
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0000o 41-1-o4140000
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTH *VENDOR
]NSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE INSURANCEINSURANCEINSURANCETNSURANCEINSURANCEINSURANCE]NSURANCEINSURANCEINSURANCEINSURANCE
INSURANCE
]NSURANCE
INSURANCE
TOTAL
WITHHELWITHHEL
OCOTBEROCOTBEROCOTBEROCOTBEROCOTBEROCOTBEROCOTBER
OCOTBEROCOTBEROCOTBEROCOTBEROCOTBEROCOTBEROCOTBEROCOTBEROCOTBER
OCOTBEROCTOBEROCTOBEROCTOBEROCTOBER
0 01010 0101
t_87 00078
187 00097
2025
008
008
t5
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187r87L87187-LU
/
1-87 rat1-87
00r-0001_00 0100 010
00800803 r,00800803 r2025 2025 2025 2025 2025 2025 0 01_ 01 00102 001_03 0 0104 00105 )6)q202520252025
l_L1
t1_11t_1l_1
54t
L ,71-4 a'77
5 65 2,600 7,L22
4 ,4L2
L871-87
1-87
CALIFORNIA INDUSTRIAL FIRE HYDRNT HOSES 9
CECILS GARAGE
MAP SENSOR 09/2s
RU
/2s
L58.52
37,0LL.97
755.23353.78
SPEC]AL DEPARTMENT EXPEN 063.0463. O6O. O29
vEHrcLE MATNTENANCE/OPER 001. 0411. 050. 032
T-075209
o20283
74 ACS F]NANCIAL SYSTEM 09/t2/2025 LL:o2:34
VENDOR NAME
DESCRIPT]ON
CISCO TIRES
FLT RPR/VLV STyt 9/25
COMFORT PARAMOUNT
ANESTHESIA 09/2025
ANESTHESTA 09 /.2025 ANESTHESTA 09/2025ANESTHESIA 09/2025 ANESTHESTA 09/2025
ANESTHESTA 09/2025
ANESTHESfA 09 /.2025ANESTHESTA 09 /.2025 ANESTHESTA 09 /.2025 ANESTHESIA 09/2025ANESTHESTA 09/2025ANESTHESTA 09/2025ANESTHESTA 09/2025 ANESTHESTA 09/2025ANESTHESTA 09/2025
ANESTHESTA 09/2025ANESTHESTA 09/2025
E.D.I.S.
RX INVOICERX INVOICE
RX TNVOTCERX INVOICERX INVOICERX INVOICERX INVOICERX INVOICERX INVOICERX INVOICE RX INVOICERX INVOICERX INVOTCERX INVOICERX INVOICERX INVOICE RX TNVOICERX INVOICERX INVO]CE RX ]NVOICE RX INVO]CE RX TNVOTCERX TNVOICERX INVOICERX INVOICERX INVOICERX INVOICE Schedule of Bi11s
AMOUNT ACCOUNT NAME FUND & ACCOUNT
T77.69 CONTRACTURAL SERVICES 062.0462.050,028
CLAIM INVOICE
2046
CITY OF WOODLAKE
GL54OR_V08.22 PAGE 1
PO# F/P ID LINE
l-87 00079
008008008008008008008
008008008
008008008008008008008008
0s0050050050050050050050050050
0500500s00500s0050050
001_.00r_. 001.00r_. 00r-.001.00r_. 001.001_.
00r_ 0010010010010010010010 01_061
062
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20 53
20 r!9
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00 HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH *VENDORHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTI{HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH HEALTH
HEALTH
INSURANCEINSURANCETNSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE]NSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCETNSURANCE TOTAL
INSURANCEINSURANCE
INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCETNSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE 0402
0403
o404
04050415
04L6
0418 042t0422
06060606050505
061.046r062 .0462063.0463
029.O429
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04a . 044L
0500s0050050050050050
008008008008008008008
00006000050000500006000060000600005000050000500005
000
000
000000
0000000000000700007000070000?
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008008008
008
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20L20L
75 ACS FINANCIAL SYSTEM
09/12/2025 'J-L:02:34
VENDOR NAME
DESCRIPTION
Schedule of B1]1s
FUND & ACCOTINT CLAIM TNVOICE
21 43527 9208004
71-9365
CITY OF WOODLAKE
GL54OR_V08.22 PAGE 8
PO# F/P TD LTNE
187 00077187 00099187 00098
AMOTINT ACCOI]NT NAME
1-1- .52 E.D.I.S. RX INVOICE RX INVOICE
RX INVOICERX INVOTCERX INVOICERX ]NVOICE RX ]NVOICE
HEALTHHEALTHHEAI,THHEALTHHEALTHHEALTH
HEALTH *VENDOR
INSURANCEINSURANCEINSURANCEINSURANCE]NSURANCEINSURANCE]NSURANCE TOTAL
062 . O462 063.0463029 . 0429
00r-.0405060.0450072.O412
041_.044L
o)02o2
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0909090909
0909
/2'/2
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0 201- 20r20L 20t201
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0500s0050
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008008008008
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0001700017
0001700017
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000170001-7
0s0050
EWING IRRTGATION PRODUCT
HNTR NOZZLE/HNTR 9/25
EXETER VETERINARY HOSPIT
ANTMAL CONTROL 09/25
FOOTHILLS SI]N-GAZETTE/TH PUBLIC NOTICE 09/25
SPECI
0.09 287 .47
575.79393 .20
2,059 .20
SPECIAL DEPARTMENT EXPEN OOT.O42A. O6O. 029SPECIAL DEPARTMENT EXPEN OO1. 041.1.050.029SPECIAL DEPARTMENT EXPEN OO1. O4O5 .050.029
FRESNO DERMATOLOGY
DR VrSrT 09/2025
DR VfSIT 09/2025DR Vrsrr 09/2025DR VrSrT 09/2025
DR VISIT 09/2025
DR VrSrT 09/.2025DR VISIT 09/2025DR VISIT 09/2025DR VrSrT O9'/2025DR VrSrT 09/2025DR Vrsrr 09/2025DR VrSrT 09/2025DR vrsrT 09/2025 DR Vrsrr 09/2025
DR VISTT 09/2025DR Vrsrr 09/.2025DR Vrsrr 09/.2025
SERVTCES 09/2025SERVTCES 09 /.2025
SERVTCES 09/2025SERVICES 09/2025SERVICES O9'/2025SERVfCES 09/2025SERVICES O9'/2025SERVTCES 09/2025 SERVTCES 09/2025SERVTCES 09/2025SERVTCES 09/2025SERVTCES 09/2025SERVICES 09/2025sERVTCES O9'/2025
0.61_ r-.53
2 .06
0.55 2 .5L
1- -36
0010010 01_001
0402 - 0403.0404 . 0405.041,5. 04L6.
050.008050.008 050.008050.008
050.008
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008008008008008008008
9.19 56 -24
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3.98 12 .6a
a8888
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063.0463
029 .0429
001_.0406 050.0450012 .0412041-.0441-001.040200r_.0403 001.0404001.0405001.0415 001.04r_5 001.0418
00L .042L00L . 042206L .046r062 .0462 063.0463
029 .0429
00r-.0405
0000400004000040000400004000040000400004
00004000040000400004000040001500015000r_5 0001600015
0001_5 000r-60001600015000160001600016000150001_6
HEA],THHEALTHHEAI,THHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH INSURANCE]NSURANCE lNSURANCE
INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE]NSURANCEINSURANCE INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE]NSURANCE]NSURANCEINSURANCE
INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE 201_ 201207 20I20L 20r
20120L 20r20a20a20a
000400040004
000
0 0004
30 0
3 20
1_5
1 4
0001
4 5t_
7 3
9 )
l_
041_8 042L0422 o46t
0462
00r00100r_ 001001
061062
52856651
L995
. 81_
nn
. B0. 81-.4L.85
20]- 20L20L20L 20r
20L201-20L20120L 20t20L20L20L
20L201-20L 20I20L
008
008008008008008008008008008008
0000000000
0000
0500s0050050050050050050050050
050
50505050505050
5 5
00000000
0000
76 ACS FINANCIAL SYSTEM o9/L2/2o2s 'LL:02:34
VENDOR NAME
DESCRIPTION
Schedul-e of Bil-ls CITY OF WOODLAKE GL54OR_V08.22 PAGE 9 FUND & ACCOI]NT PO# F/P ID LINE
060
0600600500500s0
CLAfM INVOICE
]-907827 08
209724
128475
7 02s3
AMOUNT ACCOUNT NAME
FRESNO DERMATOLOGY
sERVf CES 09 /.2025 SERVICES 09/2025
SERVfCES 09/202s
SPEC I
1_.30 0.030 .48
227 .1-3
HEALTHHEALTHHEAI,TH *VENDOR
INSURANCEINSURANCE
INSURANCE
TOTAL
050.0450072.0472o41- . 0441-
008008008
20L201-20L
000r_6 0001500016
0s0050050
FRUIT GROWERS SUPPLYGOVERNMENT TRAINING
RCRDS SPRVSR TRNG
SERV.
SERV.SERV.SERV.SERV.SERV.SERV.SERV.SERV.
25 /25 25
176
26 L657
180
518l_
94 UNIFORM ALLOWANCE
SPECIAL DEPARTMENT EXPEN
SPECIAI, DEPARTMENT EXPEN SPECIAL DEPARTMENT EXPEN
UNIFORM ALLOWANCE
SPECIAL DEPARTMENT EXPEN
SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN
SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN CR SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN FIRE STATION MAINTENANC ORCHARD EXPENSES *VENDOR TOTAL
0462
04630462042L0462
0462
042]- o42t 042I042L 042Io463
04r40421-
011
o29
029
029
0l_ 1 029
029029029029
9255]-893 92551-89492552232925s238292552451-9255269L9255275392553L3792553:-3892s531,87 9255326092553262 925s45039255498a
028
037029029029
008
BOOTS A.ORNELAS 09l
sAW IrAND 09/25 ANTI FOAM TRPLTNE 9CoUPLER/PLG GOOF 9/
BOOTS J.DORADO 9/25
LBRCNT/ANTI FOAM 9/
FUEL MIX/COUPLR,iPVC
COULPR/ELBW/CMNT 9/ PIPE PVC 09/25
couPLER/ PVC' O9 / 2025CREDTT 09/2025
covERALL CLOTH 9/25
TEFLON TPlSPRNKLR 9
STATE FAN,i FN 'JET 09
050060UtrU
050050060050060060060UbU060060050
062
063
062
0 01_
062062
001001001001
001053
004
001
19101054
46t445
6253
L780
46 7231-1 4
28s
4849
5515
L87 t871-871-87187187187187187
LB1 'J-87L811-87
00082
00083
00084
0008500085
25 00087
9 /25 z5
G&S SERVICES
LABOR/DPF FTLTER 09/2025
a8'1
0088008 900900091
0092
00000000
/2s /25
l_, l_81_
029
029034046
050.008 050.008050.008050.008050.008050.008050.008
00930208
o094
187 00199L81 00074187 00075
187 00068187 000s9
201 00018
72 AGEN
e /2s
900.00625.OO
l_55.07
7L8 . 82
tv5.rt
15.00 CONTRACTURAL SERVICES 062.0462TRAINING EXPENSE OO]-.04]-]- SPECIAL DEPARTMENT EXPEN 062.0462
SPECTAL DEPARTMENT EXPEN OO1. 041OSPECIAL DEPARTMENT EXPEN OOI.0422 HEALTH INSURANCE OO]-. 041-1
HEALTH WISE SERVICES
SHARPS KrOSK 09/2025
IDEA PRINTING & GRAPHICS
WINDOW ENVELOPES 9/25
K R C SAFETY CO., INC. PEDESTRIAN CRSSNG 9/25
KAWEAH DELTA DIST HOSP
LA3/DR vrsrT 9/25
KAWEAH HEALTH
DR VISIT/MEDDR VTSTT/MEDDR VISIT/MEDDR VISIT/MEDDR VISIT/MEDDR V]S]T/MED DR VTSTT/MEDDR VISTT/MED DR VIS]T/MED
o /)q
9/25 9/25
o'/)q -g't519'/ 2ss'/ 2s o'/)Ee'/25
0 -220.38 0.51
0.16o .620.340.88o.2a0.15
001
00r_ 001001001
0404.0405.041_5. 041-5.0418.
042L.
0422.
20L 20r20L201-201-20L204201_20'1,
000080000800008000080000800008000080000800008
HEALTHHEALTHHEALTHHEALTH
HEALTHHEALTHHEALTHHEALTHHEALTH
INSURANCETNSURANCEINSURANCEINSURANCE]NSURANCEINSURANCE
INSURANCE]NSURANCEINSURANCE
001001001001
0402.0s0.008 0403.050.008
77 ACS FINANC
09/L2/2025
LAB/DRLAB/DRLAB/DRLAB/DRLAB/DRLABTDRLAB/DRLAB/DR
IAL SYSTEM LL:02:34 Schedule of Bills
FUND & ACCOUNT CLATM TNVOICE
C]TY OF WOODLAKE GL54OR-V08.22 PAGE 10
PO# F/P ID LINE
00008
VENDOR NAME
DESCRIPT]ON
KAWEAH HEALTH
DR VIS]T/MED DR VISIT/MEDDR VTSIT/MEDDR VTSTT/MEDDR VISIT,/MED DR VISIT/MEDDR VIS]T/MED DR VISIT/MED
LAB/DR VISTTLAB/DR VISIT
AMOUNT ACCOUNT NAME
VISIT VISITV]SIT VISIT VISITVISTT VISfT VISIT
INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE]NSURANCE INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCETNSURANCEINSURANCETNSURANCE]NSURANCE INSURANCE ]NSURANCEINSURANCEINSURANCEINSURANCEINSURANCE]NSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCETNSURANCEINSURANCEINSURANCE]NSURANCE
INSURANCE
SERV.SERV.SERV.SERV.SERV.SERV.SERV.SERV.
o9 / 20209 / 202
0.87 5.04 3.98
0.35 1.130.11_
HEALTHHEALTHHEALTH
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
HEALTHHEALTHHEALTHHEALTH
q /)q -g'ti19'/ 259 /25o'laqe'/2se'/25
5 5
0 61_ 046L 062
053
029
001060
072
04L
0 01_
0462o463o429
0405
046004'72044Lo402
008008008008008008008008008008
20L
20L201-20l201-201-
08 08080808080809
008
008008008008008008008008008008008008008008
0s00s00s0050050050050050050050050050
0s00500500500500500s0050
050.050.
050.050.050.050.050.0s0.050.050.050.050.050.050.
050050050050050050050050050
o9/oe'/ 09/oe'/
09/
0e /. 09/oe'/
1 . 0403L .0404r_.0405 r-.04r_5 1.04151 . 0418r .0427L . 0422 L.046L
2.O462 3.0453
9.0429 1.04050.0460
008008008008008008008008008008008
0000900009000090000900009000090000900009000090000900009000090000900009 00009000090001000010
0000000000
0 53
01000000000
0005
3 0
.38 . 51-.1_6 .52
.34- 66
l_6 6t04
2025
zu 25zu z5
202520252025
zu z5
2025
04 22
98 35
2L
1-6
870498
35 131_ t_043851L56234
88 2L
0000000000000000060606
020005072
04L
00r00100100100100r00r_ 001
0010 61_
062
724t0l_0l_010l01
0l0101
000000000000
008008008008008
88I88I
20], 20r 20r 20r20L20L 20t 20t 20r20L
20L201- 20r201- )01
201-20L201-201-20]- 20]- 20L201-ZUI 20r20]-
000000000000000000000000
0000000000
00 0 0100 010
0 0100 010
LAB/DR VrSrT 09/2025
LAB/DR VISTT 09/2025r,AB/DR VrSrT 09/2025 LAB/DR VIS]T 09/2025 r,ABlDR VrSrT 09/2025 LAB/DR VTSrT 09/2025LAB/DR Vrsrr 09/2025 SERVTCES 09/2025SERVTCES 09/2025SERVICES Og'/2025 SERVTCES O9'/2025SERV]CES 09/2025 SERVTCES O9'/2025SERVICES O9'/2025 sERVTCES O9'/2025
SERVICES 09/2025SERVICES 09/2025
sERVTCES Og'/2025 SERVTCES 09/2025SERVICES 09/2025sERVTeES Og'/2025 sERVTCES O9'/.2025SERVTCES 09/2025SERVTCES Og'/2025 SERVTCES O9'/2025LAB/DTAGNOSILC 09/2sLAB/DIAGNOSTIC 09/25LAB/DIAGNOSTIC 09/25LAB/DIAGNOSTIC 09/25LAB/D]AGNOSTIC 09/25 LAB/DIAGNOSTIC 09/25LAB/DTAGNOSTTC 09/2s 0472.044a.Q402.0403.
0404.
0405.0415 . 0416.041_8. o42t.0422.o46L.
0462 . 0463.0429.0405.0460.0472. 044r.
041-1- . 0402.
0403.
050050050050050050
050
201-204 20r201-
201, 201201 0 010
0 010001_00 0100 01000r_000r_000r_0
1 1a0.11
053
029
001050
0.04 1, 505 . 14 0.15
0.230.310.l_0 0.38 o.2t0.54
201,20]- 20L20]- 201"201-201-201-201-20L20L
000100001000010000110001-3000130001300013000130001_30001_3 000000
0000
008008008
0404
0405041-5
04]-6 0418
78 ACS FINANC
oe /1.2 / 2025
IAL SYSTEM
LL:02:34
VENDOR NAME
DESCRIPTION
KAWEAH HEALTH
I,AB/DIAGNOSTICLAB/DTAGNOSTTCLAB,/DIAGNOSTIC LAB/DTAGNOSTTELAB/D]AGNOSTIC LAB/DIAGNOSTIC LAB/DTAGNOSTICLAB/D]AGNOSTIC LAB/DIAGNOSTTCLAB/DIAGNOSTIC URGENT
/URGENT
KIWANIS OF WOODLAKE
AUGUST DUES 09/25
SEPT DUES 09/2025
PACE SUPPLY CORP
GATE VALVE/FLNGE 9/25
PORTERVTLLE ASPTIALT 3/8 SC o9/202s
QUADIENT LEASING USA POSTAGE MACH LEASE
POSTAGE MACH LEASEPOSTAGE MACH LEASE
POSTAGE MACH LEASE
Schedule of Bills
FUND & ACCOUNT
001 . 0411 . 0s0 . 008
CLAIM INVOICE
L9L01 62002
II71-'7
CITY OF WOODLAKE
GL54OR-VOB.22 PAGE 11
PO# F/P ID LINE
201 00001
AMOUNT ACCOUNT NAME
09 /.25 09/25o9/25os'/ 25o9'/ 25os'/ 25
os'/ 25
o9'/25
oe'/ 25
09/25
sEs
e /25 9/25s'/2s 9'/)c g't z1
e'/ 25 9/25
e'/ 25 9/25 o'l)q -g't)6
9'/25s'/ 25 o'laq
9'/ 25e'/25
0 .02
l_,559.38
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
HEALTHHEALTHHEALTH *VENDOR
INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE]NSURANCEINSURANCE]NSURANCE
INSURANCE
TOTAL
INSURANCEfNSURANCE
INSURANCETNSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCETNSURANCEfNSURANCEINSURANCE
INSURANCEINSURANCE
0.130.10 0.54 3.10
2 .45 0.22 0.59
0.07 0L
a
0l_
3 003
)6
l_5
l_
4 00
0 01_00r_ o6r
062
053
029
001
050072041
o42L
0422
0467
0462
04630429
040504600472
044L
0500s00500500500500500500500s0
008008008
008008008008008008008
00013000r_3 000130001300013000r_3 00013000r_30001_30001_3 20L
207 20t20L20]- 20L201-20L201-204
201-20L201, 20L201"
201-20]- 201-
20L
KDHCD
LABS
RODRIGUEZ
DR VIS
VISVIS
VISVIS
CARE
CARE 9/2s 15.00 HEALTH INSURANCE
35. 2tr
't0.
155 .48L55 .49155 .49 s1.83s18 .29
04030403
001001
000000
MEMBERSHIPS & SUBSCRIPTIMEMBERSHIPS & SUBSCRIPTI *VENDOR TOTAL POSTAGEPOSTAGEPOSTAGEPOSTAGE *VENDOR TOTAL
050050
0009s00096
L87187
038038
610 56r_80
83s.78 SPECIAL DEPARTMENT EXPEN 063.0463 .050.029
644.'18 SPECIAL DEPARTMENT EXPEN 062.0462.050.029
t-87 00054
r_87 00053
INCe /25 05r- 062
0630 01_
046L0462o463
04i_0
060050060050
00062
000530006400055
201-20LZUL
20L20L20L20L
0001s0001s0001s0001_5000r_s0001_50001-5
022
o22o22
9989L9989r9989499891-
Q1
Q1Q1Q1
e/25 9/25e'/ 25
0000
L811-871871-87
LEYVA/MOI
RMBRSMNT
VISVISVTSVISVISVIS
DR
DRDRDRDRDRDRDRDRDRDRDRDRDR
DR
VISIT VfSIT VfSfT VISIT VISIT
RMBRSMNTRMBRSMNT
RMBRSMNTRMBRSMNTRMBRSMNTRMBRSMNTRMBRSMNTRMBRSMNTRMBRSMNTRMBRSIVINTRMBRSMNTRMBRSMNTRMBRSMNT
RMBRSMNTRMBRSMNT
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEAI,TH
HEALTHHEALTHHEALTHHEALTH
fTIT]TITITITITITITrTIT 6L53UO655136(,8666511-9
95 43tra45
01 00100100100r,00r,00r_00r_0 01_0 01_ 051062053
029
001060072
0402.050. 0403.050.0404.050.
0405.050.041-5.050. 0415.050.04r_8.0s0. 0421.050.0422 - O50 - 0001_s 00015 000r_s 00015 00015 00015 000r_s 0001_s 000r_s 008 008 008 008 008 008 008 008 008
008008008008008
008
0461.0 008
0462 .0
0463.0
0429 . O
0406.00460.00412 -O
0 000000
79 ACS FINANC oe/L2/2025 IAL SYSTEM LL:02 :34 Schedule of Bil-ls FUND & ACCOI]NT CLATM INVOICE
25656
000004 25209
25246241-9 - OOa
CfTY OF WOODLAKE
GL54OR_V08.22 PAGE A2
PO# F/P ID L]NE
201 00015
t-87 00100
VENDOR NAME
DESCRIPTION
RODRIGUEZ
DR VISIT
DR VISITDR VfSITDR VTSITDR VISTT
AMOI]NT ACCOUNT NAME
SIGNATURE STREETSCAPES
srGNs/PoLES 9/25
SOUTHERN CAI,fF EDISON CO crTY HALL 09/2025 sHoP 09/2025 PARKS/Rj]C 09 /2025 STREETS 09/2025T,TGHTNG/LNi-rSCaeWe S/Z S AIRPORT 09/2025SEWER 09/2025 WATER O9'/2025
SPENCE FENCE COMPANY INC
RPR GATE OPERATOR 9/25
LEYVA/MOISES
RMBRSMNT 9/25
WEIGHT VISIT VISITVISTT VISIT
VTSIT VISIT VISIT
V]SIT VISfT VISIT VISIT VISIT VISlT VISIT VISIT VISIT VISIT HEALTH INSURANCE *VENDOR TOTAL
UTILITIES
UTILITIESUTTLTTIESUTII,ITIES UTTLITIESUTILITIESUTILTTTESUTTLITIES *VENDOR TOTAL 04100418
0421-
o422
029 .0429 04r.044L062 -0462 053.0453 021, 02L 021-
008008008008
o402
0403
0404
o41-.O441- - 050.008
T,774.00 SPECTAL DEPARTMENT EXPEN OOA.O422 -060 .029
0.17 60.00
2,LL5.'7I 808.92
38s .33
6 ,832 .24 L53 .44
0020000201
00202
00203
00204
0020500206oo207
00r_ 001001001
L87
t-87L87L87L87L871-87t_87
204201-201_ 20L201_
02Lo2L
o2r
02L02L
0 00000000000000
0 01_00r0 01_001001001001001
.008.008.008.008.008.008.008.008.008.008.008.008.008
008008
008008008008
060050
UbU060050050050050
0s00500s00500500500500s0050
0500500500s0050050
9 a435
36 03
32 42
208
,830 ,990 ,324
549 -00 FIRE STATION MAINTENANC OO4.041.4.050.034
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
HEALTHHEALTHHEALTHHEALTH
HEALTH
HEALTHHEALTHHEALTHHEALTHHEALTH *VENDOR
]NSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCETNSURANCEINSURANCETNSURANCE]NSURANCEINSURANCEINSURANCE
INSURANCEINSURANCE
TNSURANCE
TOTAL
20420a
0000500005
187 00073
000s000s
l_87 00057
SUNMED HEALTH &
TNJECTIONS /DR
]NJECTIONS/DR INJECTIONS / DR
TNJEETTONS /DRINJECTIONS/DRINJECTTONS/DRrN.lEcTroNs/DRINJECTIONS / DR]NJECTIONS/DR INJECT]ONS/-DR TNJEETTONS /DR INJECTIONS/DR]NJECTIONS/DR ]NJECTTONS/DR INJECTIONS,/DRIN'JECTIONS/DRINJECTIONS/DR
UNITED RENTALS (NORTH AM
VSHORE CYLIPMP HND 9/25
VALLEY CHILDRENS MEDICAL
DR VTSrT 09/2025DR VrSrT 09/2025
M
e /2s
e /.259/2s9 /.25 qt)c -o't1i-q't6i '"'rZie'/2s 9/259'/25 o'latr9'/259'/ 2se'/25 9/2s
0.200 .300 .40o.L2 n /oo)1
0 .69 0.r70.130.69 4.01
3. r"6
0.280.89 0.09
0402
0403
0404
040504l_5 04L6041_8 042L0422
050050050
0500500s00s0050
20120]- 20L 20t20L20]- 201-
201-201-20L
001
061062063
029
00r050u tz
041-
0429.
0405 .
0460.0412.
0441- - 0005 000s 0005 0005 0005
0005
00050005000s0005000s
046L
046204530405041-5
o4L6
03q)
0 11
000s0005
270.79 SPECIAL DEPARTMENT EXPEN 062.0452.050.029
o9 /2oe'/ 209 /2 09/2
o25
025025025
0 -77T Oat trq
0.81 3.15
L .72
0010 01_ 001001
001
oolHEALTH HEALTH HEALTH HEALTH HEALTH HEALTH INSURANCE INSURANCE ]NSURANCE INSURANCE INSURANCE INSURANCE 204 20]- 204 204 204 204 000r_4 0001_4 00014 00014 000r_4 00014 80 ACS FINANCIAL SYSTEM 09/L2/202s la:o2:34
VENDOR NAME
DESCRIPTION
Schedule of Bi11s
FUND & ACCOI]NT
CITY OF WOODI,AKE
GL54OR-VO8 .22 PAGE 13
CLAIM INVOICE PO# F/P ID LINE
AUGUSAUGUSAUGUSAUGUS
AMOI]NT ACCOUNT NAME
VALLEY CHI
DR VISITLDRENS MEDICAL 09 / 2025
09 / 2025
os'/ 202sos'/ 2025os'/ 2025
o9'/ 2025oe'/ 2025o9 /2025o9'/ 2025o9'/ 2O2s09 / 202s
DR Vf
DR VIDR VIDR VIDR VIDR VIDR VIDR VIDR VIDR VI
000000000000000000000
0500500500500s0
0s00500s00500500s0
43 08
4242
OB8059
01 2L54
4 L0
4 2520
150
00 15
SITSITSITSITSIT
SITSIT
SIT SIT
SIT
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH *VENDOR
INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE TOTAL
001.0418
001- .0421-00L .0422
05r-.0461062 .0462
063 .0463029 -0429 001.0406
060.0460 072.0472 04r.o44t
008008008008008008008008
008008008
201-20420L20L20L
I4!4L4L41-41,41-4
UbU050050050
101852
o404
04 001001062053
oe/2s09 /25 09/2s
9 /2s
89.50^
1 0a
344 .80
L02 .67580.90
SPECIAL DEPARTMENT EXPEN
UNIFORM ALLOWANCE
UNIFORM ALLOWANCEUNIFORM ALLOWANCE *VENDOR TOTAL o463
20L20L20]- 201,
201-20]-1871874871-87
T 2025 T 2025 T 202s T 202s 029 0r_1_ 01_ 1 011
00014000140001400014000590007000071_ 00012
VESTIS
UNIFORM SERVICE
UNIFORM SERVICEUNIFORM SERVICEUNIFORM SERVTCE
WILLITTS EQUIPMEN1
GNRTR SERV CALL O
WOODLAKE FIRE DIST
STATION PRO.fECT
cq. , 9/25 750.00 CoNTRACTURAL SERVfCES 062.0462.050.028 400.00 FIRE STATfON MAINTENANC OO4.041-4. O6O . 034
497 839 / 1"o /2025
187 00080
187 001_95 VOLi]N 0e/2s
81 ACS FINANCIAL SYSTEM 09/12/202s LL:02-.34
VENDOR NAME
DESCRIPT]ON
REPORT TOTALS:
Schedufe of Bi1ls
FUND & ACCOUNT CLAIM INVO]CE
CITY OF WOODLAKE
GL54OR-V08.22 PAGE 14
AMOUNT ACCOUNT NAME PO# F/P ]D LINE
139
,
485 .63
RECORDS PRINTED 000515
82 AC
09 FINANCIAL SYSTEM
L2 / 2025 1-L : 02 :35 S Schedu]e of Bi1ls
THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT.
DATE APPROVED BY
CITY OF WOODLAKE
GLOSOS-VO8 . 22 RECAPPAGEGL54OR
83 City of Woodlake
AGENDA ITEM IV-C
September 22, 2025
Prepared by Ramon Lara, City Staff
SUBJECT:
Action: Adoption of Resolution: Approval of August 2025 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. 25-36 which was adopted on May 27, 2025.
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 August 2025 Monthly Report of Investments as submitted.
FISCAL IMPACT:
There is no fiscal impact.
ATTACHMENTS:
1. Resolution: Approval of the August 2025 Monthly Report of Investments
2. August Monthly Report of Investments
84 BEFORE THE CITY COUNCIL
OF THE CITY OF WOODLAKE
COUNTY OF TULARE
STATE OF CALIFORNIA
In the matter of:
APPROVAL OF AUGUST ) Resolution No.
2025 MONTHLY REPORT OF )
INVESTMENTS )
Councilmember _______ offered the following resolution and moved its adoption. Approve the City of Woodlake’s August 2025 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. 25-36.
NOW, THEREFORE, THE CITY OF WOODLAKE DOES RESOLVE to approve the City of Woodlake’s August 2025 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 September 22, 2025.
AYES:
NOES:
ABSTAIN:
ABSENT:
____________________________
Rudy Mendoza, Mayor
ATTEST:
_______________________________
Irene Zacarias, City Clerk
85 City of Woodlake - lnvestment Report
0.00% CDs
17.78o/o
LAIF
10.950/0
VBB
Checking
70.820/0
Measure
0.0Iv.
0.440/.
Ausust 31.2025
lnvestment Tvoe
Checking - Bank of the Siena
Checking - Asset Forfeiture
Measure S - cash
LAIF
MBS - miscellaneous Portfolio Holdings
Raiz FCU El Paso Tex Sh Cf F - 12115125 MBS
Alliant CR UN Chicago ILL - 12t30125 MBS
Morgan Stanley Private BK Natl Assn - 04/ MBS
JPMorgan Chase BK lnstl CTF Dep Book-MBS
American Natl Bk Omaha NEB CTF Dep - MBS
Kemba Finl Cr Un Sh Cf F - 01124t28 MBS
KCB BK Lakin Kans CFT Dep - 04117128 MBS
Bom Bk Natchitoches LA CTF Dep - 06/16 MBS
Central Bk Little Rock Ark CTF Dep - 06/2( MBS
Finance500 - RBC lnsured Deposits
American Express - 10127125
Sallie Mae Bk Murray Ulah - 10127125
Discover Bk Greenwood Del - 11102126
Toyota Finl Svgs Bk Hend Nv - 06128127
Morgan Stanley Private Bk - 07106127
Capital One Natl Assn VA - 10126127
Fin500
Fin500
Fin500
Fin500
Fin500
Fin500
$52,733
$250,218
$250,218
$145,280
$143,921
$109,718
$254,1 30
Principal
$9,596,396
$59,724
$1,826
$1,483,534
$o
$200,640
$251,020
$98,528
$249,91 5
$98,790
$250,013
$149,700
$250,148
$49,948
Percent of
Portfolio
68.81%
0.43%
0.01%
1O.640/o
0.00%
1.44Yo
1.80o/o
0.710h
1.790h
0.71%
1.79%
1.07%
1.79%
0.36%
0.38%
1.79To
1.79o/o
1.04%
1.03To
0.79%
1.82%
Yield to
Maturitv
None
0.05%
None
0.75o/o
Settlement
N/A
12t13123
12t30t22
10118t24
09117124
11118124
01122125
04117124
06116125
06118125
N/A
10t26t22
10t26t22
11t01t22
06t28t24
07t03t24
10t26t22
Maturity
N/A
Monthly
N/A
Daily
Monthly
12t15t25
12t20t25
04t16t27
09t17t27
11t17t27
01124t28
04117128
06116128
06120128
Monthly
10127125
10127125
11102126
06128127
07t06t27
10t26t27
Date
N/A
N/A
N/A
N/A
N/A
5.00%
5.1lYo
4.00%
4.05%
4.200k
4A0%
4.25o/o
4.40%
4.30%
0.01 4.65%
4.650/o
4.70To
4.70%
4.80%
4.75%
Total Portfolio $13,946,399 't00Yo
I certify this of ents complies with the City's adopted investment policy and that it also investment guidelines pursuant to Government Code Section 16481 .2 09/03/25
Ramon Lara, Administrator Date
86 City of Woodlake
AGENDA ITEM IV-D
September 22, 2025
Prepared by Irene Zacarias, City Staff
SUBJECT:
Action: Adoption of Resolution: Accept the Council Attendance Record for the Months of April 1, 2025, to June 30, 2025
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 April 1, 2025, to June 30, 2025
2. Attendance Record
87 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.
APRIL 1, 2025 TO JUNE 30, 2025 )
Councilmember _______ offered the following resolution to accept Council attendance record for the months of April 1, 2025, to June 30, 2025.
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 September 22, 2025.
AYES:
NOES:
ABSTAIN:
ABSENT:
_______________________
Rudy Mendoza, Mayor
ATTEST:
_____________________
Irene Zacarias, City Clerk
88 ,q-Ailn 2) )2-na. q-l rn lrn 28-lul 11-Auo -qcn 1 3-O.t 1O-Nov 24-Nov 13-lan )a-1^^ 1 o-Feh )4-F.h I 1 arl 24- ar 14- 28-ADr Y x Y X X q1 670/^ OrtlT Y Y Y x X
91 .670/^ Martinez Y Y Y X Y X X Y 100. O0o/o X X x X ) X 1nn noo/^ Wallace Y X Y x x x X r
Meeting Cancelled
Unexcused Absence
Excused Absence
89 City of Woodlake
AGENDA ITEM IV-E
September 22, 2025
Prepared by Irene Zacarias, City Staff
SUBJECT:
Action: Adoption of Resolution: Appoint Luis Lopez to Fill a Vacancy on the Planning Commission Board
BACKGROUND:
The City of Woodlake Planning Commission is composed of five members who reside within the city limits of the City of Woodlake. The term of office of members of Planning Commission shall commence on June 1st and terminate on the last date of May. The terms of the members of the Planning Commission shall be four years, except that each Planning Commissioner shall serve at the pleasure of the City Council and may be removed from office by majority vote of the City Council at any time.
DISCUSSION:
The City of Woodlake Planning Commission currently has one (1) vacancy, Planning Commissioner Armida Martinez submitted a letter of resignation (attached), effective immediately. An application was submitted by Luis Lopez to be appointed to the Planning Commission Board. The application is attached for Council review. The terms will expire in 2026.
RECOMMENDATIONS:
There is no staff recommendation.
FISCAL IMPACT:
There is no fiscal impact.
ATTACHMENTS:
1. Adoption of Resolution: Appoint Luis Lopez to Fill the Vacancy on the Planning Commission Board
2. Woodlake Planning Commissioner Martinez Resignation Letter
3. Woodlake Planning Commissioner Applicant Lopez
90 BEFORE THE CITY COUNCIL
OF THE CITY OF WOODLAKE
COUNTY OF TULARE
STATE OF CALIFORNIA
In the matter of:
APPOINT LUIS LOPEZ TO FILL VACANCY ) No.
ON PLANNING COMMISSON BOARD )
Councilmember ___________, offered the following resolution and moved its adoption. Appoint Luis Lopez to fill the vacancy on the Planning Commission Board.
WHEREAS, the City of Woodlake Planning Commission Board is composed of five members who reside within the city limits of the City of Woodlake; and WHEREAS, the term of the office of members of Planning Commissioners shall commence on June 1st and terminate on the last date of May. The terms of the members shall be four years; and WHEREAS, the Woodlake City Council accepts Armida Martinez’s letter of resignation; and WHEREAS, each Planning Commissioner shall serve at the pleasure of the City Council and may be removed from office by majority vote of the City Council at any time.
NOW, THEREFORE, THE CITY OF WOODLAKE DOES RESOLVE to appoint Luis Lopez to fill the vacancy on the Planning Commission Board.
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 September 22, 2025.
AYES:
NOES:
ABSTAIN:
ABSENT:
____________________________
Rudy Mendoza, Mayor
ATTEST:
_________________________
Irene Zacarias, City Clerk
91 lrene Zacarias
From:
Sent:
To:
Subject:
[email protected]
Tuesday, September 2,2025 3:03 PM
lrene Zacarias
Planning
Caution: This email originated from Outside of the organization. Do Not click links or Open attachments unless you recognize the sender and know the content is Safe!
September 2,2025
I re ne,
I have come to the conclusion as of today perhaps it's time for me to step down. I have had fun. I understand you had a few more interested people for this position from your last recruitment. I would call this perfect timing. Lets bring in the new ideas.
Thank you and Emmanuel for always being there and always with kind hearts and patience. As of today l, Armida V Martinez will be stepping down from the Woodlake Planning Commissioning.
I understand Form 700 is required, please keep me in the lope.
Thank you
Armida V Martinez
(ss9) 936-8180
1 92
NTME ffA?PUCANT
Luis Lopez
278 N. Palm St. Unit C
TELEPHONE !{UMEER
PERSOtiAt, ADDRESS (nltlkrl rddrerr)
(55e-786-1e84)
Woodla 6
w City of Woodlakc
Plrnnlng Commlrdoa Appllcrdon
Ciry llall .150 N Valcncia, Blvd. Wrxxllulic, CA C1286 (5591 564'1t055 Uo66L'nxE
REASON FOR WANTINC TO 8E ON PLNANNTNG COMMISSION
the Future of the Community
Pr0teet Commun ity Characlcr
Promole Equitable Developmenl
Scn'c rhc Public Good
lmprove Quality ot' Life
nELEVArir EXPERIf, NCE AND QUALIFICATIONS
City CounCil Member 201 5-201
PERSONAL IDEAS AND PROFOSALS TO IMPROVE ITIE CITY
EncourageInfill Devel,oprnent- Use vacant sr underused l,ots qu,t-wat-d.
-,
Invest in Scalab le Infrastructure- Plan for water, sewer, and road systems that can gradual population increases.
Support Downtown Redevelopment- lncentivize small businesses. faqade improvements, and hiStonc preservation.
tncrcn: ,rlt,+ry{{E$ol ptqury lhd lhc dttr}\c rrrtrtnrulr,rn r} ((tnrtl l)rtc 9111125
Luis Lopez
Please attech t resume with this application.
Pnntcd Nanrc
All tnli.rnrutmn on lh!! iilpltentroo anrl ut1 .tllltchtrxlrls $rll hc nradt" publtt Pagc I ol I
93 City of Woodlake
AGENDA ITEM IV-F
September 22, 2025
Prepared by Ramon Lara, City Staff
SUBJECT:
Action: Adoption of Resolution: Approval of Amendment to Joint Powers Agreement of the Central San Joaquin Valley Risk Management Authority
BACKGROUND:
The Central San Joaquin Valley Risk Management Authority (CSJVRMA) is a California Joint Powers Authority created and operated pursuant to California Government Code 6500 et. seq. for the purpose of pooling funds to provide coverage for indemnification and defense and to purchase excess insurance for certain civil claims involving general liability, workers’ compensation , and property damage.
DISCUSSION:
The CSJVRMA desires to amend the Joint Powers Agreement as set forth in the Agreement dated July 1, 1994, and as amended July 1, 2025, a copy of which is attached hereto and incorporated herein.
RECOMMENDATIONS:
Staff recommends that the Council approve the amended Joint Powers Agreement of the Central San Joaquin Valley Risk Management Authority.
FISCAL IMPACT:
There is no fiscal impact.
ATTACHMENTS:
1. Resolution: Approval of the Amendments to Joint Powers Agreement of the Central San Joaquin Valley Risk Management Authority
2. Joint Powers Agreement
94 RESOLUTION NO. ______ APPROVING AMENDMENT TO JOINT POWERS
AGREEMENT OF THE CENTRAL SAN JOAQUIN VALLEY RISK MANAGEMENT
AUTHORITY
WHEREAS, the CENTRAL SAN JOAQUIN VALLEY RISK MANAGEMENT AUTHORITY (CSJVRMA) is a California Joint Powers Authority created and operated pursuant to California Government Code 6500 et. seq. for the purpose of pooling funds to provide coverage for indemnification and defense and to purchase excess insurance for certain civil claims involving general liability, workers’ compensation, and property damage; WHEREAS, the City of Woodlake is authorized pursuant to California Government Code 990.8 to enter into a Joint Powers Agreement for the purposes described above; WHERAS, the City of Woodlake is a member of the CSJVRMA; WHEREAS, the Joint Powers Agreement which was created establishing the CSJVRMA allows for amendment of the agreement upon approval by the City Council of two thirds of the members of the CSJVRMA;
WHEREAS, the CSJVRMA desires to amend the Joint Powers Agreement as set forth in the Agreement dated July1, 1994, and as amended July 1, 2025, a copy of which is attached hereto and incorporated herein;
The City hereby resolves:
IT IS HEREBY RESOLVED that the City Council of Woodlake approves the Central San Joaquin Valley Risk Management Authority Joint Powers Agreement, dated July 1, 1994, as amended and restated on July 1, 2025, and in the form as attached hereto, and it is FURTHER RESOLVED that the City Manager/Administrator is authorized and directed to execute such agreement.
The forgoing resolution was adopted this 22nd day of September, 2025 by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
Mayor, Rudy Mendoza
ATTEST:
_______________________________________
City Clerk, Irene Zacarias
95 CENTRAL SAN JOAQUIN VALLEY RISK MANAGEMENT AUTHORITY
JOINT POWERS AGREEMENT
AS AMENDED AND RESTATED
EFFECTIVE JULY t,2025
96 TABLE OF CONTENTS
AMENDED AND RESTATED
IOINT POWERS AGREEMENT
CENTRAL SAN JOAQUIN VALLEY RISK MANAGEMENTAUTHORITY (CSJVRMA) ARTICLE I_ DEFINITIONS
ARTICLE II- PURPOSES
,.'2
ARTICLE
ARTICLE
ARTICLE
ARTICLE
ARTICLE
III - CREATION OF JOINT POWERS AUTHORITY
IV _ PARTIES TO AGREEMENT.........
V - MEMBERSHIP.........
VI - TERM OF AGREEMENT............
VII- POWERS OF THE AUTHORITY
4 4
4 5
5 5
6 7
7 8
8 8
9 9
9 9
ARTICLE VIII- BOARD OF DIRECTORS
ARTICLE IX _ BYLAWS AND REGULATIONS.
ARTICLE X _ EXECUTIVE COMMITTEE ....
ARTICLE XI_ OFFICERS
ARTICLE XI I - J OI NT PROTECTION P ROG RAMS.......
ARTICLE XIII _ RESERVE FUNDS...
ARTICLE XIV - OPERATING FUND
ARTICLE XV - BUDGET....
ARTICLE XVI - FUNDING AND PROCEDURES FOR CALCULATING ANNUAL CONTRIBUTIONS
ARTICLE XVII- RESPONSIBILITIES OF AUTHORITY
ARTICLE XVIII- RESPONSIBILITIES OF MEMBER CITIES
ARTICLE XIX . WITHDRAWAL
ARTICLE XX - INVOLUNTARY TERMINATION .....
10 10
11 ARTICLE XXI _ CONTINUED LIABILITY... ..... 11
97 CSJVRMA Amended and Restated Joint Powers Agreement
Table of Contents
ARTICLE XXII - REFUNDS UPON WITHDRAWAL OR INVOLUNTARY TERMINATION ....
ARTICLE XXIII - TERMINATION OF AUTHORITY
ARTICLE XXIV - AUDIT....
ARTICLE XXV - ARBITRATION..........
ARTICLE XXVI - BINDING EFFECT OF BYLAWS, MASTER PLAN DOCUMENTS, AND MEMORANDA OF COVERAGE.
ARTICLE XXVII - ENCORCEMENT....
ARTICLE XXVIII - AMENDMENTS ....
ARTICLE XXIX - NOTICES
ARTICLE XXX - COUNTERPARTS.........
IL
LT
12 T2
L2
L2
13 13
13 98
AMENDED AND RESTATED JOINT EXERCISE OF POWERS AGREEMENT
FOR INSURANCE AND RISK MANAGEMENT PURPOSES
THIS AMENDED AND RESTATED AGREEMENT, dated for convenience this 1st day of July 2025, made and entered into by, between, and among those Member Cities which become parties to this Agreement by action of their governing boards adopting a resolution agreeing to participate in the joint powers entity created by the terms and conditions of this Agreement; RECITALS:
WHEREAS, California Government Code Section 6500, et. seq. provides that two or more public agencies may, by agreement, exercise any power common to the contracting parties; and WHEREAS, California Government Code Sections 990 and 990.4 provide that a local entity may self-insure, purchase insurance through an authorized insurer, purchase insurance through a surplus line broker, or any combination thereof; and
WHEREAS, California Government Code Section 990.8 provides that two or more local public entities, by a joint powers agreement, may provide insurance for any authorized purpose by any one or more of the methods specified in Section 990.4; and WHEREAS, Article XVl, Section 6, of the California Constitution provides that insurance pooling arra ngements under joint exercise of powers agreements shall not be considered the giving or lending of credit as prohibited therein; and
WHEREAS, each of the cities which are parties to this Agreement desires to join together with other cities in order to collectively self-insure or pool their losses and to jointly purchase insurance and administrative services in connection with Joint Protection Programs for said cities; and
WHEREAS, the Tulare-Kings Municipal Risk Management Authority, a public entity, was created by an initial Agreement dated April 7,7979, among various cities within the Counties of Tulare and Kings; and
WHEREAS, the name of the organization was changed to the CentralSan Joaquin Valley Risk Management Authority on July 1, 198L; and
WHEREAS, the initial Agreement was amended on January 1, L985, and July 1,, 1994, by a two-thirds vote of the Member Cities' city councils; and WHEREAS, said Member Cities have determined that it is again appropriate and in the public interest to make certain technical corrections and additions to this Agreement which will provide clarification and will permit the governing body to meet a minimum of two times a year to conduct that business which only the governing body may act upon; and Joint Powers Agreement Page 1 Amended and Restated July 1, 2025 99 WHEREAS, it is therefore necessary to amend said Joint Powers Agreement; and WHEREAS, said Agreement provides that amendmentsto the Agreement may be made by a vote of two-thirds (2/3rds) of the Member Cities by resolution of the City Councils of said Cities:
NOW, THEREFORE, for and in consideration of the execution of this Agreement by twothirds (2/3rds) of the Member Cities, each of the Member Cities which are parties hereto does hereby adopt this amended and restated Agreement, dated July 1, 2025, which concurrently supersedes that certain Agreement creating the Authority, dated April 1, 1979, and all amendments thereto.
ARTICLE I
DEFINITIONS
The following words, when typed in bold print within the provisions of this Agreement, shall have the following definitions:
"Administrator" shall mean that person or group appointed by the Executive Committee and given responsibility for the management, administration, and operation of the Authority.
"Agreement" shall mean the Joint Powers Agreement creating the Central San Joaquin Valley Risk Management Authority.
"Authority" shall mean the Central San Joaquin Valley Risk Management Authority, aka the RMA.
"Board of Directors" or "Board" shall mean the governing body of the Authority "Broker" shall mean the insurance broker hired by the Executive Committee to acquire insurance coverage.
"Claims" shall mean demands made against the Authority arising out of occurrences which are claimed to be within one of the Authority's Joint Protection Programs as developed by the Board.
"Deposit Premium" shall mean the annual dollar amount determined by the Board of Directors payable by each Member City for the purpose of self-insurance coverage, excess insurance premiums, and administrative costs, charged for the purpose of carrying outthe powers of the Authority.
"Executive Committee" shall mean the elected officers and the representatives appointed by each region to represent that region.
Joint Powers Agreement Page 2 Amended and Restated July L, 2025 100
"FiscalYear" shall mean the period July L to June 30 of each year "lnsurance" shall mean any commercial insurance coverage "lnsurance Premium" shall mean those funds charged for the payment of group purchased insurance.
"Joint Protection Programs" shall mean any program to provide risk sharing or insurance coverage under this Agreement and shall include a determination as to the amount of initial lnsurance Premiums and/or Deposit Premiums, a precise allocation plan and formula, and a determination of the amount and type, if any, of excess insurance to be purchased. lncluded within the term Joint Protection Program is the identification of exposures to accidental loss, the reduction or limitation of losses to Member City properties and from injuries to persons or property caused by the operations of Member Cities and the funding of those risks, together with any other functions appropriate or necessary to the functioning of the Joint Protection Program. "Master Plan Document" shall mean the document, formally adopted by the Executive Committee, setting forth the operations, policies, and provisions of a self-insured or pooled coverage program, which shall include, but not be limited to, the following:
The scope of the program;
The procedures to be followed;
Who may participate;
Any limits or restrictions;
How Deposit Premiums are determined;
How refunds, if any, are determined;
Commitments required by participants; and
How the document may be amended.
"Member City" shall mean a city which is an incorporated municipality organized with a council, City Manager/Administrator form of government, which has been approved for participation in the Authority by the Executive Committee in accordance with applicable provisions of the Agreement and the Bylaws and has signed the Agreement. "Operating Fund" shall mean the fund established by the Authority for the purpose of paying just demands submitted to the Authority.
"Representative" shall mean the person, designated in writing by the Member City to represent and act for and on behalf of the Member City regarding any matter before the Authority's Board or Executive Committee. The Representative must be either: (a)the City Manager/Administrator or (b) a person designated bythe City Manager/Administratorwho holds a management/organizational position with the Member City and whose responsibilities include all or part of the Member City's risk management functions (i.e., finance, human resources, claims/losses, insurance, and safety/risk control).
1..
2. 3.
4. 5.
5. 7.
8. Joint Powers Agreement Page 3 Amended and Restated July 1, 2025 101
"Self-lnsurance" shall mean the process whereby the Authority maintains sufficient reserves to pay all claims and associated expenses of a risk exposure without purchasing insurance to cover the risk or a portion of the risk.
ARTICLE II
PURPOSES
The purpose of this Agreement is to provide joint powers common to each Member City for insurance purposes; to pool self-insured claims and losses, to purchase or participate in excess pooling or excess insurance coverage, and to provide related administrative services including risk management, consulting, actuarial services, claims adjusting and legal defense services; to implement risk management principles; and to provide for the future inclusion of additional incorporated municipalities desiring to become parties to the Agreement,
ARTICLE III
CREATION OF JOINT POWERS AUTHORITY
Pursuant to Section 6500, et. seq. of the California Government Code, the Authority is a public entity separate and apart from the parties to this Agreement, Pursuant to Government Code Section 5508.1, the debts, liabilities, and obligations of this joint powers authority shall not constitute debts, liabilities, or obligations of any party to this Agreement.
It is the express understanding of all parties that the Authority created originally on or about April 7, L979, is the same Authority continued under this Agreement, even though some powers and procedures may be changed by this Agreement.
The Authority, its Board, officers, membership, and staff shall be governed bythisAgreement the Bylaws, Master Plan Documents, Memoranda of Coverage, and other documents duly adopted by the Authority.
ARTICLE IV
PARTIES TO AGREEMENT
Each city which has applied to and been accepted as a member of the Authority is a party to the Joint Exercise of Powers Agreement. Each party to the Agreement shall be bound by this Agreement when two-thirds (2/3rds) of the city councils of the Member Cities have adopted this amended and restated Agreement. A party to this Agreement certifies that it intends to and does contract with the Authority and with all other Member Cities which have signed this Agreement and, in addition, with each city which may hereafter be added as a party to and may sign this Agreement. Each city which has or may hereafter sign this Agreement also certifies that the deletion of any city from the Authority by voluntary withdrawal, involuntary termination, or otherwise, shall not affect this Agreement nor each Member City's intent to contract as described above with the then remaining Member Cities.
Joint Powers Agreement Page 4 Amended and Restated July L, 2025 102
Each city which is a member of the Authority at the time this amended and restated Agreement is adopted by two-thirds (2/3rds) of the Member Cities, certifies that it intends to and does hereby contract with the Authority and with all other current Member Cities, and in addition, with each city which may hereafter be added as a party to and may sign this Agreement.
ARTICLE V
MEMBERSHIP
A. ELIGIBILITY
To be a member of this Authority, a city must be an incorporated municipality which is characterized by having professional management as typified by a bona fide Council Manager/Administrator form of government and must be approved for participation in the Authority in the manner provided by the Bylaws.
B. NEW MEMBERS
Eligible incorporated municipalities may become a partyto this Agreement pursuant to the Bylaws of the Authority.
ARTICLE VI
TERM OF AGREEMENT
This Agreement, as amended and restated, shall become effective when approved by two thirds (2/3rds) of the respective City Councils of the Member Cities. When effective, this Agreement, as may be amended from time to time, shall continue thereafter untilterminated as herein provided.
This Agreement shall become effective as to any new Member City in accordance with the Bylaws and Master Plan Documents of the Authority.
ARTICLE VII
POWERS OF THE AUTHORITY
Pursuant to and to the extent required by Government Code section 6509, the Authority shall be restricted in the exercise of its powers in the same manner as the City of Ripon is restricted in the exercise of its powers. ln the event the City of Ripon shall cease to be a Member of the Authority, then the Authority shall be restricted in the exercise of its powers in the same manner as the City of Madera.
The Authority is hereby authorized to do all acts necessary or appropriate for the exercise of said powers, including, but not limited to any or all of the following:
1. Make and enter into contracts;
Joint Powers Agreement Page 5 Amended and Restated July 1, 2025 103
lncur debts, liabilities, and obligations, but no debt, liability, or obligation of the Authority is a debt, liability, or obligation of a Member City except as otherwise provided;
Assess Member Cities as deemed appropriate by the Executive Committee; Acquire, hold, or dispose of real and personal property; Receive contributions and donations of property, funds, services, and other forms of assistance from any source;
Sue and be sued in its own name;
Employ agents and employees;
Acquire, construct, manage, and maintain buildings;
Lease real or personal property, including property of a Member City; and To exercise all powers necessary and proper to carry out the terms and provisions of this Agreement or otherwise authorized by law.
This Agreement shall be construed and interpreted in accordance with the laws of the State of California.
ARTICLE VIII
BOARD OF DIRECTORS
A. STRUCTURE
The Authority shall be governed by a Board composed of one Representative from each Member City, each serving in an individual capacity as a member of the Board. Each Member City shall appoint one Representative. Appointments shall be limited to the City Manager/Administrator of each Member City or his/her authorized delegate. Each Member City shall also appoint one alternate Representative. The alternate Representative may attend and may participate in any meeting of the Board. When the regular Representative for whom he/she is an alternate is absent from the meeting, the alternate Representative may vote. Each Representative serves at the pleasure of the Member City being represented. Each Representative has one vote as the member of the Board.
Representatives are not entitled to compensation. However, the Executive Committee may authorize reimbursement for expense incurred by a Representative in connection with his/her duties for the Authority.
B. MEETINGS OF THE BOARD
The Board shall hold at least two meetings each year, The Executive Committee shall determine the date upon which and the hour and place at which each regular meeting is to be held.
The President may call for a special meeting of the Board in compliance with open meeting laws in the State of California or a majority of the Representatives may call for a special 2 3
4 5
6 7
8 9
10. Joint Powers Agreement Page 6 Amended and Restated July 1, 2025 104
meeting by filing a written request with the Secretary. The President must then set a date, time, and place for the meeting to be held within 30 days and must make provision for notice of the special meeting being given.
Each meeting of the Board, and each meeting of the Executive Committee, including, without limitation, regular, adjourned regular, and special meetings, shall be called, noticed, held, and conducted in accordance with the Ralph M. Brown Act (Section 54950 et. seq. of the Government Code).
The Authority shall have minutes of regular and special meetings kept. As soon as possible after each meeting, copies of the minutes shall be forwarded to each Member City.
A majority of the members of the Board is a quorum for the transaction of business.
However, less than a quorum may adjourn from time to time. A vote of the majority of a quorum at a meeting is sufficient to take action, unless otherwise specified.
C. POWERS OF THE BOARD OF DIRECTORS
The Board shall provide policy direction for the Executive Committee, the officers, and the Administrator. The Board may delegate any and all of its authority to the Executive Committee except the following:
Amendments to the Bylaws, which requires at least a two-thirds (2/3rds) vote ofthe Board;
Creation of any new Joint Protection Program;
Termination of any Joint Protection Program;
Expulsion of a Member City;
Adoption of an operating budget for the Authority;
Amendments to the Authority's Conflict of lnterest Code; and Authorization for the issuance, modification, or defeasance of bonds'
ARTICLE IX
BYLAWS AND REGULATIONS
The Board shall adopt Bylaws and general regulations not inconsistent with State law and this Agreement.
ARTICLE X
EXECUTIVE COMMIfiEE
The Board shall establish an Executive Committee and delegate functions not otherwise reserved to the entire Board. The Executive Committee shall be appointed, have the powers, and hold meetings as set forth in the Bylaws.
t.
2. 3.
4. 5.
6. 7.
Joint Powers Agreement Page 7 Amended and Restated July 1, 2025 105
ARTICLE XI
OFFICERS
The officers of the Authority shall consist of an elected President, First Vice President, and Second Vice President, and an appointed Administrator, Secretary, and Treasurer. Other offices may be created by the Bylaws, Master Plan Documents, or the Administrator, subject to the approval of the Board or the Executive Committee, as applicable. All offices shall be filled and have the powers and responsibilities as prescribed in the Bylaws or Master Plan Documents' The functions of auditor/controller of the Authority shall be performed by the Authority's officers or employees. The Treasurer and auditor/controller have the powers, duties, and responsibilities specified in Government Code Section 6505.6. The Authority shall purchase a bond which includes coverage for the duties performed by the Treasurer and the auditor/controller.
ARTICLE XII
JOINT PROTECTION PROGRAMS
A. The Executive Committee may at any time, and from time to time, offer to the Board for adoption such Joint Protection Programs as may be deemed desirable. All Member Cities shall participate in those mandatory Joint Protection Programs as set forth in the Bylaws.
All other Joint Protection Programs shall be optional. The Board shall establish the amount of Deposit Premium, determine the amount of loss reserve contribution, provide for the handling of claims, and otherwise establish the policies and procedures necessary to provide a particular Joint Protection Program for Member Cities.
Each Joint Protection Program shall remain separate and distinct from every other Joint Protection Program and the liability and obligations of each program, and its participating Member Cities shall not be a liability or obligation of another program or participating Member City of another program. A Member City's participation in one program shall not obligate it or its funds on deposit with the Authority, to the debts, obligations, or liabilities of any other program. Separate accounting shall be maintained for each Joint Protection Program.
ARTICLE XIII
RESERVE FUNDS
The Authority may establish a fund for the purpose of paying the losses and establishing a reserve to cover the retained portion of losses that may be insured against by the Authority or the Member Cities. The funds shall be invested in compliance with the Authority's lnvestment Policy and relevant state laws.
Refunds shall be made in accordance with the Master Plan Document for each program B
Joint Powers Agreement Page 8 Amended and Restated July L, 2025 106
ARTICLE XIV
OPERATING FUND
The Authority shall establish an Operating Fund. The Operating Fund is for the purpose of paying insurance premiums, broker's fees, adjusting fees, consultant and legalfees, and such other items as are appropriate. Just demands for payment shall be made by warrants in compliance with the adopted budget. The warrants shall be paid as directed by the Executive Committee. The Board may establish such other funds as it considers appropriate which shall be maintained and invested in the same manner as the Operating Fund.
ARTICLE XV
BUDGET
The Board shall adopt a budget annually
ARTICLE XVI
FUNDING AND PROCEDURES FOR CALCULATING
ANNUAL CONTRIBUTIONS
The provisions for funding and calculating annual contributions shall be as set forth in the Bylaws and the Master Plan Documents for each program.
ARTICLE XVII
RESPONSIBILITIES OF AUTHORITY
The Authority may perform or have performed the following functions in discharging its responsibilities under this Agreement:
Assist Member Cities in developing their risk management programs; Participate in risk management advisory committees formed by Member Cities; Provide loss prevention, safety, and security services; Provide all program services as required by program Master Plan Documents; Provide loss analysis control by use of statistical analysis, data processing, and record and file keeping services. The purpose of this information is to identify high exposure operations and to evaluate proper levels of self-retention and deductibles; Conduct risk managementauditsto reviewthe participation of each MemberCityin the program; and
Perform other functions as required by the Board for the purpose of accomplishing the goals of this Agreement.
1. 2.
3. 4.
5. 6.
7. Joint Powers Agreement Page 9 Amended and Restated July 1, 2025 107
ARTICLE XVIII
RESPONSIBILITIES OF MEMBER CITIES
The Member Cities have the following responsibilities
L7
Pay all financial obligations to the Authority within the time prescribed; Appoint an individual to be responsible for coordinating the risk management activities of his/her Member City with the Authority;
Conduct its operations in a manner which enhances safety and loss control consistent with recommendations by Authority staff;
Carry out the duties and responsibilities as assigned or mandated by the Board of Directors and/or the Executive Committee which may include, but are not limited to, adherence to and/or adoption of policies and procedures, support of initiatives deemed necessa ry for the proper functioning of the Authority, and timely execution of tasks deemed necessary for the operation and governance of the Authority; Report to the risk manager during the development stages the addition of new programs or the significant reduction or expansion of existing programs; Permit and assist the Authority in conducting on-site safety and loss control inspections and/or safety or risk management audits as required by the Board; Submit underwriting information requested by the Authority on a timely basis; Provide accurate statistical data concerning the Member City to the Authority when requested;
Cooperate fully with the Authority in determining the cause of losses and in the settlement of losses;
Cooperate to the fullest extent with the Authority's Litigation Manager on matters of claims and the conduct of defense of claims; and
Comply with risk management requirements established underthe authority of this Agreement.
t.
2. 3.
4. 5
6 7
8 9
10. ARTICLE XIX
WITHDRAWAL
Any Member City, at their sole discretion, may voluntarily withdraw from membership in the Authority only at the end of any fiscal year by notifying the Authority in writing six (6) months prior to the end of any fiscal year, or at any other time which is agreed to by the Board, unless otherwise prohibited in the Master Plan Document of any program. A notice of withdrawal shall be final and irreversible upon its receipt by the Authority unless the Board authorizes it to be rescinded by the Member City.
Joint Powers Agreement Page 1.0 Amended and Restated July 1, 2025 108
ARTICLE XX
I NVOLU NTARY TERM I NATI ON
A Member City may be removed from this Agreement by a two-thirds (2/3rds) vote of the Board for non-compliance with any provision of the governing documents. Such involuntary termination shall proceed in accordance with the provisions set forth in the Bylaws.
ARTICLE XXI
CONTINUED LIABILITY
Upon any withdrawal or involuntary termination of a Member City, the said Member City shall continue to be responsible for any unpaid insurance premiums, deposit premiums, surcharges, administration costs, and claims and for any debts and assessments in accordance with the provisions of this Agreement, the Bylaws, Resolutions, and the Master Plan Documents of Joint Protection Programs in which the Member City has participated.
ARTICLE XXII
REFUNDS UPON WITHDRAWAL OR INVOLUNTARY TERMINATION
ln the event a Member City withdraws from the Authority or its membership is involuntarily terminated, said Member City shall thereafter be entitled to receive its unobligated share of monies held by the Authority, less any and all amounts owed the Authority whether contingent or not, by the said withdrawing or terminated Member City. The remainder of any funds held by the Authority for the withdrawing or terminating Member City subject to any retention amount as provided below, shall be the unobligated share and shall be refunded to the Member City and shall be accepted in full settlement and satisfaction against any claims the Member City may have against the Authority. The Authority shall require that sufficient funds are retained on deposit with the Authority to completely pay any and all unpaid insurance premiums, deposit premiums, surcharges, administration costs, or claims, including any amounts for unreported claims and maturity of claims against said withdrawing or terminating Member City, and the amount to be retained on deposit shall be determined by the Authority. Any and all rights, entitlements, benefits, and obligations after withdrawal or termination shall be subject to ongoing obligations and responsibilities agreed to by a Member City by agreeing to participate in any pooled Joint Protection Programs.
ARTICLE XXIII
TERMINATION OF AUTHORIW
The Authority may be terminated at any time if two-thirds (2/3rds) of the respective city councils of the then-Member Cities adopt a resolution requesting termination of the Authority; provided, however, that this Joint Powers Agreement and the Authority shall continue to exist for the purpose of disposing of all claims, concluding any pending litigations, for the liquidation and distribution of assets, and for all other functions necessary to conclude the affairs of the Authority.
Joint Powers Agreement Page 11 Amended and Restated July L, 2025 109
The Board shall take whatever action is necessary or appropriate to cause these ongoing responsibilities to be discharged and to effectively close out the affairs of the Authority. Upon completion of the liquidation and dissolution of the Authority, the Authority shall pay to each city which was a member of the Authority at the time of termination its pro rata share based on a city's contribution to the Authority, as determined by an independent Certified Public Accountant which has audited the financial records of the Authority, of the remaining assets of the Authority and shall pay to each Member City all monies held by the Authority in the reserve funds of that Member City.
ARTICLE XXIV
AUDIT
The Authority shall obtain an annual certified audit of its accounts and financial records which shall be made by a Certified Public Accountant and shall conform to generally accepted auditing standards.
ARTICLE XXV
ARBITRATION
Any controversy between the parties hereto arising out of this Agreement shall be submitted to arbitration, and such arbitration shall comply with and be governed by the provisions of the California Arbitration Act, Sections 1280 through L294.2 of the California Code of Civil Procedure.
ARTICLE XXVI
BINDING EFFECT OF BYLAWS, MASTER PLAN DOCUMENTS,
AND MEMORANDA OF COVERAGE
Each party to this Agreement by the execution hereof agrees to be bound by and to comply with all of the terms and conditions of this Agreement, the Bylaws, the Master Plan Documents, Memoranda of Coverage, and any resolution adopted by the Authority, the Board of Directors, or the Executive Committee as they now exist or may hereafter be adopted or amended.
ARTICLE XXVII
ENFORCEMENT
The Authority is hereby granted authority to enforce this Agreement. ln the event action is instituted by the Authority to enforce any term of this Agreement, the Bylaws, or the Master Plan Document of any program against any Member City, the prevailing party shall be entitled to reasonable attorney fees and costs incurred because of said action, in addition to other appropriate relief.
Joint Powers Agreement Page 12 Amended and Restated July 1, 2025 110
ARTICLE XXVIII
AMENDMENTS
This Agreement may be amended by written resolution approved and signed by two-thirds (2/3rds) of the respective city councils of the Member Cities that are parties to this Agreement. Upon signature of anyamendment bytwo-thirds (2/3rds)of the MemberCities, anyMemberCityfailing or refusing to abide by such amendment may be involuntarily terminated as a party to this Agreement as provided herein.
ARTICLE XXIX
NOTICES
Notices under this Agreement shall be sufficient if delivered to the office of the Clerk or Secretary of the respective jurisdictions.
ARTICLE XXX
COUNTERPARTS
This Agreement may be executed in one or more counterparts and shall be as fully effective as though executed in one document.
Dated
MEMBER CITY
BY
Joint Powers Agreement Page 13 Amended and Restated July 1, 2025 111
City of Woodlake
AGENDA ITEM IV-G
September 22, 2025
Prepared by Ramon Lara, City Staff
SUBJECT:
Action: Adoption of Resolution: Authorize the City Administrator to Execute Federal and/or State Funding Agreements
BACKGROUND:
The City of Woodlake is eligible to receive Federal and/or State funding for certain Transportation Projects, through the California Department of Transportation. In the future the City may need to execute Master Agreements, Program Supplemental Agreements, Fund Exchange Agreements and/or Fund Transfer Agreements.
DISCUSSION:
The City of Woodlake wishes to delegate authorization to execute these agreements and any amendment thereto to the City Administrator to be authorized to execute all Master Agreements, Program Supplemental Agreements, Fund Exchange Agreements, Fund Transfer Agreements and any amendments thereto with the California Department of Transportation.
Some upcoming projects that will need agreements are listed below:
Cajon Roundabout
Mulberry Roundabout
Sequoia ATP Project
RECOMMENDATIONS:
Staff recommend that the Council authorize the City Administrator to execute Federal and/or State Funding Agreements with the California Department of Transportation.
FISCAL IMPACT:
There is no fiscal impact.
ATTACHMENTS:
1. Resolution: Authorize the City Administrator to Execute Federal and/or State Funding Agreements
112
BEFORE THE CITY COUNCIL
OF THE CITY OF WOODLAKE
COUNTY OF TULARE
STATE OF CALIFORNIA
In the matter of:
AUTHORIZE THE CITY ADMINISTRATOR ) Resolution No.
TO EXECUTE FEDERAL AND/OR STATE )
FUNDING AGREEMENTS )
Councilmember _______ offered the following resolution and moved its adoption. Authorize the City Administrator to execute Federal and/or State funding agreements.
WHEREAS, the City of Woodlake is eligible to receive Federal and/or State funding for certain Transportation Projects, through the California Department of Transportation; and WHEREAS, Master Agreements, Program Supplemental Agreements, Fund Exchange Agreements and/or Fund Transfer Agreements need to be executed with the California Department of Transpiration before such funds could be claimed; and
WHEREAS, the City of Woodlake wishes to delegate authorization to execute these agreements and any amendment thereto to the City Administrator to be authorized to execute all Master Agreements, Program Supplemental Agreements, Fund Exchange Agreements, Fund Transfer Agreements and any amendments thereto with the California Department of Transportation.
NOW, THEREFORE, THE CITY OF WOODLAKE DOES RESOLVE to Authorize the City Administrator to execute Federal and/or State funding agreements.
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 September 22, 2025.
AYES:
NOES:
ABSTAIN:
ABSENT:
____________________________
Rudy Mendoza, Mayor
ATTEST:
_______________________________
Irene Zacarias, City Clerk
113
City of Woodlake
AGENDA ITEM V-A
September 22, 2025
Prepared by Irene Zacarias, City Staff
SUBJECT:
Information: Delta Mosquito and Vector Control District Presentation by City of Woodlake Representative, Mike Burchett
BACKGROUND:
The Delta Mosquito and Vector Control District is committed to protecting the public’s health from vector-borne diseases and discomfort by delivering exceptional services which preserve and enhance the quality of life and desirability of the area in order to make Tulare County a safe place to live, work and raise a family.
DISCUSSION:
Community outreach is an important component of integrated vector management. Without active participation from community members, controlling mosquitoes and other vectors would be impossible. The Delta Mosquito and Vector Control District strives to educate residents to prevent bites and reduce mosquito breeding sources on their own properties and within their communities.
RECOMMENDATIONS:
None
FISCAL IMPACT:
None
ATTACHMENTS:
None
114
City of Woodlake
AGENDA ITEM V-B
September 22, 2025
Prepared by Ramon Lara, City Staff
SUBJECT:
Information: City of Woodlake Capital Project Updates
BACKGROUND:
The City of Woodlake has many capital projects in multiple phases of development. To keep the Council and public informed, it regularly reports on these projects at scheduled public meetings.
DISCUSSION:
Capital projects citywide are in motion to prepare the City to meet its current and future needs.
Key projects in infrastructure over the past few years have allowed the City of Woodlake to grow responsibly with the addition of parks, recreational facilities and utility improvements.
RECOMMENDATIONS:
None
FISCAL IMPACT:
None
ATTACHMENTS:
None
115
City of Woodlake Capital Project Updates
September 22, 2025
116
Citywide Sewer
Project (2025)
Main line upgrade at
Castlerock Ave. allows for
future growth to the east
side of the City.
117
Citywide Sewer
Project (2025)
Paving operations will
continue citywide
through the month of
September.
118
Citywide Sewer
Project (2025)
Paving of areas that were
disturbed during
construction
Project to be completed
by September 2025.
119
Naranjo Boulevard
Clean CA Project (2025)
Entrance, parking, lighting and
landscaping near Garden and Park.
Curb, gutters, storm drain, sidewalks
and streetlights on Naranjo Blvd.
Projects is in construction. To be
completed by October 2025.
120
Naranjo Boulevard
Clean CA Project
(2025)
Once street improvements are
completed the public will have greater
pedestrian access and public parking.
Lighting will also enhance the area in
the evening while increasing safety.
121
Naranjo Boulevard
Clean CA Project
(2025)
ADA and pedestrian
improvements.
The improvements will
connect the District to the
downtown, park and garden.
122
Naranjo Boulevard
Clean CA Project
(2025)
Pedestrian pathways from City
Park to the new plaza are
being made.
Underground for lighting is
now complete.
123
Woodlake Civic
Center (2025)
The new Civic Center will house City
Hall and the Woodlake Police
Department.
The building and civil plans for the
project have been approved.
Project to be bid in October of 2025.
Demolition of the current structures
has begun.
124
Woodlake Civic
Center (2025)
The project will be funded by:
$7,000,000 Senator Hurtado
$2,000,000 General Fund
$2,000,000 Measure R Local
125
Woodlake Civic
Center (2025)
126
Woodlake Civic
Center (2025)
127
Woodlake Civic
Center (2025)
128
Cajon Roundabout
(2025)
The 5 legged roundabout at Cajon
and Valencia Blvd. will fix a
dangerous intersection and make it
pedestrian friendly.
Project design is at 100 percent.
Project to be bid in fall of 2025.
129
Antelope Creek
Park (2026)
Project design is at 90 percent.
Project to be bid in fall of 2025.
The current park cost estimate is
over 20 million dollars. City staff has
been working on ways to bring the
budget down to the original budget
of 12 million dollars.
130
Antelope Creek
Park (2026)
City staff recommends the following
changes to bring the project back
within budget:
Minimizing the number of arbors
and the pavilion that can later be
installed by City staff.
131
Antelope Creek
Park (2026)
Minimizing the number of shade
structures within the pickleball
courts and dog park.
132
Antelope Creek
Park (2026)
Minimizing the amount of workout
equipment and areas throughout
the park.
133
Antelope Creek
Park (2026)
Minimizing the size of the joint:
restrooms, storage and concession
stand.
134
Antelope Creek
Park (2026)
Reducing the planting density in the
demonstration gardens.
Reducing the amount of educational
signage.
135
Antelope Creek
Park (2026)
Reducing the size of the skate area
and pump track.
136
Mulberry
Roundabout
(2026)
The roundabout at Mulberry St. and
Naranjo Blvd. will slow down traffic
when entering the City, while
enhancing an intersection that will
feed commercial and residential
development.
Project design is at 60 percent.
Project to be bid in summer of 2026.
137
Ropes Stormwater
Basin (2026)
The 20 acre basin is fully designed.
The basin would take in water from
the east and south side of the City.
The City is looking at funding
options for the construction of the
project.
138
Future Projects
Sequoia Safe Routes to School Project
– currently in design with right-of-way
set to begin.
Kaweah Stormwater Project – currently in design. Looking for funding options.
Olive Lane Stormwater Project – currently in design. Looking for funding options.
139
City of Woodlake
AGENDA ITEM V-C
September 22, 2025
Prepared by Ramon Lara, City Staff
SUBJECT:
Action: Adoption of Resolution: Authorize Staff to Go Out to Bid for the Construction of the City of Woodlake Civic Center Project
BACKGROUND:
The City of Woodlake currently operates all City Administrative and Police services out of a single building. The entire Police Department currently operates in approximately 2,500 sqft of floor space including lobby, interview rooms, evidence rooms, storage, dispatch, holding areas, IT closets and office space. The City had to move evidence out of the Police Department and into storage units due to the lack of space. As the City of Woodlake continues to grow, we expect foot traffic and requests for services to continue to increase at a rapid pace, putting more strain on an already at-capacity building. The current layout of City Hall and the Police Station also presents occupational hazards and privacy concerns. In-person requests for police assistance are made in a shared lobby with City Hall where others may hear their conversations. Filing a report requires victims to enter the lobby in the presence of people conducting regular City business (paying bills, signing up for services, etc.) and may deter the victim from filing the report.
DISCUSSION:
The City of Woodlake worked with Senator Hurtado to address the current space needs for both the Woodlake Police Department and City Hall. The Senator was able to help procure seven million dollars for the construction of a new Civic Center in the City of Woodlake. The City is proposing to develop a ~10,000 sqft Civic Center that would serve three functions:
1. Police Department Administration
2. City Hall Administration
3. Citizen Service Center (CSC).
The Citizen Service Center would be available to the public for community meetings, used as a heating/cooling center throughout the year and would be equipped with technology that will allow it to function as a base of operations for emergency services.
The City of Woodlake General Fund covered the architectural and right-of-way services for the project. The State funding procured by the Senator along with the General Fund and Measure R Local will cover the construction for the project.
140
RECOMMENDATIONS:
Staff recommends that the Council Authorize Staff to go out to bid for the construction of the City of Woodlake Civic Center. The project will be funded by State, General Fund and Measure R Local funding. The current cos estimate for the project is $11.2 million.
FISCAL IMPACT:
The City of Woodlake General Fund covered the design and right of way services for the project and State funding along with General Fund and Measure R will cover the construction costs for the project.
ATTACHMENTS:
1. Resolution: Authorize Staff to Go Out to Bid for the Construction of the City of Woodlake Civic Center Project
141
BEFORE THE CITY COUNCIL
OF THE CITY OF WOODLAKE
COUNTY OF TULARE
STATE OF CALIFORNIA
In the matter of:
AUTHORIZE STAFF TO GO OUT TO BID FOR ) Resolution No.
THE CONSTRUCTION OF THE CITY OF )
WOODLAKE CIVIC CENTER PROJECT )
Councilmember ___________, offered the following resolution and moved its adoption. Authorize staff to go out to bid for the construction of the City of Woodlake Civic Center Project.
WHEREAS, the City of Woodlake wishes to construct a Civic Center that will house City Hall and Police Department Administration; and
WHEREAS, the City of Woodlake Civic Center would allow for the public to receive adequate services in an appropriate setting; and
WHEREAS, the Civic Center would also serve as a Citizens Service Center and be available for community meetings, heating/cooling center, and be equipped with technology to allow it to function as a base of operations for emergency services.
NOW, THEREFORE, THE CITY OF WOODLAKE DOES RESOLVE to authorize staff to go out to bid for the construction of the City of Woodlake Civic Center Project while authorizing the City Administrator to execute all necessary documents.
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 September 22, 2025.
AYES:
NOES:
ABSTAIN:
ABSENT:
_____________________
Rudy Mendoza, Mayor
ATTEST:
_____________________
Irene Zacarias, City Clerk
142
City of Woodlake
AGENDA ITEM V-D
September 22, 2025
Prepared by Ramon Lara, City Staff
SUBJECT:
Action: Adoption of Resolution: Authorize Staff to Go Out to Bid for the Construction of the City of Woodlake Sewer Liner Replacement Project
BACKGROUND:
The City of Woodlake Wastewater Treatment Plant has two solids stabilization basins.
The basins are lined completely and were last lined in 2012 when the plant was built.
The liners have begun to show signs of deterioration. Currently only one basin is in use and City staff would like to replace the liner on the other basin before switching over soon.
DISCUSSION:
The City is working with Stantec on the project. Stantec was the original design firm for the Wastewater Treatment Plant. The attached drawings show the two basins. One basin will have the liner replaced. Once the liner is replaced, staff will switch it over to it to allow for future repairs on the other basin.
The project will be paid for by the Sewer Fund. The current estimate for the project is $320,000.00
RECOMMENDATIONS:
Staff recommend that the Council Authorize Staff go out to bid for the construction of the City of Woodlake Sewer Liner Replacement Project. The project will be funded by the City of Woodlake Sewer Fund.
FISCAL IMPACT:
The project will be funded by the City of Woodlake Sewer Fund.
ATTACHMENTS:
1. Resolution: Authorize Staff to Go Out to Bid for the Construction of the City of Woodlake Sewer Liner Replacement Project
143
BEFORE THE CITY COUNCIL
OF THE CITY OF WOODLAKE
COUNTY OF TULARE
STATE OF CALIFORNIA
In the matter of:
AUTHORIZE STAFF TO GO OUT TO BID FOR ) Resolution No.
THE CONSTRUCTION OF THE CITY OF )
WOODLAKE LINER REPLACEMENT PROJECT )
Councilmember ___________, offered the following resolution and moved its adoption. Authorize staff to go out to bid for the construction of the City of Woodlake Liner Replacement Project.
WHEREAS, the City of Woodlake wishes to replace the liner on one of its solid stabilization ponds; and
WHEREAS, the project will be funded by the City of Woodlake Sewer Fund.
NOW, THEREFORE, THE CITY OF WOODLAKE DOES RESOLVE to authorize staff to go out to bid for the construction of the City of Woodlake Liner Replacement Project while authorizing the City Administrator to execute all necessary documents.
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 September 22, 2025.
AYES:
NOES:
ABSTAIN:
ABSENT:
_____________________
Rudy Mendoza, Mayor
ATTEST:
_____________________
Irene Zacarias, City Clerk
144
Drawing No. Scale
Title
Sheet
of
BAR IS ONE INCH AT FULL SCALE
IF NOT ONE INCH ON THIS
SHEET SCALE ACCORDINGLY Project No. Revision
1 2
3 4
5 A B C D E F G H
City of Woodlake
WASTEWATER TREATMENT FACILITY
SOLIDS STORAGE / STABILIZATION
LAGOONS - LINER REPLACEMENT
Stanislaus County, California
184031347.300 7
The Contractor shall verify and be
responsible for all dimensions. DO NOT
scale the drawing - any errors or
omissions shall be reported to Stantec
without delay. The Copyrights to all
designs and drawings are the property
of Stantec. Reproduction or use for any
purpose other than that authorized by
Stantec is forbidden.
90% SUBMITTAL
NOT FOR
CONSTRUCTION
2025.09.09
Issued By Appd. YY.MM.DD
- - - -
ENGINEER: SEAL:
www.stantec.com
Tel.
2250 Douglas Blvd, Suite 260
Roseville CA 95661
916.773.8100
INDEX OF DRAWINGS
SHEET No. DRAWING No. TITLE
1 G001 PROJECT TITLE SHEET, INDEX OF DRAWINGS, LOCATION AND VICINITY MAPS 3 4
5 2
6 SUBMITTED:
Steve Beck Project Manager CE 43799
7 REVISION BY APPD. YY.MM.DD
G002
G003
G004
STANDARD NOTES
ABBREVIATIONS, LEGENDS, PIPING SYSTEM AND SYMBOLS
STANDARD ABBREVIATIONS
C001 TYPICAL DETAILS
C500 SOLIDS STORAGE / STABILIZATION LAGOONS LINER REPLACEMENT PLAN
PROJECT TITLE
INDEX OF DRAWINGS AND
LOCATION AND VICINTY MAPS
G001 1 0
AS SHOWN
ASB SLB
PROJECT
LOCATION
Woodlake
41 168
198
99 99
5 Ivanhoe
Farmersville
Exeter
Lindsay
Strathmore Springville
Terra Bella
Tulare
Tipton
Pixley
Earlimart
Delano
Clovis
Fresno Kerman
Madera
Caruthers
Riverdale
Kingsburg
Selma
Fowler
Sanger
Orosi Dinuba
Orange
Cove
Hume
Three
Rivers
Soda
Springs
Corcoran
Avenal
Huron
Stratford
Sedar Slope
Hanford
Lemoore
Silver City
Kings Canyon
National Park
Kettleman
City
Sequoia
National Park
65 Porterville
198
198 Visalia
PROJECT
LOCATION
W Naranjo Blvd Avenue 344 S Valencia Blvd Rd 212
Bravo Lake
Avenue 348 Rd 204 Rd 204 Rd 202
Avenue 338
Avenue 348
E Sierra Ave
E Lakeview Ave
Avenue 337
Avenue 332
Avenue 332
Avenue 328
Avenue 352
W Kaweah St
Avenue 342
Avenue 340 St Joins Rd 222 Rd 220 Rd 222 Rd 228 N Cypress St Rd 220 Woodlake
Junction
Woodlake
Junction
WWTF
ACCESS
ROAD N Castle Rock Ave
216
245 Manzanillo St
E Naranjo Blvd
Hermosa Ave
245
216 216
CONTRACT DRAWINGS FOR
CITY OF WOODLAKE, CALIFORNIA
0 10 20
SCALE IN MILES
1/40
SCALE IN MILES
1/2
LOCATION MAP
VICINITY MAP
N
N
WASTEWATER TREATMENT FACILITY
SOLIDS STORAGE / STABILIZATION LAGOONS
LINER REPLACEMENT
C501 SOLIDS STORAGE / STABILIZATION LAGOONS LINER REPLACEMENT DETAILS 145
STANDARD NOTES:
GENERAL
1. THESE STANDARD NOTES APPLY TO ALL DRAWINGS.
2. "ENGINEER" IS DEFINED IN THE SUPPLEMENTARY CONDITIONS OF THE SPECIFICATIONS.
3. ALL WORK SHALL CONFORM TO THE CONTRACT SPECIFICATIONS AND TO THE OWNER'S DESIGN STANDARDS. IN CASE OF CONFLICT, THE MOST STRINGENT REQUIREMENT SHALL APPLY.
4. NO WORK SHALL BE STARTED WITHOUT FIRST NOTIFYING THE ENGINEER 48 HOURS PRIOR TO COMMENCEMENT OF WORK.
5. CONTRACTOR SHALL BE RESPONSIBLE FOR SCHEDULING REQUIRED INSPECTIONS AND SHALL GIVE 48 HOURS NOTIFICATION TO THE ENGINEER.
6. THE CONTRACT DRAWINGS AND SPECIFICATIONS REPRESENT THE FINISHED PRODUCT. THEY DO NOT INDICATE THE METHOD OF CONSTRUCTION, UNLESS SPECIFICALLY INDICATED OTHERWISE.
7. WHERE NO SPECIFIC DETAILS ARE SHOWN, CONSTRUCTION SHALL CONFORM TO SIMILAR WORK ON THE PROJECT AND TO APPLICABLE CODES. TYPICAL DETAILS, NOT REFERENCED ON DRAWINGS, APPLY UNLESS NOTED OTHERWISE.
8. WORK DESCRIBED IN THE SPECIFICATIONS AND NOT SHOWN ON THE DRAWINGS,
OR SHOWN ON THE DRAWINGS AND NOT DESCRIBED IN THE SPECIFICATIONS, SHALL BE OF LIKE EFFECT AS IF SHOWN OR DESCRIBED IN BOTH. IN CASE OF
DIFFERENCES BETWEEN SPECIFICATIONS AND DRAWINGS, THE MORE STRINGENT REQUIREMENT SHALL GOVERN.
REGULATIONS AND PERMITS
1. WORKMANSHIP, MATERIALS AND METHODS OF CONSTRUCTION SHALL CONFORM TO THE MOST CURRENT EDITIONS OF THE I.B.C., U.M.C., U.P.C., N.E.C., AND N.F.P.A.
AS WELL AS APPLICABLE STATE AND LOCAL CODES, TRADE ASSOCIATION STANDARDS, AND MANUFACTURER'S STANDARDS.
2. ALL WORK SHALL BE IN COMPLIANCE WITH APPLICABLE ORDINANCES AND REGULATIONS OF ANY AUTHORITY HAVING JURISDICTION. IF THE CONTRACT
DOCUMENTS ARE IN VARIANCE THEREWITH, THE CONTRACTOR SHALL NOTIFY THE ENGINEER PRIOR TO PERFORMING SUCH WORK.
3. ALL MATERIALS AND INSTALLATIONS FOR BUILDINGS ACCESSIBLE TO THE PUBLIC SHALL BE IN CONFORMANCE WITH A.D.A. REQUIREMENTS.
4. CONTRACTOR SHALL COMPLY WITH ALL ENVIRONMENTAL MITIGATION AND
MONITORING REQUIREMENTS IN ACCORDANCE WITH THE SUPPLEMENTARY CONDITIONS OF THE SPECIFICATIONS.
5. CONTRACTOR SHALL FULFILL ALL OF THE STORM WATER POLLUTION PREVENTION PLAN (SWPPP) REQUIREMENTS PRIOR TO COMMENCEMENT OF CONSTRUCTION.
6. CONTRACTOR SHALL OBTAIN ANY ENCROACHMENT PERMITS REQUIRED FOR WORK WITHIN PUBLIC RIGHTS OF WAY.
EXISTING CONDITIONS
1. CONTRACTOR SHALL EXAMINE THE PROJECT WORK AREAS PRIOR TO BIDDING TO
SATISFY HIMSELF AS TO THE NATURE AND EXTENT OF EXISTING SITE CONDITIONS THAT WILL BE ENCOUNTERED.
2. ALL MEASUREMENTS OF EXISTING TOPOGRAPHY, STRUCTURES AND UTILITIES ARE SUBJECT TO VERIFICATION IN THE FIELD BY THE CONTRACTOR. THE CONTRACTOR
SHALL NOTIFY THE ENGINEER OF ANY DISCREPANCIES ON THE DRAWINGS PRIOR TO FABRICATION OR CONSTRUCTION. THE CONTRACTOR WILL BE RESPONSIBLE FOR ANY ERRORS WHICH MAY HAVE BEEN AVOIDED BY FIELD VERIFICATION.
3. DO NOT INTERRUPT EXISTING UTILITIES SERVING OCCUPIED OR USED FACILITIES, EXCEPT WHEN AUTHORIZED BY THE ENGINEER. PROVIDE TEMPORARY SERVICES DURING INTERRUPTIONS TO EXISTING UTILITIES AS REQUIRED.
4. CONTRACTOR SHALL COORDINATE UTILITY RELATED REQUIREMENTS, INCLUDING APPLICATION FOR SERVICE, WITH UTILITY COMPANIES.
5. REPLACE IN KIND ALL EXISTING STRUCTURES, PAVING AND LANDSCAPING DISTURBED BY CONSTRUCTION UNLESS NOTED OTHERWISE.
6. CONTRACTOR SHALL NOT DISTURB ANY PERMANENT SURVEY MONUMENT WITHOUT THE CONSENT OF THE ENGINEER. A LICENSED SURVEYOR AT THE CONTRACTOR'S EXPENSE SHALL REPLACE ANY MONUMENTS DISTURBED.
7. ALL AREAS OF CONSTRUCTION DISTURBANCE WHERE NATURAL COVER AND
VEGETATION HAVE BEEN REMOVED SHALL BE HYDRO-SEEDED FOR EROSION CONTROL IN ACCORDANCE WITH THE SPECIFICATIONS.
SAFETY
1. CONTRACTOR SHALL BE REQUIRED TO ASSUME SOLE AND COMPLETE
RESPONSIBILITY FOR JOB SITE CONDITIONS DURING CONSTRUCTION OF THE PROJECT, INCLUDING SAFETY OF ALL PERSONS AND PROPERTY.
2. NOTIFY UNDERGROUND SERVICE ALERT (U.S.A.) AT (800) 227-2600 AT LEAST TWO WORKING DAYS PRIOR TO ANY EXCAVATION.
3. CONTRACTOR SHALL COMPLY WITH THE RULES AND REGULATIONS OF THE STATE CONSTRUCTION SAFETY ORDER.
4. CONTRACTOR SHALL PROVIDE PROPER SHORING IN ALL TRENCHES DEEPER THAN FIVE FEET. ANY DAMAGE RESULTING FROM LACK OF SHORING SHALL BE THE RESPONSIBILITY OF THE CONTRACTOR. CONTRACTOR SHALL COMPLY WITH ALL OSHA SAFETY REQUIREMENTS.
5. CONTRACTOR SHALL PROVIDE ALL LIGHTS, SIGNS, BARRICADES, FLAG PERSONS,
OR OTHER DEVICES NECESSARY TO PROVIDE PUBLIC SAFETY AND TO MAINTAIN TRAFFIC CONTROL AT ALL TIMES.
6. ALL EXCAVATION SHALL BE COMPLETE OR BACKFILLED AT THE END OF THE DAY
OR COVERED WITH PLATING, UNLESS ALTERNATIVE PROTECTION MEASURES ARE APPROVED BY THE ENGINEER.
7. CONSTRUCTION EQUIPMENT THAT OPERATES AT A NOISE LEVEL IN EXCESS OF 85 DECIBELS (MEASURED ON THE A-WEIGHTED SCALE DEFINED IN ANSI-1.4), AT A DISTANCE OF 100 FEET FROM THE EQUIPMENT, IS PROHIBITED UNLESS AUTHORIZED BY THE ENGINEER.
Drawing No. Scale
Title
Sheet
of
BAR IS ONE INCH AT FULL SCALE
IF NOT ONE INCH ON THIS
SHEET SCALE ACCORDINGLY Project No. Revision
1 2
3 4
5 A B C D E F G H
City of Woodlake
WASTEWATER TREATMENT FACILITY
SOLIDS STORAGE / STABILIZATION
LAGOONS - LINER REPLACEMENT
Stanislaus County, California
184031347.300 7
The Contractor shall verify and be
responsible for all dimensions. DO NOT
scale the drawing - any errors or
omissions shall be reported to Stantec
without delay. The Copyrights to all
designs and drawings are the property
of Stantec. Reproduction or use for any
purpose other than that authorized by
Stantec is forbidden.
90% SUBMITTAL
NOT FOR
CONSTRUCTION
2025.09.09
Issued By Appd. YY.MM.DD
- - - -
ENGINEER: SEAL:
www.stantec.com
Tel.
2250 Douglas Blvd, Suite 260
Roseville CA 95661
916.773.8100
WORKMANSHIP
1. CONTRACTOR DAMAGED WORK MUST BE REPLACED AT NO ADDITIONAL COST TO THE OWNER. REPAIR OF CONSTRUCTION DAMAGE TO EXISTING FACILITIES AND UTILITIES IS THE CONTRACTOR'S RESPONSIBILITY.
2. THE ENGINEER RESERVES THE RIGHT TO DIRECT THE CONTRACTOR TO REMOVE
AND REINSTALL WORK, WHICH IN THE ENGINEER'S OPINION DOES NOT MAINTAIN WORKMANSHIP AND CRAFTSMANSHIP STANDARDS.
3. THE CONTRACTOR SHALL PROVIDE ALL MEASURES NECESSARY TO PROTECT BUILDINGS AND STRUCTURES DURING CONSTRUCTION. SUCH MEASURES SHALL INCLUDE, BUT ARE NOT LIMITED TO, BRACING AND SHORING. OBSERVATION VISITS
TO THE SITE BY THE DESIGN ENGINEER SHALL NOT INCLUDE INSPECTION OF THE ABOVE ITEMS.
4. CONSTRUCTION MATERIAL SHALL BE SPREAD OUT IF PLACED ON FRAMING FLOORS OR ROOF. LOAD SHALL NOT EXCEED THE DESIGN LIVE LOAD PER SQUARE FOOT.
5. CONTRACTOR SHALL MAINTAIN THE JOB SITE IN CLEAN, SAFE AND USABLE CONDITION THROUGHOUT THE COURSE OF CONSTRUCTION. ALL SPILLS OF SOIL, ROCK, CONSTRUCTION DEBRIS, ETC., SHALL BE REMOVED IMMEDIATELY FROM PUBLIC ACCESS AREAS. ALL TRASH, CONSTRUCTION DEBRIS AND MATERIALS
SHALL BE CONTAINED WITHIN THE CONSTRUCTION AREA UNTIL OFF-SITE DISPOSAL CAN BE ARRANGED.
MATERIALS AND PRODUCTS
1. ALL PRODUCTS AND MATERIALS SHALL BE INSTALLED IN ACCORDANCE WITH THE MANUFACTURER'S INSTRUCTIONS, UNLESS NOTED OTHERWISE.
2. ALL MATERIALS AND EQUIPMENT FURNISHED SHALL BE NEW AND FREE FROM DEFECTS. MATERIALS USED MUST HAVE THE MANUFACTURER'S WARRANTED SUPPORT.
3. MATERIALS, EQUIPMENT, ETC., NOT INDICATED ON THE DRAWINGS OR SPECIFIED,
WHICH ARE MANIFESTLY OR REASONABLY REQUIRED, OR NECESSARY FOR A
SUCCESSFUL, EFFICIENT AND COMPLETE INSTALLATION, SHALL NOT RELIEVE THE CONTRACTOR FROM PERFORMING SUCH WORK. THEY SHALL BE HELD TO BE
IMPLIED, AND SHALL BE FURNISHED AND INSTALLED AT NO ADDITIONAL COST TO THE OWNER.
4. WHERE REFERENCE IS MADE TO VARIOUS TEST STANDARDS FOR MATERIALS, SUCH STANDARDS SHALL BE THE LATEST EDITION AND/OR ADDENDUM.
5. ALL BUILDING COMPONENTS, BUILDING SYSTEMS AND BUILDING PRODUCTS ARE
TO BE LOCATED, FURNISHED, PROVIDED, AND INSTALLED WITH NECESSARY
ACCESSORIES INCLUDING BUT NOT LIMITED TO EXPANSION/CONTRACTION
CONTROL, BRACING, FLASHING, ELECTRONIC DEVICES, VALVES, ACCESSORIES, SUPPORTS, CONNECTIONS, DRAINAGE, VENTILATION, ETC., FOR A COMPLETE AND
WORKING ASSEMBLY, PER CODES, DRAWINGS AND SPECIFICATIONS, AND PER THE
RECOMMENDATIONS OF ALL MANUFACTURERS, INCLUDING THOSE DIRECTLY INVOLVED AND THOSE RELATED OR INTERFACING.
6. CONTRACTOR SHALL VERIFY ALL CONTROLLING DIMENSIONS PRIOR TO PREPARATION OF SHOP DRAWINGS AND ORDERING OF MATERIALS.
7. CONTRACTOR SHALL BE REQUIRED TO ARRANGE FOR ALL STORAGE/STAGING
AREAS, WHICH MAY NOT BE SHOWN ON THE DRAWINGS, AND PROVIDE SECURITY AT NO ADDITIONAL COST TO THE OWNER.
8. ALL STAINLESS STEEL SHALL BE TYPE 304 OR 316, UNLESS NOTED OTHERWISE.
9. ALL NUTS AND BOLTS TO BE INSTALLED UNDERGROUND SHALL BE STAINLESS STEEL TYPE 316, UNLESS NOTED OTHERWISE.
10. ISOLATE ALL COPPER PIPE FROM OTHER MATERIALS WITH PVC TAPE.
11. SEPARATE DISSIMILAR METALS AND ALUMINUM IN CONTACT WITH CONCRETE,
WITH BITUMINOUS PAINT OR AN ALTERNATIVE PRODUCT APPROVED BY THE ENGINEER.
REVISION BY APPD. YY.MM.DD
STANDARD NOTES
G002 2 0
NONE
ASB SLB
146
CHLORINATED POLYVINYL CHLORIDE PIPE
WELDED STEEL PIPE
STAINLESS STEEL PIPE
SARAN LINED STEEL PIPE
REINFORCED CONCRETE PIPE
POLYVINYL CHLORIDE PIPE
PRESTRESSED CONCRETE CYLINDER PIPE
PERFORATED CORRUGATED METAL PIPE
GALVANIZED STEEL PIPE
GLASS LINED CAST IRON PIPE
FIBERGLASS REINFORCED PIPE
EPOXY LINED & COATED STEEL PIPE
COPPER PIPE
CONCRETE CYLINDER PIPE
CAST IRON SOIL PIPE
CEMENT MORTAR LINED & COATED STEEL PIPE
BLACK STEEL PIPE
ASBESTOS CEMENT PIPE
ACRYLONITRILE-BUTADIENE-STYRENE
CAST IRON PIPE
CORRUGATED METAL PIPE
DURIRON PIPE
DUCTILE IRON PIPE
PLASTIC TUBING
PLASTIC LINED ASBESTOS CEMENT PIPE
POLYVINYL CHLORIDE PIPE - UV RESISTANT
PRCCP
WSP
PVC-UVR
SLS
SST
RCP
PT
PVC
CISP
PCMP
GLCIP
PLAC
GSP
FRP
CPVC
CMP
ELCS
DIP
DUP
CU
CCSP
CIP
CCP
BSP
ACP
ABS
HPA
D
1W
GAS
xx
EXISTING AC PAVING
(PLAN)
NEW HEAVY DUTY AGG BASE
(PLAN)
NEW LIGHT DUTY AC PAVING
(PLAN)
NEW LIGHT DUTY AGGREGATE
BASE (PLAN)
NEW AGGREGATE BASE
(SECTION)
ROCK SLOPE PROTECTION
(PLAN & SECTION)
NEW CONCRETE
(PLAN & SECTION)
GRATING
(TYPE A)
EXISTING AC PAVING
(SECTION)
NEW AC PAVING
(SECTION)
EXISTING CONCRETE
(PAN & SECTION)
EXISTING GRADE & FILL
(SECTION)
X
GRATING
(TYPE B)
DOUBLE CHECK DETECTOR ASSEMBLY
Drawing No. Scale
Title
Sheet
of
BAR IS ONE INCH AT FULL SCALE
IF NOT ONE INCH ON THIS
SHEET SCALE ACCORDINGLY Project No. Revision
1 2
3 4
5 A B C D E F G H
City of Woodlake
WASTEWATER TREATMENT FACILITY
SOLIDS STORAGE / STABILIZATION
LAGOONS - LINER REPLACEMENT
Stanislaus County, California
184031347.300 7
The Contractor shall verify and be
responsible for all dimensions. DO NOT
scale the drawing - any errors or
omissions shall be reported to Stantec
without delay. The Copyrights to all
designs and drawings are the property
of Stantec. Reproduction or use for any
purpose other than that authorized by
Stantec is forbidden.
90% SUBMITTAL
NOT FOR
CONSTRUCTION
2025.09.09
Issued By Appd. YY.MM.DD
- - - -
ENGINEER: SEAL:
www.stantec.com
Tel.
2250 Douglas Blvd, Suite 260
Roseville CA 95661
916.773.8100
A
M101
SYMBOLS
3 S201
D
S201
HATCHING LEGEND
PIPING SYMBOLS
ABBREVIATIONS
PIPE TYPE
ABBREVIATIONS
PIPING SYSTEM
ABBREVIATIONS
GATE & VALVE
IDENTIFICATION SYSTEM
PIPING
IDENTIFICATION SYSTEM
CHEMICAL CONDUIT
PRESSURE REGULATING (REDUCING) VALVE
PRESSURE RELIEF VALVE PLASTIC
FIRE DEPARTMENT CONNECTION
HYDRAULICALLY OPERATED GATE
PRESSURE RELIEF VALVE PLASTIC
ENVIRONMENTALLY
SENSITIVE AREA (ESA)
SERVICE
(1) - SPARE
CONDUIT SZE
NEW
NUMBER OF CONDUITS
TUBING SIZE
POTABLE WATER
DRAIN
HIGH PRESSURE AIR
CV CHECK VALVE, CONTROL VALVE
CT CATHODIC TEST STATION
PIV POST INDICATOR VALVE
FCV FLEXIBLE CHECK VALVE
PARV PLASTIC AIR RELEASE VALVE
PRVP
HOG
MWR MOTORIZED WEIR
MOG MOTORIZED OPERATED GATE
FG
FDC
GTV
GLV
FH
FSCV
HV
KG
LV
HGV
MV
NV
PBV
PCV
PH
PCHV
MBV
PRV
PV
RV
PRFV
SCV
SLG
SSG
STP
TV
SOLV
GTV & B
VB
FLEXIBLE SWING CHECK VALVE
THERMOSTATIC VALVE
VALVE BOX
SLUICE GATE
SLIDE GATE
SOLENOID VALVE
STOP PLATE
SPLIT DISC CHECK VALVE
RELIEF VALVE
PLUG VALVE
POST HYDRANT
PLASTIC BALL VALVE
PINCH VALVE
PLASTIC CHECK VALVE
NEEDLE VALVE
FLAP GATE
GLOBE VALVE
FIRE HYDRANT
GATE VALVE
GATE VALVE & BOX
HOSE GATE VALVE
HOSE VALVE
KNIFE GATE
LINE VALVE
MOTORIZED BALL VALVE
MUD VALVE
DCDA
54 54
12"
12"
BCV BALL CHECK VALVE
M
ASV
AVV
BV
CAV
CP
BFV
DV
ARV
S
AIR & VACUUM VALVE
AIR RELEASE VALVE
BUTTERFLY VALVE
ANGLE STOP VALVE
COMBINATION AIR VALVE
CATHODIC PROTECTION
DIAPHRAGM VALVE
BALL VALVE
SERVICE
NEW OR RELOCATED
EXISTING
PIPE SIZE & SYSTEM
ABBREVIATION
SPLIT DISK CHECK VALVE
BELL RING PENETRATION
WALL SLEEVE
GROOVED COUPLING
FLANGE X MJ ADAPTOR
FLEXIBLE COUPLING
FLANGED COUPLING ADAPTER
FLANGED FITTING
OR
MECHANICAL JOINT OR
BELL & SPIGOT FITTING
PROGRESSIVE CAVITY PUMP
ACCESS DOOR
SEWAGE ARV
FIRE DEPARTMENT CONNECTION
(FDC)
POST INDICATOR VALVE (PIV)
1W FIRE HYDRANT
3W FIRE HYDRANT
HOSE VALVE
CLEANOUT
STRAINER
REDUCER
UNION
NEEDLE VALVE
BUTTERFLY VALVE
ANGLE VALVE
GLOBE VALVE
BALL VALVE
PLUG VALVE
PLUG VALVE
ULTRA SONIC
LEVEL SENSOR
MIXER
THERMOMETER
ROTARY LOBE PUMP
PRESSURE RELIEF VALVE PLASTIC
PRESSURE GAUGE OR SWITCH
PRESSURE RELIEF VALVE
DIAPHRAGM/PINCH VALVE
BACK-FLOW PREVENTER
PRESSURE REDUCING VALVE
MOTOR OPERATED VALVE
SOLENOID VALVE
CATHODIC PROTECTION TEST STATION
CHECK VALVE
GATE VALVE
KNIFE GATE VALVE
AIR RELEASE VALVE
AIR & VACUUM VALVE
COMBINATION AIR VALVE
DRAINAGE SWALE W/
UNDERDRAIN SYSTEM
VALLEY GUTTER
W/ UNDERDRAIN
COBBLE LINED CHANNEL
CONCRETE V-GUTTER
DRAINAGE SWALE
CONCRETE CURB & GUTTER
CONCRETE LINED DITCH
EXISTING POWER POLE
NEW POWER POLE
FUTURE MANHOLE & PIPELINE
EXISTING MANHOLE & PIPELINE
NEW MANHOLE & PIPELINE
TREE TO BE REMOVED
TREE & TRUNK DIAMETER
EXISTING SPOT ELEVATION
NEW SPOT ELEVATION
NEW EMBANKMENT
EXISTING CONTOUR
NEW CONTOUR
EXISTING FENCE
NEW FENCE
FUTURE FACILITIES
EXISTING FACILITIES
NEW FACILITIES
SHEET OR DRAWING NUMBER WHERE
DETAIL IS TAKEN OR APPEARS
DETAIL IDENTIFICATION NUMBER
SHEET OR DRAWING NUMBER
WHERE SECTION IS TAKEN
SECTION IDENTIFICATION LETTER
SHEET OR DRAWING NUMBER
WHERE SECTION APPEARS
SECTION IDENTIFICATION LETTER
EXISTING UNDERGROUND
SERVICE (TYPE NOTED)
EXISTING PIPE OR STRUCTURE
TO BE ABANDONED OR REMOVED
PROPERTY LINE
PIPING IDENTIFICATION SYSTEM NOTE:
SEE PIPING ABBREVIATIONS THIS SHEET.
SEE SPECIFICATION FOR PIPE MATERIAL
NOT SPECIFICALLY CALLED OUT ON THE
DRAWINGS
CHEMICAL CONDUIT NOTE:
ONLY ONE (1) LINE OF CHEMICAL
TUBING PER CONDUIT.
(2) 3/4" SHC
C500
TYP
IDENTIFICATION SYSTEM
TYPICAL DETAIL
TRADE IDENTIFICATION NUMBER TYPICAL DETAIL NUMBER
TYPICAL DETAIL
TYPICAL OF THREE LOCATION ON
DRAWING PLAN, SECTION OR DETAIL
MOV MOTORIZED OPERATED VALVE
PLUG VALVE W/
VB (TYP OF 3)
Revision
4" RAS 4" RS
2 1/2" C
TYPICAL OF THREE LOCATION ON
DRAWING PLAN, SECTION OR DETAIL
PLUG VALVE W/
VB (TYP OF 3)
C500
TRADE IDENTIFICATION NUMBER TYPICAL DETAIL NUMBER
RWRT RECYCLED WATER
S SEWER
SSFM SANITARY SEWER FORCE MAIN
V VENT
W POTABLE WATER
ABBREVIATIONS, LEGENDS, PIPING
SYSTEM AND SYMBOLS
G003 3 0
NONE
ASB SLB
147
NOTE: NOT ALL ABBREVIATIONS
APPEARING ON THIS SHEET ARE
USED ON THESE DOCUMENTS.
Drawing No. Scale
Title
Sheet
of
BAR IS ONE INCH AT FULL SCALE
IF NOT ONE INCH ON THIS
SHEET SCALE ACCORDINGLY Project No. Revision
1 2
3 4
5 A B C D E F G H
City of Woodlake
WASTEWATER TREATMENT FACILITY
SOLIDS STORAGE / STABILIZATION
LAGOONS - LINER REPLACEMENT
Stanislaus County, California
184031347.300 7
The Contractor shall verify and be
responsible for all dimensions. DO NOT
scale the drawing - any errors or
omissions shall be reported to Stantec
without delay. The Copyrights to all
designs and drawings are the property
of Stantec. Reproduction or use for any
purpose other than that authorized by
Stantec is forbidden.
90% SUBMITTAL
NOT FOR
CONSTRUCTION
2025.09.09
Issued By Appd. YY.MM.DD
- - - -
ENGINEER: SEAL:
www.stantec.com
Tel.
2250 Douglas Blvd, Suite 260
Roseville CA 95661
916.773.8100
ESA ENVIRONMENTALLY SENSITIVE AREA
DP DEDUCT POINT
CP CATHODIC PROTECTION
A/D ADD/DEDUCT
G&P GRADING AND PAVING
CTS CATHODIC TEST STATION
IJTS INSULATED JOINT TEST STATION
CMPA CORRUGATED METAL PIPE ARCHED
ATS ANODE TEST STATION
GRDR GRINDER
CONT CONTINUATION(OUS), CONTINUED
WWTRF WASTEWATER TREATMENT AND RECLAMNTION FACILITY
TSS TOTAL SUSPENDED SOLIDS
TOW TOP OF WALL
THK THICK
SUC SUCTION
SRT SOLIDS RETENTION TIME
SSB SLUDGE STORAGE BASIN
SEC SECOND
SCFM STANDARD CFM
PIT PRESSURE INDICATING TRANSMITTER
OX OXIDATION
MWL MEAN WATER LEVEL
MPN MOST PROBABLE NUMBER
MPPS MP PUMP STATION
MP MATURATION POND
MNTG MOUNTING
MM MILLIMETER
MAINT MAINTENANCE
MAG MAGNETIC
LF LENGTH FEET
KSF THOUSAND SQUARE FEET
IPS INFLUENT PUMP STATION
HSB HIGH STRENGTH BOLT
HR(S) HOUR(S)
HHWL HIGH HIGH WATER LEVEL
HEX HEXAGONAL
H HEIGHT
GPH GALLONS PER HOUR
GAL GALLON
FF FILTER FEED, FINISHED FLOOR
FES FLARED END SECTION
EQ EQUAL
EPS EFFLUENT PUMP STATION
DISCH (DIS) DISCHARGE
DEG DEGREE
DAF DISSLOVED AIR FLOTATION
CLAR CLARIFIER
CIDM CAST-IN-DRILLED HOLE
CF CUBIC FOOT
BD BAR DIAMETER
AGG AGGREGATE
ADW AVERAGE DRY WEATHER
CLR CLEAR
UHMW ULTRA HIGH MOLECULAR WEIGHT
ESB EMERGENCY STORAGE BASIN
TSB TERTIARY STORAGE BASINS
FST FASTENER (S)
BRV BRAIDED VINYL
SUPPORT
SQUARE
SHELF AND POLE
SPECIFICATIONS
SHORT RADIUS
SERVICE SINK
START
STIFFENER
STEEL
STATION
STAINLESS STEEL
STANDARD, STORM DRAIN
STATIC PRESSURE
STUB AND STOPPER
SP
S&P
SR
SS
SQ
SPRT
SPEC
ST
S&S
SST
SSB/S
STL
STIFF
ST PR
STD
STA
STRUCTURAL PLYWOOD, SLIDE GATE
STAINLESS STEEL BOLT W/ EXP SHIELD
SURFACE
STRAINER
STRONG
STRUCTURAL
SWITCH
AUXILIARY RELAY TO S
SWITCHBOARD
SIDE WATER DEPTH
TELEPHONE
TOTALLY ENCLOSED
TOTAL DYNAMIC HEAD
TEMPERATURE
TIME CLOSING CONTACT
TOP AND BOTTOM
THRUST BLOCK
TO BE ABANDONED
STR
STRG
STRL
SURF
SX
SWBD
SWD
SW
TB
TC
T&B
TBA
TE
TEL
TEMP
TDH
TD
THYRITE PROTECTOR
TOILET PAPER HOLDER
TIME METER - HOURS
TOTAL ORGANIC CARBON, TOP OF CONCRETE
TEST POWER INTERLOCK
TIME OPENING
TIME PICK-UP
THERMOMETER
TRANSITION
STAIR TREAD
TYPICAL
UNION
UNDERGROUND
THERMOSTATIC VALVE
STRUCTURAL TUBE
TIMING RELAY
TH
TIM
THERM
THY
TO
TPI
TPU
TOC
TS
TV
TRANS
TRD
TYP
UN
UGND
TR
T&G TONGUE AND GROOVE
TANK DRAIN, TOWEL DISPENSER
OUTSIDE AIR
ON CENTER
OA
OD
OF
OC
OUTSIDE DIAMETER, OXIDATION DIAMETER
OUTSIDE FACE
OVERLOAD
OPENING
OPPOSITE
PULL BOX
OVLD
OPNG
OPP
OPER
PB
PBV
PCHV
P/C
PEAK
PEJ
PG
PCMP
PCV
PI
PL
PK
PLAC
PH
PREMOLDED EXPANSION JOINT
PRESSURE GAUGE (SEE DWG M21)
PLACES, PLATE, PROPERTY LINE
PLASTIC LINED ASBESTOS CEMENT
POINT OF INTERSECTION
PHASE, POST HYDRANT
PLAIN CONCRETE (NO REINFORCING)
PERFORATED CORRUGATED METAL PIPE
PLASTIC BALL VALVE
PLASTIC CHECK VALVE
PINCH VALVE
OPERATOR (ING)
HEAVY DUTY
HAND-AUTOMATIC
HOLLOW CORE
HARDWOOD
HANGER
HEADER
HEX NUT
HANDRAIL
HOSE GLOBE VALVE
HOSE GATE VALVE
HOLLOW METAL
HAND-OFF-AUTOMATIC
HORIZONTAL
HEATER
HYDRAULIC
HOSE VALVE, HOSE BIBB
HEATING AND VENTILATING
HIGH WATER LEVEL
HORSEPOWER, HIGH PRESSURE
HIGH STRENGTH, HEAVY STEEL
HEAVY DUTY OIL TIGHT
PLASTIC
PLYWOOD
PIPELINE
PNEUMATIC
PMS
PLSTC
PLYWD
PP
PRCCP
PNL
PPLN
PNEU
PRESSURE
PRV
PREFAB
PRESS
PRFV
PT
PSI
PSF
PSL
PS
PRESSURE REGULATING (REDUCING) VALVE
PRESSURE SWITCH, PIPE SUPPORT, PUMP STATION
POUNDS PER SQUARE FOOT
POUNDS PER SQUARE INCH
PLASTIC TUBING
PIPE SLEEVE
POWER POLE, PIPE PENETRATION
PRESTRESSED CONCRETE CYLINDER PIPE
PLANT MIX SURFACING
PANEL, PANEL BOARD
PREFABRICATED
PRESSURE RELIEF VALVE
PLUG VALVE
PLAN & PROFILE
RETURN AIR
RISER, RADIUS
PV
P&P
PVC-UVR
PVC
R
RA
QCPLG
RADIUS
ROOF DRAIN
RECEPTACLE
RECORDER
RB
RC
RAD
RBO
RD
RECOM
RCPT
RCP
RCDR
REINFORCED CONCRETE PIPE
REMOVED BY OTHERS (TO BE)
POLYVINYL CHLORIDE PIPE-UV RESISTANT
QUICK COUPLING
REDUCTION BRASS
REINFORCED CONCRETE
POLYVINYL CHLORIDE (PIPE)
INSIDE FACE
INCH
INFLUENT
INSIDE DIAMETER
INVERT ELEVATION
INDICATING LAMP
INSTANTANEOUS
IRON PIN
INTERLOCK
INTERIOR
INVERT
JOIST
INSTRUMENT TAP
JUNCTION BOX
INSULATED(ION)
JOINT
KNIFE GATE
LAMINATED
KILOVOLT
LATERAL
JOIST HANGER
LONG
LEVEL
LIGHTING
LONG RADIUS
LIFTING INSERT
LOCKOUT STOP
LOW PRESSURE
LOW VOLTAGE, LINE VALVE
POUNDS
JUNCTION
HERTZ (CYCLES PER SECOND)
UTILITY POLE
URNAL
VALVE, VENT, VOLTS
VINYL ASBESTOS TILE
VARIES (ABLE)
VERTICAL
WATTS, WIDTH
VINYL TILE
VOLTS DIRECT CURRENT
VENT THROUGH ROOF
VACUUM GAUGE
VACUUM SWITCH
VITRIFIED CLAY PIPE
V
UR
U/P
VB
VAR
VAC
VAT
VG
VERT
VSW
VDC
VT
W
VTR
VCP
WOOD
WITHOUT
WASTE GAS
WEDGE ANCHOR
WALL CLEANOUT
WROUGHT IRON
WATERPROOF
WATERTIGHT
WATERSTOP
WEAKENED PLANE JOINT
WELDED WIRE FABRIC
WATER SURFACE
WELDED STEEL PIPE
WEATHERPROOF
WA
WD
WC
WCO
WG
WH
WI
W/O
WS
WPJ
WSP
WTRPRF
WTRTT
WWF
WWTP
WSTP
WP
W/ WITH
WASTEWATER TREATMENT PLANT
WATER CLOSET, WATER COLUMN
WATER HEATER, WHARF HYDRANT
VACUUM, VOLTS, ALT CURRENT
VALVE BOX, VACUUM BREAKER
ZINC ORTHOPHOSPHATE
TRANSFORMER
YARD PIPING DRAWING
XFMR
YP DWG
ZOP
WTHPRF WEATHERPROOF
REDUCER
REQUIRED
REMOVABLE
RED
REFRD
REHAB
REINF
REQMT
REQ'D
REV
REM
REMOVE
ROOM
RAILROAD
RM
RMV
RPM
RGS
RR
RST
R&S
R&R
RFRO
REMOVE AND SAVE (SALVAGE)
REINFORCING STEEL
REMOVE AND RELOCATE (REINSTALL)
REQUIREMENT (S)
REVISED (IONS)
RIGID GALVANIZED STEEL
REVOLUTIONS PER MINUTE
REFRIGERATED
REINFORCE (ING)
REHABILITATE
ROUND FLANGE ROUND OPENING
REDWOOD
RV
R&W
R/W
RX
RWL
RWP
RWD
SCHEDULE
SA
SCAV
SARV
SAVV
SD
SE
SCHED
SCV
S
SPLITTER DAMPER, SOAP DISPENSER
SEWAGE AIR RELEASE VALVE
SEWAGE COMBINATION AIR VALVE
START CONTACTOR
SUPPLY AIR, SERVICE AIR
SPLIT CHECK VALVE
SEWER EASEMENT
SEWAGE AIR VACUUM VALVE
REMOVE AND WASTE
RAIN WATER LEADER
RAIN WATER PIPE
AUXILIARY RELAY
RELIEF VALVE
RIGHT OF WAY
RUB RUBBER
MILLIAMPERE
LOWER
MAXIMUM
LOW WATER LEVEL
THOUSAND BTU'S PER HOUR
MOTORIZED BALL VALVE
MEMBRANE SYSTEM
METAL
MECHANICAL
MANHOLE
THOUSAND CIRCULAR MILS
MANUFACTURER
MILLION GALLONS PER DAY
MILLIGRAMS PER LITER
MALLEABLE IRON
MOTOR CONTROL CENTER
MIRROR
METAL STUDS
MOTOR
MANUAL
MISCELLANEOUS
MECHANICAL JOINT
MILLILITER, MIXED LIQUOR
MOTOR OPERATOR
MOWING STRIP
MOUNTED
NON FREEZE YARD DRAIN
METAL THRESHOLD
MUD VALVE, MILLIVOLTS
MAXIMUM WATER SURFACE
AUXILLIARY RELAY
NON-AUTOMATIC
NORMALLY CLOSED
MINIMUM, MINUTE
SELECTOR
SIMILAR
SHEET
SEL
SFRO
SFSO
SIM
SH
SLS
SOLV
SO2
SARAN LINED STEEL
SULFUR DIOXIDE
SOLENOID VALVE
SQUARE FLANGE ROUND OPENING
SQUARE FLANGE SQUARE OPENING
NAMPLATE
NOT TO SCALE
NON-RISING STEM
NON-PROJECTING STEM
NORMALLY OPEN, NUMBER
NOT IN SERVICE
NOT IN CONTRACT
NON FREEZE YARD HYDRANT
NORMAL WATER LEVEL
NEEDLE VALVE
NET POSITIVE SUCTION HEAD
SECT SECTION
LOUVER
RECOMMEND (ATION)
UNO UNLESS NOTED OTHERWISE
HD
HC
H/A
HDWD
HGLV
HGR
HDR
HM
HN
HNDRL
HOA
HGV
HP
HS
HTR
HORIZ
HYD
H/V
HWL
HV
HDOT
DETAIL
DBL DOUBLE
DET
DF
DENS MTR
DIAMETER
DIAGRAM
DI
DIA
DIAG
DIAPH V
DIP
DIZ
DIFF
DMPR MOT
DRAIN
DOWN
DRAWING
DRIP TRAP
DR
DS
DN
DO
DWG
DUP
DW
DV
DT
DIGESTED SLUDGE, DOWNSPOUT
DIAPHRAGM VALVE
DISHWASHER
DURIRON PIPE
DISSOLVED OXYGEN
DUCTILE IRON PIPE
DIAPHRAGM VALVE
DAMPER MOTOR
DIONIZED WATER
DIFFERENTIAL
DOUGLAS FIR
DENSITY METER
DROP INLET
ID
IE
IF
IN
INST
IND LP
INFL
IP
INTLK
INTR
INVT
IT
JB
J
INSUL
JT
KG
J HGR
KV
LAM
LAT
LG
LI
LP
LOS
LV
LTG
LVL
LR
LBS
JCT
EACH
EFFLUENT
ELEVATION
EACH END
ECCENTRIC
EA
EB
EC
EE
EF
EFL
EL
ECC
ELBOW
EXTRA
EACH WAY
EMER
ELB
ELCS
ELECT
EW
EX
EQUIP
EWC
EP
EXHAUST
FRESH AIR
EXTERIOR
EXISTING
EXH
EXH FN
EXP
EXP JT
EXT
FA
FAB
EXIST (E)
FEEDER
FAI
FB
FC
FCA
FCR
FD
FDR
FE
FCO
FINE CRUSHED ROCK
FLOOR DRAIN
EDGE OF PAVEMENT
EPOXY LINED AND COATED STEEL PIPE
FLANGED COUPLING ADAPTER
FLEXIBLE COUPLING
FLAT BAR, FLOOR BEAM, FACE OF BLOCK
FRESH AIR INTAKE
FABRICATE(D)(TION)
EXPOSED, EXPANSION
ELECTRIC WATER COOLER
EMERGENCY
FLOOR CLEANOUT
EXPANSION JOINT
EXHAUST FAN
EQUIPMENT
ELECTRIC(AL)
END OF CURVE
EACH FACE
EXPANSION BOLT
HZ
ASPHALT CONCRETE, ACRE
ABANDONED
AB
ABND
ABS
AC
ACOUSTIC
ALUMINUM
ANCHOR
ADAPTER
AIR CONDITIONER
ADDENDUM, ADDITION(AL)
ALTERNATE
ADJUSTABLE
ASBESTOS CEMENT PIPE
AMPERES
AMBIENT
APPROXIMATE(LY)
ALUMINUM THRESHOLD
AIR STOP VALVE
AIR RELEASE VALVE
ARCHITECTURAL
ALUMINUM SULFATE
ACST
ADD
ADJ
ACP
A/C
ALTN
AL
AHR
ADPTR
AMP
APPROX
ALUM
AMB
AT
ARV
ASV
ARCH
AVERAGE
AUXILIARY
BUILDING
BACK FLOW PREVENTER
BLIND FLANGE
BEGINNING OF CURVE
AIR VACUUM VALVE
AUTOMATIC
BLOW-OFF
BLOCKING
BLOCK
BRONZE
BRACKET
BREAKER
BOTTOM
BEAM, BENCHMARK
AVV
AUTO
AUX
AVG
BFP
BLDG
BC
BF
BO
BLK
BLKG
BM
BRZ
BRKR
BRKT
BOT
BOD
BUILT-UP
CAPACITY
BALL VALVE
COMBINATION AIR VALVE
BARBED WIRE
BUTTERFLY VALVE
BRITISH THERMAL UNIT
BLACK STEEL PIPE
CEMENT
CUBIC FOOT PER MINUTE
CUBIC FOOT PER HOUR
CEILING DIFFUSER
CENTER TO CENTER
CATCH BASIN
BSP
BTU
BUV
BU
CAP
CAV
BW
BV
CCP
CCSP
CB
CC
CEM
CFM
CFS
CFH
CD
ATM ATMOSPHERE
CUBIC FOOT PER SECOND
CEMENT LINED AND COATED STEEL PIPE
BIOCHEMICAL OXYGEN DEMAND
ACRILONTRILE-BUTADIENE-STYRENE
ANCHOR BOLT, AGGREGATE BASE, ANOXIC BASIN
CONCRETE CYLINDER PIPE
MA
LWL
LWR
MBH
MBV
MBR
MAX
MET
MFR
MCM
MECH
MI
MH
MG/L
MGD
MCC
MJ
ML
MIR
MISC
MO
MS
MOT
MOS
MNL
MT
MV
MWS
MTD
NC
NA
NFYD
MX
MIN
FINISH(ED)
FLEXIBLE
FLANGE(D)
FLOOR, FLOW LINE
F/G
FG
FIN
FH
FLEX
FLG
FL CO
FL
FAR SIDE
FLW
FM
FPM
FS
FRP
FRC
FPS
FLH
GAS
FUTURE
FOOTING
GAUGE
G
FTG
FUT
GAF
GALV
GC
GA
GROUND
GLASS
GRADE
GND
GL
GLCIP
GLV
GS
GR
GPM
GPD
GENL GENERAL
FT
GALVANIZED STEEL
FLEXIBLE RUBBER COUPLING
FIBERGLASS REINFORCED PLASTIC
FEET PER SECOND
GALLONS PER MINUTE
GALLONS PER DAY
GLASS LINED CAST IRON PIPE
GROOVED COUPLING
GALVANIZE AFTER FABRICATION
GALVANIZED
GLOBE VALVE
FEET, FOOT
FEET PER MINUTE
FORCE MAIN
FLAT WASHER
FLOOR CLEANOUT
FLAT HEAD
FIRE HYDRANT
FLAP GATE, FINISH GRADE
FIBERGLASS
NO
NIS
NIC
NFYH
NPS
NTS
NRS
NPSH
NPL
NV
NWL
GASKET
GSB/S
GSP
GTV
GSKT
GWB
GTV & B
GALVANIZED STEEL BOLT/EXP SHIELD
GYPSUM WALL BOARD
GATE VALVE AND VALVE BOX
GALVANIZED STEEL PIPE
GATE VALVE
CHECKER
CHEMICAL
CIRCUIT
CHLORINE
CONSTRUCTION JOINT
CAST IRON SOIL PIPE
CAST IRON PIPE
CURB AND GUTTER
CONDUIT
CONDENSATE
CONDUCTOR
COMPOUND GAUGE
CORRUGATED METAL PIPE
CONCENTRIC
CEILING
CHEM
CHKR
CIP
C&G
CJ
CKT
CL2
CL
CISP
CMP
CND
CNDCT
CNDS
CNCTRC
CMU
CLG
CMPD GA
COLUMN
CLEANOUT
CONCRETE
CONNECTION
COMPARTMENT
CLEANOUT TO GRADE
COLLECTOR
COUPLING
CENTER
CURRENT TRANSFORMER, CATHODIC TEST STATION
CONSTRUCTION
COTG
COD
COL
CO
CONC
CONN
COLL
COMPT
CPLG
CPT
CPI
CTR
CPVC
CREJ
CT
CONST
CO2 CARBON DIOXIDE
CYLINDER
CHECK VALVE, CONTROL VALVE
CW COLD WATER
CYL
CU
CV
CTSK COUNTERSUNK
CORRUGATED RUBBER EXPANSION JOINT
CHLORINATED POLYVINYL CHLORIDE PIPE
CONTROL POWER TRANSFORMER
CONTROL POWER INTERLOCK
CONTROL UNIT, COPPER PIPE
CHEMICAL OXYGEN DEMAND
CONCRETE MASONRY UNIT
CLEARANCE, CENTER LINE
METER(ELEMENT)
LVR
CRN CROWN OF PIPE ELEVATION
YCO YARD CLEANOUT
Revision
STANDARD
ABBREVIATIONS
G004 4 0
NONE
ASB SLB
148
Drawing No. Scale
Title
Sheet
of
BAR IS ONE INCH AT FULL SCALE
IF NOT ONE INCH ON THIS
SHEET SCALE ACCORDINGLY Project No. Revision
1 2
3 4
5 A B C D E F G H
City of Woodlake
WASTEWATER TREATMENT FACILITY
SOLIDS STORAGE / STABILIZATION
LAGOONS - LINER REPLACEMENT
Stanislaus County, California
184031347.300 7
The Contractor shall verify and be
responsible for all dimensions. DO NOT
scale the drawing - any errors or
omissions shall be reported to Stantec
without delay. The Copyrights to all
designs and drawings are the property
of Stantec. Reproduction or use for any
purpose other than that authorized by
Stantec is forbidden.
90% SUBMITTAL
NOT FOR
CONSTRUCTION
2025.09.09
Issued By Appd. YY.MM.DD
- - - -
ENGINEER: SEAL:
www.stantec.com
Tel.
2250 Douglas Blvd, Suite 260
Roseville CA 95661
916.773.8100
Revision
TYPICAL DETAILS
C001 5 0
NONE
ASB SLB
6" 1'-4" MIN 3" 4"
3"
8 1/2"
SEE DRAWINGS FOR
ROAD SECTION
NOTES:
1. CURB SHALL BE FINISHED ON TOP, 8" DOWN FRONT FACE, AND 2" DOWN BACK.
2. EXPANSION JOINTS SHALL BE PLACED AT END OF CONCRETE
PLACEMENT, AT POINTS OF CURVATURE, BOTH SIDES OF DRIVEWAYS
AND WALKWAYS, CURB RETURNS, STRUCTURES, AND AT MAXIMUM
DISTANCE OF 30 FEET. EXPANSION JOINTS SHALL BE 3/4" THICK W/ 1/4" RADIUS EDGES AT BOTH SIDES OF JOINT. USE BITUMINOUS EXPANSION JOINT MATERIAL.
3. REINFORCING STEEL SHALL NOT PASS THROUGH EXPANSION JOINTS.
4. 1" DEEP CONTROL JOINT W/ 1/2" RADIUS EDGES ON BOTH SIDES OF JOINT AT 15 FEET OC.
5. CURB SHALL BE DEPRESSED FOR DRIVEWAYS, ROADWAYS, SIDEWALKS
FOR HANDICAPPED ACCESS AND WHERE INDICATED ON THE
DRAWINGS.
TOP OF CURB AT
DEPRESSED CURB 1"
CL PIPE
WIDTH OF TRENCH
3'-0"
MIN.
1 1
CONCRETE ENCASEMENT
UNDER STRUCTURE
STRUCTURAL FOOTING
6" MIN. FOR Ø < 12" 12"
MIN. FOR Ø > 12"
END OF CONCRETE
ENCASEMENT (UNLESS
NOTED OTHERWISE)
GENERAL NOTES:
1. TYPICAL DETAILS FOR CONCRETE CURB AND CONCRETE
ENCASEMENT ARE GIVEN TO SHOW EXISTING CONDITIONS
AND SHOULD BE FOR ANY REPLACEMENTS REQUIRED.
3" CLR (TYP ALL AROUND)
CLASS "A" CONCRETE
6" MIN. FOR Ø < 12"
12" MIN. FOR Ø > 12"
(TYP ALL AROUND)
PIPE
3/4" RADIUS (TYP BOTH SIDES)
6" UNLESS OTHERWISE
INDICATED ON THE
DRAWINGS
PAVING
(2) - #4
CONCRETE CURB DETAIL
SCALE: NONE (SEE NOTE 1)
CONCRETE ENCASEMENT DETAIL
SCALE: NONE (SEE NOTE 1)
1 C500
1 C501
2 C500
2 C501
#4 @ 2'-0"
(4) - #5 CONTINUOUS FOR
PIPES 36"Ø AND SMALLER
(4) - #6 CONTINUOUS FOR
PIPES LARGER THAN 36"Ø
SECTION
NOTES:
1. MATCH EXISTING ASPHALT THICKNESS OVER NEW OR REPLACED AREAS.
2. APPLY A HOT TACK COAT TO THE EXISTING ASPHALT VERTICAL SURFACE JUST PRIOR TO PLACING NEW ASPHALT.
3. APPLY CHIP SEAL PER CALTRANS CONSTRUCTION MANUAL SECTION 4-37. SEE PLANS FOR EXTENT OF CHIP SEAL APPLICATION.
REPLACED ROAD BASE DEPTH TO
MATCH EXISTING BASE AS A MINIMUM.
95% COMPACTION OF NEW BASE
EXISTING AC PAVING
ASPHALT ROAD JOINT DETAIL
SCALE: NONE
3 C500
3 C501
12" MIN
SAW-CUT JOINT.
SEE NOTE 2
NEW OR REPLACED AC
PAVING, SEE NOTE 1
3 1
CHIP SEAL, SEE NOTE 3
CHIP SEAL
24" MIN
149
38.7'±
116.9'±
113.0'±
331.0'± 331.0'±
321.9'± (TYP)
37.8'± 38.6'±
37.8'± 37.7'± 39.8'± 38.7'± 38.6'±
Drawing No. Scale
Title
Sheet
of
BAR IS ONE INCH AT FULL SCALE
IF NOT ONE INCH ON THIS
SHEET SCALE ACCORDINGLY Project No. Revision
1 2
3 4
5 A B C D E F G H
City of Woodlake
WASTEWATER TREATMENT FACILITY
SOLIDS STORAGE / STABILIZATION
LAGOONS - LINER REPLACEMENT
Stanislaus County, California
184031347.300 7
The Contractor shall verify and be
responsible for all dimensions. DO NOT
scale the drawing - any errors or
omissions shall be reported to Stantec
without delay. The Copyrights to all
designs and drawings are the property
of Stantec. Reproduction or use for any
purpose other than that authorized by
Stantec is forbidden.
90% SUBMITTAL
NOT FOR
CONSTRUCTION
2025.09.09
Issued By Appd. YY.MM.DD
- - - -
ENGINEER: SEAL:
www.stantec.com
Tel.
2250 Douglas Blvd, Suite 260
Roseville CA 95661
916.773.8100
SOLIDS STORAGE /
STABILIZATION LAGOONS
LINER REPLACEMENT PLAN
C500 6 0
1" = 30'
ASB SLB
Revision
- - - - - - - - - -
- -
- - -
- - - - -
5 C501
EXIST ACCESS RAMP W/
DEPRESSED CURB AT TOE
5 C501
EXIST ACCESS RAMP W/
DEPRESSED CURB AT TOE
EXIST AERATORS &
MOORING CABLES TO
REMAIN IN SERVICE
EXIST AERATORS &
MOORING CABLES TO
REMAIN IN SERVICE
EXIST AERATORS &
MOORING CABLES TO
REMAIN IN SERVICE
EXIST AERATORS &
MOORING CABLES TO
REMAIN IN SERVICE
EXISTING ASPHALT BOTTOM
LINER TO REMAIN (TYP)
EXISTING ASPHALT BOTTOM
LINER TO REMAIN (TYP)
SOLIDS
LAGOON 1
SOLIDS
LAGOON 2
LAGOON OVERFLOW
PIPE PENETRATION
8 C501
LAGOON OVERFLOW
PIPE PENETRATION
8 C501
LAGOON INLET
PIPE PENETRATION
7 C501
LAGOON INLET
PIPE PENETRATION
7 C501
TOE LINER
ATTACHMENT
(TYP)
6 C501
EXIST 2W TO HOSE
VALVE, TO REMAIN
EXIST MOORING CABLE ANCHOR
POST, TO REMAIN (TYP) EXIST MOORING CABLE
ANCHOR POST, TO
REMAIN (TYP)
8" SUP
2W
EXIST ELECTRICAL,
TO REMAIN (TYP)
TOE LINER ATTACHMENT
(TYP)
6 C501
TOP ANCHOR
TRENCH (TYP)
3 C501
TOP ANCHOR
TRENCH (TYP)
3 C501
GENERAL NOTES:
1. DEWATER AND REMOVE SLUDGE FROM EXISTING LAGOONS.
REMOVE AND WASTE EXISTING LINER EXCAVATING TOP LINER
ANCHOR TRENCH AND REMOVING AND SAVING ALL STAINLESS
STEEL BATTENS.
SEE NOTE 1 SEE NOTE 1
EXIST CONCRETE CURB
AT TOE OF SLOPE TO
REMAIN (TYP)
EXIST CONCRETE CURB
AT TOE OF SLOPE TO
REMAIN (TYP)
INSTALL NEW LINER PER
MANUFACTURERS
RECOMENDATIONS (TYP)
INSTALL NEW LINER PER
MANUFACTURERS
RECOMENDATIONS (TYP) 1:3 1:3 1:3 1:3
1:3
1:3
1:3
1:3
PLAN
SCALE:1" = 30'
N
1 C001
1 C001
4 C501
(TYP)
150
2'-0"
(TYP) 2'-0" (TYP)
TOP ANCHOR TRENCH DETAIL
SCALE: 3/8" = 1'-0"
3 C500
3'-0"
LEAVE 3" BETWEEN
AC EDGE & LINER
FILL GAP W/ AB
NEW LINER
4" THICK AC ROAD
REPAIR (TYP)
3 C001
NEW ANCHOR
TRENCH (TYP)
3 C501
3 C501
2'-0"±
NEW ANCHOR
TRENCH (TYP)
3'-0"
3 C501
EXISTING ROAD SECTION
SCALE: 3/8" = 1'-0"
4 C500
NEW LINER
SAW CUT AC
(TYP)
4" THICK AC ROAD
REPAIR (TYP)
3 C001
1 C501
LINER
ATTACHMENT
(TYP)
NEW LINER
(TYP)
ACCESS RAMP DETAIL
SCALE: NONE
5 C500
1 C501
EXIST CONC CURB W/
LINER ATTACHMENT
(TYP)
NEW LINER
TOE LINER ATTACHMENT DETAIL
SCALE: 3/8" = 1'-0"
6 C500
1 C500
NEW ANCHOR
TRENCH (TYP)
3 C501
NEW PIPE BOOT
(TYP)
NEW LINER
6" D
EXISTING OVERFLOW DETAIL
SCALE: 3/8" = 1'-0"
8 C500
9 C501
4" THICK AC ROAD
REPAIR (TYP)
3 C001
4" THICK AC ROAD
REPAIR (TYP)
NEW ANCHOR
TRENCH (TYP)
3 C501
6" SUP
NEW PIPE BOOT
(TYP)
NEW LINER
EXISTING INLET DETAIL
SCALE: 3/8" = 1'-0"
7 C500
9 C501
3 C001
Drawing No. Scale
Title
Sheet
of
BAR IS ONE INCH AT FULL SCALE
IF NOT ONE INCH ON THIS
SHEET SCALE ACCORDINGLY Project No. Revision
1 2
3 4
5 A B C D E F G H
City of Woodlake
WASTEWATER TREATMENT FACILITY
SOLIDS STORAGE / STABILIZATION
LAGOONS - LINER REPLACEMENT
Stanislaus County, California
184031347.300 7
The Contractor shall verify and be
responsible for all dimensions. DO NOT
scale the drawing - any errors or
omissions shall be reported to Stantec
without delay. The Copyrights to all
designs and drawings are the property
of Stantec. Reproduction or use for any
purpose other than that authorized by
Stantec is forbidden.
90% SUBMITTAL
NOT FOR
CONSTRUCTION
2025.09.09
Issued By Appd. YY.MM.DD
- - - -
ENGINEER: SEAL:
www.stantec.com
Tel.
2250 Douglas Blvd, Suite 260
Roseville CA 95661
916.773.8100
SOLIDS STORAGE /
STABILIZATION LAGOONS
LINER REPLACEMENT DETAILS
C501 7 0
AS SHOWN
ASB SLB
Revision
- - - - - - - - - -
- -
- - -
- - - - -
LINER ANCHOR NOTES:
1. ALL LOCATIONS WHERE EXISTING ANCHOR IS DAMAGED,
REMOVE IF POSSIBLE WITHOUT DAMAGING THE CONCRETE. IF
NOT CUT ANCHOR FLUSH WITH CONCRETE AND DRILL OUT
REMAINING ANCHOR 3" DEEP MINIMUM. WITH EPOXY ADHESIVE
(PER SPECIFICATIONS) INSTALL 3/8"Ø x 4 1/2" LONG CONTINUOUS THREADED ROD W/ 1 1/2" PROJECTION ABOVE CONCRETE.
2. REPAIR OR REPLACE AS DIRECTED BY THE ENGINEER IN KIND
ALL DAMAGED AREAS OF CONCRETE TO PROVIDE A SUITABLE
SURFACE TO SECURE AND SEAL THE LINER. EPOXY CONCRETE
REPAIR (PER SPECIFICATIONS) AS APPROVED BY THE ENGINEER IS ALLOWED.
3. REPLACE DAMAGED BATTENS AS DIRECTED BY THE ENGINEER
IN KIND.
SEALANT TAPE 1/4" THICK x 2" WIDE CLOSED
CELL NITRILE / PVC SPONGE W/ ADHESIVE
BACKING (PARA-JT OR APPROVED EQUAL)
EXIST CONC W/
CHAMFERED EDGE,
SEE NOTE 2
NEW 45-MIL REINFORCED
POLYPROPYLENE
GEOMEMBRANE
LINER ANCHORAGE TO CONCRETE
BELOW WATER DETAIL
SCALE:NONE
1 C501
3/8" SST NUT & FLAT WASHER
EXIST 1/4" THICK x 2" WIDE SST BATTEN
SEE NOTE 3
NEW 45-MIL REINFORCED POLYPROPYLENE
GEOMEMBRANE FOLDED OVER CORD
3/8" Ø NYLON CORD
EXIST CONC W/
CHAMFERED EDGE,
SEE NOTE 2
NEW 45-MIL REINFORCED
POLYPROPYLENE
GEOMEMBRANE
EXIST 3/8" Ø SST STUD ANCHOR x 3
3/4" LONG @ 12" CENTER TO CENTER,
SEE NOTE 1
LINER ANCHORAGE TO CONCRETE
ABOVE WATER DETAIL
SCALE:NONE
2 C501
3/8" SST NUT & FLAT WASHER
EXIST 1/4" THICK x 2" WIDE SST BATTEN
SEE NOTE 3
NEW 45-MIL REINFORCED POLYPROPYLENE
GEOMEMBRANE FOLDED OVER CORD
3/8" Ø NYLON CORD
EXIST 3/8" Ø SST STUD ANCHOR x 3
3/4" LONG @ 6" CENTER TO CENTER,
SEE NOTE 1
SEALANT TAPE 1/4" THICK x 2" WIDE CLOSED
CELL NITRILE / PVC SPONGE W/ ADHESIVE
BACKING (PARA-JT OR APPROVED EQUAL)
LINER (TYP)
(2) WELD SEAL RINGS
PER LINER MFR SPECS
PIPE BOOT (TYP)
(TYP)
(2) SST STRAPS
(TYP)
PIPE
PIPE BOOT DETAIL
SCALE:NONE
9 C500
9 C501
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City of Woodlake
AGENDA ITEM V-E
September 22, 2025
Prepared by Emmanuel Llamas, City Staff
SUBJECT:
Action: Adoption of Resolution: Approval of Amendments to the PLHA Grant Program 5 Year Plan PUBLIC HEARING
BACKGROUND:
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 Non-entitlement Local governments in February 2020.
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 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. 152
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.
DISCUSSION:
Applications must include a proposed plan and must describe the manner in which the allocated funds will be used for eligible activities. The plan must also describe the way the City will prioritize investments that increase the supply of housing for households with incomes at or below 60% of AMI and how the Plan is consistent with programs set forth in the City’s Housing Element.
The plan must be authorized and approved by resolution, and ensuring the public had adequate opportunity to review and comment on the contents of the Plan.
The annual allocations for the City of Woodlake over the five-year period total to $539,311.
The City of Woodlake’s proposed five-year plan activities were initially identified, approved and incorporated into the grant standard agreement with HCD as shown listed below:
• The acquisition and rehabilitation of foreclosed or vacant homes and apartments. • Five-percent of each annual allocation can be used to cover administrative cost associated with the administration of the plan. Staffing and overhead cost directly related to carrying out the eligible activities are “activity costs” not subject to the cap on “administrative cost.”
The City wishes to amend the 5 Year PLHA plan to instead utilize the grant funding for the fiveyear period and allocations provided within those years to pursue the eligible activities listed in Activity 2 of the grant guidelines as shown below (also detailed in the attachment provide titled PLHA 5 Year Plan Amendment Activity Details):
• §301(a)(2) The 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 AMI, or 150 percent of AMI in high-cost areas. ADUs shall be available for occupancy for a term of no less than 30 days.
RECOMMENDATIONS:
1. Approval of Resolution authorizing and adopting the Local government Plan and certifying that the public had adequate opportunity to review and comment on the Plan.
2. Approval of Resolution authorizing the City Administrator to execute the PLHA Program Application, the PLHA Standard Agreement and any subsequent amendments or modifications thereto, as well as any other documents which are related to the Program or the PLHA grant awarded to Applicant, as the Department may deem appropriate FISCAL IMPACT:
None.
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ATTACHMENTS:
1. Resolution: Approval of Amendments to the PLHA Grant Program 5 Year Plan.
2. PLHA 5 Year Plan Amendment Activity Details
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_____________
___________________________________________________________ __________________________________________________________________ AUTHORIZING RESOLUTION OF _______________________________
AUTHORIZING THE APPLICATION AND ADOPTING THE PLHA PLAN FOR THE
PERMANENT LOCAL HOUSING ALLOCATION PROGRAM
________________________________________________ of the ________________________________________________________ of _______________________________hereby consents to, adopts, and ratifies the following resolution:
A. WHEREAS, the Department is authorized to provide up to $296 million under the SB 2 Permanent Local Housing Allocation Program Formula Component from the Building Homes and Jobs Trust Fund for assistance to Cities and Counties (as described in Health and Safety Code section 50470 et seq. (Chapter 364, Statutes of 2017 (SB 2)).
B. WHEREAS the State of California (the “State”), Department of Housing and Community Development (“Department”) issued a Notice of Funding Availability (“NOFA”) dated 10/15/2024 under the Permanent Local Housing Allocation (PLHA) Program;
C. WHEREAS _______________________________ is an eligible Local government who has applied for program funds to administer one or more eligible activities, or a Local or Regional Housing Trust Fund to whom an eligible Local government delegated its PLHA formula allocation.
D. WHEREAS the Department may approve funding allocations for PLHA Program, subject to the terms and conditions of the Guidelines, NOFA, Program requirements, the Standard Agreement, and other contracts between the Department and PLHA grant recipients;
NOW THEREFORE BE IT RESOLVED THAT:
1. If Applicant receives a grant of PLHA funds from the Department pursuant to the above referenced PLHA NOFA, it represents and certifies that it will use all such funds in a manner consistent and in compliance with all applicable state and federal statutes, rules, regulations, and laws, including without limitation all rules and laws regarding the PLHA Program, as well as any and all contracts Applicant may have with the Department.
2. Applicant is hereby authorized and directed to receive a PLHA grant, in an amount not to exceed the five-year estimate of the PLHA formula allocations, as stated in Appendix B of the current NOFA ______________________ in accordance with all applicable rules and laws.
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3. Applicant hereby agrees to use the PLHA funds for eligible activities as approved by the Department and in accordance with all Program requirements, Guidelines, other rules and laws, as well as in a manner consistent and in compliance with the Standard Agreement and other contracts between the Applicant and the Department.
4. Pursuant to Section 302(c)(4) of the Guidelines, Applicant’s PLHA Plan for the 2019-2023 Allocations is attached to this resolution, and Applicant hereby adopts this PLHA Plan and certifies compliance with all public notice, public comment, and public hearing requirements in accordance with the Guidelines.
5. If applicable: Applicant certifies that it was delegated by _______________________ to submit an application on its behalf and administer the PLHA grant award for the formula allocation of PLHA funds, pursuant to Guidelines Section 300(c) and 300(d), and the legally binding agreement between the recipient of the PLHA funds and the Applicant is submitted with the PLHA application.
6. If applicable: Applicant certifies that it has or will subgrant some or all of its PLHA funds to another entity or entities. Pursuant to Guidelines Section 302(c)(3), “entity” means a housing developer or program operator, but does not mean an administering Local government to whom a Local government may delegate its PLHA allocation.
7. If applicable: Applicant certifies that its selection process of these subgrantees was or will be accessible to the public and avoided or shall avoid any conflicts of interest.
8. If applicable: Pursuant to Applicant’s certification in this resolution, the PLHA funds will be expended only for eligible Activities and consistent with all program requirements.
9. If applicable: Applicant certifies that, if funds are used for the acquisition, construction or rehabilitation of for-sale housing projects or units within for-sale housing projects, the grantee shall record a deed restriction against the property that will ensure compliance with one of the requirements stated in Guidelines Section 302(c)(6)(A),(B) and (C).
10. If applicable: Applicant certifies that, if funds are used for the development of an Affordable Rental Housing Development, the Local government shall make PLHA assistance in the form of a low-interest, deferred loan to the Sponsor of the Project, and such loan shall be evidenced through a Promissory Note secured by a Deed of Trust and a Regulatory Agreement shall restrict occupancy and rents in accordance with a Local government-approved underwriting of the Project for a term of at least 55 years.
11. Applicant shall be subject to the terms and conditions as specified in the Standard Agreement, the PLHA Program Guidelines and any other applicable SB 2 Guidelines published by the Department.
12. ______________________________________ is/are authorized to execute the PLHA Program Application, the PLHA Standard Agreement and any subsequent amendments or modifications thereto, as well as any other documents which are related to the Program or the PLHA grant awarded to Applicant, as the Department may deem appropriate.
156
PASSED AND ADOPTED at a regular meeting of the __________________________ this day of, 2024, by the following vote:
AYES: ABSTENTIONS: NOES: ABSENT:
Signature of Approving Officer:_______________________________ ___________________________________________
INSTRUCTION: The attesting officer cannot be the person identified in the resolution as the authorized signor
CERTIFICATE OF THE ATTESTING OFFICER
The undersigned, Officer of _________________________________ does hereby attest and certify that the ________________________ Resolution is a true, full and correct copy of a resolution duly adopted at a meeting of the
__________________________________ which was duly convened and held on the date stated thereon, and that said document has not been amended, modified, repealed or rescinded since its date of adoption and is in full force and effect as of the date hereof.
ATTEST:
Signature of Attesting Officer
_________________________
157
0.296
§302(c)(4)(E)(iii) A description of major steps/actions and a proposed schedule for the implementation and completion of each Affordable Rental and Ownership Housing project. §302(c)(4)(E)(ii) Projected Number of Households
Served 3 3 3
§302(c)(4)(E)(iv) Period of Affordability for the
Proposed Activity (55 years required for rental
housing projects)
45 45 45
TOTAL
§302(c)(4)(E)(ii) Unmet share of the RHNA at the
AMI Level
Note: complete for years 2021, 2022, 2023 only
10% 10% 10%
§302(c)(4)(E)(ii) Area Median Income Level
Served 80% 80% 80%
What Percentage of the Percentage Above Will
be Used for Ownership Housing? 100% 100% 100%
§302(c)(4)(E)(i) Percentage of Funds Allocated
for Each Affordable Housing Activity 100% 100% 100%
Type of Affordable Housing Activity
Predevelopment
of
Rental/Ownershi
p Housing
Predevelopment
of
Rental/Ownershi
p Housing
Predevelopment
of
Rental/Ownershi
p Housing
Funding Allocation Year 2021 2022 2023
§301(a)(2) The 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 AMI, or 150 percent of AMI in high-cost areas. ADUs shall be available for occupancy for a term of no less than 30 days.
Complete the table below for each proposed Affordable Rental and Ownership Housing Activity to be funded with 2021-2023 PLHA allocations. If a single Activity will be assisting households at more than one level of Area Median Income, please list the highest AMI to be served.
§302(c)(4) Plan Rev.10/10/2024
§302(c)(4)(A) Describe the manner in which allocated funds will be used for eligible activities.
The City wishes to use PLHA funding for acquisition of empty lots in the City of Woodlake. These lots will be deed restricted so that they can only be developed for ownership housing that meets the earning potential requirements. The development of the lots will place single family residential dwelling on each lot for home ownership. §302(c)(4)(B) Provide a description of the way the Local government will prioritize investments that increase the supply of housing for households with incomes at or below 60 percent of Area Median Income (AMI).
The City will priortize the development approval process for the development of the single family homes which are affordable at or below 60 percent AMI on the lots that are purchased with support from the PLHA grant funding. The City already invested to create an approved and recorded Final Map for 9 parcels with the purpose of parterning with a developer to build single family homes for home ownership. §302(c)(4)(C) Provide a description of how the Plan is consistent with the programs set forth in the Local Government’s Housing Element.
The acquisition of the empty lots for the purpose of developing affordable houisng is consisten with the adopted 6th Cycle Housing Element of the City of Woodlake, as the 9 lots which the City is pursuing to purchase with support from PLHA funding are identified as Lakeview Estates and as a pipeline project, and the 9 lots are identified as low-income units.
Activities Detail (Activities Detail (Must make a selection on Formula Allocation Application worksheet under Eligible Activities, §301)) 9 §302(c)(4)(E)(i) Provide a detailed and complete description of how allocated funds will be used for each proposed Affordable Rental and Ownership Housing Activity.
The allocated funds will be utilized for predevelopment of 9 lots for the purpose of working with a developer who will build 9 homes that will be deed restricted for affordable housing ownership. The funding will be used for site acquisition of the 9 lots.
The 9 lots that have been identified as sites for affordable housing have been subdivisded and a final map has been recorded in 2023. The City published the affordable housing project on the HCD Suplus Land Act portal with a Notice of Availability on July 1 2025, and has sent out notice to developers on the HCD Surplus Land Act Developer List who work on affordable housing projcets to engage a builder for the project. The City plans to partner with a developer spring of 2026, and will expedite the building permitting process so that the 9 homes for affordable housing can be built by the end of 2027.
Funds Allocated 100%
Total Percentage of Funds
Allocated for 2021 100% Total Percentage of Funds Allocated for 2022 100% Total Percentage of Funds Allocated for 2023 100% End of Document
File Name: Plan Adoption Reso §302(c)(4)(D) Evidence that the Plan was authorized and adopted by resolution by the Local jurisdiction and that the public had an adequate opportunity to review and comment on its content. Uploaded to HCD? Yes Total Percentage of Funds Allocated Calculator (2021 - 2023) 2021 Allocation 2022 Allocation 2023 Allocation
Admin 0% Admin 0% Admin 0%
Funds Allocated 100% Funds Allocated 100%
PLHA Page 1 302(c)(4) Plan
158
City of Woodlake
AGENDA ITEM V-F
September 22, 2025
Prepared by Emmanuel Llamas, City Staff
SUBJECT:
Action: Adoption of Resolution: Provide Community Support and Acceptance for the Artwork Installation at the Mulberry Roundabout and Cajon Roundabout Projects to Incorporate City Cultural Hertige Identifications
BACKGROUND:
The City of Woodlake’s Roundabout at Mulberry St. and Naranjo Blvd. (SR-216) and the Roundabout at Cajon Ave. and Valencia Blvd. (SR-245) will minimize congestion at their intersections while cutting down on vehicular emissions, and fuel consumption by reducing the vehicle idle time.
The projects will also increase pedestrian and bike safety on Mulberry St. and Naranjo Blvd., and on Cajon Ave. and Valencia Blvd. with the addition of curb, gutters, sidewalks, crosswalks, streetlights, bike lanes and ADA ramps.
The City of Woodlake intends to pull from its rich cultural heritage in ranching, by incorporating artwork into the Mulberry Roundabout Project and the Cajon Roundabout Project by adding sculptures depicting ranching throughout the two roundabouts’ landscaping features.
DISCUSSION:
The City of Woodlake has roots in ranching and cowboy heritage. Cattle raising and cattle grazing in the area have been part of the history in and around Woodlake since the early 1900’s, and much of the same ranching activity still occurs within the area surrounding the City.
The ranch-cowboy traditions continue to be a part of the Woodlake area’s culture, highlighted by classic City events like the Lions Rodeo, which has been drawing crowds to Woodlake since 1953.
The City is working with an artist named Michael Booth to develop sculptures to depict herding of cattle throughout the two roundabout projects. Since both projects are Caltrans oversight projects, the City is working with Caltrans Transportation Art Coordinator to abide by the necessary procedures to incorporate the artwork into both projects.
RECOMMENDATIONS:
Staff recommend that the City Council supports and accepts the Mulberry and Cajon Roundabout projects artwork installations to incorporate City cultural heritage identifications to the street improvement projects.
159
FISCAL IMPACT:
All expenditures associated with the project will be covered by TCRTA Measure R, CMAQ, Measure R, SHOPP, Community Project Funding and Local Streets funding. The cost associated with the artwork installation will be covered by Measure R or General Fund.
ATTACHMENTS:
1. Resolution: Provide Community Support and Acceptance for the Artwork Installation at the Mulberry Roundabout and Cajon Roundabout Projects to Incorporate City Cultural Hertige Identifications
2. Attachment No. 2 – Artwork Example
160
BEFORE THE CITY COUNCIL
OF THE CITY OF WOODLAKE
COUNTY OF TULARE
STATE OF CALIFORNIA
In the matter of:
PROVIDE COMMUNITY SUPPORT & ACCEPTANCE FOR ) Resolution No. 25-
THE ARTWORK INSTALLATION AT THE )
MULBERRY ROUNDABOUT AND CAJON ROUNDABOUT )
PROJECTS TO INCORPORATE CITY CULTURAL HERITAGE )
Councilmember , offered the following resolution and moved its adoption. Provide Community Support and Acceptance for the Artwork Installation at the Mulberry Roundabout and Cajon Roundabout Projects to Incorporate City Cultural Hertige Identifications.
WHEREAS, the City of Woodlake wishes to cut down on vehicular emissions and fuel consumption by reducing the vehicle idle time and increase pedestrian and bike safety at the intersection of Mulberry Street and Naranjo Boulevard. and the intersection of Cajon Avenue and Valencia Boulevard. with the construction of roundabouts; and WHEREAS, the City intends to pull from its rich cultural heritage in ranching by incorporating artwork into the Mulberry Roundabout Project and the Cajon Roundabout Project by adding sculptures depicting ranching throughout the two roundabouts’ landscaping features; and WHEREAS, the City has roots in ranching and cowboy heritage. Cattle raising and cattle grazing in the area have been part of the history in and around Woodlake since the early 1900’s, and much of the same ranching activity still occurs within the area surrounding the City.; and WHEREAS, the City is working with an artist named Michael Booth to develop sculptures to depict herding of cattle throughout the two roundabout projects. Since both projects are Caltrans oversight projects, the City is working with Caltrans Transportation Art Coordinator to abide by the necessary procedures to incorporate the artwork into both projects.
NOW, THEREFORE, THE CITY OF WOODLAKE DOES RESOLVE to Provide Community Support and Acceptance for the Artwork Installation at the Mulberry Roundabout and Cajon Roundabout Projects to Incorporate City Cultural Hertige Identifications, while authorizing the City Administrator to execute all necessary documents.
161
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 September 22, 2025.
AYES:
NOES:
ABSTAIN:
ABSENT:
_____________________
Rudy Mendoza, Mayor
ATTEST:
_____________________
Irene Zacarias, City Clerk
162
~ 8' FINAL HEIGHT PER ARTIST
#5 REBAR ANCHORS
DRIVEN IN TO COMPACTED / NATIVE SOIL
TO SECURE SCULPTURE TO ALLOW FOR
BREAK-A-WAY RELEASE
CEMENT WITH STEEL/MESH REINFORCEMENT SCULPTURE
FINAL COLORS PER ARTIST
ROCK MULCH
REFER TO PLANS
8'-0"
FINAL DIMENSION PER ARTIST
FINISH GRADE /
SURFACE
4" #5 REBAR BASE FRAME
MIN. OF 4-1/2" BURIED ~ 5' FINAL HEIGHT PER ARTIST
#5 REBAR ANCHORS
DRIVEN IN TO COMPACTED / NATIVE SOIL
TO SECURE SCULPTURE TO ALLOW FOR
BREAK-A-WAY RELEASE
CEMENT SCULPTURE WITH STEEL MESH REINFORCEMENT
FINAL COLORS PER ARTIST
ROCK MULCH
REFER TO PLANS
6'-0"
FINAL DIMENSION
PER ARTIST
FINISH GRADE /
SURFACE
4" #5 REBAR BASE FRAME
MIN. OF 4-1/2" BURIED ~ 5' FINAL HEIGHT PER ARTIST
#5 REBAR ANCHORS
DRIVEN IN TO COMPACTED /
NATIVE SOIL TO SECURE
SCULPTURE TO ALLOW FOR
BREAK-A-WAY RELEASE
CEMENT SCULPTURE WITH STEEL MESH REINFORCEMENT
FINAL COLORS PER ARTIST
ROCK MULCH
REFER TO PLANS
6'-0"
FINAL DIMENSION
PER ARTIST
FINISH GRADE /
SURFACE
4" #5 REBAR BASE FRAME
MIN. OF 4-1/2" BURIED ~ 5' FINAL HEIGHT PER ARTIST
#5 REBAR ANCHORS
DRIVEN IN TO COMPACTED /
NATIVE SOIL TO SECURE
SCULPTURE TO ALLOW FOR
BREAK-A-WAY RELEASE
CEMENT SCULPTURE WITH STEEL MESH REINFORCEMENT
FINAL COLORS PER ARTIST
ROCK MULCH
REFER TO PLANS
6'-0"
FINAL DIMENSION
PER ARTIST
FINISH GRADE /
SURFACE
4" #5 REBAR BASE FRAME
MIN. OF 4-1/2" BURIED
C
ART LOCATION OUTSIDE OF
CAL TRANS R.O.W.
COWBOY ON HORSE
DYED CONCRETE
ART LOCATION
STEER #2 AND #3
DYED CONCRETE
ART LOCATION OUTSIDE OF
CAL TRANS R.O.W.
STEER #1
DYED CONCRETE
18'
22'
3'
5'
16'
Ó
N
C ART DETAIL - STEER #2 B ART DETAIL - STEER #1 A ART DETAIL - COWBOY AND HORSE D ART DETAIL - STEER #3
D TAP SITE PLAN
163