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City Council

June 24, 2025 Final
Agenda PDF Official record ↗

Agenda — 18 items

  1. Resolution: Approving an Agreement with GovernmentJobs.com, Inc. (DBA “NEOGOV”), in a form approved by the City Attorney to provide online employment application and tracking services utilizing Candidate Text Messaging, Insight, Custom Employee Integration and Onboard, covering a three (3) year period effective July 1, 2025 through June 30, 2028, in a total maximum not to exceed contract amount of $116,044.74 to be paid from fund 110-10-109.43060_038 “Contract Services NeoGov-GovernmentJobs.Com” (Dhami)
  2. <u id="isPasted">Resolution:</u> Approving Amendment No. 2 with LeaderGov LLC (City Contract 2025-113) <span id="isPasted">to include monthly consulting services to the Executive team and City Manager to assist with developing detailed City operational goals and an 8-month Leadership Development training in the amount of $46,500, bringing the revised contract total to $82,400, to be funded by the existing Human Relations Department general fund (Dhami)</span>
  3. <u id="isPasted">Resolution:</u> Approving an agreement with the law firm of Atkinson, Andelson, Loya, Ruud & Romo to provide labor negotiation, labor/employment law to the City of Turlock pursuant to an updated attorney representation agreement effective July 1, 2025 for a one (1) year term, in a total maximum not to exceed contract amount of $300,000 to be paid from “General Fund” account number 110-10-109.43010 “Contract Attorney” (Dhami)
  4. <u>Resolution:</u> Approving Amendment No. 1 (City Contract 2025-014) with Pacific Star Chemical, LLC dba Northstar Chemical for the supply of Ferric Chloride, Sodium Hydroxide, and Sulfuric Acid chemicals in the amount of $200,000 for a revised total compensation not to exceed $300,000 and to extend the term to be funded by Fund 420 "Water" (Guerrero)
  5. <u>Resolution:</u> Approving a Self-Insured Claims Administration Agreement with Keenan & Associates to Administer Workers' Compensation Claims and Provide Risk Management Services related to the Workers' Compensation Program, covering a three (3) year period effective July 1, 2025 through June 30, 2028, in a total maximum not to exceed contract amount of $403,466 to be paid from Workers Compensation Fund 510, expense account number 510-10-150.43192 "Premiums" (Dhami)
  6. <u id="isPasted">Resolution</u>: Approving an agreement (City Contract No. 2026-009) with Polydyne, Inc., in response to RFB No. 24-026, for the supply and delivery of Anionic Emulsion Polymer for a period of one (1) year, with two (2) additional one-year options to extend, in a total not-to-exceed amount of $150,000, to be expensed from Fund 410 “Water Quality Control” (Huff)
  7. <u id="isPasted">Resolution</u>: Approving the purchase of one (1) Ford F-350 Flatbed with Liftgate from Rush Truck Centers of California, Inc pursuant to the Sourcewell Contract No. 032824-RTG, in an amount not to exceed $87,222 expensed to Fund 219 "SB1 Road Maint & Rehab Account" in accordance with Turlock Municipal Code Section 2-7-08(b)(5) allowing use of joint, cooperative, or leveraged purchasing plans and not requiring an additional City bid procedure (Barr)
  8. <u id="isPasted">Resolution</u>: Approving an agreement (City Contract No. 2026-008) with Polydyne, Inc., in response to RFB No. 24-025, for the supply and delivery of Cationic Emulsion Polymer for a period of one (1) year, with two (2) additional one-year options to extend, in a total not-to-exceed amount of $350,000, to be expensed from Fund 410 “Water Quality Control” (Huff)
  9. <u id="isPasted">Resolution</u>: Approving an agreement (City Contract No. 2026-011) with Univar Solutions USA LLC, pursuant to the Bay Area Chemical Consortium (BACC) cooperative agreement Bid No. 11-2025, for the supply and delivery of Sodium Bisulfite, commencing July 1, 2025, for a period of one (1) year, in a total not-to-exceed amount of $235,000, for the Municipal Services Department, to be expensed from Fund 410 “Water Quality Control,” in accordance with Turlock Municipal Code Section 2-7-08(b)(5), allowing use of joint, cooperative, or leveraged purchasing plans without requiring an additional City bid procedure (Huff)
  10. <u>Resolution</u>: Approving an agreement (City Contract No. 2026-014) with Chemtrade Chemicals Corporation US LLC, pursuant to the Bay Area Chemical Consortium (BACC) cooperative agreement Bid No. 01-2025 for the supply and delivery of Aluminum Sulfate, commencing July 1, 2025, for a period of one (1) year, in a total not-to-exceed amount of $196,624, for the Stanislaus Regional Water Authority (SRWA), to be expensed to Fund 450 "SRWA Operations," in accordance with Turlock Municipal Code Section 2-7-08(b)(5) allowing use of joint, cooperative, or leveraged purchasing plans without requiring an additional City bid procedure (Estrada)
  11. <u id="isPasted">Resolution</u>: Approving an agreement (City Contract No. 2026-013) with Pencco, Inc., pursuant to the Bay Area Chemical Consortium (BACC) cooperative agreement Bid No. 06-2025, for the supply and delivery of Ferric Chloride, commencing on July 1, 2025, for a period of one (1) year, in a total not-to-exceed amount of $175,000, for the Municipal Services Department, to be expensed from Fund 410 “Water Quality Control” and Fund 420 “Water,” in accordance with Turlock Municipal Code Section 2-7-08(b)(5), allowing use of joint, cooperative, or leveraged purchasing plans without requiring an additional City bid procedure (Huff)
  12. <u id="isPasted">Resolution</u>: Approving an agreement (City Contract No. 2026-010) with Univar Solutions USA LLC, pursuant to the Bay Area Chemical Consortium (BACC) cooperative agreement Bid No. 13-2025, for the supply and delivery of Sodium Hypochlorite, commencing on July 1, 2025, for a period of one (1) year, in a total not-to-exceed amount of $4,000,000, for the Municipal Services Department, to be expensed from Fund 410 “Water Quality Control,” and Fund 420 “Water,” and Fund 450 “SRWA Operations,” in accordance with Turlock Municipal Code Section 2-7-08(b)(5), allowing use of joint, cooperative, or leveraged purchasing plans without requiring an additional City bid procedure (Huff)
  13. <u>Resolution:</u> Authorizing the Interim City Manager to execute the renewal of the City’s email protection software, Proofpoint, for an additional three years, in an amount not to exceed $114,698.54, contingent on the availability of budgeted funds in 501 “Information Technology” expense account “Computer Maintenance." (Showalter)
  14. <u>Resolution:</u> Authorize the Interim City Manager to approve payment to the Central San Joaquin Valley Risk Management Authority (CSJVRMA) for the Fiscal Year 2025-2026 annual renewal of the Pooled Liability Program in the amount of $2,847,097; Low Value Vehicle Coverage in the amount of $980; Employee Assistance Program in the amount of $10,320 and General Administration costs of $24,430 for a total amount of $2,882,828 (Loehr)
  15. Resolution: Authorize the Interim City Manager to approve payment to Winton-Ireland Strom & Green Insurance Agency, Inc., to procure insurance coverage and execute insurance agreements on behalf of the City for the Fiscal Year 2025-2026 annual renewal of Airport Liability Insurance in the amount of $5,600; Cyber Liability Insurance in the amount of $43,382.03; Employment Practices Liability Insurance in the amount of $57,094; Excess Workers' Compensation Insurance in the amount of $156,681; Property Insurance, High Value Vehicle and Equipment Insurance, Crime Insurance and Bonds in the amount of $320,224; and Sexual Misconduct and Molestation Liability Insurance in the amount of $20,636. (Loehr)
  16. <u>Resolution:</u> Declaring the intention to order the dissolution of the Victoria Estates Landscaping, Lighting, and Street Maintenance Benefit Assessment District, Subdivision Project No. 7042 (Morris)
  17. <u>Resolution:</u> Declaring the Intention to Order Annexation No. 37 for the properties located at 905 Flower Street (Stanislaus County Assessor’s Parcel 061-004-006) and 300 N. Soderquist Road (Stanislaus County Assessor’s Parcel 061-003-040) to Existing Community Facilities District No. 2 (Services Mitigation) (Werner)
  18. <u>Resolution:</u> Authorizing the City Manager to approve Amendment No. 1 between Opt Health, Inc. and the City of Turlock, in an amount not to exceed $56,000 for a health optimization plan for public safety employees (Hedden)

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