Delano City Council
January 18, 2022

AGENDA

DELANO CITY COUNCIL
REGULAR MEETING January 18, 2022
DELANO CITY HALL, 1015 – 11th Avenue 5:30 P.M.

IN ACCORDANCE WITH AB361, THIS MEETING WILL BE CONDUCTED FULLY VIA

TELECONFERENCE, DUE TO THE CURRENT RESTRICTIONS BY SAID ASSEMBLY BILL AND CENTERS FOR DISEASES CONTROL AND PREVENTION (CDC) GUIDELINES. THE

PUBLIC WILL HAVE ACCESS TO CALL IN, LISTEN TO THE MEETING AND PROVIDE PUBLIC COMMENT. IN ACCORDANCE WITH AB361, THERE WILL NOT BE A PHYSICAL LOCATION FROM WHICH THE PUBLIC MAY ATTEND. IN ORDER TO CALL INTO THE MEETING PLEASE SEE THE DIRECTIONS BELOW.

AS STATED ABOVE THERE WILL BE NO IN-PERSON ACCESS FOR THE PUBLIC FOR THE JANUARY 18, 2022 CITY COUNCIL MEETING.

TO PARTICIPATE PLEASE FOLLOW THESE INSTRUCTIONS AT THE TIME OF THE MEETING AS FOLLOWS:

Please click the link below to join the Council Meeting:
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CALL TO ORDER

INVOCATION

FLAG SALUTE

ROLL CALL

PRESENTATIONS AND AWARDS
No Items

REGULAR AGENDA
1) Consideration of Adopting a Resolution to Continue to Permit Teleconferencing Attendance Option for City Council and other City Legislative Body Meetings Pursuant to AB-361 for Next 30 days
PUBLIC COMMENT: The public may address the Council on items which do not appear on the agenda. The Council cannot respond nor take action on items that do not appear on the agenda but may refer the item to staff for further study or for placement on a future agenda. Comments are limited to 3 minutes for each person and 15 minutes on each subject. Please state your name and address for the record.

CONSENT AGENDA: The Consent Agenda consists of items that in staff’s opinion are routine and non-controversial. These items are approved in one motion unless a Councilmember or member of the public removes a particular item.
2) Authorization to waive the reading of any ordinance in its entirety and consenting to the reading of such ordinances by title only
3) Warrant Register in the amount of $4,556,230.05 (Payrolls 12/23/2021 & 01-07-2022) 4) Minutes of regular City Council meeting of November 1, 2021 5) Minutes of regular City Council meeting of November 15, 2021 6) Adopt resolution approving the revised class specification for Transit Bus Driver Operator
7) Approval of Professional Services Agreement with Interwest Consulting Group, Inc. for building plan check services
8) Award of contract for Test Well No. 42 to Zim Industries, Inc., Dba Bakersfield Well and Pump Company, in the amount of $1,434,544.00, and authorize the City Manager to sign the construction contract and any other documents needed to carry this project to completion
9) Approval of purchase order from Badger Meter for 1,000 water meters totaling $502,063.50
10) Resolution establishing a “No Parking Zone At Any Time” on both sides of Norwalk St. from its intersection at 14th Avenue north to its intersection with Cecil Avenue 11) Approval of Professional Services Agreement with Edgar & Associates for assistance with SB 919 and SB 1383 Compliance
12) Approval of Large Open Purchase Orders for the Water Division for January through June of 2022
13) Approval of purchase order from Ferguson for fittings needed to install 1,000 water meters totaling $355,694.91
14) Award of contract for the 2022 10th Ave, Princeton, Thomas, Sewer & Water Replacement Project to JM Pipeline in the amount of $583,945.00 and authorize the City Manager to sign the construction contract

PUBLIC HEARINGS
No items

REGULAR AGENDA (CONTINUED)
15) Discussion regarding Ordinance to allow Cannabis uses in Delano (Mayor Osorio) (This matter will not be discussed due to staff gathering more information at the request of City Council)

DEPARTMENTAL REPORTS
No items

COUNCIL STATEMENTS AND REPORTS

CLOSED SESSION
No Items.

RETURN TO GENERAL SESSION

ADJOURNMENT
Respectfully submitted,
___________________________________________________
Maribel Reyna, City Manager
This is to certify that this agenda was posted at Delano City Hall on January 12, 2022. __________________________________________________
Ricardo G. Chavez, City Clerk
Next meeting: Regular City Council Meeting February 7, 2022 Materials related to an item on this agenda submitted to the Council after distribution of the agenda packet are available for public inspection in the City Clerk’s office at City Hall, 1015 -11th Avenue, during normal business hours.

The City of Delano does not discriminate on the basis of disability in the access to, provision of or employment in its programs and activities pursuant to 29 United States Code Section 12132 and California Civil Code Section 54.

Information regarding the rights provided under the Americans With Disabilities Act (ADA) may be obtained from the City Manager’s Office.

If you need special assistance to participate in this meeting, please contact the City Clerk’s Office to make reasonable arrangements to ensure accessibility to this meeting. Telephone (661) 720-2228; or via California Relay Service (Hearing Impaired Only)
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CITY OF DELANO

STAFF REPORT
January 18, 2022
Agenda Item: 1
TO: Honorable Mayor Osorio and Members of the City Council FROM: Maribel Reyna, City Manager
Rachel Richman, City Attorney
SUBJECT: Consideration of Adopting a Resolution to Continue to Permit Teleconferencing Attendance Option for City Council and other City Legislative Body Meetings Pursuant to AB-361 for Next 30 days Recommendation
Staff recommends the Delano City Council adopt the attached Resolution determining that the option for attendance via teleconferenced meetings should continue as permitted under AB 361 due to imminent safety risks to certain segments of the Delano community of meeting in person due to COVID-19 and its variants.

Discussion
AB 361 was signed by Governor Newsom in September of 2021. It amends the Brown Act to allow local legislative bodies to continue having meetings using teleconferencing and virtual meeting technology as long as there is a gubernatorial “proclaimed state of emergency,” and either (1) state or local officials imposing or recommending measures that promote social distancing or (2) the legislative body finding that meeting in person would present an imminent safety risk to attendees.

The key differences between existing Executive Order N-08-21, which expired September 30, 2021, and AB 361 is that AB 361 imposes particular requirements with respect to public comment; however, the City of Delano’s practices with respect to live public comment via Zoom already satisfy all of the new requirements. Additionally, the City must make findings and adopt a resolution by majority vote that the state of emergency still exists and continues to directly impact the ability of the members to meet safely in person every 30 days.

Attachments
Resolution
RESOLUTION NO. 2022-

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO

AUTHORIZING THE CONTINUING NEED FOR A TELECONFERENCING

OPTION FOR CITY COUNCIL, COMMISSION AND COMMITTEE
MEETINGS PURSUANT TO ASSEMBLY BILL 361 AND MAKING

FINDINGS AND DETERMINATIONS REGARDING THE SAME
WHEREAS, the City of Delano is committed to preserving and nurturing public access and participation in meetings of the City Council; and
WHEREAS, all meetings of the City of Delano’s legislative bodies are open and public, as required by the Ralph M. Brown Act (Cal. Gov. Code 54950 – 54963), so that any member of the public may attend, participate, and watch the City’s legislative bodies conduct their business; and
WHEREAS, on September 16, 2021, the Governor of California signed into law Assembly Bill 361 amending Government Code § 54953 and providing alternative teleconferencing requirements to conduct public meetings as a result of a proclaimed state of emergency; and
WHEREAS, on March 4, 2020, Governor Newsom declared a State of Emergency as a result of the COVID-19 pandemic which currently remains in effect; and WHEREAS, on March 16, 2020, the City of Delano declared a local State of Emergency as a result of the COVID-19 pandemic which currently remains in effect; and WHEREAS, COVID-19 continues to threaten the health and lives of Delano residents and state and local health officials continue to recommend or require precautions be taken including, but not limited to, masking, limiting prolonged interior exposure to other individuals, limiting the size of gatherings indoors, and, for those with compromised health conditions or those without vaccines, limiting attendance at functions indoors; and WHEREAS, state and local officials continue to recommend social distancing to protect the community’s health against the spread of COVID-19; and WHEREAS, the Omicron variant and other variants continue to emerge and are highly transmissible in indoor settings and COVID-19 cases in Kern County are rising; WHEREAS, hospitalizations are again increasing throughout Kern County; NOW, THEREFORE, BE IT HEREBY RESOLVED by the City Council of the City of Delano that:

SECTION 1. The above recitals are correct and are material to this Resolution and are incorporated into this Resolution as findings of the City Council.

SECTION 2. The City continues to follow safety measures in response to COVID-19 as ordered or recommended by the Centers for Disease Control and Prevention, California Department of Public Health, and/or County of Kern, as applicable. Based upon that guidance, in person attendance indoors at public meetings continues to present an imminent health risk for certain segments of the City’s population, necessitating teleconferencing when needed to allow for meaningful participation options for all City constituents and its elected and appointed officials.

SECTION 3. State and local officials continue to recommend social distancing to protect the community’s health against the spread of COVID-19.

SECTION 4. Pursuant to the findings listed in this Resolution, the City Council and the City’s Legislative Bodies are authorized to utilize teleconferencing accessibility to conduct public meetings pursuant to AB 361.

SECTION 5. The City’s Legislative Bodies are hereby authorized to conduct meetings in a format whereby members of the Legislative Body and members of the public may elect to be present in person, utilizing appropriate safety procedures, or participate by teleconferencing technology. Such meetings of the Legislative Bodies that occur using teleconferencing technology will provide an opportunity for any and all members of the public who wish to address Legislative Bodies to do so, and will otherwise occur in a manner that protects the statutory and constitutional rights of members of the public attending the meeting via teleconferencing. The City’s Legislative Bodies have safety measures and technology in place to allow in-person and teleconferenced appearances at meetings, which reduces the risks to health and safety because the number of attendees is reduced.

SECTION 6. This Resolution shall take effect immediately upon its adoption and shall be effective until the earlier of (i) 30 days from the date of adoption of this Resolution, or (ii) such time the City Council adopts a subsequent resolution in accordance with Government Code section 54953(e)(3) to extend the time during which the legislative bodies of the City of Delano may continue to teleconference without compliance with paragraph (3) of subdivision (b) of section 54953 for another 30 day period.

PASSED AND ADOPTED at the regular meeting the City Council of the City of Delano, this 18th day of January 2022.
__________________________________

BRYAN OSORIO, MAYOR
ATTEST:
____________________________
RICARDO G. CHAVEZ, CITY CLERK
APPROVED AS TO FORM:

RACHEL RICHMAN, CITY ATTORNEY
ATTEST:

I, Ricardo G. Chavez, City Clerk of the City of Delano, California DO HEREBY CERTIFY that the foregoing Resolution, being Resolution No. 2022- has been duly signed by the Mayor and attested by the City Clerk, all at a special meeting of the Delano City Council, held on January 18, 2022, and that the same was adopted, signed and approved by the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

RICARDO G. CHAVEZ, CITY CLERK

CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 01/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/8/2021 32314 GRA01 GRAINGER 1644.98 1 993305613 REPLACEMENT SUMP PUMP FOR DIGESTER BUILDING 72 5700 570 GRA01 Total 1644.98
12/8/2021 32315 TRU23 TRUCK SITE 16203.75 1 3552 REFUSE RENTAL TRUCK 11/15-12/14-21 71 5510 540 TRU23 Total 16203.75
12/9/2021 32316 SOC01 SO. CALIFORNIA EDISON 6845.13 1 NOV 2021 NOVEMBER ELECTRICITY SVCS/PD 01 5201 200 12/9/2021 32316 SOC01 SO. CALIFORNIA EDISON 25029.00 2 NOV 2021 NOVEMBER ELECTRICITY SVCS/STS 11 5201 300 12/9/2021 32316 SOC01 SO. CALIFORNIA EDISON 458.99 3 NOV 2021 NOVEMBER ELECTRICITY SVCS/TRANSIT 75 5201 350 12/9/2021 32316 SOC01 SO. CALIFORNIA EDISON 2187.29 4 NOV 2021 NOVEMBER ELECTRICITY SVCS/PARKS 01 5201 600 12/9/2021 32316 SOC01 SO. CALIFORNIA EDISON 2165.12 5 NOV 2021 NOVEMBER ELECTRICITY SVCS/GOLF COURSE 05 5201 650 12/9/2021 32316 SOC01 SO. CALIFORNIA EDISON 1740.91 6 NOV 2021 NOVEMBER ELECTRICITY SVCS/MAINT DIST 20 5201 001 12/9/2021 32316 SOC01 SO. CALIFORNIA EDISON 39.91 7 NOV 2021 NOVEMBER ELECTRICITY SVCS/MAINT DIST 20 5711 001 12/9/2021 32316 SOC01 SO. CALIFORNIA EDISON 4175.60 8 NOV 2021 NOVEMBER ELECTRICITY SVCS/GOV BLDNGS 01 5201 800 12/9/2021 32316 SOC01 SO. CALIFORNIA EDISON 3127.48 9 NOV 2021 NOVEMBER ELECTRICITY SVCS/LEASE BLDNGS 01 5201 810 12/9/2021 32316 SOC01 SO. CALIFORNIA EDISON 2984.76 10 NOV 2021 NOVEMBER ELECTRICITY SVCS/ANIMAL CONTROL 01 5201 204 12/9/2021 32316 SOC01 SO. CALIFORNIA EDISON 220.54 11 NOV 2021 NOVEMBER ELECTRICITY SVCS/WWTP 72 5201 570 12/9/2021 32316 SOC01 SO. CALIFORNIA EDISON 82126.90 12 NOV 2021 NOVEMBER ELECTRICITY SVCS/WTR 73 5201 720 12/9/2021 32316 SOC01 SO. CALIFORNIA EDISON 1089.51 13 NOV 2021 NOVEMBER ELECTRICITY SVCS/AIRPORT 74 5201 370 12/9/2021 32316 SOC01 SO. CALIFORNIA EDISON 1117.86 14 NOV 2021 NOVEMBER ELECTRICITY SVCS/CNG 81 5201 910 12/9/2021 32316 SOC01 SO. CALIFORNIA EDISON 2333.90 15 NOV 2021 NOVEMBER ELECTRICITY SVCS/GARAGE 81 5201 900 SOC01 Total 135642.90
12/16/2021 32317 1-801 1-800 RADIATOR # 152 BAKE 820.54 1 26306610 MAINT OPER/CATALITIC CONVERTERS/#180 ANIMAL C 01 5510 204 1-801 Total 820.54
12/16/2021 32318 66100 661 COMMUNICATIONS 134.36 1 1628 PARTS & LABOR PD RADIOS 01 5520 200 66100 Total 134.36
12/16/2021 32319 99S00 99 STEEL SPECIALTIES 11.74 1 i-3279 GENERAL SUPPLIES TO REPAIR DOOR AT SOCCER PARK 01 5700 600 99S00 Total 11.74
12/16/2021 32320 ACC43 ACC BUSINESS 882.50 1 213156878 NOVEMBER FIBER INTERNET/PD 84 5209 140 ACC43 Total 882.50
12/16/2021 32321 ACT08 ACTIVE NETWORK, LLC. 2.48 1 AN86975 12/01-06 FEES 01 5524 610 12/16/2021 32321 ACT08 ACTIVE NETWORK, LLC. 0.62 1 AN857405 11/01-07 FEES 01 5524 610 12/16/2021 32321 ACT08 ACTIVE NETWORK, LLC. 4.34 1 AN863183 11/08-21 FEES 01 5524 610 12/16/2021 32321 ACT08 ACTIVE NETWORK, LLC. 1.86 1 AN867383 11/22-30 FEES 01 5524 610 ACT08 Total 9.30
12/16/2021 32322 ADP01 ADP, INC 29.01 1 594236465 WORKFORCE NOW ESSENTIAL TIME & ATTENDANCE/CIT 01 5522 110 12/16/2021 32322 ADP01 ADP, INC 29.01 2 594236465 WORKFORCE NOW ESSENTIAL TIME & ATTENDANCE/HR 01 5524 120 12/16/2021 32322 ADP01 ADP, INC 28.91 3 594236465 WORKFORCE NOW ESSENTIAL TIME & ATTENDANCE/PLA 01 5522 125 12/16/2021 32322 ADP01 ADP, INC 17.89 4 594236465 WORKFORCE NOW ESSENTIAL TIME & ATTENDANCE/C.C 01 5522 160 12/16/2021 32322 ADP01 ADP, INC 53.76 5 594236465 WORKFORCE NOW ESSENTIAL TIME & ATTENDANCE/FIN 01 5522 170 1 Agenda Item No. 3

CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 01/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/16/2021 32322 ADP01 ADP, INC 705.82 6 594236465 WORKFORCE NOW ESSENTIAL TIME & ATTENDANCE/PD 01 5522 200 12/16/2021 32322 ADP01 ADP, INC 17.40 7 594236465 WORKFORCE NOW ESSENTIAL TIME & ATTENDANCE/ENG 01 5522 410 12/16/2021 32322 ADP01 ADP, INC 29.30 8 594236465 WORKFORCE NOW ESSENTIAL TIME & ATTENDANCE/BLD 01 5524 420 12/16/2021 32322 ADP01 ADP, INC 9.67 9 594236465 WORKFORCE NOW ESSENTIAL TIME & ATTENDANCE/COD 01 5522 421 12/16/2021 32322 ADP01 ADP, INC 126.66 10 594236465 WORKFORCE NOW ESSENTIAL TIME & ATTENDANCE/PAR 01 5522 600 12/16/2021 32322 ADP01 ADP, INC 120.86 11 594236465 WORKFORCE NOW ESSENTIAL TIME & ATTENDANCE/REC 01 5522 610 12/16/2021 32322 ADP01 ADP, INC 48.34 12 594236465 WORKFORCE NOW ESSENTIAL TIME & ATTENDANCE/GOV 01 5522 800 12/16/2021 32322 ADP01 ADP, INC 64.01 13 594236465 WORKFORCE NOW ESSENTIAL TIME & ATTENDANCE/STS 11 5522 300 12/16/2021 32322 ADP01 ADP, INC 29.01 14 594236465 WORKFORCE NOW ESSENTIAL TIME & ATTENDANCE/NUT 15 5522 680 12/16/2021 32322 ADP01 ADP, INC 3.87 15 594236465 WORKFORCE NOW ESSENTIAL TIME & ATTENDANCE/MAI 20 5522 001 12/16/2021 32322 ADP01 ADP, INC 27.75 16 594236465 WORKFORCE NOW ESSENTIAL TIME & ATTENDANCE/ST 71 5522 530 12/16/2021 32322 ADP01 ADP, INC 107.52 17 594236465 WORKFORCE NOW ESSENTIAL TIME & ATTENDANCE/REF 71 5522 540 12/16/2021 32322 ADP01 ADP, INC 97.85 18 594236465 WORKFORCE NOW ESSENTIAL TIME & ATTENDANCE/WWT 72 5522 570 12/16/2021 32322 ADP01 ADP, INC 165.92 19 594236465 WORKFORCE NOW ESSENTIAL TIME & ATTENDANCE/WTR 73 5522 720 12/16/2021 32322 ADP01 ADP, INC 46.31 20 594236465 WORKFORCE NOW ESSENTIAL TIME & ATTENDANCE/UB 73 5522 740 12/16/2021 32322 ADP01 ADP, INC 9.67 21 594236465 WORKFORCE NOW ESSENTIAL TIME & ATTENDANCE/AIR 74 5522 370 12/16/2021 32322 ADP01 ADP, INC 154.70 22 594236465 WORKFORCE NOW ESSENTIAL TIME & ATTENDANCE/TRA 75 5522 350 12/16/2021 32322 ADP01 ADP, INC 78.22 23 594236465 WORKFORCE NOW ESSENTIAL TIME & ATTENDANCE/GAR 81 5522 900 12/16/2021 32322 ADP01 ADP, INC 9.64 24 594236465 WORKFORCE NOW ESSENTIAL TIME & ATTENDANCE/IT 84 5522 140 ADP01 Total 2011.10
12/16/2021 32323 ADS00 ADVANCED DATA STORAGE, IN 28.75 1 137498 SHRED MISC CONF DCMNTS 10/06 CORP YARD 01 5522 800 12/16/2021 32323 ADS00 ADVANCED DATA STORAGE, IN 23.68 1 138285 SHRED MISC CONF DCMNTS 11/03 CITY HALL/HR 01 5524 120 12/16/2021 32323 ADS00 ADVANCED DATA STORAGE, IN 41.66 2 138285 SHRED MISC CONF DCMNTS 11/03 CITY HALL/CITY M 01 5524 110 12/16/2021 32323 ADS00 ADVANCED DATA STORAGE, IN 23.68 3 138285 SHRED MISC CONF DCMNTS 11/03 CITY HALL/FIN 01 5700 170 12/16/2021 32323 ADS00 ADVANCED DATA STORAGE, IN 23.68 4 138285 SHRED MISC CONF DCMNTS 11/03 CITY HALL/UB 73 5700 740 ADS00 Total 141.45
12/16/2021 32324 AFF00 AFFINITY TRUCK CENTER 118.36 1 F13229051 MAINT OPER/V-RIBBED BELT/#5406 REFUSE 71 5510 540 12/16/2021 32324 AFF00 AFFINITY TRUCK CENTER 267.71 1 F13232132 MAINT OPER/SEALING MOULDING/GLASS/#5406 REFUS 71 5510 540 12/16/2021 32324 AFF00 AFFINITY TRUCK CENTER 198.65 1 F13233019 MAINT OPER/SWITCH/#5406 REFUSE 71 5510 540 12/16/2021 32324 AFF00 AFFINITY TRUCK CENTER 150.84 1 F13233246 MAINT OPER/INJECTOR/#5405 REFUSE 71 5510 540 AFF00 Total 735.56
12/16/2021 32325 ALS02 ALSPAW TREE SERVICE, LLC 200.00 1 27171 TREE SVCS AT 925 ELLINGTON/GOV BLDNGS 01 5700 800 12/16/2021 32325 ALS02 ALSPAW TREE SERVICE, LLC 575.00 1 27172 TREE SVCS AT SUMMER & BROWNING EAST WALL/MAIN 20 5700 001 12/16/2021 32325 ALS02 ALSPAW TREE SERVICE, LLC 475.00 1 27173 TREE SVCS AT 20TH & RANDOLPH/MAINT DIST 20 5700 001 ALS02 Total 1250.00
12/16/2021 32326 AME79 AMERICAN SOCIETY OF CIVIL 300.00 1 2022 2022 MEMBERSHIP RENEWAL/SUBS FEE/R.DOWLING #3 01 5423 410 AME79 Total 300.00
12/16/2021 32327 ARA01 ARAMARK 438.48 1 NOV 2021 NOVEMBER LAUNDRY/UNIFORM SVCS/STS 11 5522 300 12/16/2021 32327 ARA01 ARAMARK 1026.83 2 NOV 2021 NOVEMBER LAUNDRY/UNIFORM SVCS/PARKS 01 5522 600 12/16/2021 32327 ARA01 ARAMARK 2589.20 3 NOV 2021 NOVEMBER LAUNDRY/UNIFORM SVCS/GOV BLDNGS 01 5522 800 12/16/2021 32327 ARA01 ARAMARK 237.04 4 NOV 2021 NOVEMBER LAUNDRY/UNIFORM SVCS/ST CLNG 71 5522 530 2 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 01/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/16/2021 32327 ARA01 ARAMARK 142.31 5 NOV 2021 NOVEMBER LAUNDRY/UNIFORM SVCS/ANIMAL CONTROL 01 5522 204 12/16/2021 32327 ARA01 ARAMARK 1301.92 6 NOV 2021 NOVEMBER LAUNDRY/UNIFORM SVCS/WWTP 72 5522 570 12/16/2021 32327 ARA01 ARAMARK 511.16 7 NOV 2021 NOVEMBER LAUNDRY/UNIFORM SVCS/REFUSE 71 5522 540 12/16/2021 32327 ARA01 ARAMARK 2431.16 8 NOV 2021 NOVEMBER LAUNDRY/UNIFORM SVCS/WTR 73 5522 720 12/16/2021 32327 ARA01 ARAMARK 324.75 9 NOV 2021 GENERAL SUPPLIES/GLOVES/GARAGE 81 5522 900 12/16/2021 32327 ARA01 ARAMARK 670.35 10 NOV 2021 NOVEMBER LAUNDRY/UNIFORM SVCS/GARAGE 81 5522 900 12/16/2021 32327 ARA01 ARAMARK 561.12 11 NOV 2021 NOVEMBER LAUNDRY/UNIFORM SVCS/TRANSIT 75 5522 350 12/16/2021 32327 ARA01 ARAMARK 112.40 12 NOV 2021 NOVEMBER LAUNDRY/UNIFORM SVCS/AIRPORT 74 5522 370 ARA01 Total 10346.72
12/16/2021 32328 ARA04 ARAMARK 94.12 1 24065104 SAFETY VESTS AND POLOS/TRANSIT 75 5534 350 ARA04 Total 94.12
12/16/2021 32329 ASP03 ASPECT ENGINEERING GROUP 805.00 1 21077 SCADA WORK ON EFFLUENT PUMPS/WWTP 72 5524 570 ASP03 Total 805.00
12/16/2021 32330 ATT07 AT & T 43.43 1 17285341 PHONE SVCS/10/06-11/05 CORP YARD 73 5203 720 12/16/2021 32330 ATT07 AT & T 44.13 1 17433940 PHONE SVCS 11/06-12/05 CY 73 5203 720 12/16/2021 32330 ATT07 AT & T 153.58 1 NOV 2021 NOVEMBER PHONE SVCS/CITY COUNCIL 01 5203 100 12/16/2021 32330 ATT07 AT & T 287.50 2 NOV 2021 NOVEMBER PHONE SVCS/CITY MGR 01 5203 110 12/16/2021 32330 ATT07 AT & T 154.86 3 NOV 2021 NOVEMBER PHONE SVCS/HR 01 5203 120 12/16/2021 32330 ATT07 AT & T 214.80 4 NOV 2021 NOVEMBER PHONE SVCS/PLANNING 01 5203 125 12/16/2021 32330 ATT07 AT & T 54.75 5 NOV 2021 NOVEMBER PHONE SVCS/CITY CLERK 01 5203 160 12/16/2021 32330 ATT07 AT & T 334.32 6 NOV 2021 NOVEMBER PHONE SVCS/FIN 01 5203 170 12/16/2021 32330 ATT07 AT & T 1303.80 7 NOV 2021 NOVEMBER PHONE SVCS/PD 01 5203 200 12/16/2021 32330 ATT07 AT & T 1011.17 8 NOV 2021 NOVEMBER PHONE SVCS/MCCF 76 5203 276 12/16/2021 32330 ATT07 AT & T 121.30 9 NOV 2021 NOVEMBER PHONE SVCS/TRANSIT 75 5203 350 12/16/2021 32330 ATT07 AT & T 326.73 10 NOV 2021 NOVEMBER PHONE SVCS/AIRPORT 74 5203 370 12/16/2021 32330 ATT07 AT & T 289.35 11 NOV 2021 NOVEMBER PHONE SVCS/ENG 01 5203 410 12/16/2021 32330 ATT07 AT & T 225.95 12 NOV 2021 NOVEMBER PHONE SVCS/BLDNG 01 5203 420 12/16/2021 32330 ATT07 AT & T 67.37 13 NOV 2021 NOVEMBER PHONE SVCS/REFUSE 71 5203 540 12/16/2021 32330 ATT07 AT & T 154.66 14 NOV 2021 NOVEMBER PHONE SVCS/WWTP 72 5203 570 12/16/2021 32330 ATT07 AT & T 348.15 15 NOV 2021 NOVEMBER PHONE SVCS/REC 01 5203 610 12/16/2021 32330 ATT07 AT & T 245.32 16 NOV 2021 NOVEMBER PHONE SVCS/NUT 15 5203 680 12/16/2021 32330 ATT07 AT & T 220.24 17 NOV 2021 NOVEMBER PHONE SVCS/WTR 73 5203 720 12/16/2021 32330 ATT07 AT & T 179.23 18 NOV 2021 NOVEMBER PHONE SVCS/UB 73 5203 740 12/16/2021 32330 ATT07 AT & T 20.95 19 NOV 2021 NOVEMBER PHONE SVCS/LEASE BLDNGS 01 5203 800 12/16/2021 32330 ATT07 AT & T 103.43 20 NOV 2021 NOVEMBER PHONE SVCS/GARAGE 81 5203 900 ATT07 Total 5905.02
12/16/2021 32331 AUT10 AUTOZONE COMMERCIAL 15.25 1 952678 MAINT OPER/MEMORY SAVE/#D75 PD 01 5510 200 12/16/2021 32331 AUT10 AUTOZONE COMMERCIAL 85.58 1 953065 MAINT OPER/COOLANT/CANISTER/#193 PD 01 5510 200 12/16/2021 32331 AUT10 AUTOZONE COMMERCIAL 12.00 1 953177 MAINT OPER/COOLANT/#193 PD 01 5510 200 12/16/2021 32331 AUT10 AUTOZONE COMMERCIAL -15.58 1 953178 CR FOR COOLANT/#193 PD 01 5510 200 12/16/2021 32331 AUT10 AUTOZONE COMMERCIAL 30.95 1 953409 MAINT OPER/OXYGEN SENSOR/#180 ANIMAL CONTROL 01 5510 204 12/16/2021 32331 AUT10 AUTOZONE COMMERCIAL 37.54 1 953945 MAINT OPER/OIL/#D83 PD 01 5510 200 3 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 01/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/16/2021 32331 AUT10 AUTOZONE COMMERCIAL 86.69 1 954218 MAINT OPER/ARMREST/#60051 PARKS 01 5510 600 12/16/2021 32331 AUT10 AUTOZONE COMMERCIAL 116.89 1 954697 MAINT OPER/CALIPERS/#181 ANIMAL CONTROL 01 5510 204 12/16/2021 32331 AUT10 AUTOZONE COMMERCIAL 95.45 1 955201 MAINT OPER/SWAY BAR LINK/#181 ANIMAL CONTROL 01 5510 204 12/16/2021 32331 AUT10 AUTOZONE COMMERCIAL 3.34 1 956418 MAINT OPER/WINDOW HANDLE/#60051 PARKS 01 5510 600 AUT10 Total 468.11
12/16/2021 32332 AWW01 AWWA 302.00 1 12/07/21 MEMBERSHIP #03256198 ALLEN LUTZ RENEWAL 73 5423 720 AWW01 Total 302.00
12/16/2021 32333 BAD07 BADGER METER 499.92 1 80087028 NOV. MONTHLY WATER METER READING HOSTING FEES 73 80AY 720 BAD07 Total 499.92
12/16/2021 32334 BAK05 BAKERSFIELD TRUCK CENTER 329.71 1 FA4154994 MAINT OPER/DRUMS/#57022 WWTP 72 5510 570 12/16/2021 32334 BAK05 BAKERSFIELD TRUCK CENTER 845.73 1 FA4155016 MAINT OPER/SHOE KITS/DRUM/#57022 WWTP 72 5510 570 BAK05 Total 1175.44
12/16/2021 32335 BCL01 B.C. LABORATORIES, INC 3500.00 1 B431307 QUARTERLY GROUNDWATER SAMPLING AND ANALYSES 72 5524 570 BCL01 Total 3500.00
12/16/2021 32336 BIO04 BIOMETRICS4ALL, INC 3.75 1 COYH50062 NOVEMBER RELAY FEES/HR 01 5524 120 BIO04 Total 3.75
12/16/2021 32337 BJC01 B & J COMMUNICATIONS 990.00 1 20549 JAN TO MARCH QTRLY RENTAL TRANSIT REPEATER 75 5534 350 BJC01 Total 990.00
12/16/2021 32338 BOW05 BOWMAN ASPHALT, INC 437057.50 1 PMNT#2 2021 ALBANY & CECIL STS PAV STPL 5227(065) 40 92AC 411 12/16/2021 32338 BOW05 BOWMAN ASPHALT, INC 544916.66 1 PYMNT#2 2019-20 STS & ROAD PAVEMENT REHAB PROJ 11 900D 300 BOW05 Total 981974.16
12/16/2021 32339 BRE01 BRENNTAG PACIFIC INC 949.10 1 BPI198348 PURCHASED SOD HYPO 73 5712 720 BRE01 Total 949.10
12/16/2021 32340 BRI05 BRIGHT HOUSE NETWORKS 222.97 1 201112121 NOVEMBER INTERNET SVCS/TECH CTR 01 5203 610 BRI05 Total 222.97
12/16/2021 32341 BRO10 BROUGH CONSTRUCTION, INC 562335.09 1 2002411 2020 WELLS 26, 30, and 33 GAC 1,2,3-TCP REMOV 73 910F 720 BRO10 Total 562335.09
12/16/2021 32342 CAL25 CAL-VALLEY EQUIPMENT CO 301.77 1 1302418 NOV UST INSPECTION/GARAGE 81 5662 900 CAL25 Total 301.77
12/16/2021 32343 CAM52 RICARDO CAMPOS 111.08 1 12/14/21 REIMBURSE FOR DUPLICATE PAYMENT ON WTR ACCOUN 73 2238 CAM52 Total 111.08
12/16/2021 32344 CAN08 CANNON CORPORATION 852.00 1 76921 2020 WWTP-MELCHER PARALLEL TRUNKLINE PROJECT 72 900S 570 12/16/2021 32344 CAN08 CANNON CORPORATION 10967.00 1 78616 2020 WWTP-MELCHER PARALLEL TRUNKLINE PROJECT 72 900S 570 4 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 01/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account CAN08 Total 11819.00
12/16/2021 32345 CAR48 CARNALES XHAUST 280.00 1 112221 MAINT OPER/3 1/2 EXHAUST PIPING ADJ/#406 STS 11 5510 300 12/16/2021 32345 CAR48 CARNALES XHAUST 480.00 1 113021 MAINT OPER/LABOR/INSTALL CATALITIC/#180 ANIMA 01 5510 204 12/16/2021 32345 CAR48 CARNALES XHAUST 120.00 1 120121 MAINT OPER/EXHAUST PIPE REPAIR/#180 ANIMAL CO 01 5510 204 CAR48 Total 880.00
12/16/2021 32346 CARA5 CARDINAL CODE SOLUTIONS, 17246.17 1 1221A 11/22-12/04 PROF SVCS/BDLNG INSP/AGRMNT 2016- 01 5524 420 12/16/2021 32346 CARA5 CARDINAL CODE SOLUTIONS, 5800.00 2 1221A 11/22-12/04 PROF SVCS/BDLNG INSP/AGRMNT 2016- 73 910F 720 CARA5 Total 23046.17
12/16/2021 32347 CEN10 CENTRAL VALLEY OFFICE SUP 200.34 1 333080 MISC OFFICE SUPPLIES/CITY MGR 01 5700 110 12/16/2021 32347 CEN10 CENTRAL VALLEY OFFICE SUP 59.51 1 333171 MISC OFFICE SUPPLIES/ANIMAL CONTROL 01 5300 204 12/16/2021 32347 CEN10 CENTRAL VALLEY OFFICE SUP 720.56 1 333188 OFFICE SUPPLIES/COPY PAPER/PD 01 5300 200 12/16/2021 32347 CEN10 CENTRAL VALLEY OFFICE SUP 151.14 1 333200 MISC OFFICE SUPPLIES/REC 01 5300 610 CEN10 Total 1131.55
12/16/2021 32348 CEN55 CENTRAL VALLEY OCC MEDICA 425.00 1 422836 COVID-19 EXAMS 08 5308 108 12/16/2021 32348 CEN55 CENTRAL VALLEY OCC MEDICA 60.00 2 422836 DOT RECERT EXAM/TRANSIT 75 5524 350 CEN55 Total 485.00
12/16/2021 32349 CEN70 CENTRAL SANITARY SUPPLY 582.59 1 1209922 GENERAL CLEANING SUPPLIES FOR PARKS 01 5700 600 CEN70 Total 582.59
12/16/2021 32350 CHA38 RICARDO CHAVEZ 40.00 1 12-03-21 REIMBURSE FOR REGISTRATION FOR NNA TRAINING 01 5400 160 CHA38 Total 40.00
12/16/2021 32351 CHF01 C & H FENCE & PATIO, INC. 198.00 1 26062 FENCE REPAIR AT MLK PARK 01 5700 600 12/16/2021 32351 CHF01 C & H FENCE & PATIO, INC. 2349.00 1 26103 TEMPORARY RENTAL FENCING FOR STREET PROJECT 12 960Z 320 CHF01 Total 2547.00
12/16/2021 32352 CON47 CONTRABAND CONTROL SPECIA 120.46 1 10-29741 D&A FIELD COLLECTION SERVICE/TRANSIT 75 5524 350 12/16/2021 32352 CON47 CONTRABAND CONTROL SPECIA 120.46 2 10-29741 D&A FIELD COLLECTION SERVICE/STS 11 5524 300 12/16/2021 32352 CON47 CONTRABAND CONTROL SPECIA 120.46 3 10-29741 D&A FIELD COLLECTION SERVICE/REFUSE 71 5524 540 12/16/2021 32352 CON47 CONTRABAND CONTROL SPECIA 120.45 4 10-29741 D&A FIELD COLLECTION SERVICE/ST CLNG 71 5524 530 CON47 Total 481.83
12/16/2021 32353 COR41 CORE & MAIN LP 1029.46 1 P351521 PARTS FOR WTRLINE REPAIRS 73 5710 720 12/16/2021 32353 COR41 CORE & MAIN LP 3459.82 1 P809192 16" REPAIR PARTS FOR SCHUSTER WTRLINE 73 5710 720 12/16/2021 32353 COR41 CORE & MAIN LP 2115.21 1 P929437 VALVE BOXES FOR STREET PAVING PROJECT 73 5710 720 12/16/2021 32353 COR41 CORE & MAIN LP 2761.46 1 P956750 VALVE BOXES FOR STREET PAVING PROJECT 73 5710 720 12/16/2021 32353 COR41 CORE & MAIN LP 498.10 1 P991745 16" REPAIR PARTS FOR SCHUSTER WTRLINE 73 5710 720 COR41 Total 9864.05
12/16/2021 32354 COV02 COVETRUS NORTH AMERICA 752.34 1 VR96584 MEDICAL SUPPLIES/NOBIVAC 01 55211 204 COV02 Total 752.34
5 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 01/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/16/2021 32355 CPR01 CPRS 170.00 1 10-28-21 #132055 MEMBERSHIP RENEWAL FOR CORINA MOJARRA 01 5423 610 12/16/2021 32355 CPR01 CPRS 185.00 1 10/28/21 #132054 MEMBERSHIP RENEWAL FOR ROSA LUGO 01 5423 610 CPR01 Total 355.00
12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 7.34 1 11-01-21 NOVEMBER SOFTERNER RENTAL/AIRPORT 74 5522 370 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 7.34 2 11-01-21 NOVEMBER SOFTERNER RENTAL/STS 11 5522 300 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 7.34 3 11-01-21 NOVEMBER SOFTERNER RENTAL/REFUSE 71 5522 540 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 7.34 4 11-01-21 NOVEMBER SOFTERNER RENTAL/PARKS 01 5522 600 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 7.33 5 11-01-21 NOVEMBER SOFTERNER RENTAL/WTR 73 5522 720 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 7.33 6 11-01-21 NOVEMBER SOFTERNER RENTAL/GARAGE 81 5522 900 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 7.33 7 11-01-21 NOVEMBER SOFTERNER RENTAL/GOLF COURSE 05 5522 650 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 7.33 8 11-01-21 NOVEMBER SOFTERNER RENTAL/GOV BLDNGS 01 5522 800 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 7.33 9 11-01-21 NOVEMBER SOFTERNER RENTAL/TRANSIT 75 5522 350 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 7.33 10 11-01-21 NOVEMBER SOFTERNER RENTAL/ST CLNG 71 5522 530 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 7.33 11 11-01-21 NOVEMBER SOFTERNER RENTAL/PD 01 5522 200 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 7.33 12 11-01-21 NOVEMBER SOFTERNER RENTAL/WWTP 72 5522 570 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 6.50 1 11/01/21 NOV RO RENTAL/BREAK ROOM/AIRPORT 74 5700 370 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 6.50 2 11/01/21 NOV RO RENTAL/BREAK ROOM/STS 11 5700 300 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 6.50 3 11/01/21 NOV RO RENTAL/BREAK ROOM/REFUSE 71 5700 540 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 6.50 4 11/01/21 NOV RO RENTAL/BREAK ROOM/PARKS 01 5700 600 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 6.50 5 11/01/21 NOV RO RENTAL/BREAK ROOM/WTR 73 5700 720 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 6.50 6 11/01/21 NOV RO RENTAL/BREAK ROOM/GOLF COURSE 05 5700 650 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 6.50 7 11/01/21 NOV RO RENTAL/BREAK ROOM/GOV BLDNGS 01 5700 800 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 6.50 8 11/01/21 NOV RO RENTAL/BREAK ROOM/TRANSIT 75 5700 350 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 6.50 9 11/01/21 NOV RO RENTAL/BREAK ROOM/ST CLNG 71 5700 530 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 6.50 10 11/01/21 NOV RO RENTAL/BREAK ROOM/GARAGE 81 5700 900 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 4.50 1 11012021 NOV RO RENTAL/GARAGE/AIRPORT 74 5700 370 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 4.50 2 11012021 NOV RO RENTAL/GARAGE/STS 11 5700 300 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 4.50 3 11012021 NOV RO RENTAL/GARAGE/REFUSE 71 5700 540 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 4.50 4 11012021 NOV RO RENTAL/GARAGE/PARKS 01 5700 600 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 4.50 5 11012021 NOV RO RENTAL/GARAGE/WTR 73 5700 720 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 4.50 6 11012021 NOV RO RENTAL/GARAGE/GARAGE 81 5700 900 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 4.50 7 11012021 NOV RO RENTAL/GARAGE/GOLF COURSE 05 5700 650 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 4.50 8 11012021 NOV RO RENTAL/GARAGE/GOV BLDNGS 01 5700 800 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 4.50 9 11012021 NOV RO RENTAL/GARAGE/TRANSIT 75 5700 350 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 4.50 10 11012021 NOV RO RENTAL/GARAGE/ST CLNG 71 5700 530 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 7.34 1 12-01-21 DEC SOFTENER RENTAL/AIRPORT 74 5522 370 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 7.34 2 12-01-21 DEC SOFTENER RENTAL/STS 11 5522 300 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 7.34 3 12-01-21 DEC SOFTENER RENTAL/REFUSE 71 5522 540 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 7.34 4 12-01-21 DEC SOFTENER RENTAL/PARKS 01 5522 600 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 7.33 5 12-01-21 DEC SOFTENER RENTAL/WTR 73 5522 720 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 7.33 6 12-01-21 DEC SOFTENER RENTAL/GARAGE 81 5522 900 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 7.33 7 12-01-21 DEC SOFTENER RENTAL/GOLF COURSE 05 5522 650 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 7.33 8 12-01-21 DEC SOFTENER RENTAL/GOV BLDNGS 01 5522 800 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 7.33 9 12-01-21 DEC SOFTENER RENTAL/TRANSIT 75 5522 350 6 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 01/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 7.33 10 12-01-21 DEC SOFTENER RENTAL/ST CLNG 71 5522 530 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 7.33 11 12-01-21 DEC SOFTENER RENTAL/PD 01 5522 200 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 7.33 12 12-01-21 DEC SOFTENER RENTAL/WWTP 72 5522 570 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 6.50 1 12/01/21 DEC RO RENTAL/BREAK ROOM/AIARPORT 74 5700 370 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 6.50 2 12/01/21 DEC RO RENTAL/BREAK ROOM/STS 11 5700 300 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 6.50 3 12/01/21 DEC RO RENTAL/BREAK ROOM/REFUSE 71 5700 540 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 6.50 4 12/01/21 DEC RO RENTAL/BREAK ROOM/PARKS 01 5700 600 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 6.50 5 12/01/21 DEC RO RENTAL/BREAK ROOM/WTR 73 5700 720 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 6.50 6 12/01/21 DEC RO RENTAL/BREAK ROOM/GARAGE 81 5700 900 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 6.50 7 12/01/21 DEC RO RENTAL/BREAK ROOM/GOV BLDNGS 01 5700 800 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 6.50 8 12/01/21 DEC RO RENTAL/BREAK ROOM/TRANSIT 75 5700 350 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 6.50 9 12/01/21 DEC RO RENTAL/BREAK ROOM/ST CLNG 71 5700 530 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 6.50 10 12/01/21 DEC RO RENTAL/BREAK ROOM/GOLF COURSE 05 5700 650 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 4.50 1 12012021 DEC RO RENTAL/GARAGE/AIRPORT 74 5700 370 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 4.50 2 12012021 DEC RO RENTAL/GARAGE/STS 11 5700 300 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 4.50 3 12012021 DEC RO RENTAL/GARAGE/REFUSE 71 5700 540 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 4.50 4 12012021 DEC RO RENTAL/GARAGE/PARKS 01 5700 600 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 4.50 5 12012021 DEC RO RENTAL/GARAGE/WTR 73 5700 720 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 4.50 6 12012021 DEC RO RENTAL/GARAGE/GOLF COURSE 05 5700 650 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 4.50 7 12012021 DEC RO RENTAL/GARAGE/GOV BLDNGS 01 5700 800 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 4.50 8 12012021 DEC RO RENTAL/GARAGE/TRANSIT 75 5700 350 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 4.50 9 12012021 DEC RO RENTAL/GARAGE/ST CLNG 71 5700 530 12/16/2021 32356 CUL01 CULLIGAN WATER CONDITIONI 4.50 10 12012021 DEC RO RENTAL/GARAGE/GARAGE 81 5700 900 CUL01 Total 396.00
12/16/2021 32357 DAC01 DACO FARM SUPPLY INC. 79.78 1 336875 GENERAL SUPPLIES TO REPAIR PUMP AT GOLF COURS 05 5700 650 12/16/2021 32357 DAC01 DACO FARM SUPPLY INC. 209.78 1 337843 MAINT OPER/PUSH LOCK HOSE/FITTINGS/#3004 STS 11 5510 300 12/16/2021 32357 DAC01 DACO FARM SUPPLY INC. 17.53 1 338037 MAINT OPER/HYDRAULIC ADAPTER/#374 WWTP 72 5510 570 12/16/2021 32357 DAC01 DACO FARM SUPPLY INC. 69.22 1 338117 PARTS FOR TRANSFER PUMP HOSE/WTR 73 5520 720 12/16/2021 32357 DAC01 DACO FARM SUPPLY INC. 40.58 1 338477 GENERAL SUPPLIES/NITRILE DISP GLOVES/AIRPORT 74 5700 370 DAC01 Total 416.89
12/16/2021 32358 DAT03 DATA TICKET INC 100.00 1 NOV 2021 NOVEMBER DMV HOLDS 01 3405 DAT03 Total 100.00
12/16/2021 32359 DEL12 DELANO, CITY OF - WATER 472.16 1 NOV 2021 NOVEMBER WTR SVCS/PD 01 5205 200 12/16/2021 32359 DEL12 DELANO, CITY OF - WATER 1341.14 2 NOV 2021 NOVEMBER WTR SVCS/GOV BLDNGS 01 5205 800 12/16/2021 32359 DEL12 DELANO, CITY OF - WATER 2887.45 3 NOV 2021 NOVEMBER WTR SVCS/MAINT DIST 20 5205 001 12/16/2021 32359 DEL12 DELANO, CITY OF - WATER 482.09 4 NOV 2021 NOVEMBER WTR SVCS/LEASE BLDNGS 01 5205 810 12/16/2021 32359 DEL12 DELANO, CITY OF - WATER 331.19 5 NOV 2021 NOVEMBER WTR SVCS/MCCF 76 5205 276 12/16/2021 32359 DEL12 DELANO, CITY OF - WATER 210.82 6 NOV 2021 NOVEMBER SEWER SVCS/MCCF 76 5206 276 12/16/2021 32359 DEL12 DELANO, CITY OF - WATER 776.96 7 NOV 2021 NOVEMBER REFUSE/GATE FEE/ST SWEEPING/MCCF 76 5207 276 12/16/2021 32359 DEL12 DELANO, CITY OF - WATER 1274.19 8 NOV 2021 NOVEMBER WTR SVCS/PARKS 01 5205 600 12/16/2021 32359 DEL12 DELANO, CITY OF - WATER 437.66 9 NOV 2021 NOVEMBER WTR SVCS/GOLF COURSE 05 5207 650 12/16/2021 32359 DEL12 DELANO, CITY OF - WATER 776.66 10 NOV 2021 NOVEMBER WTR SVCS/AIRPORT 74 5205 370 12/16/2021 32359 DEL12 DELANO, CITY OF - WATER 636.54 11 NOV 2021 NOVEMBER WTR SVCS/ANIMAL CONTROL 01 5205 204 7 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 01/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/16/2021 32359 DEL12 DELANO, CITY OF - WATER 1130.33 12 NOV 2021 NOVEMBER WTR SVCS/WWTP 72 5205 570 12/16/2021 32359 DEL12 DELANO, CITY OF - WATER 52.02 13 NOV 2021 NOVEMBER WTR SVCS/REFUSE 71 5205 540 12/16/2021 32359 DEL12 DELANO, CITY OF - WATER 275.21 14 NOV 2021 NOVEMBER WTR SVCS/TRANSIT 75 5205 350 12/16/2021 32359 DEL12 DELANO, CITY OF - WATER 476.46 15 NOV 2021 NOVEMBER WTR SVCS/GARAGE 81 5205 900 DEL12 Total 11560.88
12/16/2021 32360 DEL30 DELANO EQUIPMENT 167.48 1 39132 CONCRETE & MIXING TRAILER/ANIMAL SHELTER 01 5700 800 DEL30 Total 167.48
12/16/2021 32361 DEL56 DELANO PROPANE, INC 25.00 1 24384 PROPANE FOR HEATER/STS 11 5700 300 12/16/2021 32361 DEL56 DELANO PROPANE, INC 1001.84 1 132980 PROPANE FOR DIGESTER HEAT EXCHANGERS 72 5700 570 12/16/2021 32361 DEL56 DELANO PROPANE, INC 999.95 1 134702 PROPANE FOR DIGESTER HEAT EXCHANGERS 72 5700 570 DEL56 Total 2026.79
12/16/2021 32362 DELC2 DE LAGE LANDEN FINANCIAL 449.24 1 74671506 DEC ENG PLOTTER LEASE 01 5522 410 12/16/2021 32362 DELC2 DE LAGE LANDEN FINANCIAL 74.70 1 74672047 12/15-01/14/22 LEASE PYMNT MCCF AND ANIMAL CO 76 5302 276 12/16/2021 32362 DELC2 DE LAGE LANDEN FINANCIAL 74.69 2 74672047 12/15-01/14/22 LEASE PYMNT MCCF AND ANIMAL CO 01 5302 204 DELC2 Total 598.63
12/16/2021 32363 DEP01 DEPT. OF TRANSPORTATION 3108.99 1 SL220425 JUL TO SEPT SIGNALS & LIGHTING STS 11 5201 300 DEP01 Total 3108.99
12/16/2021 32364 DEP45 DEPARTMENT OF INDUSTRIAL 675.00 1 S1842957 CITY HALL NON-COMPLIANCE FEE 01 5700 800 DEP45 Total 675.00
12/16/2021 32365 DIA11 DIAMOND IT 3530.00 1 30030 NOV SECURE CENTRIC 84 5640 140 12/16/2021 32365 DIA11 DIAMOND IT 1404.02 1 30031 NOV MICROSOFT 365 (154) 84 5640 140 12/16/2021 32365 DIA11 DIAMOND IT 1934.01 1 30050 NOV PD BACKUP CENTRIC MANAGED 84 5640 140 12/16/2021 32365 DIA11 DIAMOND IT 3788.68 1 30051 NOV CITY HALL BACKUP CENTRIC MANAGED 84 5640 140 DIA11 Total 10656.71
12/16/2021 32366 DXP00 DXP ENTERPRISES, INC. 3829.11 1 52270645 REPAIR OF RAS PUMP AT WWTP 72 5520 570 DXP00 Total 3829.11
12/16/2021 32367 EDG00 EDGAR & ASSOCIATES, INC. 10439.90 1 21EA320 SERVICES FOR SB 1383 PROGRAM COMPLIANCE 71 5524 540 EDG00 Total 10439.90
12/16/2021 32368 EWI01 EWING IRRIGATION PRODUCTS 68.02 1 15643526 COMPRESSION COUPLINGS FOR WATER LINE REPAIR 72 5700 570 12/16/2021 32368 EWI01 EWING IRRIGATION PRODUCTS 68.02 1 15643528 IRRIGATION SUPPLIES FOR WWTP 72 5700 570 12/16/2021 32368 EWI01 EWING IRRIGATION PRODUCTS 135.67 1 15644565 PENDULUM AQUACAP FOR WEEDS/PARKS 01 5700 600 12/16/2021 32368 EWI01 EWING IRRIGATION PRODUCTS 135.67 1 15644587 PENDULUM FOR WEEDS AT MAIN ST PARKING LOTS 01 5700 800 EWI01 Total 407.38
12/16/2021 32369 FAS05 FASTENAL COMPANY -4.23 1 86094 CR ON ACCOUNT 01 5700 800 12/16/2021 32369 FAS05 FASTENAL COMPANY 84.01 1 99747 GENERAL SUPPLIES FOR COURTHOUSE MAINT 01 5700 810 12/16/2021 32369 FAS05 FASTENAL COMPANY 115.02 1 100079 GENERAL SUPPLIES/RIVET GUN FOR STS 11 5700 300 8 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 01/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/16/2021 32369 FAS05 FASTENAL COMPANY 297.04 1 100494 CABLES FOR LIFT STATION PUMP/WWTP 72 5700 570 12/16/2021 32369 FAS05 FASTENAL COMPANY 67.61 1 100636 PARTS FOR WATER LINE REPAIR/WWTP 72 5700 570 FAS05 Total 559.45
12/16/2021 32370 FER06 FERGUSON WATERWORKS #1423 5159.55 1 1662352 PARTS FOR REPAIRS AT SCHUSTER WTRLINE 73 5710 720 12/16/2021 32370 FER06 FERGUSON WATERWORKS #1423 3594.82 1 1672856 PARTS FOR REPAIRS AT BACKFLOW 73 5710 720 12/16/2021 32370 FER06 FERGUSON WATERWORKS #1423 3675.54 1 1673862 GATE VALVE BOXES FOR ALBANY ST 73 5710 720 12/16/2021 32370 FER06 FERGUSON WATERWORKS #1423 7706.74 1 1676048 PARTS FOR WATERMAIN REPAIRS 73 5710 720 12/16/2021 32370 FER06 FERGUSON WATERWORKS #1423 8128.39 1 1651298-7 WTR METER SERVICE BRASS 73 80AY 720 12/16/2021 32370 FER06 FERGUSON WATERWORKS #1423 716.47 1 1667393-1 FIRE HYDRANT REPAIR PARTS 73 5710 720 12/16/2021 32370 FER06 FERGUSON WATERWORKS #1423 1226.02 1 1673662-1 GATE VALVE BOXES FOR ALBANY ST 73 5710 720 FER06 Total 30207.53
12/16/2021 32371 FLO28 FLORES AFFORDABLE TOOLS 55.17 1 4085 RAIN SUIT & SCRAPER FOR PARKS 01 5700 600 FLO28 Total 55.17
12/16/2021 32372 GARC9 GARDA CL WEST, INC 6.05 1 20506967 NOVEMBER ARMORED CAR SVCS ADJUSTMENT 01 5809 105 GARC9 Total 6.05
12/16/2021 32373 GARI9 NANCY GARCIA 40.00 1 12-03-21 REIMBURSE FOR REGISTRATION/NNA TRAINING 01 5400 160 GARI9 Total 40.00
12/16/2021 32374 GEI06 GEI CONSULTANTS, INC 70.64 1 3100582 SERVICES FOR IRWM PROP 1 ROUND 1 GRANT 01 5528 410 GEI06 Total 70.64
12/16/2021 32375 GOL28 GOLDEN VALLEY ORCHARD SUP 59.71 1 33774 GENERAL SUPPLIES/WOODEN METER STICKS/AIRPORT 74 5700 370 12/16/2021 32375 GOL28 GOLDEN VALLEY ORCHARD SUP 85.57 1 36217 IRRIGATION SUPPLIES FOR WWTP 72 5700 570 12/16/2021 32375 GOL28 GOLDEN VALLEY ORCHARD SUP 136.95 1 36610 GENERAL SUPPLIES/TUBING FOR PUMPS/WWTP 72 5700 570 GOL28 Total 282.23
12/16/2021 32376 GRA01 GRAINGER 199.64 1 910954392 GANERAL SUPPLIES/CEILING TILE FOR CORP YARD 01 5700 800 12/16/2021 32376 GRA01 GRAINGER 174.11 1 910954393 GENERAL SUPPLIES/CEILING TILE FOR DVC 01 5700 810 12/16/2021 32376 GRA01 GRAINGER 279.17 1 911411643 RACKS FOR HOLDING OIL BUCKETS IN TRUCKS 73 5520 720 12/16/2021 32376 GRA01 GRAINGER 505.22 1 912576319 UPS BACK FOR WP#3 73 5520 720 12/16/2021 32376 GRA01 GRAINGER 60.31 1 912867799 GLUE FOR WATER & CHEMICAL PIPING/WTR 73 5520 720 GRA01 Total 1218.45
12/16/2021 32377 GRE04 GREG'S PETROLEUM SERVICE, 535.52 1 284211 CENTRIFUGE HYDRAULIC OIL/WWTP 72 5700 570 12/16/2021 32377 GRE04 GREG'S PETROLEUM SERVICE, 1186.45 1 285613 OIL FOR WATER WELLS 73 5520 720 12/16/2021 32377 GRE04 GREG'S PETROLEUM SERVICE, 26326.35 1 287792 PURCHASED CLEAR DIESEL 81 5584 900 12/16/2021 32377 GRE04 GREG'S PETROLEUM SERVICE, 477.89 1 278675A PURCHASED DIESEL EXHAUST FLUID/GARAGE 81 5580 900 12/16/2021 32377 GRE04 GREG'S PETROLEUM SERVICE, 1090.21 1 280858A FUEL FOR EMERGENCY PUMPING/PO#570200018 72 5700 570 GRE04 Total 29616.42
12/16/2021 32378 GRE25 GREENFIELDS OUTDOOR FITNE 120.86 1 6578 REPAIR FITNESS EQUIPMENT AT CECIL PARK 01 5700 600 GRE25 Total 120.86
9 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 01/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/16/2021 32379 HAC01 HACH COMPANY 610.49 1 12751996 COLORIMETER FOR TRUCKING CHLORINE RESIDUALS/W 73 5717 720 HAC01 Total 610.49
12/16/2021 32380 HAR14 HARBOR FREIGHT TOOLS 47.31 1 966984 TOOLS AND SAFETY GEAR FOR WTR DEPT 73 5520 720 12/16/2021 32380 HAR14 HARBOR FREIGHT TOOLS 45.36 1 967438 GENERAL SUPPLIES/GLOVES FOR PARKS 01 5700 600 HAR14 Total 92.67
12/16/2021 32381 HAR15 HARRINGTON INDUSTRIAL PLA 468.41 1 013C1080 PARTS FOR BLEACH TANK INSTALL AT WELL 39 73 5520 720 HAR15 Total 468.41
12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 13.46 1 532118 MAINT OPER/PAINTER TOUCH FOR TRANSIT UNIT 75 5510 350 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 48.68 1 534110 TORQUE LOCK CURVED JAW/GARAGE 81 5560 900 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 95.82 1 656805 DEAD BLOW HAMMER SET/PLIERS/GARAGE 81 5560 900 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 87.49 1 11989 WELDING ROD & CUTTING WHESLS/APRKS 01 5700 600 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 61.18 1 12800 STRIPING PAD AND WIRE WHEELS FOR JEFFERSON PA 01 5700 600 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 9.22 1 514669 GENERAL SUPPLIES FOR XMAS PARADE 01 5700 800 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 14.84 1 523595 GENERAL SUPPLIES/PAINT FOR XMAS PARADE 01 5700 800 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 41.05 1 530020 GENERAL SUPPLIES/OUTDOOR XMAS DECORATIONS 75 5700 350 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 55.49 1 540162 XMAS OARNAMENTS FOR CITY HALL BALCONY 01 880A 110 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 33.53 1 540171 XMAS DECOR FOR TREE 01 880A 110 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 14.57 1 540172 GENERAL ELECTRICAL SUPPLIES/SOCKET ADAPTERS/S 11 5700 300 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 64.43 1 1014205 GENERAL SUPPLIES FOR CORP YARD REPAIRS 01 5700 800 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS -34.15 1 1093371 CR FOR BIRCH 01 5700 800 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 30.18 1 1103959 MULCH TO PLANT NEW PLANTS AT DEL SOL DIST 20 5700 001 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 40.57 1 1511973 GENERAL SUPPLIES/CABLE TIES 11 5700 300 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 55.74 1 2012638 GENERAL SUPPLIES/PW NOZZLE SET/PARKS 01 5700 600 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 62.94 1 2014114 GRINDING WHEELS FOR MASONARY 01 5700 600 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 67.74 1 2014116 GENERAL SUPPLIES FOR XMAS PARADE 01 5700 800 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 10.79 1 2014167 GENERAL SUPPLIES FOR XMAS PARADE 01 5700 800 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS -108.21 1 2080361 CR FOR PAINT SUPPLIES RETURNED/PARKS 01 5700 600 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 146.07 1 2084415 XMAS DECOR FOR CITY HALL 01 880A 110 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 22.64 1 2103931 GENERAL SUPPLIES/MULCH TO REPLANT TREES/GC 05 5700 650 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 54.09 1 2513184 GENERAL SUPPLIES/HEATER FOR PLOTTER ROOM/STS 11 5700 300 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 18.37 1 2523498 GENERAL SUPPLIES FOR XMAS PARADE 01 5700 800 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 20.34 1 3012554 GENERAL SUPPLIES/VALVE BOXES/PARKS 01 5700 600 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 3.44 1 3103013 IRRIGATION PARTS FOR 1ST & DOVER 20 5711 001 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 18.74 1 4011717 2"PVC FOR REPAIS AT ALBANY PARK 01 5700 600 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 39.62 1 4013294 GENERAL SUPPLIES FOR CORP YARD MAINT 01 5700 800 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 31.42 1 4104339 GENERAL CLEANING SUPPLIES FOR VEHICLES/PARKS 01 5700 600 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 384.79 1 4513732 XMAS LIGHTS FOR UTILITY VEHICLES 01 880A 110 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 118.95 1 4513733 XMAS LIGHTS FOR PARADE FLOAT 01 880A 110 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 259.50 1 4513747 XMAS LIGHTS FOR PARADE 01 880A 110 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 80.80 1 4523048 ENGINE OIL AND STABILIZING FOR POWER EQUIPMEN 73 5700 720 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 144.06 1 4533082 GENERAL SUPPLIES FOR TRANSIT MAINT 75 5700 350 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 36.36 1 5013190 GENERAL SUPPLIES FOR XMAS PARADE 01 5700 800 10 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 01/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 10.08 1 5013191 COVID-19 DRINKING WATER 08 5308 108 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 76.57 1 5013236 GENERAL SUPPLIES FOR XMAS PARADE 01 5700 800 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 32.88 1 5013262 GENERAL SUPPLIES FOR XMAS PARADE 01 5700 800 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 29.47 1 5530338 GENERAL ELECTRIC SUPPLIES FOR TRANSIT 75 5700 350 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 5.19 1 5534187 GENERAL SUPPLIES/TOOLS FOR WTR DEPT 73 5520 720 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 124.39 1 6013831 GENERAL PAINT SUPPLIES FOR EQUIPMENT/PARKS 01 5700 600 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 107.52 1 6013832 GENERAL SUPPLIES FOR PARADE 01 5700 800 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 220.80 1 6032042 GENERAL SUPPLIES/CONCRETE BLOCK FOR ANIMAL SH 01 5700 204 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 28.49 1 6103291 TOPSOIL FOR TREES AT DEL SOL DIST 20 5700 001 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 16.08 1 6522983 GENERAL SUPPLIES FOR PLOTTER ROOM/STS 11 5700 300 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 28.35 1 6523366 GENERAL PAINT SUPPLIES/PARKS 01 5700 600 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 22.36 1 6523388 GENERAL PAINTING SUPPLIES FOR PARKS 01 5700 600 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 26.47 1 6523391 GENERAL SUPPLIES FOR TRANSIT MAINT 75 5700 350 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 30.28 1 6534088 GENERAL SUPPLIES/RATCHETING CRIMPER/GARAGE 81 5700 900 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 44.33 1 6534089 GENERAL SUPPLIES/WIRE CONNECTOR/GARAGE 81 5700 900 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 12.49 1 7011472 MORTAR TO SKING COAT AT RESTROOMS/PARKS 01 5700 600 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 14.01 1 7013743 GENERAL SUPPLIES TO SAND PARKS TRAILERS 01 5700 600 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 15.12 1 7013808 GENERAL SUPPLIES DRINKING WATER 01 5700 600 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 22.47 1 7013809 PAINT MASK FOR OIL BASE FRAMES 01 5700 600 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 34.61 1 7100526 10 IN ADJUSTABLE WRENCH/GARAGE 81 86BL 900 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 38.50 1 7522262 COVID-19 DRINKIN WTR & DISINFECT ITEMS 08 5308 108 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 97.36 1 7938035 TORQUE LOCK CURVED JAW PLIER/GARAGE 81 86BL 900 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 28.53 1 8012178 GENERAL SUPPLIES/VALVE BOXES FOR MAINT DIST 20 5700 001 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 49.72 1 8012221 SOLENOID & WIRE NUTS TO REPLACE BROKEN 20 5711 001 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 88.89 1 8013652 WOOD FOR XMAS FLOAT 01 880A 110 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 92.20 1 8013709 GENERAL SUPPLIES TO STRIP PAINT OFF 01 5700 600 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS -64.93 1 8084147 CR FOR 36" WREATH RETURNED 01 880A 110 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 61.64 1 8512753 GENERAL SUPPLIES/HR XMAS DECOR 01 880A 110 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 23.56 1 8512802 GENERAL SUPPLIES FOR TRANSIT MAINT 75 5700 350 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 5.06 1 8522527 GENERAL XMAS DECOR FOR HR 01 880A 110 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 162.27 1 8522536 XMAS DECOR FOR CIVIC CTR 01 880A 110 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 13.62 1 9012068 IRRIGATION SUPP FOR LIEAK AT DIST AREA 20 5711 001 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 15.11 1 9012119 GENERAL SUPPLIES/MARKING PAINT/MAINT DIST 20 5700 001 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 132.71 1 9013579 GENERAL SUPPLIES FOR XMAS PARADE 01 5871 800 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 24.69 1 9014353 GENERAL SUPPLIES FOR CITY HALL REPAIRS 01 5700 800 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 48.00 1 9014379 GENERAL SUPPLIES FOR CITY HALL REPAIRS 01 5700 800 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 32.36 1 9032079 GENERAL SUPPLIES FOR XMAS PARADE 01 5871 800 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 20.07 1 9523660 GENERAL CLEANING SUPPLIES/TRANSIT 75 5700 350 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 18.36 1 9534543 GENERAL SUPPLIES/PADLOCKS/ENG 01 5700 410 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 62.70 1 9540198 GENERAL SUPPLIES/GARDEN SOIL/STS 11 5700 300 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 20.16 1 9540239 COVID-19 DRINKING WATER/STS 08 5308 108 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 9.71 1 9540240 GENERAL ELECTRICAL SUPP/EXTENSION CORD/STS 11 5700 300 12/16/2021 32383 HOM02 HOME DEPOT CREDIT SVCS 141.22 1 9541085 HEATERS FOR WTR DEPT & HOMER BUCKETS 73 5520 720 HOM02 Total 4068.02
12/16/2021 32384 IMA00 IMAGE 2000 500.06 1 475855 JULY TO SEPT PRINTING & COPY/PLANNING 01 5302 125 11 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 01/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/16/2021 32384 IMA00 IMAGE 2000 1562.06 2 475855 JULY TO SEPT PRINTING & COPY/HR 01 5302 120 12/16/2021 32384 IMA00 IMAGE 2000 638.07 3 475855 JULY TO SEPT PRINTING & COPY/FIN 01 5302 170 12/16/2021 32384 IMA00 IMAGE 2000 638.07 4 475855 JULY TO SEPT PRINTING & COPY/UB 73 5302 740 12/16/2021 32384 IMA00 IMAGE 2000 241.53 5 475855 JULY TO SEPT PRINTING & COPY/ENG 01 5302 410 12/16/2021 32384 IMA00 IMAGE 2000 229.81 6 475855 JULY TO SEPT PRINTING & COPY/BLDNG 01 5302 420 12/16/2021 32384 IMA00 IMAGE 2000 64.82 7 475855 JULY TO SEPT PRINTING & COPY/WWTP 72 5302 570 12/16/2021 32384 IMA00 IMAGE 2000 79.07 8 475855 JULY TO SEPT PRINTING & COPY/CITY MGR 01 5302 110 12/16/2021 32384 IMA00 IMAGE 2000 79.07 9 475855 JULY TO SEPT PRINTING & COPY/CITY CLERK 01 5302 160 12/16/2021 32384 IMA00 IMAGE 2000 158.14 10 475855 JULY TO SEPT PRINTING & COPY/EDD 32 5792 955 12/16/2021 32384 IMA00 IMAGE 2000 79.07 11 475855 JULY TO SEPT PRINTING & COPY/CITY COUNCIL 01 5302 100 12/16/2021 32384 IMA00 IMAGE 2000 78.10 12 475855 JULY TO SEPT PRINTING & COPY/PARKS 01 5302 600 12/16/2021 32384 IMA00 IMAGE 2000 223.11 13 475855 JULY TO SEPT PRINTING & COPY/REC 01 5302 610 12/16/2021 32384 IMA00 IMAGE 2000 189.59 14 475855 JULY TO SEPT PRINTING & COPY/TRANSIT 75 5302 350 12/16/2021 32384 IMA00 IMAGE 2000 197.25 15 475855 JULY TO SEPT PRINTING & COPY/STS 11 5302 300 12/16/2021 32384 IMA00 IMAGE 2000 47.25 16 475855 JULY TO SEPT PRINTING & COPY/AIRPORT 74 5302 370 12/16/2021 32384 IMA00 IMAGE 2000 47.25 17 475855 JULY TO SEPT PRINTING & COPY/ST CLNG 71 5302 530 12/16/2021 32384 IMA00 IMAGE 2000 47.25 18 475855 JULY TO SEPT PRINTING & COPY/REFUSE 71 5302 540 12/16/2021 32384 IMA00 IMAGE 2000 47.25 19 475855 JULY TO SEPT PRINTING & COPY/GOV BLDNGS 01 5700 800 12/16/2021 32384 IMA00 IMAGE 2000 47.25 20 475855 JULY TO SEPT PRINTING & COPY/GARAGE 81 5302 900 12/16/2021 32384 IMA00 IMAGE 2000 1957.70 21 475855 JULY TO SEPT PRINTING & COPY/PD 01 5302 200 12/16/2021 32384 IMA00 IMAGE 2000 13.28 22 475855 JULY TO SEPT PRINTING & COPY/ANIMAL SHELTER 01 5302 204 12/16/2021 32384 IMA00 IMAGE 2000 82.07 23 475855 JULY TO SEPT PRINTING & COPY/WTR 73 5302 720 12/16/2021 32384 IMA00 IMAGE 2000 206.65 24 475855 JULY TO SEPT PRINTING & COPY/IT FOR TAXES 84 5302 140 IMA00 Total 7453.77
12/16/2021 32385 IND14 INDEPENDENCE ENVIRONMENTA 360.00 1 10872 FUEL RECYCLING FROM AIRPORT 74 5522 370 IND14 Total 360.00
12/16/2021 32386 INF04 INFOSEND, INC 6879.08 1 202739 NOVEMBER UB POSTAGE 73 5301 740 INF04 Total 6879.08
12/16/2021 32387 J'S00 J'S PLUMBING 980.00 1 362 RUNNING NEW 1 1/2 WATER LINE AT ALBANY PARK 01 980B 600 J'S00 Total 980.00
12/16/2021 32388 JIM01 JIM BURKE FORD 163.80 1 1456090 MAINT OPER/WIPER ARM ASSEMBLY & MOULDING/#D75 01 5510 200 12/16/2021 32388 JIM01 JIM BURKE FORD 205.27 1 1456107 MAINT OPER/SHAFT/#D75 PD 01 5510 200 12/16/2021 32388 JIM01 JIM BURKE FORD 125.23 1 1457418 MAINT OPER/BLOWER MOTOR/#7203 WTR 73 5510 720 JIM01 Total 494.30
12/16/2021 32389 JKA00 JKA ARCHITECTURE 108900.00 1 20748 ELEVENTH AVE AQUATIC CENTER PROJECT AT THE 40 97AB 411 JKA00 Total 108900.00
12/16/2021 32390 JMP00 JM PIPELINE CONSTRUCTION, 103341.98 1 2231 2021 FREMONT-GLENWOOD ALLEY FROM 6TH TO 8TH A 72 91AY 570 JMP00 Total 103341.98
12/16/2021 32391 JOR01 JORGENSEN COMPANY 63.00 1 5973945 NOV GAS METER CALIBRATION/WWTP 72 5524 570 12 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 01/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/16/2021 32391 JOR01 JORGENSEN COMPANY 481.02 1 5974146 GENERAL SUPPLIES(3) CASE OF NITRILE GLOBES/WW 72 5700 570 12/16/2021 32391 JOR01 JORGENSEN COMPANY 39.58 1 5974151 GENERAL FIRST AID SUPPLIES/WWTP 72 5700 570 JOR01 Total 583.60
12/16/2021 32392 KAI01 KAISER FOUNDATION HEALTH 106508.76 1 12/06/21 DECEMBER HEALTH INS. PREMIUM 01 2219 400 KAI01 Total 106508.76
12/16/2021 32393 KAI03 ALEXIS KAISER 1473.95 1 12/02/21 REIMBURSE ON DEPOSIT FOR SPECIAL EVENT 01 3959 KAI03 Total 1473.95
12/16/2021 32394 KEN09 KENNETH D SCHMIDT AND ASS 1761.31 1 12/02/21 HYDROGEOLOGIC SERVICES DURING MONITORING WELL 72 910N 570 KEN09 Total 1761.31
12/16/2021 32395 KER04 KERN TURF SUPPLY, INC 98.57 1 129804 SMART VALVE CONTROLLER FOR GOLF COURSE 05 5711 650 12/16/2021 32395 KER04 KERN TURF SUPPLY, INC 195.75 1 129959 IRRIGATION SUPPLIES/SPRINKLER HEADS/PARKS 01 5711 600 12/16/2021 32395 KER04 KERN TURF SUPPLY, INC 195.75 1 129960 IRRIGATION SUPPLIES/SPRINKLER HEADS/GOLF COUR 05 5711 650 12/16/2021 32395 KER04 KERN TURF SUPPLY, INC 98.78 1 130133 GENERAL SUPPLIES/TREE TIES/PARKS 01 5700 600 12/16/2021 32395 KER04 KERN TURF SUPPLY, INC 200.91 1 130429 TREE STAKES & TIES FOR PARK AREAS 01 5700 600 12/16/2021 32395 KER04 KERN TURF SUPPLY, INC 96.44 1 130430 TREE STAKES & TIES FOR GOLF COURSE 05 5700 650 12/16/2021 32395 KER04 KERN TURF SUPPLY, INC 96.44 1 130431 TREE STAKES & TIES FOR MAINT DIST 20 5700 001 12/16/2021 32395 KER04 KERN TURF SUPPLY, INC 1.14 1 481729 DRIP PARTS FOR WALMART DIST 20 5700 001 12/16/2021 32395 KER04 KERN TURF SUPPLY, INC 347.06 1 482467 DRIP ZONE KIT FOR 1ST & DOVER MAINT DIST 20 5700 001 KER04 Total 1330.84
12/16/2021 32396 KER06 KERN COUNTY FIRE DEPT. 870.00 1 NOV 2021 BUSINESS LICENSES/FIRE LIFE/6 PAID 01 2225 005 KER06 Total 870.00
12/16/2021 32397 KER24 KERN CO AUDITOR CONTROLLE 88.00 1 NOV 2021 NOVEMBER PARKING VIOLATIONS 01 3405 KER24 Total 88.00
12/16/2021 32398 KER31 KERN COUNTY PUBLIC WORKS 792.55 1 1182021 CONTRACTUAL MAINT/REFUSE 71 5700 540 12/16/2021 32398 KER31 KERN COUNTY PUBLIC WORKS 275.18 2 1182021 CONTRACTUAL MAINT/PARKS 01 5700 600 KER31 Total 1067.73
12/16/2021 32399 KERD5 KERN APPRAISAL COMPANY 4000.00 1 3726 APPRAISAL FOR WESTSIDE INDUSTRIAL PARK 01 5528 410 KERD5 Total 4000.00
12/16/2021 32400 KRC00 KRC SAFETY CO., INC. 210.63 1 52474 (45) ST SIGNS 11 5702 300 12/16/2021 32400 KRC00 KRC SAFETY CO., INC. 130.20 1 52743 MAGNETIC SIGNS FOR GAV VESSELS 73 5520 720 KRC00 Total 340.83
12/16/2021 32401 LAC10 LACRTC 999.00 1 1761 REG.C. NINO FOR sUAS BASIC PILOTS COURSE 01 5440 200 LAC10 Total 999.00
12/16/2021 32402 LEA02 LEAGUE OF CALIFORNIA CITI 50.00 1 7915 SSJVD MTNG 08/12/21 L.MORRIS & G.VALLEJO/WILL REIMBURSE 01 5400 100 LEA02 Total 50.00
13 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 01/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/16/2021 32403 LIE02 LIEBERT CASSIDY WHITMORE 1842.00 1 206951 OCT PROF SVCS/GENERAL 01 5529 190 12/16/2021 32403 LIE02 LIEBERT CASSIDY WHITMORE 7694.88 1 207881 OCT PROF SVCS/SILVA PETITION 01 5529 190 12/16/2021 32403 LIE02 LIEBERT CASSIDY WHITMORE 868.00 1 207892 OCT PROF SVCS/R. VILLEGAS 01 5529 190 LIE02 Total 10404.88
12/16/2021 32404 LOY00 LOYD'S AVIATION 1416.67 1 191184 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5524 370 12/16/2021 32404 LOY00 LOYD'S AVIATION 333.33 2 191184 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5522 370 LOY00 Total 1750.00
12/16/2021 32405 MOT15 MOTION INDUSTRIES, INC. 3201.48 1 06-604038 REPLACE WORN BARSCREEN GEARBOX 72 5520 570 MOT15 Total 3201.48
12/16/2021 32406 MRV01 MRV SERVICE AIR INC. 375.00 1 106096 SET METAL TRUSSES FOR PARK RESTROOM 01 980B 600 MRV01 Total 375.00
12/16/2021 32407 NAV01 RAY NAVARRO 1500.00 1 12/08/21 BUILT BLOCK WALL ON ANIMAL SHELTER SIGN 01 5700 800 NAV01 Total 1500.00
12/16/2021 32408 NEL03 NELMS SURVEYING, INC. 393.75 1 212984F-7 SURVEY SERVICES FOR ALTA WASCO POND ROAD 42 810L 246 NEL03 Total 393.75
12/16/2021 32409 NIC03 NICHOLAS CONSTRUCTION, IN 138871.00 1 1352 2020 48-INCH SEWER TRUNK MAIN PROJECT 72 900S 570 NIC03 Total 138871.00
12/16/2021 32410 OCE00 OCEAN ELEVEN, INC 300.00 1 AR#BUR01 REFUND ON OVERPAYMENT FOR FALSE ALARM 01 2238 OCE00 Total 300.00
12/16/2021 32411 OFF07 OFFICE DEPOT, INC -73.92 1 189605215 CR FOR FOLDERS/TRANSIT 75 5300 350 12/16/2021 32411 OFF07 OFFICE DEPOT, INC 197.95 1 203677111 MISC OFFICE SUPPLIES/TRANSIT 75 5300 350 12/16/2021 32411 OFF07 OFFICE DEPOT, INC 117.22 1 205868186 MISC OFFICE SUPPLIES/HR 01 5300 120 12/16/2021 32411 OFF07 OFFICE DEPOT, INC -17.30 1 205868200 CR FOR WIPES BABY RETURNED 01 5300 120 12/16/2021 32411 OFF07 OFFICE DEPOT, INC -97.98 1 205868206 CR ON MISC OFFICE RETURNED/HR 01 5300 120 12/16/2021 32411 OFF07 OFFICE DEPOT, INC -1.94 1 206665535 CR ON OFFICE SUPPLIES RETURNED/HR 01 5300 120 12/16/2021 32411 OFF07 OFFICE DEPOT, INC 97.51 1 211497484 MISC OFFICE SUPPLIES/HR 01 5300 120 OFF07 Total 221.54
12/16/2021 32412 OPE03 OPENGOV, INC. 27750.00 1 5957 BADGETING & PLANNING PROF SVCS 12/01/21-11/30 01 5522 170 OPE03 Total 27750.00
12/16/2021 32413 OTC00 OTC BRANDS, INC. 92.76 1 712905940 WINTER CAMP 2021 SUPPLIES/REC 01 5617 610 OTC00 Total 92.76
12/16/2021 32414 OZU01 RUBEN OZUNA 744.00 1 12/09/21 PERDIEM/ICI HOMICIDE COURSE(2)WEEKS 01/04-14 01 5440 200 OZU01 Total 744.00
14 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 01/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/16/2021 32415 PAC16 PACIFIC TIRE #6 255.00 1 43459 MAINT OPER(1)TIRE/#D89 PD 01 5510 200 12/16/2021 32415 PAC16 PACIFIC TIRE #6 35.00 1 43489 MAINT OPER/REPAIR FLAT/#30024 STS 11 5510 300 12/16/2021 32415 PAC16 PACIFIC TIRE #6 110.71 1 44432 MAINT OPER(1)TIRE/#60018 TORO SWEEPER/PARKS 01 5510 600 12/16/2021 32415 PAC16 PACIFIC TIRE #6 20.00 1 44466 MAINT OPER/TIRE ROTATION/#3527 DART 75 5510 350 12/16/2021 32415 PAC16 PACIFIC TIRE #6 510.00 1 44494 MAINT OPER(2)TIRES/#D67 PD 01 5510 200 12/16/2021 32415 PAC16 PACIFIC TIRE #6 22.16 1 44557 MAINT OPER/FLAT REPAIR/#131 ANIMAL CONTROL 01 5510 204 12/16/2021 32415 PAC16 PACIFIC TIRE #6 307.20 1 44634 MAINT OPER(2)TIRES/#60043 PARKS 01 5510 600 12/16/2021 32415 PAC16 PACIFIC TIRE #6 525.27 1 44651 MAINT OPER(1)TIRE/#54019 REFUSE 71 5510 540 12/16/2021 32415 PAC16 PACIFIC TIRE #6 525.27 1 44652 MAINT OPER(1)TIRE/#54019 REFUSE 71 5510 540 12/16/2021 32415 PAC16 PACIFIC TIRE #6 525.27 1 44653 MAINT OPER(1)TIRE/#54019 REFUSE 71 5510 540 12/16/2021 32415 PAC16 PACIFIC TIRE #6 525.27 1 44654 MAINT OPER(1)TIRE/#54019 REFUSE 71 5510 540 PAC16 Total 3361.15
12/16/2021 32416 PAC35 PTS COMMUNICATIONS 53.00 1 2078089 DECEMBER PAY PHONE SVCS/AIRPORT 74 5203 370 12/16/2021 32416 PAC35 PTS COMMUNICATIONS 53.00 1 2078619 DECEMBER PAY PHONE SVCS/TRANSIT 75 5203 350 PAC35 Total 106.00
12/16/2021 32417 PAC43 PACE ANALYTICAL SERVICES 100.00 1 B433996 WEEKLY INFLUENT & EFFLUENT MONITORING 72 5524 570 12/16/2021 32417 PAC43 PACE ANALYTICAL SERVICES 100.00 1 B435326 WEEKLY LAB ANALYSES FOR WWTP 72 5524 570 12/16/2021 32417 PAC43 PACE ANALYTICAL SERVICES 158.00 1 B435405 WEEKLY INFLUENT & EFFLUENT MONITORING 72 5524 570 12/16/2021 32417 PAC43 PACE ANALYTICAL SERVICES 150.00 1 B435670 QTRLY LAB ANALYSES FOR WWTP 72 5524 570 12/16/2021 32417 PAC43 PACE ANALYTICAL SERVICES 100.00 1 B436045 WEEKLY INFLUENT AND EFFLUENT MONITORING 72 5524 570 12/16/2021 32417 PAC43 PACE ANALYTICAL SERVICES 158.00 1 B436280 WEEKLY INFLUENT & EFFLUENT MONITORING 72 5524 570 PAC43 Total 766.00
12/16/2021 32418 PAP09 PAPE KENWORTH 569.32 1 10946469 MAINT OPER/OIL/FILTER/BRAKE SHOES/#57022 WWTP 72 5510 570 PAP09 Total 569.32
12/16/2021 32419 PER52 PERFECT CARE LANDSCAPE-MA 10090.35 1 15907 NOVEMBER LANDSCAPE SVCS/MAINT DIST 20 5522 001 12/16/2021 32419 PER52 PERFECT CARE LANDSCAPE-MA 585.00 1 15908 NOVEMBER LANDSCAPE SVCS/PD 01 5522 200 PER52 Total 10675.35
12/16/2021 32420 PLA11 PLATT 42.09 1 2F54927 GENERAL ELECTRIC SUPPLIES/OUTLET COVERS/STS 11 5700 300 12/16/2021 32420 PLA11 PLATT 123.66 1 2H57799 GENERAL SUPPLIES/BULBS FOR PD 01 5700 800 PLA11 Total 165.75
12/16/2021 32421 PRO20 PROVOST & PRITCHARD CONSU 7088.98 1 88727 2019 TCP MITIGATION PROJECT DESIGN OF GAC 73 990N 720 PRO20 Total 7088.98
12/16/2021 32422 QUA06 QUAD/KNOPF, INC 610.60 1 111291 TECHNICAL STUDIES FOR SR 155 AND LEXINGTON ST 12 960Z 320 12/16/2021 32422 QUA06 QUAD/KNOPF, INC 221.00 1 111300 PREPARING VOICE OF AMERICA (VOA) MAPPING FOR 01 5528 410 12/16/2021 32422 QUA06 QUAD/KNOPF, INC 462.00 1 111301 PROFESSIONAL ENGINEERING AND CONSTRUCTION STA 73 5524 720 QUA06 Total 1293.60
12/16/2021 32423 RAI03 RAIN FOR RENT 7325.16 1 1673116 EMERGENCY BYPASS PUMP RENTAL FOR LIFT STATION 72 5520 570 RAI03 Total 7325.16
15 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 01/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/16/2021 32424 RAN19 RANCHO TREE SERVICE 1575.00 1 8125 THIN / SHAPE AND EVEN UP CANOPY ON 2-PINE TRE 05 88AQ 650 RAN19 Total 1575.00
12/16/2021 32425 REA05 READYREFRESH BY NESTLE 38.66 1 11K61760 GENERAL SUPPLIES/DRINKING WTR/WWTP 72 5700 570 12/16/2021 32425 REA05 READYREFRESH BY NESTLE 31.38 2 11K61760 GENERAL SUPPLIES/DRINKING WTR/ANIMAL CONTROL 01 5700 204 12/16/2021 32425 REA05 READYREFRESH BY NESTLE 18.75 3 11K61760 GENERAL SUPPLIES/DRINKING WTR/FIN 01 5700 170 12/16/2021 32425 REA05 READYREFRESH BY NESTLE 18.75 4 11K61760 GENERAL SUPPLIES/DRINKING WTR/UB 73 5700 740 12/16/2021 32425 REA05 READYREFRESH BY NESTLE 26.52 5 11K61760 GENERAL SUPPLIES/DRINKING WTR/HR 01 5300 120 REA05 Total 134.06
12/16/2021 32426 REM04 SAMUEL REMOLINO 80.00 1 1751 REIMBURSE FOR DMV PHYSICAL RENEWAL 73 5662 720 REM04 Total 80.00
12/16/2021 32427 REN17 RENT-A-TOILET 300.00 1 36253 COVID-19 10/28-11/24 PORTABLE TOILET RENTAL 08 5308 108 12/16/2021 32427 REN17 RENT-A-TOILET 600.00 1 37619 COVID-19 12/01-28 DOUBLE TRAILER RENTAL TOILE 08 5308 108 REN17 Total 900.00
12/16/2021 32428 RIC07 RICKS LOCK & KEY 260.00 1 134 REPAIRS AT JEFFERSON PARK RESTROOM/LOCK CUT O 01 5700 600 RIC07 Total 260.00
12/16/2021 32429 RRP01 R & R PRODUCTS, INC 85.78 1 CD2621647 DEW WHIP FOR GREENS AT GOLF COURSE 05 5700 650 RRP01 Total 85.78
12/16/2021 32430 RUC01 RUCKSTELL 217.95 1 710609 MAINT OPER/BATTERY BOX LID/#374 REFUSE 71 5510 540 RUC01 Total 217.95
12/16/2021 32431 SAN34 SAN JOAQUIN PAINT & GLASS 145.45 1 124095 GRAFFITI SUPPLIES/PAINT/PARKS 01 5709 600 12/16/2021 32431 SAN34 SAN JOAQUIN PAINT & GLASS 194.85 1 124195 GRAFFITI SUPPLIES/PAINT/PARKS 01 5709 600 12/16/2021 32431 SAN34 SAN JOAQUIN PAINT & GLASS 281.45 1 124196 GRAFFITI SUPPLIES/PAINT/PARKS 01 5709 600 12/16/2021 32431 SAN34 SAN JOAQUIN PAINT & GLASS 160.95 1 124201 GRAFFITI SUPPLIES/ROLLERS/MAINT NDIST 20 5709 001 12/16/2021 32431 SAN34 SAN JOAQUIN PAINT & GLASS 139.25 1 124202 GRAFFITI SUPPLIES/WHT PAINT/PARKS 01 5709 600 12/16/2021 32431 SAN34 SAN JOAQUIN PAINT & GLASS 30.27 1 124216 GRAFFITI SUPPLIES/ROLLER FRAMES/PARKS 01 5709 600 12/16/2021 32431 SAN34 SAN JOAQUIN PAINT & GLASS 22.41 1 124255 PAINT FOR BASKETBALL RIMS/CECIL PARK 01 5700 600 12/16/2021 32431 SAN34 SAN JOAQUIN PAINT & GLASS 79.69 1 124307 MISC PAINT FOR PARK TRAILERS/PARKS 01 5709 600 12/16/2021 32431 SAN34 SAN JOAQUIN PAINT & GLASS 115.83 1 124351 GRAFFITI PAINT/STOCK/MAINT DIST 20 5709 001 SAN34 Total 1170.15
12/16/2021 32432 SANI1 SAN ANTONIO NURSERY CORP. 69.28 1 19795 PLANTS FOR 1ST & DOVER WALMART DIST 20 5700 001 12/16/2021 32432 SANI1 SAN ANTONIO NURSERY CORP. 108.25 1 19796 REPLACE TREES AT WALMART DIST 20 5700 001 12/16/2021 32432 SANI1 SAN ANTONIO NURSERY CORP. 84.43 1 19844 GENERAL SUPPLIES/REPLACE SHRUB BROKEN FOR MD 20 5700 001 12/16/2021 32432 SANI1 SAN ANTONIO NURSERY CORP. 238.15 1 19892 PLANTS REPLACED AT DEL SOL 20 5700 001 12/16/2021 32432 SANI1 SAN ANTONIO NURSERY CORP. 60.62 1 19893 PLANTS REPLACED AT DEL SOL 20 5700 001 SANI1 Total 560.73
12/16/2021 32433 SAR06 TERESITA SARIO 192.69 1 11-02-21 TOILET RETROFIT PROGRAM 73 80BA 720 16 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 01/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account SAR06 Total 192.69
12/16/2021 32434 SEB00 KERTEL COMMUNICATIONS, IN 237.50 1 28652 TROUBLEHOOT STRIKES CAUSING DOORS PROBLEM/CY 73 5520 720 SEB00 Total 237.50
12/16/2021 32435 SER01 SERDA'S PLUMBING, INC 437.32 1 302742 REPLACE TOILET CONTROLS AT MENS LOCKER ROOM PD 01 5700 800 12/16/2021 32435 SER01 SERDA'S PLUMBING, INC 609.24 1 302743 REPAIRS AT WEST FIRESTATION 01 5700 810 12/16/2021 32435 SER01 SERDA'S PLUMBING, INC 988.19 1 302744 REPAIRS AT COMM CTR/INSTALL COPPER WTRLINES 01 5700 800 12/16/2021 32435 SER01 SERDA'S PLUMBING, INC 180.00 1 302849 CLEANED OUT SEWER LINE/CECIL PARK 01 5700 600 SER01 Total 2214.75
12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY -35.04 1 612543 CR FOR EXPANSION VALVE/#3524 DART 75 5510 350 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 61.66 1 612618 MAINT OPER/TPMS SENSOR/#D66 PD 01 5510 200 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 44.18 1 619143 MAINT OPER/OIL & FILTERS/#1002 CITY COUNCIL 01 5510 100 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 26.40 1 626836 MAINT OPER/GAUGE/#376 REFUSE 71 5510 540 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 24.56 1 628249 MAINT OPER/STERWHL COV/#3002 STS 11 5510 300 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 79.76 1 628290 GENERAL SUPPLIES/BRAKE FLUID/WWTP 72 5700 570 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 201.43 1 628354 MAINT OPER/HYDRAULIC FLUID/#5403 REFUSE 71 5510 540 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 32.95 1 628609 MAINT OPER/LUBE/#57022 WWTP 72 5510 570 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 107.05 1 628667 MAINT OPER/AIR FILTER/#57022 WWTP 72 5510 570 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 6.75 1 628681 MAINT OPER/PLUG RETAINER/#72046 WTR 73 5510 720 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 63.02 1 628874 MAINT OPER/POWER WINDOW SWITCH/#6008 PARKS 01 5510 600 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 285.68 1 628909 MAINT OPER/TRANS & MOTOR MOUNT/#D75 PD 01 5510 200 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 13.08 1 628958 GENERAL SUPPLIES/WD-40 STS 11 5700 300 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY -98.64 1 628990 CR FOR TRANS MOUNT/#D75 PD 01 5510 200 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 225.59 1 628998 MAINT OPER/VALVES/#373 REFUSE 71 5510 540 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 2.98 1 629002 MAINT OPER/AIR BRAKE TUBING/#374 REFUSE 71 5510 540 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 71.65 1 629006 MAINT OPER/FLTRUN MICRO-V/#30021 STS 11 5510 300 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 41.75 1 629007 MAINT OPER/MICRO-V BELT/#3005 STS 11 5510 300 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 6.66 1 629084 MAINT OPER/CAP SCREW/#406 STS 11 5510 300 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 50.27 1 629122 MAINT OPER/MICRO-V/#406 STS 11 5510 300 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 254.43 1 629154 MAINT OPER/CONTROL ARMS/#181 ANIMAL CONTROL 01 5510 204 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 223.45 1 629156 MAINT OPER/BRAKE PADS & ROTORS/#181 ANIMAL CO 01 5510 204 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 53.63 1 629195 MAINT OPER/LIFT SUPPORT/#72064 WTR 73 5510 720 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 7.49 1 629221 MAINT OPER/REFLECTORS/#57022 WWTP 72 5510 570 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 25.94 1 629239 MAINT OPER/OIL/#7205 WTR 73 5510 720 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 5.43 1 629331 MAINT OPER/BRAKE CLEAN/#181 ANIMAL CONTROL 01 5510 204 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 8.35 1 629337 MAINT OPER/THREAD LOCK-BLUE/#181 ANIMAL CONTR 01 5510 204 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 98.33 1 629411 MAINT OPER/MICRO-V BELT/#5407 REFUSE 71 5510 540 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 278.47 1 629427 MAINT OPER/BRAKE PADS & ROTORS/#181 ANIMAL CO 01 5510 204 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 200.26 1 629493 MAINT OPER/SHOCKS/#5407 REFUSE 71 5510 540 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 3.92 1 629501 MAINT OPER/HEX BOLT/#57022 WWTP 72 5510 570 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 26.56 1 629503 MAINT OPER/THREAD LOCK BLUE/#57022 REFUSE 71 5510 540 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 66.67 1 629517 MAINT OPER/EXHAUST FLUID/CHARGE TERMINAL/#357 72 5510 570 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 82.19 1 629625 MAINT OPER/OXYGEN SENSORS/#180 ANIMAL CONTROL 01 5510 204 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 138.39 1 629732 MAINT OPER/SHOCK/#181 ANIMAL CONTROL 01 5510 204 17 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 01/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 123.21 1 629745 MAINT OPER/GAS MAG/#181 ANIMAL CONTROL 01 5510 204 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 156.27 1 629769 MAINT OPER/OIL CONTROL VALVE/#193 PD 01 5510 200 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY -123.21 1 629831 CR FOR GAS MAG/#181 ANIMAL CONTROL 01 5510 204 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 8.53 1 629884 MAINT OPER/TIE STRAP/#5301 ST CLNG 71 5510 530 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 34.73 1 629911 MAINT OPER/WIPER BLADES/#3517 DART 75 5510 350 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 39.39 1 629963 MAINT OPER/OXYGEN SENSOR/#180 ANIMAL CONTROL 01 5510 204 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 27.47 1 630000 MAINT OPER/BATTERY CLEANER/#3302 WTR 73 5510 720 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 27.06 1 630011 MAINT OPER/OIL & FILTERS/#D33 PD 01 5510 200 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 43.99 1 630035 MAINT OPER/HANGER EXHAUST/WIPER BLADES/#3520 75 5510 350 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 8.64 1 630190 MAINT OPER/EPOXY/#3523 DART 75 5510 350 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 4.11 1 630319 MAINT OPER/SPARK PLUG/#762 PARKS 01 5510 600 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 76.28 1 630438 MAINT OPER/OIL & FILTERS/#72038 WTR 73 5510 720 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 48.34 1 630439 MAINT OPER/OIL & FILTERS/#D76 PD 01 5510 200 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 48.34 1 630440 MAINT OPER/OIL & FILTERS/#D91 PD 01 5510 200 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 2.06 1 630472 MAINT OPER/TRIM RETAINER/#D91 PD 01 5510 200 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 63.72 1 630473 MAINT OPER/SYNTHETIC OIL/#72088 WTR 73 5510 720 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 30.31 1 630651 MAINT OPER/DRAIN OIL PLUGS/#3523 DART 75 5510 350 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 223.30 1 630663 MAINT OPER/STARTER/CORE/#3302 WTR 73 5510 720 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 19.08 1 630784 MAINT OPER/TRAILER CONNECTOR/#710 PARKS 01 5510 600 12/16/2021 32436 SEV01 SEVIER'S AUTO SUPPLY 8.64 1 630905 MAINT OPER/QD CLEANER/#376 REFUSE 71 5510 540 SEV01 Total 3555.51
12/16/2021 32437 SIL05 SILVAS OIL COMPANY, INC 24514.72 1 849893 PURCHASED UNLEADED GAS 81 5582 900 SIL05 Total 24514.72
12/16/2021 32438 SIT02 SITEONE LANDSCAPE SUPPLY, 6.04 1 112328319 IRRIGATION SUPPLIES FOR GOLF COURSE 05 5711 650 12/16/2021 32438 SIT02 SITEONE LANDSCAPE SUPPLY, 257.74 1 114198330 MISC IRRIGATION SUPPLIES FOR PARKS 01 5711 600 12/16/2021 32438 SIT02 SITEONE LANDSCAPE SUPPLY, 6.92 1 114372757 MISC IRRIGATION SUPPLIES/MAINT DIST 20 5711 001 SIT02 Total 270.70
12/16/2021 32439 SJV04 SJVAPCD 577.00 1 S161323 2022/23 ANNUAL PERMIT S-3662-1-0 W CECIL NKSP 73 5662 720 12/16/2021 32439 SJV04 SJVAPCD 577.00 1 S161324 2022/23 ANNUAL PERMIT/S3663-1-0 1/04 MILE E O 73 5662 720 12/16/2021 32439 SJV04 SJVAPCD 577.00 1 S161325 2022/23 ANNUAL PEMIT S3664-1-0 1/08 MILE N OF 73 5662 720 SJV04 Total 1731.00
12/16/2021 32440 SMA02 SMART & FINAL 52.79 1 3201 GENERAL SUPPLIES FOR TRANSIT XMAS DECOR 75 5700 350 12/16/2021 32440 SMA02 SMART & FINAL 19.86 1 937722 GENERAL SUPPLIES/CY/STS 11 5700 300 12/16/2021 32440 SMA02 SMART & FINAL 19.86 2 937722 GENERAL SUPPLIES/CY/STS CLNG 71 5700 530 12/16/2021 32440 SMA02 SMART & FINAL 19.86 3 937722 GENERAL SUPPLIES/CY/REFUSE 71 5700 540 12/16/2021 32440 SMA02 SMART & FINAL 19.86 4 937722 GENERAL SUPPLIES/CY/PARKS 01 5700 600 12/16/2021 32440 SMA02 SMART & FINAL 19.86 5 937722 GENERAL SUPPLIES/CY/COLF COURSE 05 5700 650 12/16/2021 32440 SMA02 SMART & FINAL 19.86 6 937722 GENERAL SUPPLIES/CY/WTR 73 5700 720 12/16/2021 32440 SMA02 SMART & FINAL 19.86 7 937722 GENERAL SUPPLIES/CY/GOV BLDNGS 01 5700 800 12/16/2021 32440 SMA02 SMART & FINAL 19.87 8 937722 GENERAL SUPPLIES/CY/GARAGE 81 5700 900 12/16/2021 32440 SMA02 SMART & FINAL 5.89 1 996655 GENERAL SUPPLIES/CY/STS 11 5700 300 12/16/2021 32440 SMA02 SMART & FINAL 5.89 2 996655 GENERAL SUPPLIES/CY/STS CLNG 71 5700 530 18 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 01/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/16/2021 32440 SMA02 SMART & FINAL 5.90 3 996655 GENERAL SUPPLIES/CY/REFUSE 71 5700 540 12/16/2021 32440 SMA02 SMART & FINAL 5.90 4 996655 GENERAL SUPPLIES/CY/PARKS 01 5700 600 12/16/2021 32440 SMA02 SMART & FINAL 5.90 5 996655 GENERAL SUPPLIES/CY/GOLF COURSE 05 5700 650 12/16/2021 32440 SMA02 SMART & FINAL 5.90 6 996655 GENERAL SUPPLIES/CY/WTR 73 5700 720 12/16/2021 32440 SMA02 SMART & FINAL 5.90 7 996655 GENERAL SUPPLIES/CY/GOV BLDNGS 01 5700 800 12/16/2021 32440 SMA02 SMART & FINAL 5.90 8 996655 GENERAL SUPPLIES/CY/GARAGE 81 5700 900 SMA02 Total 258.86
12/16/2021 32441 SOC01 SO. CALIFORNIA EDISON 30378.44 1 NOV 2021 NOVEMBER ELECTRICITY CHARGES/WWTP 72 5201 570 SOC01 Total 30378.44
12/16/2021 32442 SOC02 SoCalGas 1420.76 1 NOV 2021 NOVEMBER NATURAL GAS CHARGES/PD 01 5239 200 12/16/2021 32442 SOC02 SoCalGas 1066.14 2 NOV 2021 NOVEMBER NATURAL GAS CHARGES/GOV BLDNGS 01 5239 800 12/16/2021 32442 SOC02 SoCalGas 827.90 3 NOV 2021 NOVEMBER NATURAL GAS CHARGES/LEASE BLDNGS 01 5239 810 12/16/2021 32442 SOC02 SoCalGas 1188.45 4 NOV 2021 NOVEMBER NATURAL GAS CHARGES/MCCF 76 5239 276 12/16/2021 32442 SOC02 SoCalGas 148.73 5 NOV 2021 NOVEMBER NATURAL GAS CHARGES/WTR 73 5239 720 12/16/2021 32442 SOC02 SoCalGas 184.03 6 NOV 2021 NOVEMBER NATURAL GAS CHARGES/AIRPORT 74 5239 370 12/16/2021 32442 SOC02 SoCalGas 1023.18 7 NOV 2021 NOVEMBER NATURAL GAS CHARGES/GARAGE 81 5239 900 12/16/2021 32442 SOC02 SoCalGas 5841.30 8 NOV 2021 NOVEMBER NATURAL GAS CHARGES/CNG 81 5583 910 SOC02 Total 11700.49
12/16/2021 32443 SOU35 SOUTHERN CALIFORNIA EDISO 13100.35 1 759040112 EDISON VAULT FOR WATER PLANT NO. 4 73 910F 720 SOU35 Total 13100.35
12/16/2021 32444 SOU38 SOUTH TULARE-RICHGROVE RE 6.73 1 102162 OCT RECYCLABLES/ARMORY 01 5522 810 12/16/2021 32444 SOU38 SOUTH TULARE-RICHGROVE RE 58.74 1 102163 OCT RECYCLABLES/REFUSE 71 5522 540 12/16/2021 32444 SOU38 SOUTH TULARE-RICHGROVE RE 41.06 1 102164 OCT RECYCLABLES/AIRPORT 74 5522 370 12/16/2021 32444 SOU38 SOUTH TULARE-RICHGROVE RE 58.74 1 102170 OCT RECYCLABLES ANIMAL CONTROL 01 5522 204 12/16/2021 32444 SOU38 SOUTH TULARE-RICHGROVE RE 41.06 1 102173 OCT RECYCLABLES/WWTP 72 5522 570 12/16/2021 32444 SOU38 SOUTH TULARE-RICHGROVE RE 58.74 1 104136 NOV RECYCLABLES/CITY HALL CIVIC CTR,HR 01 5522 800 12/16/2021 32444 SOU38 SOUTH TULARE-RICHGROVE RE 6.83 1 104137 NOV RECYCLABLES/ARMORY 01 5522 810 12/16/2021 32444 SOU38 SOUTH TULARE-RICHGROVE RE 59.62 1 104138 NOV RECYCLABLES/REFUSE 71 5522 540 12/16/2021 32444 SOU38 SOUTH TULARE-RICHGROVE RE 41.68 1 104139 NOV RECYCLABLES/AIARPORT 74 5522 370 12/16/2021 32444 SOU38 SOUTH TULARE-RICHGROVE RE 59.62 1 104145 NOV RECYCLABLES/ANIMAL CONTROL 01 5522 204 12/16/2021 32444 SOU38 SOUTH TULARE-RICHGROVE RE 41.68 1 104146 NOV RECYCLABLES/ELLINGTON 01 5522 610 12/16/2021 32444 SOU38 SOUTH TULARE-RICHGROVE RE 41.68 1 104147 NOV RECYCLABLES TECH CTR 01 5522 610 12/16/2021 32444 SOU38 SOUTH TULARE-RICHGROVE RE 41.68 1 104148 NOV RECYCLABLES/WWTP 72 5522 570 12/16/2021 32444 SOU38 SOUTH TULARE-RICHGROVE RE 6.83 1 104181 NOV RECYCLABLES/JEFFERSON 15 5522 680 12/16/2021 32444 SOU38 SOUTH TULARE-RICHGROVE RE 42000.82 1 NOV 2021 NOVEMBER GREENWASTE 71 2226 005 12/16/2021 32444 SOU38 SOUTH TULARE-RICHGROVE RE 38662.97 2 NOV 2021 NOVEMBER RECYCLABLES 71 2226 006 SOU38 Total 81228.48
12/16/2021 32445 SPA20 SPARKLETTS 4.95 1 111421 GENERAL SUPPLIES/DRINKING WTR/STS 11 5700 300 12/16/2021 32445 SPA20 SPARKLETTS 4.95 2 111421 GENERAL SUPPLIES/DRINKING WTR/STS CLNG 71 5700 530 12/16/2021 32445 SPA20 SPARKLETTS 4.95 3 111421 GENERAL SUPPLIES/DRINKING WTR/REFUSE 71 5700 540 12/16/2021 32445 SPA20 SPARKLETTS 4.95 4 111421 GENERAL SUPPLIES/DRINKING WTR/WTR 73 5700 720 19 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 01/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/16/2021 32445 SPA20 SPARKLETTS 4.95 5 111421 GENERAL SUPPLIES/DRINKING WTR/GARAGE 81 5700 900 12/16/2021 32445 SPA20 SPARKLETTS 4.96 6 111421 GENERAL SUPPLIES/DRINKING WTR/AIRPORT 74 5700 370 12/16/2021 32445 SPA20 SPARKLETTS 4.96 7 111421 GENERAL SUPPLIES/DRINKING WTR/GOV BLDNGS 01 5700 800 12/16/2021 32445 SPA20 SPARKLETTS 14.77 8 111421 GENERAL SUPPLIES/DRINKING WTR/ENG 01 5700 410 12/16/2021 32445 SPA20 SPARKLETTS 14.78 9 111421 GENERAL SUPPLIES/DRINKING WTR/BDLNG 01 5700 420 12/16/2021 32445 SPA20 SPARKLETTS 14.78 10 111421 GENERAL SUPPLIES/DRINKING WTR/PLANNING 01 5700 125 12/16/2021 32445 SPA20 SPARKLETTS 105.33 11 111421 GENERAL SUPPLIES/DRINKING WTR/PD 01 5700 200 12/16/2021 32445 SPA20 SPARKLETTS 4.96 12 111421 GENERAL SUPPLIES/DRINKING WTR/PARKS 01 5700 600 SPA20 Total 189.29
12/16/2021 32446 SPD01 SPD PRINTING & ACCURATE S 25.98 1 18003 LETTERING FOR SAFETY JACKETS/WTR 73 5700 720 12/16/2021 32446 SPD01 SPD PRINTING & ACCURATE S 24.00 1 18008 SAFETY REFLECTIVE JACKETS EMBROIDERY/STS 11 5700 300 SPD01 Total 49.98
12/16/2021 32447 SPE07 SPECIALTY PROCESS EQUIPME 348.90 1 31075 MAINT OPER/REP COALESCING ELEMENT/#5402 REFUS 71 5510 540 SPE07 Total 348.90
12/16/2021 32448 STA24 DEPT OF JUSTICE/ACCTG OFC 243.00 1 551561 NOVEMBER FINGERPRINTS APPS/HR 01 5524 120 STA24 Total 243.00
12/16/2021 32449 STA60 STATEWIDE TRAFFIC SAFETY 395.38 1 12015116 MLK LIME JACKETS FOR SEAN & JOSE/WTR 73 5700 720 12/16/2021 32449 STA60 STATEWIDE TRAFFIC SAFETY 928.83 1 12015133 (56) SIGN BLANKS/STS 11 5702 300 12/16/2021 32449 STA60 STATEWIDE TRAFFIC SAFETY 131.92 1 12015134 GENERAL SUPPLIES LIME WIND BREAKERS/STS 11 5700 300 12/16/2021 32449 STA60 STATEWIDE TRAFFIC SAFETY 60.68 1 12015135 GENERAL SUPPLIES RAIN SUIT FOR CARLOS G 11 5700 300 STA60 Total 1516.81
12/16/2021 32450 SWR03 SWRCB ACCOUNTING OFFICE 26498.00 1 SW0217015 ANNUAL PERMIT FACILITY ID: 5F15M2000184 72 5662 570 SWR03 Total 26498.00
12/16/2021 32451 TEL02 TEL-TEC SECURITY SYSTEMS, 95.00 1 757078 NOV COMMERCIAL MONITORING WP #1,2,4 73 5520 720 12/16/2021 32451 TEL02 TEL-TEC SECURITY SYSTEMS, 30.00 1 757913 NOV COMMERCIAL MONITORING/GARAGE 81 5520 900 12/16/2021 32451 TEL02 TEL-TEC SECURITY SYSTEMS, 95.00 1 760119 DEC COMMERCIAL MONITORING WP#1.2.4 73 5520 720 12/16/2021 32451 TEL02 TEL-TEC SECURITY SYSTEMS, 30.00 1 760944 DEC COMMERCIAL MONITORING/GARAGE 81 5520 900 TEL02 Total 250.00
12/16/2021 32452 TER06 TERM PRO TERMITE & PEST 75.00 1 28336 MONTHLY PEST CONTROL SVCS/CITY HALL 01 5522 800 12/16/2021 32452 TER06 TERM PRO TERMITE & PEST 55.00 1 28337 MONTHLY PEST CONTROL SVCS/HR 01 5522 800 12/16/2021 32452 TER06 TERM PRO TERMITE & PEST 150.00 1 28356 OCT & NOV PEST CONTROL SVCS/CORP YARD 01 5522 800 12/16/2021 32452 TER06 TERM PRO TERMITE & PEST 75.00 1 28395 MONTHLY PEST CONTROL SVCS/JEFFERSON 01 5522 800 12/16/2021 32452 TER06 TERM PRO TERMITE & PEST 75.00 1 28402 PEST CONTROL SVCS/COMM CTR 01 5522 800 12/16/2021 32452 TER06 TERM PRO TERMITE & PEST 55.00 1 28460 MONTHLY PEST CONTROL SVCS CIVIC CTR 01 5522 800 12/16/2021 32452 TER06 TERM PRO TERMITE & PEST 75.00 1 28461 MONTHLY PEST CONTROL SVCS/COURT HOUSE 01 5522 800 TER06 Total 560.00
12/16/2021 32453 TER09 TERMINIX PROCESSING CENTE 77.00 1 414722648 MONTHLY PEST CONTROL SVCS 01 57002 200 TER09 Total 77.00
20 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 01/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/16/2021 32454 THA01 E.M. THARP, INC -398.55 1 01P35890 CR FOR OXYGEN SENSOR/#5402 REFUSE 71 5510 540 12/16/2021 32454 THA01 E.M. THARP, INC 59.67 1 01P35904 MAINT OPER/WIPER BLADES/#54019 REFUSE 71 5510 540 12/16/2021 32454 THA01 E.M. THARP, INC 180.19 1 01P35909 MAINT OPER/KIT-KEY DOOR/#374 REFUSE 71 5510 540 12/16/2021 32454 THA01 E.M. THARP, INC 15.77 1 01P36123 MAINT OPER/SWITCH IGNITION/#374 REFUSE 71 5510 540 12/16/2021 32454 THA01 E.M. THARP, INC 987.23 1 01P36193 MAINT OPER/IGNITION COIL/#54019 REFUSE 71 5510 540 12/16/2021 32454 THA01 E.M. THARP, INC 979.03 1 01EMT4697 MAINT OPER/PARTS & LABOR/#5407 REFUSE 71 5510 540 THA01 Total 1823.34
12/16/2021 32455 THE55 THE HOWARD E NYHART COMPA 3625.00 1 171808 NOV SVCS FOR GASB 75 REPORT 50% UPFRONT BILLI 89 6200 990 12/16/2021 32455 THE55 THE HOWARD E NYHART COMPA 18500.00 1 171998 OCT TO DEC ACTUARIAL VALUATION & RELATED FEES 89 6200 990 THE55 Total 22125.00
12/16/2021 32456 THY01 TK ELEVATOR CORPORATION 1014.95 1 6238844 MOV-JAN 2022 FULL MAINT/CITY HALL ELEVATOR 01 5700 800 THY01 Total 1014.95
12/16/2021 32457 TOR23 ORLANDO TORREZ 6.63 1 12/01/21 REFUND FOR OVERPAID LINCOLN VOLUNTARY/JULY 20 01 2223 002 TOR23 Total 6.63
12/16/2021 32458 TRI26 TRIPLE CROWN FENCE CO., I 689.00 1 1934 VOA FENCE REPAIR 01 5700 800 12/16/2021 32458 TRI26 TRIPLE CROWN FENCE CO., I 297.00 1 1936 VOA FENCE REPAIR 01 5700 800 TRI26 Total 986.00
12/16/2021 32459 TRO03 TROPHIES'S ETC 12.45 1 111611 NAME PLATE FOR PSU SERGEANT VELASCO 01 5700 200 TRO03 Total 12.45
12/16/2021 32460 TRU19 TRUSAIC 990.00 1 17876 DECEMBER 2021 ACA MONTHLY RECURRING 01 5524 120 12/16/2021 32460 TRU19 TRUSAIC 990.00 2 17876 DECEMBER 2021 ACA MONTHLY RECURRING 01 5522 170 TRU19 Total 1980.00
12/16/2021 32461 TUR01 TURNUPSEED ELECTRIC SERVI 40284.92 1 234833 2021 WATER PLANT 3 GENERATOR TRANSFER SWITCH 73 910M 720 TUR01 Total 40284.92
12/16/2021 32462 TWO00 TWO WAY RADIO SUPPLY LLC 333.60 1 71 (20)EAR PIECES FOR HAND HELD RADIOS/PD 01 5520 200 TWO00 Total 333.60
12/16/2021 32463 UNI35 UNITED RENTALS (NORTH AME 167.79 1 199664799 EQUIPMENT RENTAL FOR RESTROOM REHAB 01 980B 600 UNI35 Total 167.79
12/16/2021 32464 UNI59 UNITED STAFFING ASSOCIATE 1041.60 1 192683 TEMP/A.ABDULLAH WE 11/28 REFUSE 71 5522 540 12/16/2021 32464 UNI59 UNITED STAFFING ASSOCIATE 963.48 1 192684 TEMP/J.SANTIAGO WE 11/28 PARKS 01 5522 600 12/16/2021 32464 UNI59 UNITED STAFFING ASSOCIATE 963.48 1 192685 TEMP/E. FERNANDEZ WE 11/28 PARKS 01 5522 600 12/16/2021 32464 UNI59 UNITED STAFFING ASSOCIATE 963.48 1 192686 TEMP/J.VASQUEZ WE 11/28 ANIMAL CONTROL 01 5522 204 UNI59 Total 3932.04
12/16/2021 32465 UNI65 UNIVAR SOLUTIONS 916.12 1 49641903 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 21 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 01/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/16/2021 32465 UNI65 UNIVAR SOLUTIONS 517.16 1 49641904 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 12/16/2021 32465 UNI65 UNIVAR SOLUTIONS 379.52 1 49641905 PURCHASED SULFURIC ACID 73 5717 720 12/16/2021 32465 UNI65 UNIVAR SOLUTIONS 797.91 1 49663035 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 12/16/2021 32465 UNI65 UNIVAR SOLUTIONS 591.05 1 49663036 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 UNI65 Total 3201.76
12/16/2021 32466 USA10 USABLUE BOOK 893.68 1 770536 SUMERSIBLE PUMP FOR SCUM PIT 72 5700 570 USA10 Total 893.68
12/16/2021 32467 VER11 VERIZON WIRELESS 0.24 1 989356945 CELL PHONE DATA CARDS/AIRPORT 74 5203 370 12/16/2021 32467 VER11 VERIZON WIRELESS 38.01 2 989356945 CELL PHONE DATA CARDS/STS 11 5203 300 12/16/2021 32467 VER11 VERIZON WIRELESS 38.01 3 989356945 CELL PHONE DATA CARDS/FIN 01 5203 170 12/16/2021 32467 VER11 VERIZON WIRELESS 76.02 4 989356945 CELL PHONE DATA CARDS/HR 01 5203 120 12/16/2021 32467 VER11 VERIZON WIRELESS 111.73 5 989356945 CELL PHONE DATA CARDS/GOV BLDNGS 01 5203 800 12/16/2021 32467 VER11 VERIZON WIRELESS 76.02 6 989356945 CELL PHONE DATA CARDS/CITY COUNCIL 01 5203 100 12/16/2021 32467 VER11 VERIZON WIRELESS 38.01 7 989356945 CELL PHONE DATA CARDS/CITY MGR 01 5203 110 12/16/2021 32467 VER11 VERIZON WIRELESS 182.71 8 989356945 CELL PHONE DATA CARDS/CODE ENF 01 5203 421 12/16/2021 32467 VER11 VERIZON WIRELESS 282.40 9 989356945 CELL PHONE DATA CARDS/DETECTIVES 01 5203 200 12/16/2021 32467 VER11 VERIZON WIRELESS 252.46 10 989356945 CELL PHONE DATA CARDS/ENG 01 5203 410 12/16/2021 32467 VER11 VERIZON WIRELESS 152.04 11 989356945 CELL PHONE DATA CARDS/IT 84 5203 140 12/16/2021 32467 VER11 VERIZON WIRELESS 137.36 12 989356945 CELL PHONE DATA CARDS/PARKS 01 5203 600 12/16/2021 32467 VER11 VERIZON WIRELESS 165.34 13 989356945 CELL PHONE DATA CARDS/ANIMAL CONTROL 01 5203 204 12/16/2021 32467 VER11 VERIZON WIRELESS 3854.47 14 989356945 CELL PHONE DATA CARDS/PD 01 5203 200 12/16/2021 32467 VER11 VERIZON WIRELESS 38.01 15 989356945 CELL PHONE DATA CARDS/REC 01 5203 610 12/16/2021 32467 VER11 VERIZON WIRELESS 979.92 16 989356945 CELL PHONE DATA CARDS/TRANSIT 75 5203 350 12/16/2021 32467 VER11 VERIZON WIRELESS 16.30 17 989356945 CELL PHONE DATA CARDS/WWTP 72 5203 570 12/16/2021 32467 VER11 VERIZON WIRELESS 68.68 18 989356945 CELL PHONE DATA CARDS/GARAGE 81 5203 900 12/16/2021 32467 VER11 VERIZON WIRELESS 910.89 19 989356945 CELL PHONE DATA CARDS/WTR 73 5203 720 12/16/2021 32467 VER11 VERIZON WIRELESS 50.63 20 989356945 CELL PHONE DATA CARDS/COVID-19 PHONE 08 5308 108 12/16/2021 32467 VER11 VERIZON WIRELESS 34.34 21 989356945 CELL PHONE DATA CARDS/ST CLNG 71 5203 530 12/16/2021 32467 VER11 VERIZON WIRELESS 40.01 22 989356945 CELL PHONE DATA CARDS/EDD 32 5792 955 VER11 Total 7543.60
12/16/2021 32468 VOL02 VOLLMER EXCAVATION, INC 876.83 1 40861 SAND FOR SKYLINE WATERLINE PROJ 73 91AK 720 VOL02 Total 876.83
12/16/2021 32469 WAL15 CAPITAL ONE 1467.34 1 163931329 CAT LITTER & FOOD/DOG FOOD/ANIMAL SHELTER 01 5700 204 12/16/2021 32469 WAL15 CAPITAL ONE 68.84 2 163931329 GENERAL SUPPLIES/WATER HOSE/ANIMAL SHELTER 01 5700 204 12/16/2021 32469 WAL15 CAPITAL ONE 3.07 3 163931329 GENERAL SUPPLIES/8X10 ON LINE PHOTO PRINT/PD 01 5700 200 12/16/2021 32469 WAL15 CAPITAL ONE 5.24 4 163931329 GENERAL SUPPLIES/VACUUM BELT REPLACED/REC 01 5700 610 WAL15 Total 1544.49
12/16/2021 32470 WEL07 WELLS FARGO 837.92 1 NOV 2021 HOLIDAY INN/LODGING/TRIGO/VELASCO/LOPEZ/ALVAREZ 01 5441 200 12/16/2021 32470 WEL07 WELLS FARGO 145.00 2 NOV 2021 TSI/REG FOR V. ZAMORA/INSTRUCTOR TRANSIT SAFE 75 5400 350 12/16/2021 32470 WEL07 WELLS FARGO 24.78 3 NOV 2021 AMAZON/TRICEP ROPE EXERCISE MACHINE ATTACHMEN 01 88AD 610 12/16/2021 32470 WEL07 WELLS FARGO 213.48 4 NOV 2021 AMAZON/PEN PRO MARATHON EXTRA DUTY TENNIS BALLS 01 5611 610 22 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 01/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/16/2021 32470 WEL07 WELLS FARGO 94.87 5 NOV 2021 ZOOM/YEARLY SUBSCRIPTION FOR WEBINAR MEETINGS 08 5308 108 12/16/2021 32470 WEL07 WELLS FARGO 163.53 6 NOV 2021 OWPSACSTATE/COURSE PACK FOR EDWIN LOPEZ WTP01 73 5400 720 12/16/2021 32470 WEL07 WELLS FARGO 11.90 7 NOV 2021 AMAZON/CELL BOOSTER POWER ADAPTER 01 5300 200 12/16/2021 32470 WEL07 WELLS FARGO 426.51 8 NOV 2021 SB UBIQUITI/ACCESS POINT WIFI CHAMBERS & 2ND FLOOR 84 5209 140 12/16/2021 32470 WEL07 WELLS FARGO 11.90 9 NOV 2021 AMAZON/GROUND LOOP NOISE ISOLATOR FOR SOUND SYSTEM 01 880A 110 12/16/2021 32470 WEL07 WELLS FARGO 430.84 10 NOV 2021 AMAZON/XMAS TREE SPEAKERS REPLACEMENT 01 880A 110 12/16/2021 32470 WEL07 WELLS FARGO 132.93 11 NOV 2021 EASVAPPLIANCE PARTS/GEN SUPP/DRAIN PUMP 01 5700 810 12/16/2021 32470 WEL07 WELLS FARGO 864.88 12 NOV 2021 CLOVIS STONE & LANDSCAPE/CULTURED STONES/ANIM 01 5700 800 12/16/2021 32470 WEL07 WELLS FARGO 1648.24 13 NOV 2021 NNA SVCS/NOTARY RENEWAL FOR R.CHAVEZ & N.GARC 01 5400 160 12/16/2021 32470 WEL07 WELLS FARGO 1623.00 14 NOV 2021 PARADISE POINT/LODGING FOR J. MADRIGAL TRAINI 01 5440 200 12/16/2021 32470 WEL07 WELLS FARGO 208.63 15 NOV 2021 SMART & FINAL/SUPP FOR LUNCH PD TRAINING 01 5400 120 12/16/2021 32470 WEL07 WELLS FARGO 27.58 16 NOV 2021 SMART & FINAL/SUPP WATER FOR INTERVIEWS 11/08 01 5300 120 12/16/2021 32470 WEL07 WELLS FARGO 599.00 17 NOV 2021 CAL CHAMBER/ANNUAL MEMBERSHIP FOR N. ZAMUDIO 01 5423 120 12/16/2021 32470 WEL07 WELLS FARGO 1.50 18 NOV 2021 BIOMETRICS4ALL/PRINGERPRINT SVCS 01 5524 120 12/16/2021 32470 WEL07 WELLS FARGO 679.50 19 NOV 2021 DOUBLE TREE/LODGING FOR G.CONTRERAS FOR TRAIN 01 5440 200 12/16/2021 32470 WEL07 WELLS FARGO 60.00 20 NOV 2021 DOUBLE TREE/PARKING FEES FOR R. CHAVEZ TRAIN 01 5440 200 WEL07 Total 8205.99
12/16/2021 32471 WES69 WESTAIR GASES & EQUIPMENT 56.98 1 80406520 OCT CYLINDER RENTAL/WTR 73 5522 720 12/16/2021 32471 WES69 WESTAIR GASES & EQUIPMENT 115.82 1 80406521 OCT CYLINDER RENTAL/GARAGE 81 5522 900 12/16/2021 32471 WES69 WESTAIR GASES & EQUIPMENT 30.26 1 80406522 OCT CYLINDER RENTAL/WWTP 72 5522 570 WES69 Total 203.06
12/16/2021 32472 WHI14 WHITE CAP, LP. -418.26 1 14635664 CR FOR WRONG BLADE RETURNED 72 5700 570 12/16/2021 32472 WHI14 WHITE CAP, LP. 922.34 1 17373794 LASER LEVEL FOR MANHOLE PROJECT 72 5700 570 WHI14 Total 504.08
12/16/2021 32473 WIL51 WILL TIESIERA FORD 35458.46 1 20512 2021 FORD EXPLORER POLICE 01 87AI 200 WIL51 Total 35458.46
12/16/2021 32474 ZAM15 NICOLAS ZAMUDIO 150.00 1 12/07/21 REIMBURSE FOR GRADE II RENEWAL/WWTP 72 5662 570 ZAM15 Total 150.00
Grand Total 2793344.79 Sub Total $2,793,344.79
Total $2,793,344.79
Payroll-12/23/2021 $841,447.88
Payroll-01/07/2022 $921,437.38
Total $1,762,885.26
Grand Total $4,556,230.05
23 Agenda Item No. 2
11/30/2020 WELLS FARGO

STMT WELLS FARGO CREDIT CARDS
Summary of Credit Card Charges for Travel
OBJECT Date Vendor Name Description Amount
JERRY NICHOLSON 01.5441.200 11/04/21 HOLIDAY INN/CORONA CA LODGING FOR C.VELASCO/P.LOPEZ/H.TRIGO/A.ALVAREZ, STD NIBRS TRAINING 11/03-04 837.92 TOTAL 837.92
MARIBEL REYNA 75.5400.350 11/08/21 TSI REGISTRATION FOR V.ZAMORA ON INSTRUCTOR COURSE FOR TRANSIT SAFETY & SECURITY 145.00

01.8AD.610 11/18/21 AMAZON TRICEP ROPE EXERCISE MACHINE ATTACHMENT/REC 24.78

01.5611.610 11/19/21 AMAZON PEN PRO MARATHON EXTRA DUTY TENNIS BALLS (1)CASE REC 135.3101.5617.610 11/20/21 AMAZON GAMMA SPORTS PRESSURELESS PRACTICE TENNIS BALLS PACK OF 60 78.17 TOTAL 383.26
ROSA LARA RIOS 08.5308.108 11/18/21 ZOOM.US YEARLY SUBSCRIPTION FOR WEBINAR MEETINGS 94.87 TOTAL 94.87
ALLEN LUTZ 73.5400.720 11/14/21 OWPSACSTATE COURSE PACKAGE FOR EDWIN FELIZ LOPEZ FOR WTPO1 163.53 TOTAL 163.53
MIKE ENRIQUEZ 01.5300.200 11/10/21 AMAZON CELL BOOSTER POWER ADAPTER/PD 11.90

84.5209.140 11/15/21 SB UBIQUITI ACCESS POINT WIFI FOR CHAMBERS & 2ND FLOOR 426.5101.880A.110 11/19/21 AMAZON GROUN LOOP NOISE ISOLATOR FOR SOUND SYSTEM 11.90

01.880A.110 11/21/21 AMAZON XMAS TREE SPEAKERS REPLACEMENT 430.84 TOTAL 881.15
ARTHUR MEDINA 01.5700.810 11/23/21 EASVAPPLIANCE PARTS GENERAL SUPPLIES/DRAIN PUMP 132.93

01.5700.800 11/30/21 CLOVIS STONE AND LANDSCAPE 12"X7" WALL CAP BUCKSKIN & CULTURED STONE RIVER ROCK FOR ANIMAL SHELTER 864.88 TOTAL 997.81
RICARDO CHAVEZ 01.5400.160 11/24/21 NNA SERVICES LLC NNA RENEWAL FOR R. CHAVEZ & MATERIAL & SUPPLIES FOR N. GARCIA 1,648.24 TOTAL 1,648.24
Prepared By Alexandra Alvarado
11/30/2020 WELLS FARGO

STMT WELLS FARGO CREDIT CARDS
Summary of Credit Card Charges for Travel
OBJECT Date Vendor Name Description Amount
CHRISTOPHER ALFORS 01.5440.200 11/05/21 PARADISE POINT PRICE ADJUSTMENT FOR J. MADRIGAL LODGING FOR WELLNESS ON THE FRONT LINE COURSE 0.70

01.5440.200 11/07/21 CARMEL MISSION INN LODGING FOR R. OZUNA FROM 11/08-19/ ICI CORE COURSE 1,622.30 TOTAL 1,623.00
NOEMI ZAMUDIO 01.5400.120 11/08/21 SMART & FINAL-DELI DELICIOUS SUPPLIES & LUNCH FOR PD TRAINING 11/08/21 (RMA WILL REIMBURSE) 208.63

01.5300.120 11/08/21 SMART & FINAL GENERAL SUPPLIES/DRINKING WATER FOR INTERVIEWS 11/08/21 27.5801.5423.120 11/17/21 CAL CHAMBER OF COMMERCE ANNUAL MEMBERSHIP FOR N.ZAMUDIO 599.0001.5524.120 12/01/21 BIOMETRICS4ALL FINGERPRINTING SVCS 1.50 TOTAL 836.71
PETER LOPEZ 01.5440.200 11/04/21 DOUBLE TREE/SANTA ANA LODGING/G.CONTRERAS ICI GANG FOUNDATION SPECIALTY COURSE 10/18-22 679.50

01.5440.200 11/04/21 DOUBLE TREE/SANTA ANA PARKING FOR R. CHAVEZ/ ICI GANG FOUNDATION SPECIALTY COURSE 10/18-22 60.00 TOTAL 739.50
$8,205.99
Prepared By Alexandra Alvarado

MINUTES

CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
November 1, 2021

CALL TO ORDER
Mayor Osorio called the meeting to order at 5:31 p.m. in the City Hall Council Chambers, 1015 – 11th Avenue.

INVOCATION
Mayor Osorio offered a moment of silence.

FLAG SALUTE
Council Member Morris led the flag salute.

ROLL CALL
Council members present: Bryan Osorio (via teleconference), Veronica Vasquez (via teleconference), Joe Alindajao (via teleconference), Liz Morris (via teleconference), Salvador Solorio-Ruiz (via teleconference)
Council members absent: None.

OFFICIALS PRESENT
City Manager Reyna (via teleconference), City Clerk Chavez (via teleconference), City Attorney Richman (via teleconference), City Engineer Dowling (via teleconference) Finance Director Lara Rios (via teleconference), Human Resources Director Zamudio (via teleconference), Chief of Police Davis (via teleconference) and Interim Community Development Director Mynk (via teleconference)

PRESENTATIONS AND AWARDS
Featured Pet – Nassar presented by Finance Director Rios Caltrans Clean California Local Grant Program Presentation made by John Liu Deputy District Director, Caltrans District 6 Maintenance and Operations and Curt Hatton, Clean California Coordinator.

City Manager Reyna introduced new Chief of Police Tyson Davis.

ITEMS FROM THE PUBLIC

1. Suzanne Villaruz shared she’s excited about the beatification of the area and its importance. She welcomed Chief Davis to Delano.

Agenda Item No. 4

2. Jose Orellana shared about the death of the homeless community member last week, so he asked what if the city had any plans to solve the issue of homelessness in Delano. He asked if any of the $14 million reward from the American Rescue Plan Act will be used to assist the homeless community and provide affordable housing for Delano residents.

He also shared that last week Governor Newsome launched a Encampment Resolution Grant Program that is providing $50 million for local governments for people experiencing homelessness. He further emphasized that this death happened during the Council’s watch and he hopes that there is some work after this preventable death.

Mayor Osorio responded there are some efforts being made by the city.

3. Yolanda Chacon-Serna welcomed Chief Davis and is looking forward to meeting with him. She stated that she’s relieved about his comments regarding sanctuary cities and essential workers will not be at risk as we all want a safe community. She looks forward working together. She encouraged the Council Members to help good police officers to come to the community with not only incentives and bonus, but also a fair cost of living wage increase and the two holidays Cesar Chavez and Larry Itliong which should also be for all city workers. She emphasized they are essential workers, and they don’t move elsewhere and since the city does have the money, they should reward them for their loyalty and longevity in the community. She said the employees need to be shown and she supports the city works so the Council Members to do what they can to invest in the workers. She is happy to hear about Caltrans and what they’re doing about the safe pathways especially for the disabled community and look at the basic needs of the community.

4. Pastor David Vivas shared about recently sending an email inquiring of council members asking if they agree or disagree with statements previously mentioned about Delano Police Officers and did not receive any responses. He reiterated his inquiry to affirm or deny said accusations and disparaging remarks against the Delano Police officers. He referenced on May 31, 2020, a local group called Loud for Tomorrow held a vigil in front of City Hall for George Floyd and found disturbing a sign being held with the acronym “ACAB” which he stated stands for “All Cops are B____” as the last word is vulgar and profane remark. He therefore asked the City Council if they agree with this or condemn and denounce that poster made by Loud for Tomorrow by responding during their closing remarks. He further referenced December 21, 2020, regarding about a conversation with Council Member Sal Solorio-Ruiz where he made a statement that an administrator had told him “many 11-year olds had been arrested by SROs” and further stated at the same meeting that “he’s concerned about the outcome of having SROs on school sites since research shows an increase in risk for brown and black students as it does not show to make schools safer.” Pastor Vivas stated he doesn’t know where Council Member Solorio-Ruiz had been in the last ten years or so, but he’s wondering if he has spoken to both school boards at the high school and elementary to find out if they agree with said research. Pastor Vivas suggested he go to the local school districts rather than some research done elsewhere which does not apply to Delano schools. He requested of Council Member Solorio-Ruiz to retract his statement of “many 11-year-olds had been arrested by SROs” since Interim Chief Nicholson’s presentation given at the last meeting did not support those claims. He further stated that Council Member Solorio-Ruiz made an outrageous insinuation having SROs adds to the “school to prison pipeline.” Pastor Vivas believes that statement is absurd as saying a nurse is a pipeline to the ICU unit.

Council Member Alindajao asked what had happened to Pastor Vivas.

Mayor Osorio responded that city staff will be enforcing the three minutes.

5. Anthony Cortez referenced about his audio not working at the last council meeting as he did have his hand up but there must have been some issue in the hotel where he was at.

He shared he wanted to comment about SROs as his wife is a schoolteacher at Pioneer School. He stated that after this was approved his wife saw the SRO at Pioneer School, his wife felt so much safer. He heard about if approved they would be taking away from the streets, but they have a valuable job at the schools, so he was thankful for it being approved. He emphasized that Delano has always been a community about family, but it seems to him that this council has some division to get away from that. He encourages them to work together.

Council Member Alindajao suggested to give the speakers a courtesy of three minutes instead of cutting them off which is not fair as he’s seen others go beyond the three minutes.

Mayor Osorio thanked him for that information. He then directed City Manager Reyna to give an update on the homeless issue.

City Manager Reyna provided a departmental report on the plans upon receiving ARPA money in which the City of Delano will be purchasing and rehabbing a property as a navigation center and operated by Flood Ministries.

6. Kristen Vartan from 23ABC News asked when Pastor David was cut off if it was due to a time limit without receiving a warning or because the council members did not like what he was saying.

Mayor Osorio asked if city staff would like to answer that.

City Manager Reyna responded that people have three minutes for public comment pursuant to what’s on the agenda, so therefore staff is abiding by what’s on the agenda.

CONSENT AGENDA
1) Authorization to waive the reading of any ordinance in its entirety and consenting to the reading of such ordinances by title only
2) Warrant Register in the amount of $2,775,856.12
3) Minutes of regular Community Law Enforcement Liaison Board Meeting of September 16, 2021
4) Resolution of the City Council of the City of Delano accepting the Gann appropriations limit report for the Fiscal Year 2021-2022 (Resolution No. 2021- 60)
5) Ratification of the “2021 Fremont-Glenwood Alley From 6th to 8th Ave.

Emergency Sewer Line Replacement” being performed by JM Pipeline Construction (General Engineering Contractor from Bakersfield CA), on a time and materials basis with a not to exceed budget of $700,000.00 and authorization for the City Manager, or her designee, to sign the contract and any other documents needed to carry this project to completion (Agreement No. 2021-52) 6) Approval of the Resolution Authorizing Submittal of a 2021 CalHome Program Application 2022 (Resolution No. 2021-61)
7) Resolutions adopting Local Goals and Policies for Community Facilities Districts and declaring Intention to Establish a Community Facilities District and to Authorize the Levy of Special Taxes (Resolution No. 2021-62) (Resolution No. 2021-63)
Motion was made by: Morris to approved items 1, 2, 4 – 6 on consent; 2nd by: Solorio-Ruiz
Vote: 5-0
Ayes: Osorio/Vasquez/Alindajao/Morris/Solorio-Ruiz
Nays: None

Absent: None
Abstentions: None
Item No. 3 pulled by: Pastor David Vivas
Reason for being pulled: He stated that as member of the Law Enforcement Liaison Board and they approved unanimously in which all members are to take an ethics training course. He stated since he last checked, not all members had taken the ethics training, so he requested of the City Council to express the importance of taking the course.

City Attorney Richman stated this item is only the approval of the minutes.

Motion made by: Morris
2nd by: Vasquez
Vote: 5-0
Ayes: Osorio/Vasquez/Alindajao/Morris/Solorio-Ruiz
Nays: None

Absent: None
Abstentions: None
Item No. 7 pulled by: City Engineer Dowling
Reason for being pulled: City Engineer Dowling explained that the package with the boundary map did not show the latest boundary map, he wanted to reference the change on the record.

Staff Report provided by City Engineer Dowling.

Mayor Osorio opened public comment.

No comments provided.

Mayor Osorio closed public comment.

Motion made by: Morris
2nd by: Solorio-Ruiz
Vote: 5-0
Ayes: Osorio/Vasquez/Alindajao/Morris/Solorio-Ruiz
Nays: None

Absent: None
Abstentions: None

PUBLIC HEARINGS
No Items.

REGULAR AGENDA
8) Appointment of Joey Velasquez to the Citizens Review Committee Mayor Osorio tabled item.
9) Consideration of and Potential Action on Adopting a Resolution to Continue to Permit Teleconferencing of City Council and other City Legislative Body Meetings Pursuant to AB-361 (Resolution No. 2021-64)
Staff report provided by City Attorney Richman.

Mayor Osorio opened public comment.

Steve Kinsey provided public comment.

Valerie Gorospe provided public comment.

Suzanne Villaruz provided public comment.

Mayor Osorio closed public comment.

Discussion was had amongst the City Council and City Attorney Richman.

Motion made by: Alindajao to approve resolution as written and place item on a special council meeting on December 1, 2021.

Further discussion was had amongst the City Council.
2nd by: Morris
Vote: 5-0
Ayes: Osorio/Vasquez/Alindajao/Morris/Solorio-Ruiz
Nays: None

Absent: None
Abstentions: None
10) Discussion regarding the addition of three new positions for Code Enforcement Division
Staff report provided by Interim Community Development Director Mynk.

Mayor Osorio opened public comment.

Arthur Rodriguez shared public comment.

Steve Kinsey shared public comment.

Mayor Osorio closed public comment.

Interim Community Development Director Mynk provided responses to public comments provided.

The City Council had a discussion and made inquires of Interim Community Development Director Mynk and Finance Director Rios.

No Council Action taken.

DEPARTMENTAL REPORTS
No Items.

COUNCIL STATEMENTS AND REPORTS
Council Member Alindajao: He shared that he had great time attending the Police Department’s Trunk or Treat, as there were other organizations out there. He requested the for the first meeting in February on the agenda for hiring of code enforcement officers with a financial impact report.

He also asked for the second meeting in December where the City is to sponsor the police academy to be placed on the agenda. He welcomed Chief Davis to the City of Delano. Lastly, in regard to the comments brought up by Pastor Vivas in respect to the acronym that disparages the men and women in uniform in the City of Delano law enforcement is disgusting as he emphasized that they are who risk their lives to keep the neighborhoods safe and protected.

Council Member Morris: She shared about being an honor to be a part of the committee for Larry Itliong Celebration as they were joined by Attorney General Bonta. As to the question asked by Pastor Vivas, she denounced the statement.

Council Member Solorio-Ruiz: He shared that he missed the Larry Itliong celebration but saw that it was a huge event as he sent his thanks and gratitude to those involved. He welcomed the City Manager’s selection of Chief Davis and he was glad of Chief Davis’ addressed his involvement and relationship with ICE because it was a concern to the community. He reassured the community that they are listening, so he encourages community input in how they make their decisions. He asked of city staff to place on a meeting in December to have a discussion on continuation of food distribution.

Mayor Pro Tem Vasquez: She thanked the group of Delano and Poplar for all their work they did in the event and bring us together. She referenced about that she’ll definitely be looking to donate to help the houseless with the committee group.

Mayor Osorio: He issued an apology to Pastor Vivas and Mr. Anthony Cortez as he clarified that cutting them off was not an intention of disagreeing with their statements, but a culmination of coordinating with staff in enforcing the time limit. He will be considering Council Member Alindajao’s recommendation to issue warnings as it has been difficult in trying to give everyone a fair shot to speak. He reported they had their third building decarbonization meeting. He attended the Chamber of Commerce Mixer. He congratulated and appreciated those involved in the Larry Itliong celebration as he attended both programs. He stated that it has impacted the family of Larry Itliong though many get caught up with narrative of farmworker justice centered around Cesar Chavez, but as they learned this past weekend the Filipino farmworkers are to be paid homage for, they were crucial to pass farmworker rights legislation. He attended the swearing in ceremony for Chief Davis. He also attended the 100 Year celebration for St. Mary’s and presented a proclamation.

CLOSED SESSION
No items.

RETURN TO GENERAL SESSION

ADJOURNMENT
Moved by Council Member Morris, seconded by Alindajao, and unanimously carried 5-0 to adjourn the meeting at 8:42 p.m.
_____________________________________________
Ricardo G. Chavez, City Clerk

MINUTES

CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
November 15, 2021

CALL TO ORDER
Mayor Osorio called the meeting to order at 5:30 p.m. in the City Hall Council Chambers, 1015 – 11th Avenue.

INVOCATION
Mayor Osorio offered a moment of silence.

FLAG SALUTE
Council Member Morris led the flag salute.

ROLL CALL
Council members present: Bryan Osorio, Veronica Vasquez (via teleconference), Joe Alindajao, Liz Morris, Salvador Solorio-Ruiz
Council members absent: None.

OFFICIALS PRESENT
City Manager Reyna, City Clerk Chavez, City Attorney Richman (via teleconference), City Engineer Dowling, Finance Director Lara Rios, Chief of Police Davis (via teleconference) and Interim Community Development Director Mynk (via teleconference)

PRESENTATIONS AND AWARDS
Featured Pet – Azael presented by Finance Director Rios Mayor Osorio presented 2021 Small Business Saturday Proclamation to Pam Woo from WIPP.

ITEMS FROM THE PUBLIC

1. Jose Orellana commented concerning the death of a houseless community member and is inquiring what the City is doing if anything to look for state and federal grants to alleviate the issue of homelessness. He further stated this issue is not going away unless they find permanent and short-term solutions. He brought up a grant he had flagged two weeks ago in which Governor Newsome encampment resolution grant program giving $15 million to local governments to help homelessness, so he hopes this can prevent another death.

Agenda Item No. 5

2. Suzanne Villaruz apologized to the Council Members at the last event for not introducing them. She also thanked Miguel who works for Noemi Zamudio, and he was absolutely the most helpful. She further stated that he was very helpful in assisting in securing lights for the event as well.

3. Pastor David Vivas reiterated questions from previous council meetings. He specifically directed this to Council Member Sal Solorio-Ruiz as he’s waiting for a response from the December 21, 2020 Council Meeting where he said “SROs arrested many 11 year olds.” He stated that he at first understood that was misinformation and doesn’t believe it was done purposefully, but he has had every ample opportunity to set the record straight and has not. He not sure if Council Member Solorio-Ruiz is being coached to not answer his questions, but he hopes that he retracts his statement. He referenced Interim Chief Nicholson stated there were five arrests in which the youngest was 13 years old and did not substantiate that statement. He had hoped that Council Member Solorio-Ruiz would have retracted the statement as Council Members are not to give misinformation as he does not want the police department to be demonized and undermined. He further stated that he would expect the City Council to stand up for the Delano Police Officers and not throw them under the bus.

4. Yolanda Vega had concerns regarding the City Council approving SROs for the and high school and elementary schools. She referenced the sheriff’s department had cancelled all SRO contract due to not having enough staff and made valid points by Sheriff Youngblood as he would not jeopardize the wellbeing of his staff. She further asked what actions will be taken with just approving SROs for all the schools with just one SRO. She emphasized with information not provided during that city council meeting as the City’s department is short staff at 17, and yet the county is not as short staffed, they made the decision to protect the community and their staff. She posed the questions, “How responsible is the City of Delano being with allowing one police officer with all schools in the Delano?” She hopes this is placed back on the agenda to work on a revision or placing a hold as she doesn’t see it adequate where the City would take ten steps back and suggest the City Council to reconsider their decision.

5. Hector Jimenez stated that he just joined the meeting and he just heard that five students had been arrested where the youngest being 13, in which this was brought up a good thing. He emphasized for the public that this is not a good thing as young kids should not be arrested, and this is not a good precedent to have and bringing this up as a good thing.

6. Anthony Cortez commented on the city council meeting during public comment. He referenced the Mayor’s statement before the public comment and did not appreciate being cutoff without a warning. He further stated how others were over the three minute mark without warning. He asked the Mayor if he told the technician to cut them off at three minutes if so then that technician did not follow his instructions. If that was not the case then did the Mayor message the technician to cut them off. He told the Mayor that he has not been consistent during public comment.

CONSENT AGENDA
1) Authorization to waive the reading of any ordinance in its entirety and consenting to the reading of such ordinances by title only
2) Warrant Register in the amount of $1,621,681.64
3) Minutes of regular City Council Meeting of October 18, 2021 4) Acceptance and Approval of the City of Delano Quarterly Investment Report 5) Status report on project development impact fees (AB1600 requirements) for the five year period ending June 30, 2021
6) Award of “Emergency 911 Antenna Tower Replacement Project” being performed by Tashjian Towers Corporation (Tower contractor from Fowler, CA), with a not to exceed budget of $95,881.00 and authorization for the City Manager, or her designee, to sign the contract and any other documents needed to carry this project to completion (Agreement No. 2021-53)
7) Acceptance of the 2021 CDBG Asti-Austin 8th-10th Alley Sewer-Water Replacement Project and authorizing the filing of the Notice of Completion Motion was made by: Alindajao to approved items 1 – 7 on consent; 2nd by: Morris
Vote: 5-0
Ayes: Osorio/Vasquez/Alindajao/Morris/Solorio-Ruiz
Nays: None

Absent: None
Abstentions: None

PUBLIC HEARINGS
No Items.

REGULAR AGENDA
No Items.

DEPARTMENTAL REPORTS
No Items.

COUNCIL STATEMENTS AND REPORTS
Council Member Alindajao: He welcomed and congratulated Big Lots and welcomes everyone to come and shop. He shared his excitement about the Christmas Parade being back and invited everyone on December 9th. He asked city staff, specifically the City Attorney to place on the agenda the possibility and viability of making the Mayor position as an elected position.

Council Member Morris: She attend the Big Lots event and purchased a sofa and table. She encouraged people join the parade or the Christmas Fair as a vendor. She invited everyone to come out. She commented about Yolanda Vega’s comment about the SROs in which she wanted to say that they have one SRO for the protection of thousands and thousands of students as she mentioned the protection of the residents, Council Member Morris asked what about the protection of the students as she doesn’t believe one SRO is enough and they are also residents of this town.

Council Member Solorio-Ruiz: He volunteered helping Dona Ana to make food plates for the unhoused folks a few weeks ago. He also attended with his Vice Mayor Vasquez at the Big Lots grand opening. He invited everyone to the food distribution at the Jefferson Center. He thanked city staff for coordinating, specifically Sumeet and her team. As he always says he encourages community input and encourages anyone to call him regarding any issue they care about.

Therefore, he addressed the consistent concerns brought by Mr. Vivas as he did clarify a couple council meetings back. He stated he would clarify once again as last December he did repeat information that was told to him by a school administrator when it came to SROs a few council meetings ago, Interim Chief Nicholson clarified that a few meetings ago. He stated that his mistake was believing the school administrator instead of clarifying from the initial call.

Mayor Pro Tem Vasquez: She stated she attend the ribbon cutting. She stated that she is collecting with some community members collecting beanies, socks, blankets, and gloves for the houseless. She also gave a donation to the Delano Police Foundation for their turkey drive. She also will be contributing to the Giving Tree event hosted by the Kiwanis. She brought regarding the SROs as they are talking about protecting the kids, but the City Council is responsible for protecting the entire community. She therefore does not see realistic to have such an expectation on one SRO to protect 17 schools and stretch them thin.

City Attorney Richman interrupted that there is not a deliberation on the SRO contract as it is not on the agenda, so if a third person comments it becomes a collective discussion.

Mayor Osorio: He attended the first half of the Delano Community Alliance meeting with Finance Director Rosa Rios. He met with city staff regarding some policy proposals, so he asked the public to stay tuned for that. He and Vice Mayor Vasquez met with a State Water Board member regarding a pilot sharing date program to expand access for the current consumers in Delano and intertwined with private entities in Delano. He requested if they can have discussion to expand energy low income sharing program. He also seconded about an elected mayor. In regards to Mr. Cortez’s comments, he did have a conversation with city staff and believe the fault is shared as he should be enforced more consistently. In regards to Mr. Orellana’s comments, he believes there will be discussion on some updates and was thankful for Mr.

Orellana bringing this item up.

Moved for Closed Session by: Alindajao
2nd by: Morris
Time: 6:17PM
Vote: 5-0
Ayes: Osorio/Vasquez/Alindajao/Morris/Solorio-Ruiz
Nays: None

Absent: None
Abstentions: None
The City Clerk was excused. City Manager was appointed as Acting City Clerk. City Manager Reyna and City Attorney Richman were present for item No. 8.

CLOSED SESSION
8) PUBLIC EMPLOYEE PERFORMANCE EVALUATION - Govt. Code Section 54957: City Manager (Agreement No. 2021-54)
Action: Satisfactory performance.

Motion made by: Solorio-Ruiz
2nd by: Morris
Vote: 5-0
Ayes: Osorio/Vasquez/Alindajao/Morris/Solorio-Ruiz
Nays: None

Absent: None
Abstentions: None
Moved for Open Session by: Solorio-Ruiz
2nd by: Solorio-Ruiz
Time: 8:37PM
Vote: 5-0
Ayes: Osorio/Vasquez/Alindajao/Morris/Solorio-Ruiz
Nays: None

Absent: None
Abstentions: None

RETURN TO GENERAL SESSION

ADJOURNMENT
Moved by Council Member Solorio-Ruiz, seconded by Morris, and unanimously carried 5-0 to adjourn the meeting at 8:37p.m.
_____________________________________________
Ricardo G. Chavez, City Clerk

CITY OF DELANO

STAFF REPORT
January 18, 2022
Agenda Item: 6
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Noemi A. Zamudio, Human Resources Director
SUBJECT: Adopt resolution approving the revised class specification for Transit Bus Driver Operator
Recommendation
Staff recommends City Council adopt the revised Job Description for Transit Bus Driver Operator.

Discussion
Staff has determined the need to update the Transit Bus Driver Operator job description eligibility requirements as follows:
• The Transportation Department’s fleet no longer has air brakes making an air brake endorsement for drivers obsolete.
• The Department of Transportation does require all drivers to have a passenger endorsement on their driver license in order to transport passengers. All transit drivers currently possess this endorsement.
• Verified Transit Training Certificate can only be obtained with transit safety training hours completed therefore a new driver without any transit experience would require time to complete the safety training hours. • The General Public Para-Transit Rating Certificate requires several steps to acquire. Scheduling has been an issue in the past and therefore six months is a more attainable time frame.

The recommended changes were discussed with DCEA and no opposition was received.

Budget Impact
None
Attachment(s)
Resolutions
Job Description
Red Lined Job Description
RESOLUTION NO. 2021 -

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO

ADOPTING THE REVISED CLASS SPECIFICATION OF THE TRANSIT BUS

DRIVER/OPERATOR
WHEREAS, the City Council may from time to time find it necessary to review City operations; and
WHEREAS, the City Council may find it in the best interest of the City to revise class specifications to meet the needs of the City’s operations; and WHEREAS, the City Council may find it necessary to define Salary Ranges for revised class specifications; and
NOW THEREFORE, BE IT RESOLVED, as follows

1. The foregoing recitals are true and correct.

2. The class specification of Transit Bus Driver/Operator is included in the Miscellaneous Bargaining Unit and on the Miscellaneous Unit Salary Schedule at the Salary Grade of 70.

3. THAT STAFF hereby recommends to the City Council that it ADOPT the proposed revised job specification of the Transit Bus Driver/Operator, based on the findings enumerated hereinabove.

PASSED AND ADOPTED by the City Council of the City of Delano at a regular meeting held on the 20th day of December 2021, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
____________________________________
Bryan Osorio, Mayor
ATTEST:
_______________________________
Ricardo Chavez, City Clerk
Passed and Adopted on 12-20-21
Resolution No. 2021-
Transit Bus Driver Operator 1

CITY OF DELANO

CLASS SPECIFICATION
Disclaimer - Class descriptions are written as a representative list of the ADA essential duties performed by the entire job classification. They cannot include, and are not intended to include, every possible activity and task performed by every specific employee in every position.

JOB TITLE: TRANSIT BUS DRIVER/OPERATOR
FLSA STATUS: Non-Exempt
JOB PURPOSE:

Under direction, operates a transit system vehicle, van, or mini-bus in the transportation of passengers over designated routes according to a time schedule, or on passenger-initiated routes, obeying all driving and vehicular safety rules and regulations. Provides necessary assistance, information and interaction with passengers to assure their effective and safe use of the City’s transportation program.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following:

Disclaimer- This list is meant to be representative, not exhaustive. Some incumbents may not perform all the duties listed. In other cases related duties may also be assigned. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
• Drives a car, bus, van, or minibus in transporting passengers over designated routes or on open routes.
• Provides safe passage and protection of passengers during their period of travel. • Drives transit system vehicles over a designated route in accordance with time schedules and City rules and regulations.
• Drives transit system vehicles on Dial-A-Ride, picking up passengers at a time and place requested and taking them to various locations within the City’s metropolitan area. • Serves a variety of special-need repeat clients (e.g. Special Education Students, Senior Citizen, DADD participants, etc.) requiring contact and coordination with care-givers and parents. • Assists with the loading and unloading of wheelchair passengers with wheelchair lifts. • Assists blind and handicapped passengers.
• Operates wheelchair lift and chair lock-down.
• Assures that passengers are using the correct bus.
• Ensures safe passage of all passengers.
• Ensures payment of correct fares by passengers.
• Dispenses transfers to riders as necessary.
• Counts passengers, account for and turn in collected fares on a daily basis. • Answers passenger questions, maintains order on vehicles and exercises authority and judgment in the maintenance of order and passenger safety.
• Operates a two-way radio to maintain contact with base station dispatcher. • Maintains records and logs and prepare reports.
• Completes accident, incident, and injury reports.
• Makes daily and periodic checks of vehicles to maintain safe operating conditions. • Performs basic operational maintenance
• Advises supervisor and mechanic of necessary repairs. • Cleans the interior and washes the exterior of the vehicle daily.

Passed and Adopted on 12-20-21
Resolution No. 2021-
Transit Bus Driver Operator 2
• Uses cleaning chemicals and solutions to wash and clean vehicle. • Follows City policies regarding schedules, uniforms, and public relations. • Enforces City rules and regulations pertaining to use and operation of City vehicles. • Reports safety hazards and other incidents and accidents observed in the course of assigned route and Dial-A-Ride operations.
• Identifies locations and describes circumstances.
• Reports incidents which affect the safety of the public to the supervisor. • Enters and retrieves data and prepares reports following established formats. • Performs a variety of other duties as assigned.

MINIMUM QUALIFICATIONS:

The requirements listed below are representative of the knowledge, skills and abilities required to satisfactorily perform the essential duties and responsibilities.

Knowledge of:
• Principles and practices of PC’s and related software. • Safe driving practices and provisions of the California Vehicle Code. • Basic record keeping principles and the operation of standard office equipment.

Skilled in:
• Maintaining accurate records and files.
• Establishing and maintaining effective working relationships. • Communicating with the public.
• Focusing on driving and the safety and convenience of the passengers. • Assisting elderly and physically challenged passengers entering and exiting vehicles.

Ability to:
• Communicate effectively verbally and in writing
• Operate a PC and related software
• Maintain effective working relationships with other people • Pass a comprehensive background, pre-employment medical and physical examination, and any subsequent examination that may be required.
• Comply with the City’s Substance Abuse and Procedures Policy for Safety Sensitive Employees. • Safely and effectively drive a car/bus/van/minibus.
• Maintain sound client/customer relationship to foster satisfaction with the service. • Communicate in oral and written English.
• Maintain order among passengers.
• Work cooperatively with others.
• Recognize malfunctions in equipment and take appropriate action. • Learn designated bus routes and related stops and traffic hazards. • Read, understand, and apply division procedures, practices, and regulations. • Interface with the public under a variety of circumstances.

EDUCATION and/or EXPERIENCE:

Any combination of education and experience that demonstrates possession of the requisite knowledge, skill and abilities. A typical way to obtain these would be:

Passed and Adopted on 12-20-21
Resolution No. 2021-
Transit Bus Driver Operator 3
• High School Diploma or an equivalent certificate or diploma recognized by the State of California.
• Possess a valid Class B Commercial California Driver License, with o Passenger Endorsement
o Verified Transit Training Certificate or acquire such certificate within three (3) months of employment or appointment, and
o General Public Para-Transit Rating Certificate (DMV) or acquire such licenses and certificates within six (6) months of employment or appointment to the classification. • Maintain a valid DL-51A biannual medical certificate. • Five (5) years to Seven (7) years of driving experience under a Class C California Driver License. • One (1) to Two (2) years of driving experience under a Class B California Driver License, preferred.
• Maintain a valid California Driver License with an overall driving record acceptable to the City.

PHYSICAL DEMANDS AND WORK ENVIRONMENT: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is regularly required to sit. Drive a motor vehicle.

The employee frequently is required to use hands to finger, handle, or feel; reach with hands and arms; and talk or hear. The employee must be able to sit for lengthy periods of time in a bus, van, or minibus environment. Work in climatic conditions such as high heat, dense fog, and freezing cold. Drive in traffic with attendant hazards. The employee is occasionally required to stand and walk. The employee must regularly lift and/or move up to 50 pounds and occasionally lift and/or move up to 75 pounds. Specific vision abilities required by this job include close vision, and ability to adjust focus.

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee regularly works in outdoor conditions and regularly works near video display/vehicle console. The noise level in the work environment is usually minimal.

Passed and Adopted on 12-20-21
Resolution No. 2021-
Transit Bus Driver Operator 1

CITY OF DELANO

CLASS SPECIFICATION
Disclaimer - Class descriptions are written as a representative list of the ADA essential duties performed by the entire job classification. They cannot include, and are not intended to include, every possible activity and task performed by every specific employee in every position.

JOB TITLE: TRANSIT BUS DRIVER/OPERATOR
FLSA STATUS: Non-Exempt
JOB PURPOSE:

Under direction, operates a transit system vehicle, van, or mini-bus in the transportation of passengers over designated routes according to a time schedule, or on passenger-initiated routes, obeying all driving and vehicular safety rules and regulations. Provides necessary assistance, information and interaction with passengers to assure their effective and safe use of the City’s transportation program.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following:

Disclaimer- This list is meant to be representative, not exhaustive. Some incumbents may not perform all the duties listed. In other cases related duties may also be assigned. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
• Drives a car, bus, van, or minibus in transporting passengers over designated routes or on open routes.
• Provides safe passage and protection of passengers during their period of travel. • Drives transit system vehicles over a designated route in accordance with time schedules and City rules and regulations.
• Drives transit system vehicles on Dial-A-Ride, picking up passengers at a time and place requested and taking them to various locations within the City’s metropolitan area. • Serves a variety of special-need repeat clients (e.g. Special Education Students, Senior Citizen, DADD participants, etc.) requiring contact and coordination with care-givers and parents. • Assists with the loading and unloading of wheel chair passengers with wheel chair lifts. • Assists blind and handicapped passengers.
• Operates wheelchair lift and chair lock-down.
• Assures that passengers are using the correct bus.
• Ensures safe passage of all passengers.
• Ensures payment of correct fares by passengers.
• Dispenses transfers to riders as necessary.
• Counts passengers, account for and turn in collected fares on a daily basis. • Answers passenger questions, maintains order on vehicles and exercises authority and judgment in the maintenance of order and passenger safety.
• Operates a two-way radio to maintain contact with base station dispatcher. • Maintains records and logs, and prepare reports.
• Completes accident, incident, and injury reports.
• Makes daily and periodic checks of vehicles to maintain safe operating conditions. • Performs basic operational maintenance
• Advises supervisor and mechanic of necessary repairs. • Cleans the interior and washes the exterior of the vehicle daily.

Passed and Adopted on 12-20-21
Resolution No. 2021-
Transit Bus Driver Operator 2
• Uses cleaning chemicals and solutions to wash and clean vehicle. • Follows City policies regarding schedules, uniforms, and public relations. • Enforces City rules and regulations pertaining to use and operation of City vehicles. • Reports safety hazards and other incidents and accidents observed in the course of assigned route and Dial-A-Ride operations.
• Identifies locations and describes circumstances.
• Reports incidents which affect the safety of the public to the supervisor. • Enters and retrieves data and prepares reports following established formats. • Performs a variety of other duties as assigned.

MINIMUM QUALIFICATIONS:

The requirements listed below are representative of the knowledge, skills and abilities required to satisfactorily perform the essential duties and responsibilities.

Knowledge of:
• Principles and practices of PC’s and related software. • Safe driving practices and provisions of the California Vehicle Code. • Basic record keeping principles and the operation of standard office equipment.

Skilled in:
• Maintaining accurate records and files.
• Establishing and maintaining effective working relationships. • Communicating with the public.
• Focusing on driving and the safety and convenience of the passengers. • Assisting elderly and physically challenged passengers entering and exiting vehicles.

Ability to:
• Communicate effectively verbally and in writing
• Operate a PC and related software
• Maintain effective working relationships with other people • Pass a comprehensive background, pre-employment medical and physical examination, and any subsequent examination that may be required.
• Comply with the City’s Substance Abuse and Procedures Policy for Safety Sensitive Employees. • Safely and effectively drive a car/bus/van/minibus.
• Maintain sound client/customer relationship to foster satisfaction with the service. • Communicate in oral and written English.
• Maintain order among passengers.
• Work cooperatively with others.
• Recognize malfunctions in equipment and take appropriate action. • Learn designated bus routes and related stops and traffic hazards. • Read, understand, and apply division procedures, practices, and regulations. • Interface with the public under a variety of circumstances.

EDUCATION and/or EXPERIENCE:

Any combination of education and experience that demonstrates possession of the requisite knowledge, skill and abilities. A typical way to obtain these would be:

Passed and Adopted on 12-20-21
Resolution No. 2021-
Transit Bus Driver Operator 3
• High School Diploma or an equivalent certificate or diploma recognized by the State of California.
• Possess a valid Class B Commercial California Driver License, with o Air Brake Certificate,Passenger Endorsement
o Verified Transit Training Certificate or acquire such certificate within three (3) months of employment or appointment, and
o General Public Para-Transit Rating Certificate (DMV), or acquire such licenses and certificates within three six (36) months of employment or appointment to the classification.
• Maintain a valid DL-51A biannual medical certificate. • Five (5) years to Seven (7) years of driving experience under a Class C California Driver License. • One (1) to Two (2) years of driving experience under a Class B California Driver License, preferred.
• Maintain a valid California Driver License with an overall driving record acceptable to the City.

PHYSICAL DEMANDS AND WORK ENVIRONMENT: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is regularly required to sit. Drive a motor vehicle.

The employee frequently is required to use hands to finger, handle, or feel; reach with hands and arms; and talk or hear. The employee must be able to sit for lengthy periods of time in a bus, van, or minibus environment. Work in climatic conditions such as high heat, dense fog, and freezing cold. Drive in traffic with attendant hazards. The employee is occasionally required to stand and walk. The employee must regularly lift and/or move up to 50 pounds and occasionally lift and/or move up to 75 pounds. Specific vision abilities required by this job include close vision, and ability to adjust focus.

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee regularly works in outdoor conditions and regularly works near video display/vehicle console. The noise level in the work environment is usually minimal.

CITY OF DELANO

STAFF REPORT
January
January 18, 2022
Agenda Item: 7
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, PE, Public Works Director/City Engineer SUBJECT: Approval of Professional Services Agreement with Interwest Consulting Group, Inc. for building plan check services.

RECOMMENDATION
Approval of Professional Services Agreement with Interwest Consulting Group, Inc. for building plan check services.

DISCUSSION
Since 2013 Interwest has provided the City with professional services related to Building Permit review. This function is critical for the continued processing of permits within the Community Development Department and to ensure the City continues to adhere to the current code requirements provided by the State.

As an extension of staff, Interwest reviews complex plan submittals, coordinates approvals, and provides staff with deficiency notices. City staff coordinates with the applicants to ensure permits are processed in a timely manner. For reference, the Community Development Department processed on average 100 permits per month in 2021, with a monthly high of 240 in August.

The proposed extension of the existing contract would allow for the continued use of Interwest services. Attached is the scope of work and agreement.

FISCAL IMPACT
These services are paid from Fund 01-5524-420 (Professional Services in Building Regulations), which has $400,000.00 for the current fiscal year.

S:\CITY HALL\Engineering\NEW ENGINEERING\General\Council\2022 Staff Reports\01-18-2022\Approve Professional Services Agreement with Interwest\SR_Approve Professional Services Agreement with Interwest for Plancheck.docx Attachments:

Professional Services Agreement
Interwest W9
Interwest Certificate of Insurance
1 Agreement for Professional Services
By means of this agreement between the City of Delano, a municipal corporation (“City”) 1015 Eleventh Avenue, Delano, CA 93215 and Interwest Consulting Group, Inc. (“Consultant”) made this ____ day of _________________, 2021.

Recitals
WHEREAS, Consultant represents that Consultant is experienced and well qualified in the field of architecture; and
WHEREAS, the City desires to contract with Consultant, to have Consultant perform professional services related to building official, plan review and building inspection support services in accordance with the City’s normal procedures.

NOW THEREFORE, incorporating the foregoing Recitals herein, and for good and valuable consideration, the adequacy of which is acknowledged, the City and Consultant mutually agree as follows:

Agreement

1. Scope of Work: Consultant agrees to provide and perform certain professional services for the City in connection with the scope of work as set forth in Exhibit A attached hereto and incorporated by this reference. Consultant shall complete the professional services required hereunder in accordance with the prevailing standard of care by exercising the skill and ability ordinarily required performing the same or similar services, under the same or similar circumstances, in the State of California.

2. Time and Order of Work: The format of the work approach and work plan shall be as set forth in Exhibit A. Consultant shall complete all work and service assigned in a timely and professional workman like manner.

This Agreement shall be effective on the latest date on which this Agreement is fully executed by both Parties. The initial term of this Agreement shall be twelve (12) months.

Agreement shall automatically renew for subsequent twelve (12) month terms until such time as either Party notifies the other of their desire to terminate this Agreement in accordance with Section 7.

3. Compensation: The cost for services shall be as set forth in Exhibit A and incorporated herein by reference. Consultant shall only be reimbursed for expenses related to the services provided as specified and set forth in Exhibit A. Any additional services provided by Consultant, including, but not limited to, services provided as a result of a change in instructions from the City, changes in law, rule or regulation, attendance at any public hearings, or otherwise beyond the scope stated in Exhibit A shall be performed only after the execution by City and Consultant of a written amendment to this Agreement specifically authorizing such Additional Services. 2 4. Payment Procedure:
(A) Consultant shall be paid for work and services rendered after receipt of an itemized invoice for the work to be submitted monthly, completed and approved by the City. Invoices shall be detailed and supported with documentation. (B) Payments shall be made by the City within thirty (30) days after receipt and approval of the Consultant’s itemized invoice by the City unless the work or services being billed for are unacceptable to the City.

5. City’s Responsibilities:
(A) The City shall designate a representative authorized to act on its behalf with respect to orderly execution of this Agreement. The City, or its representatives, shall promptly render decisions pertaining to the progress of the work to avoid unreasonable delay in the progress of the work services to be provided herein by the Consultant.
(B) The City shall furnish the Consultant available studies, reports and other data pertinent to the Consultant’s services; obtain or authorize the Consultant to obtain or provide additional reports and data as required; furnish to the Consultant services of others required for the performance of the Consultant's services hereunder, and the Consultant shall be entitled to use and rely upon all such information and services provided by the City or others in performing the Consultant's services under this Agreement.
(C) The City shall arrange for access to and make all provisions for the Consultant to enter upon public and private property as required for the Consultant to perform services hereunder.

6. Insurance:
(A) Consultant shall procure and maintain for the duration of this Agreement, the following types and limits of insurance prior to the commencement of work by the consultant.
1) Worker’s Compensation Insurance with statutory limits as required by Statutory Law.
2) Commercial General Liability with a combined single limit for bodily injury and property damage of not less than one million dollars ($1,000,000.00) per occurrence to protect the Consultant against claims for bodily injury or death and damage of property of others. This shall cover the use of all equipment, hoist and vehicles on the site(s) not covered by automobile liability under subsection (3) below. If the Consultant has a “claims made” policy, then the following additional requirements apply: The policy must provide a “retroactive date” which must be on or before the execution date of the 3 Agreement; and the extended reporting period may be less than five (5) years following the completion date of this Agreement.
3) Automobile Liability Insurance on owned and non-owned motor vehicles used on the site(s) or in connection therewith for a combined single limit for bodily injury and property damage of not less than one million dollars ($1,000,000.00) per occurrence.
4) Professional errors and omissions liability insurance for protection against claims alleging negligent acts, errors or omissions which may arise from Consultant’s Services under this Agreement by Consultant or its employees.

The amount of this insurance shall not be less than two million dollars ($2,000,000.00) on a combined and single-limit per claim basis. (B) All policies shall contain the following endorsement: An endorsement providing Delano within thirty (30) days written notice of cancellation or reduction of coverage in any policy, policy language or terms.
(C) All liability insurance policies required of the Consultant hereunder except professional liability, shall be primary insurance and shall name City, its officers, employees and agents as additional insured.

7. Termination of Agreement:
(A) The City may, by thirty (30) days advance written notice to consultant, terminate this Agreement, in whole or in part, at any time. Upon receipt of such notice of termination by the City, the Consultant shall discontinue all services (unless the notice directs otherwise) and deliver to the City all data, reports, estimates and such other information, materials and work product as may have been accumulated by the Consultant in performing the work and services as set forth in this Agreement.
(B) If termination is for the convenience of the City, or otherwise without cause, the Consultant shall be entitled to compensation for all work performed to date of notice of termination or upon termination. Compensation for work shall be in accordance with work completed as set forth in Exhibit A but shall not be for an amount exceeding that indicated in any approved amendment or other written agreement between the parties.
(C) If termination is due to the failure of the Consultant to fulfill the obligations under this Agreement, the City may request that Consultant deliver to it, in the manner and to the extent directed by the City, any work described above, and compensation for work so delivered and accepted by the City shall be the actual payments authorized by the City.
(D) Consultant may terminate this Agreement upon ninety (90) days written notice, with or without cause and with no penalty or additional cost. In case of such 4 termination, Consultant shall be entitled to receive payment for work completed up to and including the date of termination within thirty (30) days of the termination. Consultant’s termination for convenience does not constitute a default or breach of this Agreement.

8. Indemnity:
(A) Indemnity for Professional Liability:

When the law establishes a professional standard of care for Consultant’s Services, to the fullest extent permitted by law, Consultant shall indemnify, protect, defend, and hold harmless City and any and all of its officials, employees and agents from and against any and all losses, liabilities, damages, costs, and expenses, including legal counsel’s fees and costs but only to the extent caused by the negligent or intentionally wrongful act of Consultant (and its sub-consultants).

Such obligations to defend, hold harmless and indemnify the City shall not apply to the extent such Liabilities are caused by the sole or partial negligence or willful misconduct of the City. The foregoing shall be subject to the limitations of California Civil Code section 2782.8 as to any design professional services performed by CONSULTANT and in particular the limitation on CONSULTANT’s duty to defend whereby such duty only arises for claims relating to the negligence, recklessness or willful misconduct of CONSULTANT as well as the limitation on the cost to defend whereby CONSULTANT will only bear such cost in proportion to CONSULTANT’s proportionate percentage of fault (except as otherwise provided in section 2782.8). (B) Indemnity for Other Than Professional Liability:

Other than in the performance of professional services and to the full extent permitted by law, Consultant shall indemnify, defend, and hold harmless City, and any and all of its employees, officials and agents from and against any liability (including liability for claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses or costs of any kind, whether actual, alleged or threatened, including legal counsel’s fees and costs, court costs, defense costs, and expert witness fees)(Claim), to the extent caused by the negligent or intentionally wrongful act of the Consultant.

Notwithstanding the preceding, Consultant’s duty to defend City shall extend to any Claim alleging negligence of Consultant, regardless of whether negligence of City is alleged. In the event of a negotiated or otherwise determined allocation of liability between Consultant and City, defense costs shall be pro-rated on the basis of that determination. . Neither Party shall be obligated to indemnify the other Party in any manner whatsoever for the other Party’s own negligence, or for the acts of their respective officers, trustees, employees and/or agents. (C) Consultant Defense:

Consultant shall have the right to control the defense and settlement of any claim for which indemnification is sought under this Agreement, provided that Consultant shall not enter into any settlement of such a claim that requires an admission of wrongdoing by an indemnified party without that party's consent. 5 Consultant obligation to provide indemnification is contingent upon timely notice of the claim for which indemnification is sought, such that the defense of the claim is not prejudiced, and the reasonable cooperation of the party seeking indemnification with the defense of the claim.

9. Assignment: Except for sub-consultants, as provided in Section 10(O), Consultant shall not assign or transfer any interest in this Agreement except claims for monies due or becoming due from the City under this Agreement may be assigned to a bank, trust company or other financial institution of Consultant’s choosing. Notwithstanding the preceding, Consultant may assign this Agreement to its parent, subsidiaries or sister companies (Affiliates), or to any entity which acquires all or substantially all of the assets, membership interests or equity interests of Consultant without notice to Municipality provided that the entity receiving assignment of this Agreement agrees to perform all of the terms and conditions of this Agreement to be performed by Consultant from and after the assignment.

10. Miscellaneous:
(A) In connection with the performance of work under this Agreement, Consultant agrees not to discriminate against any employee or applicant because of race, sex, color, religion, handicap, age, or national origin.
(B) No member, officer or employee of the City, or member of the City Council no other public official of such locality of localities who exercise any functions or responsibilities, with respect to this Agreement, shall, during his/her tenure, and for the year thereafter, have any interest, direct, or indirect, in this Agreement or its proceeds.
(C) The Consultant has not employed any person to solicit or secure this Agreement upon any agreement for commission, percentage, brokerage, or contingent fee. (D) In the unlikely event of a dispute arising under this Agreement, Consultant shall notify the City promptly in writing of its contentions and submit its claims within five (5) business days from the date of such claim. If the dispute arises before the performance of the related work, the written notice shall be submitted prior to commencing such work. In any event, the Consultant shall proceed with the work hereunder in compliance with the instructions of the City, but such compliance shall not constitute waiver of the Consultant’s rights to make a claim, provided Consultant has notified the City in writing as set forth above. (E) All documents, data, reports and test reports (the “Documents”) that are a part of the work and services by Consultant under the terms of this Agreement, shall be the property of the City; provided, however, that Consultant does not transfer or waive its intellectual property rights it may have in the Documents or to use the Documents in relation to projects beyond the scope of the applicable Project, without the written approval of Consultant. Should the City or any successor in interest modify the Documents or Consultant’s work product without the prior 6 consent of Consultant, Consultant shall be relieved from all resulting liability and the City shall indemnify, protect, hold harmless and defend Consultant from any such claim that results with respect to the unauthorized use. The Consultant's instruments of service hereunder are the printed hard copy reports, drawings and specifications issued for the Project, whereas electronic media, including CADD files, are tools for their preparation. As a convenience to the City, the Consultant shall furnish to the City both printed hard copies and electronic media. In the event of a conflict in their content, the printed hard copies shall take precedence over the electronic media. Because data stored in electronic media form can be altered, inadvertently, it is agreed that the City shall hold the Consultant harmless from liability arising out of changes or modifications to the Consultant's data in electronic media form in the City's possession or released to others by the City. (F) This Agreement, scope as set forth in Exhibit A, and amendment(s), if applicable, constitute the entire agreement between the parties and supersede any and all agreements, either oral or written, between the parties hereto with respect to the rendering of services by Consultant for the City and contains all covenants and agreements between the parties with respect to rendering of such services. Any modification of this Agreement will be effective only if it is in writing signed by both parties.
(G) If any provision in this Agreement is held by a Court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way. (H) If any actions at law or in equity, including any actions for declaratory relief is brought to enforce or interpret the provisions of this Agreement, the prevailing party will be entitled to reasonable attorney’s fees, which may be set by the Court in the same action, or in a separate action, brought for that purpose, in addition to any other relief to which that party may be entitled. Any lawsuit pertaining to any to pertaining to any matter arising under or growing out of this Agreement shall be instituted in Kern County, California.
(I) This Agreement will be governed by and construed in accordance with the laws of the State of California.
(J) Upon at least forty-eight (48) hours advance written notice, records, books, documents and papers of the Consultant shall be made available to the City or any of its duly authorized representatives at Consultants regular place of business and during regular business hours, to examine, audit or otherwise review such records pertaining to the services provided under this Agreement. (K) Consultant shall, at its sole cost and expense, keep in effect or obtain at all times during the term of this Agreement any licenses, permits, and approvals which are legally required for Consultant to perform the work and services it is required to perform under this Agreement.
7 (L) Each and every provision of the law or clause required by law to be inserted herein in this Agreement shall be deemed to be inserted herein and the Agreement shall be read and enforced as though it were included herein and if, through mistake, or otherwise, any such provision is not inserted or is not correctly inserted, then upon application of either party, this Agreement shall be physically amended to make sure insertion or correction.
(M) This Agreement calls for the performance of the services of Consultant as an independent contractor, and Consultant will not be considered an employee of the City for any purpose and is not entitled to any of its benefits provided by the City to its employees. This Agreement shall not be construed as forming a partnership or any other association with Consultant other than that of an independent Contractor. Consultant shall have no authority beyond that given in this Agreement to act on behalf of the City as an agent, nor to bind the City to any contracts or obligations.
(N) Each individual executing this Agreement represents that they are duly authorized to execute and deliver this Agreement on behalf of the organization or corporation named herein and this Agreement is binding upon said corporation or organization in accordance with its terms.
(O) Consultant is authorized to use sub-consultants for the completion of the work, at Consultant’s own cost and expense as Consultant deems necessary to fulfill its duties, obligations and responsibilities under this Agreement. Consultant’s subconsultants shall comply fully with the terms of this Agreement, including, but not limited to, the insurance requirements, as applicable to the portion of the work or services performed by them.
(P) All notices, requests, demands, consents, instructions or other communications hereunder shall be in writing (which shall include e-mail or telefax) and shall be deemed to have been given or made on (A) the day of confirmed dispatch if sent by e-mail or telefax and if such day is a business day (otherwise on the first business day thereafter), (B) the day of delivery thereof to the telegraph office if sent by telegraph and if such day is a business day (otherwise on the first business day thereafter), (C) three (3) business days after deposit in the U.S. mail, if sent by certified mail, postage prepaid, return receipt requested, or (D) on the next business day if sent by overnight personal delivery, in each case addressed to the party to which such notice is requested or permitted to be given or made hereunder, at the address and/or numbers set forth underneath such party's signature line to this Agreement, or to such other address of which such party shall have notified in writing the party giving such notice. As used herein, the term "business days" shall mean the hours of 9:00 a.m. through 4:00 p.m. of each Monday through Friday during the term of this Agreement, excepting Saturdays, Sundays and legal holidays observed by the State of California. (Q) Consultant will provide services in accordance with the provisions of Exhibit A. 8 (R) The Consultant shall not be responsible for warranties, other than those specifically stated elsewhere herein, guarantees, fitness for a particular purpose, breach of fiduciary duty, loss of anticipated profits or for economic, incidental or consequential damages to the City or any third party arising out of breach of contract, termination, or for any other reason whatsoever. Additionally, Consultant shall not be responsible for acts and decisions of third parties, including governmental agencies, other than Consultant’s sub consultants, that impact project completion and/or success.
(S) The services to be performed by the Consultant are intended solely for the benefit of the City. No person or entity not a signatory to this Agreement shall be entitled to rely on the Consultant's performance of its services hereunder, and no right to assert a claim against the Consultant by assignment of indemnity rights or otherwise shall accrue to a third party as a result of this Agreement or the performance of the Consultant's services hereunder.

IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed, the day and year first above written.

CITY OF DELANO INTERWEST CONSULTING GROUP, INC.

Maribel Reyna, City Manager Avner Alkhas, CFO

ATTEST APPROVED AS TO FORM

Ricardo Chavez, City Clerk Rachel H. Richman, City Attorney Attachments: Exhibit A, Scope of Word and Compensation
November 18, 2021
9 EXHIBIT A – SCOPE OF WORK AND COMPENSATION

1. LIST OF SERVICES
Building Official Services
 Be a resource for Consultant team members, Municipal staff, and applicants  Help guide citizens through the complexities of the codes in order to obtain compliance  Monitor changes to the codes including state or local requirements and determine how they may impact projects in the area and make recommendations regarding local amendments  Provide Building Code interpretations for final approval  Provide training for our inspectors on Municipality adopted codes and local amendments as needed  Oversee certificate of occupancy issuance to prevent issuance without compliance of all departments  Attend staff and council meetings as mutually agreed upon  Responsible for reporting for Municipality – frequency and content to be mutually agreed upon  Responsible for client and applicant satisfaction
Building, Electrical, Plumbing, Mechanical, Fire Inspection Services  Consultant utilizes an educational, informative approach to improve the customer’s experience.  Perform code compliant inspections to determine that construction complies with approved plans  Provide fire suppression, sprinkler, alarm system, fire access and hazmat storage inspections  Meet or exceed agreed upon performance metrics regarding inspections  Provide onsite inspection consultations to citizens and contractors while performing inspections  Return calls and emails from permit holders in reference to code and inspection concerns  Identify and document any areas of non-compliance
 Leave a copy of the inspection ticket and discuss inspection results with site personnel Plan Review Services
 Provide plan review services electronically or in the traditional paper format  Review plans for compliance with adopted building codes, local amendments or ordinances  Provide fire suppression, sprinkler, alarm system, fire access and hazmat storage plan review  Be available for pre-submittal meetings by appointment  Coordinate plan review tracking, reporting, and interaction with applicable departments  Provide feedback to keep plan review process on schedule  Communicate plan review findings and recommendations in writing  Return a set of finalized plans and all supporting documentation  Provide review of plan revisions and remain available to applicant after the review is complete Code Enforcement Services
 Customize services in compliance with applicable Municipal code and ordinance requirements  Proactively work with Municipality and its citizens to maintain a safe and desirable community  Respond to and investigate code violations as provided/requested in writing by a municipal official  Post violation notices and provide initial citizen notifications and follow-up inspections  Address specific code enforcement issues at the direction of Municipality  Provide monthly written reports
 Assist in the preparation of cases for court appearances and attend meetings as requested Permit Technician Services
 Facilitate the permitting process from initial permit intake to final issuance of permit  Review submittal documents and request missing information to ensure packets are complete  Provide front counter customer service as necessary
 Answer questions concerning the building process and requirements at the counter or over the phone  Form and maintain positive relationships with Municipal staff and maintain a professional image 10  Determine permit fees based on Municipal fee schedule as established by ordinance, if requested  Provide inspection scheduling and tracking to ensure code compliance

2. TIME OF PERFORMANCE
 Consultant will perform Services during normal business hours excluding Municipal holidays  Consultant representative(s) will be available by cell phone and email Deliverables
INSPECTION SERVICES Perform inspections received from the Municipality prior to 4:00 pm next business day
PRE‐SUBMITTAL MEETINGS Provide pre‐submittal meetings to applicants by appointment

PLAN REVIEW

TURNAROUND TIMES
Provide comments within the following timeframes:

Day 1 = first full business day after receipt of plans and all supporting documents Project Type:
 Single‐family within
 Multi‐family within
 Small commercial within
(under $2M in valuation)
 Large commercial within
First Comments
5 business days
10 business days
10 business days
20 business days
Second Comments
5 business days or less
5 business days or less
5 business days or less
10 business days or less

3. FEE SCHEDULE
 Beginning July 01, 2023 and annually thereafter, the hourly rates listed shall be increased based upon the annual increase in the Department of Labor, Bureau of Labor Statistics or successor thereof, Consumer Price Index (United States City Average, All Items (CPI-U), Not Seasonally adjusted, All Urban Consumers, referred to herein as the “CPI”) for the Municipality or, if not reported for the Municipality the CPI for cities of a similar size within the applicable region from the previous calendar year, such increase, however, not to exceed 4% per annum. The increase will become effective upon publication of the applicable CPI data. If the index decreases, the rates listed shall remain unchanged.
 Consultant fees for Services provided pursuant to this Agreement will be as follows:

Service Fee Schedule:

Building Official $130.00 per hour – one (1) hour minimum Inspection Services $ 90.00 per hour – one (1) hour minimum Plan Review Services 75% of City Fee
Licensed Engineer Plan Examiner $130.00 per hour – one (1) hour minimum Senior Plans Examiner $105.00 per hour – one (1) hour minimum Fire Plans Examiner $100.00 per hour – one (1) hour minimum Plan Check Engineer $130.00 per hour – one (1) hour minimum Senior Project Manager $130.00 per hour – one (1) hour minimum Code Enforcement Officer $ 90.00 per hour – one (1) hour minimum Permit Technician $ 65.00 per hour – one (1) hour minimum Hourly inspection time tracked will start when Consultant checks in at Municipality or first inspection site.

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE

THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.

INSURER(S) AFFORDING COVERAGE
INSURER F :

INSURER E :

INSURER D :

INSURER C :

INSURER B :

INSURER A : NAIC #
NAME: CONTACT
(A/C, No): FAX
E-MAIL ADDRESS:

PRODUCER
(A/C, No, Ext): PHONE

INSURED
COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:

IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.

If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).

THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS

CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

OTHER:
(Per accident)
(Ea accident)
$
$
N / A

SUBR WVDADDL
INSD

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS

CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $
$
$
$ PROPERTY DAMAGE
BODILY INJURY (Per accident)
BODILY INJURY (Per person) COMBINED SINGLE LIMIT

AUTOS ONLY

AUTOS ONLY AUTOS NON-OWNED OWNED SCHEDULED

ANY AUTO

AUTOMOBILE LIABILITY

Y / N WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED?
(Mandatory in NH) DESCRIPTION OF OPERATIONS below
If yes, describe under

ANY PROPRIETOR/PARTNER/EXECUTIVE
$
$
$ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEEE.L. EACH ACCIDENT EROTH- STATUTE PER
(MM/DD/YYYY) LIMITS POLICY EXP(MM/DD/YYYY) POLICY EFFLTR TYPE OF INSURANCE POLICY NUMBER INSR
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)

EXCESS LIAB
UMBRELLA LIAB EACH OCCURRENCE $ AGGREGATE $
$
OCCUR
CLAIMS-MADE DED RETENTION $
PRODUCTS - COMP/OP AGG $ GENERAL AGGREGATE $ PERSONAL & ADV INJURY $ MED EXP (Any one person) $
EACH OCCURRENCE $ DAMAGE TO RENTED
PREMISES (Ea occurrence) $ COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO- JECT LOC

CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY)

CANCELLATION

AUTHORIZED REPRESENTATIVE
ACORD 25 (2016/03)
© 1988-2015 ACORD CORPORATION. All rights reserved.

CERTIFICATE HOLDER
The ACORD name and logo are registered marks of ACORD
HIRED

AUTOS ONLY
11/18/2021
RBN Insurance Services
303 E Wacker Dr Ste 650
Chicago IL 60601
Symone White 312-856-9400 312-856-9425 [email protected] Hartford Fire Insurance Co. 19682 SAFELLC-01 Hartford Casualty Insurance Co 29424 Interwest Consulting Group
P.O. Box 18330
Boulder CO 80308
Great American E&S Ins. Co. 37532 Twin City Fire Insurance Co. 29459 Bridgeway Insurance Company 12489 Navigators Specialty Ins. Co. 36056 1035592200 A X 1,000,000 X 300,000 10,000 1,000,000 2,000,000 X
Y 83UENZV3951 10/3/2021 10/3/2022
2,000,000
B 1,000,000 X
X X
Y 83UENPY9100 10/3/2021 10/3/2022
F X 5,000,000 X
CH21EXC885600IC 10/3/2021 10/3/2022
5,000,000 X
0 D X
N
83WECE0623 5/12/2021 5/12/2022
1,000,000 1,000,000 1,000,000
C
E
Professional Liability
Excess Liab (2nd) Layer
TER 2861558
8E-A7-XL-0002079-00
10/3/2021
10/3/2021
10/3/2022
10/3/2022
Each Claim/Aggregate
Each Occ/Aggregate
10,000,000
5,000,000
City of Delano, its officers, employees and agents are Additional Insured on a primary non-contributory basis with respect to General Liability as required by written contract. 30 days notice of cancellation applies.

City of Delano
1015 Eleventh Avenue
Delano, CA 93215
 



 

 



    

  



  

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22."Temporary worker" means a person who is
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24."Your product":
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property, manuf actured, sold, handled,
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(a) You;
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and
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materials, parts or equipment furnished in
connection with such goods or products.
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quality, durability, performance or use of
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(2) The providing of or failure to provide
warnings or instructions.
c. Does not include vending machines or other
property rented to or located for the use of
others but not sold.

HG 00 01 09 16 Page 21 of 21
S:\CITY HALL\Engineering\NEW ENGINEERING\General\Council\2022 Staff Reports\01-18-2022\READY Award Test Well 42 to BWP\SR_Award_Test Well 42 to BWP.docx

CITY OF DELANO

STAFF REPORT
January
January 18, 2022
Agenda Item: 8
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, P.E., Public Works Director/City Engineer SUBJECT: Award of contract for Test Well No. 42 to Zim Industries, Inc., Dba Bakersfield Well and Pump Company, in the amount of $1,434,544.00, and authorize the City Manager to sign the construction contract and any other documents needed to carry this project to completion.

RECOMMENDATION
Award of contract for Test Well No. 42 To Zim Industries, Inc., dba Bakersfield Well and Pump Company, in the amount of $1,434,544.00, and authorize the City Manager to sign the construction contract and any other documents needed to carry this project to completion.

DISCUSSION
The City of Delano plans to add another water well to meet the additional demands from residential development in the northwest quadrant of the City. The work involves a reverse rotary pilot hole to collect deep water samples, electronic logging and a new well to the depth of 1,400 ft. The well will consist of approximately 480 feet of blank casing with approximately 680 feet of perforated casing below that. Zone isolation sampling and tests will be required for the final design of the well. The particulars are included in the attached bid tabulation. Bids were opened on December 16, 2021, and the City received one bid:

Contractor TOTAL BID
Zim Industries, Inc. dba
Bakersfield Well and Pump
Company
$1,434,544.00
Staff has checked the bid and verified that it is complete and fulfills the requirements.

FISCAL IMPACT:

A contingency of $65,456.00 (5%) is requested, bringing the total possible project cost to $1,500,000. $500,000 was budgeted for this project in the Water Fund, under line item labeled “Test Well 42;” it is requested that project 980M (Well 13 Replacement) be deferred and its $750,000 budget be transferred to this project; it is also requested that the remaining need of $250,000.00 be appropriated from the Water Impact Fee Fund (41) to fully fund this project, therefore all other projects in the Water Impact Fee Fund are to be deferred. This approval also authorizes the City Manager to execute any documents needed to carry out this project including change orders within the contingency amount as needed.

Attach: Bid Tabulations
Zim Industries Inc,
Bakersfield Well and Pump
7212 Fruitvale Avenue
Bakersfieldd, CA 93308
661.393.9661

CITY OF DELANO
1015 Eleventh Avenue
Delano, CA 93215
(661) 721-3380
PROJECT: Test Well No. 42
Bid Date: 12/16/2021, 2:00
pm
Lic. No.440537
ITEM EST. UNIT TOTAL

NO UNIT ITEM QUANTITY PRICE PRICE
1 L.S. Mobilization, Demobilization, Bonds and Permits @ Dollars Lump Sum. 1
$ 125,000.00 $ 125,000.00
2 L.F. Furnish and Install Conductor Casting, complete and in place @ Dollars Per Linear Foot. 50
$ 1,250.00 $ 62,500.00
3 L.F. Drill 18 Inch Diameter Pilot Hole complete and in place @ Dollars Per Linear Foot. 1,350
$ 185.00 $ 249,750.00
4 L.S. Perform Electric Logging @ Dollars Lump Sum. 1
$ 5,500.00 $ 5,500.00
5 L.S. Formation Water Sampling, Airlifting and Pumping @ Dollars Lump Sum. 6
$ 150,000.00 $ 150,000.00
6 L.F. Ream Pilot Hole to 28” Diameter complete and in place @ Dollars Per Linear Foot. 1,170
$ 185.00 $ 216,450.00
7 L.F. 16 Inch Diameter Blank Casing complete and in place @ Dollars Per Linear Foot. 480
$ 295.00 $ 141,600.00
8 L.F. 16 Inch Diameter Louvered Casing complete and in place @ Dollars Per Linear Foot. 680 $ 389.00 $ 264,520.00
9 L.F. 16 Inch Diameter Blank Casing complete and in place @ Dollars Per Linear Foot. 20
$ 263.75 $ 5,275.00
10 L.F. 16 Inch Diameter Compression Section with 6 six feet of travel complete and in place @ Dollars Per Linear Foot. 20 $ 650.00 $ 13,000.00
11 L.F. Gravel Feed Tube complete and in place @ Dollars Per Linear Foot. 475
$ 35.00 $ 16,625.00
12 L.F. 2-Inch Sounding Tube complete and in place @ Dollars Per Linear Foot. 954
$ 31.00 $ 29,574.00
13 L.F. Gravel Envelope complete and in place @ Dollars Per Linear Foot. 750
$ 70.00 $ 52,500.00
14 L.F. Annular Seal complete and in place @ Dollars Per Linear Foot. 470 $ 85.00 $ 39,950.00
15 HRS Swabbing and Airlift complete and in place @ Per Hour 80 $ 450.00 $ 36,000.00
16 HRS Pumping, Surging and Production Testing complete and in place @ Per Hour 48
$ 350.00 $ 16,800.00
17 EA. Well Video complete and in place @ Dollars Each 1 $ 9,500.00 $ 9,500.00
$ 1,434,544.00

SUBCONTRACTORS
City of Delano Engineering Dept. Page 1 of 1
S:\CITY HALL\Engineering\NEW ENGINEERING\General\Council\2022 Staff Reports\01-18-2022\READY Approve Ferguson fittings purchase for meter project\SR_Approve Purchase of fittings for water meters_1.6.22.docx

CITY OF DELANO

STAFF REPORT
January
January 18, 2022
Agenda Item: 9
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, P.E., Public Works Director/City Engineer SUBJECT: Approval of purchase order from Ferguson for fittings needed to install 1,000 water meters totaling $355,694.91.

RECOMMENDATION
Approval of purchase order from Ferguson for fittings needed to install 1,000 water meters totaling $355,694.91.

DISCUSSION
The state required all cities to be fully metered by 2020, but due to a lack of funding, the City of Delano is still in the process of installing meters. The city is about 85% metered at this time, lacking about 1,000 residential water meters. This purchase will enable staff to bid out a contract for the installation (labor only) of 1,000 meters.

Staff obtained two quotes for these fittings: Core & Main for $377,935.39, and Ferguson for $355,694.91. Staff recommends the lowest quote from Ferguson be approved for purchase, since it meets all of the requirements and is the lowest price.

As required by Municipal Code Section 3.08.020, purchase orders over $35,000.00 need city council approval.

FISCAL IMPACT:

Account 90AY (Water Meters) in Fund 08-ARP has sufficient funds to cover the purchase order requested. The planned $355,694.91 purchase of 1,000 water meters qualifies as a water infrastructure expenditure under ARPA guidelines. A total of about $7 million of the city’s ARPA funds have been allocated for water infrastructure.

Attach: Quote from Core & Main
Quote from Ferguson

CITY OF DELANO
725 S. LEXINGTON
DELANO, CA 93216
Contact: ALLEN LUTZ
Job

MISC BRASS
Bid Date: 11/08/2021
Bid #: 2064135
Sales Representative
Shannon Ulrich
(M) 661-316-8594
(T) 661-393-2288
(F) 661-393-0439
[email protected]
Core & Main
4920 Lisa Marie Ct
Bakersfield, CA 93313
(T) 661-834-1162
11/08/2021 - 9:49 AM Actual taxes may vary Page 1 of 2
Bid Proposal for MISC BRASS
CUS
TOMER
CONTA
C
T NOTE
S
Seq# Qty Description Units Price Ext Price

DUE TO CURRENT SUPPLY CHAIN DISRUPTIONS, MATERIALS
ARE SUBJECT TO PRICING AT TIME OF SHIPMENT. MATERIAL

AVAILABILITY AND TIMELINESS OF SHIPMENTS CANNOT BE
GUARANTEED. THIS TERM SUPERSEDES ALL OTHER
CONTRACTUAL PROVISIONS.
10 1000 H14265N 1 AMV FIPXMN W/LW &CHK ANGLE MTR VLV NO LEAD EA 40.75 40,750.00 20 1000 74761-33 1 90 BEND PEPXPEP NO LEAD 5131-209 EA 68.50 68,500.00 30 1000 H10890N 1 METER CPLG 2-5/8L NL NO LEAD EA 12.85 12,850.00 40 500 H15426N 1 ADPT MIPXITIPS MIPXIPS INSTA-TITE NO LEAD EA 28.00 14,000.00 50 500 H15456N 1 CPLG FIPXITIPS FIP X INSTA-TITE IPS NO LEAD EA 23.65 11,825.00 60 12 WEEKS LEAD TIME
70 200 525-010500-003 3/4 COMP CPLG GALV 1.05 OD EA 16.25 3,250.00 80 200 525-013200-003 1 COMP CPLG GALV 1.32 OD EA 18.25 3,650.00 90 5-7 DAYS TO SHIP
100 500 1 BRASS 90 NO LEAD USA EA 16.25 8,125.00
110 0 STOCK- 4-8 WEEKS
120 2000 1 BRASS ST 90 NO LEAD USA EA 22.50 45,000.00
130 SOME AVAIL- B/O 4-8 WEEKS
140 1000 1 SCH40 FE AD HXFIPT 435-010 EA 0.45 450.00
150 500 1 PVC SCH40 90 FIPTXH 407-010 EA 0.73 365.00
160 1000 1X3/4 PVC S40 BUS SPXH 437-131 EA 0.52 520.00
170 400 1 PVC SCH40 90 HXH 406-010 EA 0.55 220.00
180 400 3/4 PVC SCH40 90 HXH 406-007 EA 0.30 120.00
190 400 1 PVC S40 CPLG HXH 429-010 EA 0.43 172.00
200 400 3/4 PVC SCH40 CPLG HXH 429-007 EA 0.25 100.00
210 3-5 DAYS TO SHIP
220 850 ARMORCAST A6000485 20K BOX TRAFFIC RTD BOX FOR 3/4" & 1" EA 70.50 59,925.00 230 1000 A60000484T-H10 AMR LID EA 71.75 71,750.00
240 90-110 DAYS LEAD TIME
250 12600 1X100' IPS PE 250PSI BLK SIDR7 TUBE COIL PE4710 FT 0.60 7,560.00 Sub Total 349,132.00
Tax 28,803.39
Total 377,935.39

UNLESS OTHERWISE SPECIFIED HEREIN, PRICES QUOTED ARE VALID IF ACCEPTED BY CUSTOMER AND PRODUCTS ARE RELEASED BY CUSTOMER FOR MANUFACTURE WITHIN THIRTY (30) CALENDAR DAYS FROM THE DATE OF THIS QUOTATION. CORE & MAIN LP

RESERVES THE RIGHT TO INCREASE PRICES TO ADDRESS FACTORS, INCLUDING BUT NOT LIMITED TO, GOVERNMENT REGULATIONS, TARIFFS, TRANSPORTATION, FUEL AND RAW MATERIAL COSTS. DELIVERY WILL COMMENCE BASED UPON MANUFACTURER LEAD TIMES. ANY MATERIAL DELIVERIES DELAYED BEYOND MANUFACTURER LEAD TIMES MAY BE SUBJECT TO PRICE INCREASES AND/OR APPLICABLE STORAGE FEES. THIS BID PROPOSAL IS CONTINGENT UPON BUYER’S ACCEPTANCE OF SELLER’S TERMS AND CONDITIONS OF SALE, AS MODIFIED FROM TIME TO TIME, WHICH CAN BE FOUND AT:
https://coreandmain.com/TandC/
11/08/2021 - 9:49 AM Actual taxes may vary Page 2 of 2