AGENDA
DELANO CITY COUNCIL
REGULAR MEETING March 7, 2022
DELANO CITY HALL, 1015 – 11th Avenue 5:30 P.M.
TO PARTICIPATE PLEASE FOLLOW THESE INSTRUCTIONS AT THE TIME OF THE MEETING AS FOLLOWS:
https://us02web.zoom.us/j/81993524859?pwd=OHh1ZW96N3hwS2xET3o1dTEwQ2Z6UT09 Webinar ID: 819 9352 4859
Passcode: 232567
CALL TO ORDER
INVOCATION
FLAG SALUTE
ROLL CALL
PRESENTATIONS AND AWARDS
Featured Pet – Bella
Featured Business – Ruiz Enterprises
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.
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 $2,287,320.58
3) Minutes of regular Community Law Enforcement Liaison Board meeting of January 20, 2022
4) Land Lease Agreement between the City of Delano (“City”) and Albert L. Good a.k.a ALG Enterprises (“Lessee”) for 2,000 Sq. ft. of Land at the Delano Municipal Airport 5) Resolution approving the Final Map and Subdivision Agreement for Tract 7379, Phase 2, with Presidio JJR Quail Run 143, LLC. and Presidio JJR Vineyard Estates 100, LLC., located adjacent to and south of County Line Rd., between Hiett and Melcher Avenues, and authorizing the City Clerk to file the Final Map with the County Recorder, and authorizing the City Manager to execute the Subdivision Agreement 6) Approval of Agreement with the North America Security and Investigations, Inc. and TRUVIEW to perform pre-employment backgrounds and internal investigations 7) Resolution authorizing staff to apply for TDA funds for Public Transit for FY 2021-2022
CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 03/07/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 2/14/2022 32945 TUR05 TURF STAR, INC -617.65 1 7196344 CR FOR LIFT CYLINDER ASM/#60065 PARKS 01 5510 600 2/14/2022 32945 TUR05 TURF STAR, INC 248.20 1 7198803 MAINT OPER/FORK CASTER/#60065 PARKS 01 5510 600 2/14/2022 32945 TUR05 TURF STAR, INC 158.51 1 7201008 MAINT OPER/MOUNT/#6007 PARKS 01 5510 600 2/14/2022 32945 TUR05 TURF STAR, INC 600.14 1 7201029 MAINT OPER/PULLEY IDLERS/#6007 PARKS 01 5510 600 2/14/2022 32945 TUR05 TURF STAR, INC 592.75 1 7201038 MAINT OPER/VALVE RELIEF/FILTER/#60065 PARKS 01 5510 600 2/14/2022 32945 TUR05 TURF STAR, INC 67.84 1 7201405 MAINT OPER/THROTTLE CABLE ASM/#734 PARKS 01 5510 600 2/14/2022 32945 TUR05 TURF STAR, INC 580.10 1 7201491 MAINT OPER/SPINDLE PULLEY ASSEMBLY/#6007 PARK 01 5510 600 2/14/2022 32945 TUR05 TURF STAR, INC 113.69 1 7201038-1 MAINT OPER/SEAL KIT/SOLENOID/#60065 PARKS 01 5510 600 TUR05 Total 1743.58
2/14/2022 32946 KER20 KERN COUNTY CLERK 50.00 1 02/14/22 CEQA RPOCESSING FEE/NKWSD PROP 1 POSO CREEK 01 5303 410 KER20 Total 50.00
2/14/2022 32947 EMP03 EMPLOYMENT DEVELOPMENT DE 38974.00 1 411774224 EMPLOYER SHARE OF SUI REIMB/ENDING 12/31/21 01 2242 EMP03 Total 38974.00
2/17/2022 32948 SOC01 SO. CALIFORNIA EDISON 30027.08 1 JAN 2022 JANUARY ELECTRICITY CHARGES/WWTP 72 5201 570 SOC01 Total 30027.08
2/17/2022 32949 WEL07 WELLS FARGO 300.00 1 JAN 2022 LEXISNEXIS/ON LINE SEARCH REPORTS FOR INVEST. 01 5522 200 2/17/2022 32949 WEL07 WELLS FARGO 419.35 2 JAN 2022 LAVEL VALUE/DYMO COMPATIBLE SHIPPING LABELS 01 57002 200 2/17/2022 32949 WEL07 WELLS FARGO 270.00 3 JAN 2022 NAT SHOOTING SPORTS/REG FOR L.GALUTTIRA/SHOT 01 5442 200 2/17/2022 32949 WEL07 WELLS FARGO 541.24 4 JAN 2022 PAYPAL DYSON/PURCHASE OF DYSON BALL ANIMAL VA 01 5700 800 2/17/2022 32949 WEL07 WELLS FARGO 475.00 5 JAN 2022 GFOA/REG FOR 116TH ANNUAL CONF. R. RIOS 01 5400 170 2/17/2022 32949 WEL07 WELLS FARGO 575.00 6 JAN 2022 GFOA/WOMEN'S NETWORK PUBLIC & MEDIA ZOOM MTNG 01 5423 170 2/17/2022 32949 WEL07 WELLS FARGO 29.60 7 JAN 2022 OFFICE DEPOT/UPS CHARGES FOR SCO CITY REPORTS 01 5301 170 2/17/2022 32949 WEL07 WELLS FARGO 610.00 8 JAN 2022 GFOA/ANNUAL COMPRENHENSIVE FINANCIAL AWARD RE 01 5423 170 2/17/2022 32949 WEL07 WELLS FARGO 79.79 9 JAN 2022 AMAZON OFFICE SUPP/WALL CALENDAR & CLOCK 01 5300 110 2/17/2022 32949 WEL07 WELLS FARGO 1547.61 10 JAN 2022 COVID-19 SUPP/KN95 & DISPOSABLE FACE MASKS 08 5756 108 2/17/2022 32949 WEL07 WELLS FARGO 312.41 11 JAN 2022 SPEED PRESS/GEN SUPP FOR SIGN FABRICATION/STS 11 5700 300 2/17/2022 32949 WEL07 WELLS FARGO 294.03 12 JAN 2022 BUDGET BOLT/GEN SUPP/NUTS & BOLTS FOR CY SIGN 01 5871 800 2/17/2022 32949 WEL07 WELLS FARGO 100.00 13 JAN 2022 INT MUNICIPAL/IMSA MEMBERSHIP FOR J.TRONCOSO 11 5423 300 2/17/2022 32949 WEL07 WELLS FARGO 247.98 14 JAN 2022 AIRFIBER 5X POE INJECTORS(2) 84 5640 140 2/17/2022 32949 WEL07 WELLS FARGO 407.40 15 JAN 2022 AMAZON(10)BOX OF 50PC KN95 FACE MASK 75 810F 350 2/17/2022 32949 WEL07 WELLS FARGO 117.97 16 JAN 2022 AMAZON/THERMAL PAPER ROLLS FOR CC MACHINE REC 73 5300 740 2/17/2022 32949 WEL07 WELLS FARGO 277.22 17 JAN 2022 WALMART(4)WECAMS 84 5700 140 2/17/2022 32949 WEL07 WELLS FARGO 85.52 18 JAN 2022 WALMART/GENERAL SUPPLIES/SMSG 17 RED 84 5700 140 2/17/2022 32949 WEL07 WELLS FARGO 1790.00 19 JAN 2022 CONTRACTORS STATE LICENSE/CLASS REG/PELAYO&LA 01 5400 421 2/17/2022 32949 WEL07 WELLS FARGO 415.00 20 JAN 2022 CITY CLERK ASSOC.N.GARCIA MEMBERSHIPS 01 5400 160 2/17/2022 32949 WEL07 WELLS FARGO 53.30 21 JAN 2022 NNA SVCS LLC/CARRY-ALL W/MINI PADLOCK AND ID 01 5300 160 2/17/2022 32949 WEL07 WELLS FARGO 143.94 22 JAN 2022 PETCO/GENERAL SUPPLIES FOR AXEL 01 5533 200 2/17/2022 32949 WEL07 WELLS FARGO 125.00 23 JAN 2022 EB DUI CHECKPONT REG/B.DIXON 01/31/22 01 5440 200 2/17/2022 32949 WEL07 WELLS FARGO 1298.16 24 JAN 2022 HILTON/LODGING FOR R.OZUNA ICI HOMICIDE(2)WEE 01 5440 200 2/17/2022 32949 WEL07 WELLS FARGO -125.00 25 JAN 2022 CR FOR B.DIXON FOR DUI CHECKPOINT CANCELED 01 5440 200 2/17/2022 32949 WEL07 WELLS FARGO 739.26 26 JAN 2022 HARRAHS HOTEL/LODGING/PARKING FOR L.GALLUTIRA 01 5442 200 2/17/2022 32949 WEL07 WELLS FARGO 71.17 27 JAN 2022 STOPSIGNS&MORE/DO NOT REMOVE EVIDENCE SIGN 01 5700 200 1 Agenda Item No. 2
CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 03/07/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 2/17/2022 32949 WEL07 WELLS FARGO 137.74 28 JAN 2022 SPRINGHILL/LODGING FOR B.DIXON DUI CHECKPOINT 01 5440 200 2/17/2022 32949 WEL07 WELLS FARGO 422.70 29 JAN 2022 SHERATON/LODGING/C.VELASCO/INTERNAL AFFAIRS C 01 5440 200 2/17/2022 32949 WEL07 WELLS FARGO 61.69 30 JAN 2022 AMAZON/DAZZLING DISPLAY CLEAR ACRYLIC 01 5300 120 2/17/2022 32949 WEL07 WELLS FARGO 159.00 31 JAN 2022 TRUPLIANCE/OSHA REPORTING & RECORDING/2022 WE 01 5400 120 2/17/2022 32949 WEL07 WELLS FARGO 821.69 32 JAN 2022 AMAZON(22)MISC ULTRA USB'S 01 5300 200 WEL07 Total 12803.77
2/17/2022 32950 CRI10 CRISTO REY DIVINE MERCY 75.00 1 02/17/22 REGISTRATION/J.ALINDAJAO FOR CRAB FESTIVAL 01 5400 100 CRI10 Total 75.00
2/24/2022 32951 66100 661 COMMUNICATIONS 288.05 1 1639 PLANTRONICS HEADSETS (3)PD 01 5520 200 66100 Total 288.05
2/24/2022 32952 99S00 99 STEEL SPECIALTIES 9.74 1 I-3365 GEN/SUPP/PLASTIC & STEEL 3"CAPS WEST FIRESTAT 01 5700 810 2/24/2022 32952 99S00 99 STEEL SPECIALTIES 374.55 1 I-3375 NEW GAS TANKS AND SUPPLIES FOR TORCH/STS 11 5700 300 99S00 Total 384.29
2/24/2022 32953 ABA01 ABATE-A-WEED INC. 23.46 1 950115 SERVICE PARTS/LID/CLEANER/PARKS 01 5700 600 2/24/2022 32953 ABA01 ABATE-A-WEED INC. -12.54 1 951686 CR FOR SPARK PLUGS PARKS 01 5700 600 2/24/2022 32953 ABA01 ABATE-A-WEED INC. 58.51 1 956423 MAINT OPER/FILTERS/#60068 PARKS 01 5510 600 2/24/2022 32953 ABA01 ABATE-A-WEED INC. 466.33 1 956505 MAINT OPER/KIT FOR CLUTCH #57014 WWTP 72 5520 570 2/24/2022 32953 ABA01 ABATE-A-WEED INC. 105.98 1 959156 MAINT OPER/BEARINGS/#60078 PARKS 01 5520 600 2/24/2022 32953 ABA01 ABATE-A-WEED INC. 32.60 1 963171 REPLACEMENT PARTS FOR STRING TRIMMERS/PARKS 01 5700 600 2/24/2022 32953 ABA01 ABATE-A-WEED INC. 22.28 1 963172 SERVICE PARTS FOR BLOWERS/PARKS 01 5700 600 2/24/2022 32953 ABA01 ABATE-A-WEED INC. 19.68 1 963174 SERVICE PARTS/FILTERS/PARKS 01 5700 600 2/24/2022 32953 ABA01 ABATE-A-WEED INC. 24.01 1 963175 SERVICE PARTS/FILTER FOR #60091 PARKS 01 5700 600 2/24/2022 32953 ABA01 ABATE-A-WEED INC. 230.99 1 963176 CARBURATOR FOR LAWN MOWER AT GOLF COURSE 05 5700 650 2/24/2022 32953 ABA01 ABATE-A-WEED INC. 50.79 1 963177 GENERAL SERVICE PARTS/PARKS 01 5700 600 2/24/2022 32953 ABA01 ABATE-A-WEED INC. 50.79 1 963178 GENERAL SERVICE PARTS/PARKS 01 5700 600 2/24/2022 32953 ABA01 ABATE-A-WEED INC. 16.75 1 963179 SERVICE KIT FOR HONDA PUSH MOWER/PARKS 01 5700 600 2/24/2022 32953 ABA01 ABATE-A-WEED INC. 16.75 1 963180 SERVICE KIT FOR HONDA PUSH MOWER/PARKS 01 5700 600 2/24/2022 32953 ABA01 ABATE-A-WEED INC. 16.75 1 963183 SERVICE KIT FOR HONDA PUSH MOWER/PARKS 01 5700 600 2/24/2022 32953 ABA01 ABATE-A-WEED INC. 16.75 1 963184 SERVICE KIT FOR HONDA PUSH MOWER/PARKS 01 5700 600 2/24/2022 32953 ABA01 ABATE-A-WEED INC. 425.72 1 963686 STRAIGHT SHAFT TRIMMER/STS 11 5700 300 ABA01 Total 1565.60
2/24/2022 32954 ACT08 ACTIVE NETWORK, LLC. 3.10 1 AN876144 12/06-19 FEES 01 5524 610 2/24/2022 32954 ACT08 ACTIVE NETWORK, LLC. 1.24 1 AN885962 1/3-16 FEES 01 5524 610 2/24/2022 32954 ACT08 ACTIVE NETWORK, LLC. 2.48 1 AN891312 01/17-30 FEES 01 5524 610 ACT08 Total 6.82
2/24/2022 32955 ADS00 ADVANCED DATA STORAGE, IN 41.66 1 143001 SHRED MISC CONF DCMNTS/CITY HALL/01/26 CITY M 01 5524 110 2/24/2022 32955 ADS00 ADVANCED DATA STORAGE, IN 23.68 2 143001 SHRED MISC CONF DCMNTS/CITY HALL/01/26 HR 01 5524 120 2/24/2022 32955 ADS00 ADVANCED DATA STORAGE, IN 23.68 3 143001 SHRED MISC CONF DCMNTS/CITY HALL/01/26 FIN 01 5700 170 2/24/2022 32955 ADS00 ADVANCED DATA STORAGE, IN 23.68 4 143001 SHRED MISC CONF DCMNTS/CITY HALL/01/26 UB 73 5700 740 ADS00 Total 112.70
2 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 03/07/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 2/24/2022 32956 AMR00 AMREP MANUFACTURING COMPA 34.27 1 392267 MAINT OPER/O-RING/GASKET/#54019 REFUSE 71 5510 540 AMR00 Total 34.27
2/24/2022 32957 ANI06 ANIMAL CARE EQUIPMENT & S 449.05 1 98261 190 PUMP AIR PISTON WITH SUPPLIES/ANIMAL CONTROL 01 5700 204 ANI06 Total 449.05
2/24/2022 32958 APP07 APPLEONE EMPLOYMENT SERVI 945.60 1 6198912 TEMP/C. DEL TORO/WE 02/05/22 UB 73 5524 720 2/24/2022 32958 APP07 APPLEONE EMPLOYMENT SERVI 945.60 1 6207467 TEMP/C. DEL TORO WE 02/12 UB 73 5524 740 APP07 Total 1891.20
2/24/2022 32959 ARC23 ARCADIA SOLAR, LLC 9449.63 1 100163156 JANUARY ENERGY CHARGES/WWTP 72 5201 570 ARC23 Total 9449.63
2/24/2022 32960 ARR19 JOSE ARREDONDO 200.00 1 01/03/22 TOILET RETROFIT PROGRAM 73 80BA 720 ARR19 Total 200.00
2/24/2022 32961 ATT07 AT & T 42.73 1 17719408 PHONE SVCS/01/06-02/05 CORP YARD 73 5203 720 ATT07 Total 42.73
2/24/2022 32962 AUT10 AUTOZONE COMMERCIAL 62.63 1 11828 MAINT OPER/OIL & FILTERS/#401 STS 11 5510 300 2/24/2022 32962 AUT10 AUTOZONE COMMERCIAL 119.39 1 13334 MAINT OPER/TURN SIGNAL SWITCH/#3310 WTR 73 5510 720 2/24/2022 32962 AUT10 AUTOZONE COMMERCIAL 47.40 1 13785 MAINT OPER/WIRE SET/#3310 WTR 73 5510 720 2/24/2022 32962 AUT10 AUTOZONE COMMERCIAL 287.85 1 21378 MAINT OPER/OPTIMA BATTERY/#1002 CITY COUNCIL 01 5510 100 2/24/2022 32962 AUT10 AUTOZONE COMMERCIAL 19.46 1 24104 MAINT OPER/LIFT SUPPORT/#7206 WTR 73 5510 720 AUT10 Total 536.73
2/24/2022 32963 AVI19 ALEJANDRO AVILA 86.50 1 1272022 REIMBURSEMENT FOR CLASS A BACKGROUND 11 5423 300 AVI19 Total 86.50
2/24/2022 32964 BAK47 BAKERSFIELD HYUNDAI 98.35 1 5077460 MAINT OPER/FUEL DOOR ASSEMBLY/#206 PD 01 5510 200 2/24/2022 32964 BAK47 BAKERSFIELD HYUNDAI 24.89 1 5077786 MAINT OPER/SERVICE KIT/OIL/FILTER/#212 PD 01 5510 200 BAK47 Total 123.24
2/24/2022 32965 BAL29 BALANCE PUBLIC RELATIONS 6500.00 1 FEB 2022 FEBRUARY CONSULTING/LOBBY SVCS 01 5524 105 BAL29 Total 6500.00
2/24/2022 32966 BAY06 BERNANRDO BAYBAYAN 200.00 1 02/17/22 TOILET RETROFIT PROGRAM 73 80BA 720 BAY06 Total 200.00
2/24/2022 32967 BLA15 BLAIS & ASSOCIATES, INC. 1842.50 1 2647-2022 DELANO GRANT RESEARCH AND SUPPORT 01 5524 105 BLA15 Total 1842.50
2/24/2022 32968 BMC00 BMC PROTECT 129.88 1 284338-IN COVID-19 GLOVES/PD 08 5756 108 BMC00 Total 129.88
3 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 03/07/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 2/24/2022 32969 BPR00 BPR SITE SERVICES 140.78 1 13022S JANUARY PORTABLE TOILETS SVCS/SOCCER PARK 01 5523 610 2/24/2022 32969 BPR00 BPR SITE SERVICES 80.44 1 2123021S DECEMBER PORTABLE RESTROOM CLEANING/GOLF COUR 05 5700 650 BPR00 Total 221.22
2/24/2022 32970 BRE01 BRENNTAG PACIFIC INC 390.45 1 BPI214722 PURCHASED FERRIC CHLORIDE 73 5712 720 2/24/2022 32970 BRE01 BRENNTAG PACIFIC INC 1851.58 1 BPI216582 PURCHASED SOD HYPO 73 5712 720 2/24/2022 32970 BRE01 BRENNTAG PACIFIC INC 1187.09 1 BPI217171 PURCHASED SODIUM CHLORIDE 73 5712 720 2/24/2022 32970 BRE01 BRENNTAG PACIFIC INC 856.22 1 BPI217885 PURCHASED SOD HYPO 73 5712 720 BRE01 Total 4285.34
2/24/2022 32971 BRI05 CHARTER COMMUNICATIONS 223.50 1 101020722 FEBRUARY INTERNET/CABLE SVCS/PD 84 5209 140 2/24/2022 32971 BRI05 CHARTER COMMUNICATIONS 138.33 2 101020722 FEBRUARY INTERNET/CABLE SVCS/PD 01 5700 200 2/24/2022 32971 BRI05 CHARTER COMMUNICATIONS 1685.00 1 901021222 FEBRUARY INTERNET SVCS/CITYWIDE 84 5209 140 BRI05 Total 2046.83
2/24/2022 32972 BRO10 BROUGH CONSTRUCTION, INC 69055.50 1 2002413 2020 WELLS 26, 30, and 33 GAC 1,2,3-TCP REMOV 73 910F 720 BRO10 Total 69055.50
2/24/2022 32973 BSK01 BSK ASSOCIATES 54.00 1 AE03898 SPECIAL BACTI SAMPLING FOR NEW WTRLINE 73 5524 720 2/24/2022 32973 BSK01 BSK ASSOCIATES 126.00 1 AE03979 MONTHLY BACTI SAMPLING/WELLS 24,25,26,30,33 73 5524 720 2/24/2022 32973 BSK01 BSK ASSOCIATES 126.00 1 AE03980 MONTHLY BACTI SAMPLING/WELLS 22,31,34,39,40 73 5524 720 2/24/2022 32973 BSK01 BSK ASSOCIATES 72.00 1 AE29335 SPECIAL BACTI SAMPLING ON NEW WTRLINE 73 5524 720 2/24/2022 32973 BSK01 BSK ASSOCIATES 306.00 1 AF03978 WEEKLY BACTI SAMPLING/VARIOUS LOCATIONS 73 5524 720 2/24/2022 32973 BSK01 BSK ASSOCIATES 112.00 1 AF03981 WEEKLY ARSENIC SAMPLING/WELLS 22,24,26,39 73 5524 720 BSK01 Total 796.00
2/24/2022 32974 BUT03 BUTTONWILLOW WAREHOUSE CO 656.78 1 1061313 TOP/BOTTON PESTICIDES/AIRPORT 74 5700 370 2/24/2022 32974 BUT03 BUTTONWILLOW WAREHOUSE CO 886.96 1 1061331 HERBICIDE FOR SUMPS MAINT/WTR 73 5700 720 BUT03 Total 1543.74
2/24/2022 32975 CAL25 CAL-VALLEY EQUIPMENT CO 274.15 1 1302330 PARTS/CAST IRON COVER AND SEAL REPLACEMENT UN 81 5520 900 2/24/2022 32975 CAL25 CAL-VALLEY EQUIPMENT CO 301.77 1 1303530 JANUARY ENVIRONMENTAL TESTING UST 81 5662 900 CAL25 Total 575.92
2/24/2022 32976 CAN08 CANNON CORPORATION 29458.00 1 79395 2020 WWTP-MELCHER PARALLEL TRUNKLINE PROJECT 72 900S 570 CAN08 Total 29458.00
2/24/2022 32977 CAR13 CAROLLO ENGINEERS, INC. 4611.00 1 FB19433 ON-CALL TECHNICAL SERVICES FOR THE BIOTTTA 73 5524 720 CAR13 Total 4611.00
2/24/2022 32978 CAR48 CARNALES XHAUST 419.75 1 12622 MAINT OPER/EXHAUST MOFFLER & PIPE/#MD2006 20 5510 001 CAR48 Total 419.75
2/24/2022 32979 CARA5 CARDINAL CODE SOLUTIONS, 21729.38 1 0222A 01/31-02/12 PROF SVCS/BLDNG INSP/AGRMNT 2016- 01 5524 420 2/24/2022 32979 CARA5 CARDINAL CODE SOLUTIONS, 1200.00 2 0222A 01/31-02/12 PROF SVCS/BLDNG INSP/AGRMNT 2016- 73 910F 720 CARA5 Total 22929.38
4 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 03/07/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 2/24/2022 32980 CARC5 CARROLL'S TIRE WAREHOUSE 401.48 1 298967 MAINT OPER(2)TIRES/#3310 WTR 73 5510 720 2/24/2022 32980 CARC5 CARROLL'S TIRE WAREHOUSE 743.43 1 298990 MAINT OPER(4)TIRES/ALIGNMENT #7206 WTR 73 5510 720 2/24/2022 32980 CARC5 CARROLL'S TIRE WAREHOUSE 100.72 1 298993 MAINT OPER/TIRE MONITOR SENSOR STEM/#7006 WTR 73 5510 720 2/24/2022 32980 CARC5 CARROLL'S TIRE WAREHOUSE 90.00 1 299082 MAINT OPER/ALIGNMENT/#3528 DART 75 5510 350 CARC5 Total 1335.63
2/24/2022 32981 CEN10 CENTRAL VALLEY OFFICE SUP 26.26 1 333996 OFFICE SUPPLIES/HANGING FOLDERS/ANIMAL CONTRO 01 5300 204 2/24/2022 32981 CEN10 CENTRAL VALLEY OFFICE SUP 140.71 1 334089 OFFICE SUPPLIES/ELECTRICAL SHREDDER/ANIMAL CO 01 5300 204 2/24/2022 32981 CEN10 CENTRAL VALLEY OFFICE SUP 21.18 1 334143 OFFICE SUPPLIES/CORRECTION TAPE/ANIMAL CONTRO 01 5300 204 2/24/2022 32981 CEN10 CENTRAL VALLEY OFFICE SUP 94.43 1 334547 OFFICE SUPPLIES/REINFORCE FOLDERS/PD 01 5300 200 2/24/2022 32981 CEN10 CENTRAL VALLEY OFFICE SUP 154.91 1 334571 OFFICE SUPPLIES/STAMPS & INK PADS/PD 01 5300 200 CEN10 Total 437.49
2/24/2022 32982 CEN70 CENTRAL SANITARY SUPPLY -406.97 1 32750 CR FOR BLK HEX LINERS/PARKS 01 5700 600 2/24/2022 32982 CEN70 CENTRAL SANITARY SUPPLY 415.02 1 1217961 GENERAL KENNEL CLEANING SUPPLIES/ANIMAL CONTR 01 5700 204 2/24/2022 32982 CEN70 CENTRAL SANITARY SUPPLY 134.61 1 1220165 GENERAL HIL VET & KENNEL CLEANING SUPPLIES/01 01 5700 204 2/24/2022 32982 CEN70 CENTRAL SANITARY SUPPLY 44.87 1 1220179 GENERAL HIL VET & KENNEL CLEANING SUPPLIES 01 5700 204 2/24/2022 32982 CEN70 CENTRAL SANITARY SUPPLY 98.23 1 1221822 COVID-19 SUPP TOWEL ROLL FOR TOUCHLESS DISPEN 08 5756 108 2/24/2022 32982 CEN70 CENTRAL SANITARY SUPPLY 292.38 1 1221838 COVID-19 (6)TOUCHLESS MOTION DISPENSERS 08 5756 108 2/24/2022 32982 CEN70 CENTRAL SANITARY SUPPLY 96.28 1 1221839 COVID-19 SUPP SHOE COVERS (1)CS 08 5756 108 2/24/2022 32982 CEN70 CENTRAL SANITARY SUPPLY 115.89 1 1221840 COVID-19 SUPPLIES/SHOE COVERS 08 5756 108 2/24/2022 32982 CEN70 CENTRAL SANITARY SUPPLY 24.14 1 1225594 GENERAL SUPPLIES/CONNECTOR ANIMAL CONTROL 01 5700 204 2/24/2022 32982 CEN70 CENTRAL SANITARY SUPPLY 617.65 1 1226626 GENERAL SUPPLIES/GLOVES/LINERS/CLOROX/ANIMAL 01 5700 204 CEN70 Total 1432.10
2/24/2022 32983 CHF01 C & H FENCE & PATIO, INC. 248.00 1 26239 REPAR FENCE BY COUNTY LINE EXIT 01 5700 600 CHF01 Total 248.00
2/24/2022 32984 CHU00 JESUS VELAZCO 520.00 1 291136 UPHOLSTERY REPAIRS AT SEATS #503 GARAGE 81 5510 900 CHU00 Total 520.00
2/24/2022 32985 CIV02 CIVICPLUS 261.91 1 222202 DNS AND DOMAIN HOSTING SETUP/DELANOPD.ORG 01 5522 200 CIV02 Total 261.91
2/24/2022 32986 CME01 C M ENTERPRISES 21.65 1 39410 GENERAL SUPPLIES/DECALS FOR #3541 & 3542 DART 75 810I 350 CME01 Total 21.65
2/24/2022 32987 COM30 COMTECH21 LLC 20.45 1 220490574 LONG DISTANCE SVCS/CITY MGR 01 5203 110 2/24/2022 32987 COM30 COMTECH21 LLC 10.83 2 220490574 LONG DISTANCE SVCS/FIN 01 5203 170 2/24/2022 32987 COM30 COMTECH21 LLC 14.35 3 220490574 LONG DISTANCE SVCS/REC 01 5203 610 2/24/2022 32987 COM30 COMTECH21 LLC 10.35 4 220490574 LONG DISTANCE SVCS/HR 01 5203 120 2/24/2022 32987 COM30 COMTECH21 LLC 10.34 5 220490574 LONG DISTANCE SVCS/UB 73 5203 740 COM30 Total 66.32
2/24/2022 32988 COR02 CORBIN-WILLITS SYSTEMS, 2105.87 1 C202151 MARCH ENCHANCEMENTE AND SERVICE FEES 84 5522 140 5 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 03/07/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account COR02 Total 2105.87
2/24/2022 32989 COR41 CORE & MAIN LP 370.22 1 Q120606 MISC PARTS FOR WATER SERVICE REPAIRS 73 5710 720 2/24/2022 32989 COR41 CORE & MAIN LP 279.29 1 Q227510 MISC PARTS FOR WATER LINE REPAIRS 73 5710 720 2/24/2022 32989 COR41 CORE & MAIN LP 573.73 1 Q230086 MISC PARTS FOR WATERLINE REPAIRS 73 5710 720 COR41 Total 1223.24
2/24/2022 32990 COU23 COUNTY OF MARIN/CAL-SLA 1260.00 1 190952022 2022 ANNUAL MEMBERSHIP DUES 11 5201 300 COU23 Total 1260.00
2/24/2022 32991 COV02 COVETRUS NORTH AMERICA 564.25 1 WA87127 MEDICAL SUPPLIES/DAPP VACCINES/ANIMAL CONTROL 01 55211 204 COV02 Total 564.25
2/24/2022 32992 CPI02 CPI, INC 650.50 1 02-50932 2021 3RD QTR COMPLIANCE/ADMIN FEE(28)PARTICIPANTS 01 5524 120 CPI02 Total 650.50
2/24/2022 32993 CPS01 CPS HR CONSULTING 374.00 1 SOP54324 ACCOUNTING ASSISTANT II EXAMS AND FEES 01 5524 120 2/24/2022 32993 CPS01 CPS HR CONSULTING 670.45 1 SOP54384 MAINT WORKER 1 EXAMS AND FEES 01 5524 120 2/24/2022 32993 CPS01 CPS HR CONSULTING 364.10 1 SOP54487 PUBLIC SAFETY COMM DISPATCHER 1 EXAMS & FEES 01 5524 120 CPS01 Total 1408.55
2/24/2022 32994 CSK01 O'REILLY AUTOMOTIVE STORE 29.93 1 238374 MAINT OPER/REMOTE CASE 3V-BATTERIES/#192 PD 01 5510 200 2/24/2022 32994 CSK01 O'REILLY AUTOMOTIVE STORE 480.74 1 239171 MAINT OPER/STRUTS & ENGINE MOUNTS/#3528 DART 75 5510 350 2/24/2022 32994 CSK01 O'REILLY AUTOMOTIVE STORE 18.39 1 239249 MAINT OPER/REPLACE GALSS/#304B REFUSE 71 5510 540 2/24/2022 32994 CSK01 O'REILLY AUTOMOTIVE STORE 85.96 1 239559 MAINT OPER/DISC PAD SET/#3528 DART 75 5510 350 CSK01 Total 615.02
2/24/2022 32995 CUL01 CULLIGAN WATER CONDITIONI 7.50 1 2-01-22 FEBRUARY SOFTENER RENTAL/AIRPORT 74 5522 370 2/24/2022 32995 CUL01 CULLIGAN WATER CONDITIONI 7.50 2 2-01-22 FEBRUARY SOFTENER RENTAL/STS 11 5522 300 2/24/2022 32995 CUL01 CULLIGAN WATER CONDITIONI 7.50 3 2-01-22 FEBRUARY SOFTENER RENTAL/REFUSE 71 5522 540 2/24/2022 32995 CUL01 CULLIGAN WATER CONDITIONI 7.50 4 2-01-22 FEBRUARY SOFTENER RENTAL/PARKS 01 5522 600 2/24/2022 32995 CUL01 CULLIGAN WATER CONDITIONI 7.50 5 2-01-22 FEBRUARY SOFTENER RENTAL/WTR 73 5522 720 2/24/2022 32995 CUL01 CULLIGAN WATER CONDITIONI 7.50 6 2-01-22 FEBRUARY SOFTENER RENTAL/GARAGE 81 5522 900 2/24/2022 32995 CUL01 CULLIGAN WATER CONDITIONI 7.50 7 2-01-22 FEBRUARY SOFTENER RENTAL/GOLF COURSE 05 5522 650 2/24/2022 32995 CUL01 CULLIGAN WATER CONDITIONI 7.50 8 2-01-22 FEBRUARY SOFTENER RENTAL/GOV BLDNGS 01 5522 800 2/24/2022 32995 CUL01 CULLIGAN WATER CONDITIONI 7.50 9 2-01-22 FEBRUARY SOFTENER RENTAL/TRANSIT 75 5522 350 2/24/2022 32995 CUL01 CULLIGAN WATER CONDITIONI 7.50 10 2-01-22 FEBRUARY SOFTENER RENTAL/ST CLNG 71 5522 530 2/24/2022 32995 CUL01 CULLIGAN WATER CONDITIONI 7.50 11 2-01-22 FEBRUARY SOFTENER RENTAL/PD 01 5522 200 2/24/2022 32995 CUL01 CULLIGAN WATER CONDITIONI 7.50 12 2-01-22 FEBRUARY SOFTENER RENTAL/WWTP 72 5522 570 2/24/2022 32995 CUL01 CULLIGAN WATER CONDITIONI 6.50 1 2/01/22 FEBRUARY RO RENTAL BREAKROOM/CY/AIRPORT 74 5700 370 2/24/2022 32995 CUL01 CULLIGAN WATER CONDITIONI 6.50 2 2/01/22 FEBRUARY RO RENTAL BREAKROOM/CY/STS 11 5700 300 2/24/2022 32995 CUL01 CULLIGAN WATER CONDITIONI 6.50 3 2/01/22 FEBRUARY RO RENTAL BREAKROOM/CY/REFUSE 71 5700 540 2/24/2022 32995 CUL01 CULLIGAN WATER CONDITIONI 6.50 4 2/01/22 FEBRUARY RO RENTAL BREAKROOM/CY/PARKS 01 5700 600 2/24/2022 32995 CUL01 CULLIGAN WATER CONDITIONI 6.50 5 2/01/22 FEBRUARY RO RENTAL BREAKROOM/CY/WTR 73 5700 720 2/24/2022 32995 CUL01 CULLIGAN WATER CONDITIONI 6.50 6 2/01/22 FEBRUARY RO RENTAL BREAKROOM/CY/GARAGE 81 5700 900 2/24/2022 32995 CUL01 CULLIGAN WATER CONDITIONI 6.50 7 2/01/22 FEBRUARY RO RENTAL BREAKROOM/CY/GOLF COURSE 05 5700 650 6 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 03/07/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 2/24/2022 32995 CUL01 CULLIGAN WATER CONDITIONI 6.50 8 2/01/22 FEBRUARY RO RENTAL BREAKROOM/CY/GOV BLDNGS 01 5700 800 2/24/2022 32995 CUL01 CULLIGAN WATER CONDITIONI 6.50 9 2/01/22 FEBRUARY RO RENTAL BREAKROOM/CY/TRANSIT 75 5700 350 2/24/2022 32995 CUL01 CULLIGAN WATER CONDITIONI 6.50 10 2/01/22 FEBRUARY RO RENTAL BREAKROOM/CY/ST CLNG 71 5700 530 2/24/2022 32995 CUL01 CULLIGAN WATER CONDITIONI 4.50 1 2012022 FEBRUARY RO RENTAL/GARAGE/AIRPORT 74 5700 370 2/24/2022 32995 CUL01 CULLIGAN WATER CONDITIONI 4.50 2 2012022 FEBRUARY RO RENTAL/GARAGE/STS 11 5700 300 2/24/2022 32995 CUL01 CULLIGAN WATER CONDITIONI 4.50 3 2012022 FEBRUARY RO RENTAL/GARAGE/REFUSE 71 5700 540 2/24/2022 32995 CUL01 CULLIGAN WATER CONDITIONI 4.50 4 2012022 FEBRUARY RO RENTAL/GARAGE/PARKS 01 5700 600 2/24/2022 32995 CUL01 CULLIGAN WATER CONDITIONI 4.50 5 2012022 FEBRUARY RO RENTAL/GARAGE/WTR 73 5700 720 2/24/2022 32995 CUL01 CULLIGAN WATER CONDITIONI 4.50 6 2012022 FEBRUARY RO RENTAL/GARAGE/GARAGE 81 5700 900 2/24/2022 32995 CUL01 CULLIGAN WATER CONDITIONI 4.50 7 2012022 FEBRUARY RO RENTAL/GARAGE/GOLF COURSE 05 5700 650 2/24/2022 32995 CUL01 CULLIGAN WATER CONDITIONI 4.50 8 2012022 FEBRUARY RO RENTAL/GARAGE/GOV BLDNGS 01 5700 800 2/24/2022 32995 CUL01 CULLIGAN WATER CONDITIONI 4.50 9 2012022 FEBRUARY RO RENTAL/GARAGE/TRANSIT 75 5700 350 2/24/2022 32995 CUL01 CULLIGAN WATER CONDITIONI 4.50 10 2012022 FEBRUARY RO RENTAL/GARAGE/ST CLNG 71 5700 530 CUL01 Total 200.00
2/24/2022 32996 DAC01 DACO FARM SUPPLY INC. 43.18 1 340113 COVID-19 ITEMS FOR VEHICLES 08 5754 108 2/24/2022 32996 DAC01 DACO FARM SUPPLY INC. 392.22 1 340468 MAINT OPER/PUMP/#800 AIRPORT 74 5510 370 2/24/2022 32996 DAC01 DACO FARM SUPPLY INC. 38.16 1 340665 GENERAL SUPPLIES/4101 KIT/AIRPORT 74 5520 370 2/24/2022 32996 DAC01 DACO FARM SUPPLY INC. 24.66 1 340666 GENERAL SUPPLIES/SPIDER/AIRPORT 74 5520 370 DAC01 Total 498.22
2/24/2022 32997 DAV27 TYSON DAVIS 409.00 1 02/08/22 PER DIEM/EXECUTIVE DEVLPMNT COURSE 03/07-11 01 5442 200 DAV27 Total 409.00
2/24/2022 32998 DEL39 DELANO VETERINARY HOSPITA 57.50 1 62367 MEDICAL SVCS/01132022G-D1 01 55211 204 2/24/2022 32998 DEL39 DELANO VETERINARY HOSPITA 594.23 1 63046 MEDICAL SUPPLIES/CARPROFEN & DRONCIT TABLETS 01 55211 204 2/24/2022 32998 DEL39 DELANO VETERINARY HOSPITA 261.09 1 63253 MEDICAL SVCS/02022022L-D2 01 55211 204 2/24/2022 32998 DEL39 DELANO VETERINARY HOSPITA 192.07 1 63494 MEDICAL SVCS/02022022V-D1 01 55211 204 2/24/2022 32998 DEL39 DELANO VETERINARY HOSPITA 274.40 1 63585 MEDICAL SVCS/01032022G-C1 & 02102022L-D1 01 55211 204 2/24/2022 32998 DEL39 DELANO VETERINARY HOSPITA 59.12 1 63609 MEDICAL SVCS.EUTHANASIA 02102022L-D1 01 55211 204 DEL39 Total 1438.41
2/24/2022 32999 DEL56 DELANO PROPANE, INC 69.91 1 24951 PROPANE FOR PATCH TRUCK/STS 11 5511 300 DEL56 Total 69.91
2/24/2022 33000 DELC2 DE LAGE LANDEN FINANCIAL 811.88 1 7544401 QTRLY 02/15-05/14 C#500-50359412 WTR 73 5302 720 2/24/2022 33000 DELC2 DE LAGE LANDEN FINANCIAL 405.94 2 7544401 QTRLY 02/15-05/14 C#500-50359412 GARAGE 81 5302 900 2/24/2022 33000 DELC2 DE LAGE LANDEN FINANCIAL 405.94 3 7544401 QTRLY 02/15-05/14 C#500-50359412 REC 01 5302 610 2/24/2022 33000 DELC2 DE LAGE LANDEN FINANCIAL 1217.82 4 7544401 QTRLY 02/15-05/14 C#500-50359412 PD 01 5302 200 2/24/2022 33000 DELC2 DE LAGE LANDEN FINANCIAL 202.96 5 7544401 QTRLY 02/15-05/14 C#500-50359412 FIN 01 5302 170 2/24/2022 33000 DELC2 DE LAGE LANDEN FINANCIAL 202.96 6 7544401 QTRLY 02/15-05/14 C#500-50359412 UB 73 5302 740 2/24/2022 33000 DELC2 DE LAGE LANDEN FINANCIAL 74.70 1 75308129 02/15-03/14 LEASE PAYMENT MCCF & ANIMAL CONTR 76 5302 276 2/24/2022 33000 DELC2 DE LAGE LANDEN FINANCIAL 74.69 2 75308129 02/15-03/14 LEASE PAYMENT MCCF & ANIMAL CONTR 01 5302 204 2/24/2022 33000 DELC2 DE LAGE LANDEN FINANCIAL 606.20 1 75334152 MAR-MAY LEASE C#500-50067926 COMM CTR 01 5302 610 2/24/2022 33000 DELC2 DE LAGE LANDEN FINANCIAL 405.94 1 75366517 MAR-MAY LEASE C#500-50098571 PD 01 5302 200 2/24/2022 33000 DELC2 DE LAGE LANDEN FINANCIAL 726.20 1 75549524 QTRLY 04/01-06/30 C#500-50080044 WWTP 72 5302 570 7 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 03/07/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 2/24/2022 33000 DELC2 DE LAGE LANDEN FINANCIAL 726.20 2 75549524 QTRLY 04/01-06/30 C#500-50080044 REC 01 5302 610 2/24/2022 33000 DELC2 DE LAGE LANDEN FINANCIAL 90.73 3 75549524 QTRLY 04/01-06/30 C#500-50080044 STS 11 5302 300 2/24/2022 33000 DELC2 DE LAGE LANDEN FINANCIAL 90.73 4 75549524 QTRLY 04/01-06/30 C#500-50080044 AIRPORT 74 5302 370 2/24/2022 33000 DELC2 DE LAGE LANDEN FINANCIAL 90.73 5 75549524 QTRLY 04/01-06/30 C#500-50080044 ST CLNG 71 5302 530 2/24/2022 33000 DELC2 DE LAGE LANDEN FINANCIAL 90.73 6 75549524 QTRLY 04/01-06/30 C#500-50080044 REFUSE 71 5302 540 2/24/2022 33000 DELC2 DE LAGE LANDEN FINANCIAL 90.73 7 75549524 QTRLY 04/01-06/30 C#500-50080044 WTR 73 5302 720 2/24/2022 33000 DELC2 DE LAGE LANDEN FINANCIAL 90.73 8 75549524 QTRLY 04/01-06/30 C#500-50080044 PARKS 01 5302 600 2/24/2022 33000 DELC2 DE LAGE LANDEN FINANCIAL 90.73 9 75549524 QTRLY 04/01-06/30 C#500-50080044 GOV BLDNGS 01 5700 800 2/24/2022 33000 DELC2 DE LAGE LANDEN FINANCIAL 90.74 10 75549524 QTRLY 04/01-06/30 C#500-50080044 GARAGE 81 5302 900 2/24/2022 33000 DELC2 DE LAGE LANDEN FINANCIAL 726.20 11 75549524 QTRLY 04/01-06/30 C#500-50080044 TRANSIT 75 5302 350 2/24/2022 33000 DELC2 DE LAGE LANDEN FINANCIAL 726.20 12 75549524 QTRLY 04/01-06/30 C#500-50080044 HR 01 5302 120 2/24/2022 33000 DELC2 DE LAGE LANDEN FINANCIAL 181.80 13 75549524 QTRLY 04/01-06/30 C#500-50080044 ENG 01 5302 410 2/24/2022 33000 DELC2 DE LAGE LANDEN FINANCIAL 181.80 14 75549524 QTRLY 04/01-06/30 C#500-50080044 CODE ENF 01 5302 421 2/24/2022 33000 DELC2 DE LAGE LANDEN FINANCIAL 181.80 15 75549524 QTRLY 04/01-06/30 C#500-50080044 PLANNING 01 5302 125 2/24/2022 33000 DELC2 DE LAGE LANDEN FINANCIAL 181.80 16 75549524 QTRLY 04/01-06/30 C#500-50080044 BLDNG 01 5302 420 2/24/2022 33000 DELC2 DE LAGE LANDEN FINANCIAL 726.20 17 75549524 QTRLY 04/01-06/30 C#500-50080044 DETECTIVES 01 5302 200 2/24/2022 33000 DELC2 DE LAGE LANDEN FINANCIAL 181.55 18 75549524 QTRLY 04/01-06/30 C#500-50080044 CITY MGR 01 5302 110 2/24/2022 33000 DELC2 DE LAGE LANDEN FINANCIAL 181.55 19 75549524 QTRLY 04/01-06/30 C#500-50080044 CITY CLERK 01 5302 160 2/24/2022 33000 DELC2 DE LAGE LANDEN FINANCIAL 181.56 20 75549524 QTRLY 04/01-06/30 C#500-50080044 EDD 32 5792 955 2/24/2022 33000 DELC2 DE LAGE LANDEN FINANCIAL 181.56 21 75549524 QTRLY 04/01-06/30 C#500-50080044 CITY COUNCIL 01 5302 100 2/24/2022 33000 DELC2 DE LAGE LANDEN FINANCIAL 363.07 22 75549524 QTRLY 04/01-06/30 C#500-50080044 FIN 01 5302 170 2/24/2022 33000 DELC2 DE LAGE LANDEN FINANCIAL 363.08 23 75549524 QTRLY 04/01-06/30 C#500-50080044 UB 73 5302 740 2/24/2022 33000 DELC2 DE LAGE LANDEN FINANCIAL 1452.43 24 75549524 QTRLY 04/01-06/30 C#500-50080044 PD 01 5302 200 DELC2 Total 12397.88
2/24/2022 33001 DEP01 DEPT. OF TRANSPORTATION 2098.30 1 SL220726 OCT TO DEC SIGNALS & LIGHTING 11 5201 300 DEP01 Total 2098.30
2/24/2022 33002 DOD02 DOD CONSTRUCTION 229091.66 1 5227-2 2019 ATP3-SRTS INTERSECTION ENHANCEMENT AND 40 900H 411 DOD02 Total 229091.66
2/24/2022 33003 DOG01 DOG WASTE DEPOT 520.15 1 458681 DOG WASTE ROLL BAGS (8)CASE 01 5700 204 DOG01 Total 520.15
2/24/2022 33004 EWI01 EWING IRRIGATION PRODUCTS 135.68 1 15884709 CHEMICALS TO PREVENT WEEDS AT PARK AREAS 01 5700 600 2/24/2022 33004 EWI01 EWING IRRIGATION PRODUCTS 135.68 1 15884718 CHEMICALS TO PREVENT WEEDS AT GOLF COURSE 05 5700 650 2/24/2022 33004 EWI01 EWING IRRIGATION PRODUCTS 135.68 1 15912627 GENERAL SUPPLIES FOR WEEDS AT GOLF COURSE 05 5700 650 2/24/2022 33004 EWI01 EWING IRRIGATION PRODUCTS 135.68 1 15912642 SUPPLIES FOR WEEDS AT PARKS 01 5700 600 2/24/2022 33004 EWI01 EWING IRRIGATION PRODUCTS 135.68 1 15988453 CHEMICALS TO PREVENT WEEDS AT PARKS 01 5700 600 2/24/2022 33004 EWI01 EWING IRRIGATION PRODUCTS 135.68 1 15988532 CHEMICALS TO PREVENT WEEDS AT GOLF COURSE 05 5700 650 EWI01 Total 814.08
2/24/2022 33005 FAS05 FASTENAL COMPANY 162.32 1 100900 GENERAL SUPPLIES FOR WEST FIRESTATION 01 5700 810 2/24/2022 33005 FAS05 FASTENAL COMPANY 2047.01 1 103221 PURCHASE PPE SUPPLIES/REPIRATOR MASKS 75 810F 350 2/24/2022 33005 FAS05 FASTENAL COMPANY 78.22 1 103384 GENERAL SUPP/LAG BOLTS AND ANCHORS/STS 11 5700 300 2/24/2022 33005 FAS05 FASTENAL COMPANY 3018.55 1 103399 PURCHASE PPE SUPPLIES/DISPOSABLE MASKS/LYSOL 75 810F 350 8 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 03/07/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 2/24/2022 33005 FAS05 FASTENAL COMPANY 1225.39 1 103501 PURCHASE OF BATTERIES CHARGER FOR CHEVY MALIBU 75 810I 350 2/24/2022 33005 FAS05 FASTENAL COMPANY 59.52 1 103533 GENERAL SUPPLIES FOR WEST FIRESTATION 01 5700 810 2/24/2022 33005 FAS05 FASTENAL COMPANY 862.00 1 103608 PURCHASE PPE SUPPLIES(2)25EA ANTGN COVID TEST 75 810F 350 2/24/2022 33005 FAS05 FASTENAL COMPANY 11.37 1 103646 GENERAL SUPPLIES/BOLTS & WASHERS FOR METERS 73 5700 720 2/24/2022 33005 FAS05 FASTENAL COMPANY 1598.90 1 103794 PURCHASE PPE SUPPLIES/BLK KN95 MASKS(2000) 75 810F 350 FAS05 Total 9063.28
2/24/2022 33006 FER06 FERGUSON WATERWORKS #1423 1936.95 1 1687651 PARTS FOR REPAIRS AT WELL #2 73 5520 720 2/24/2022 33006 FER06 FERGUSON WATERWORKS #1423 1632.06 1 1687787 PARTS FOR REPAIRS AT WP#2 73 5710 720 2/24/2022 33006 FER06 FERGUSON WATERWORKS #1423 111.56 1 1690586 BRASS FITTINGS FOR WELL 32 REPAIRS 73 5520 720 2/24/2022 33006 FER06 FERGUSON WATERWORKS #1423 4304.04 1 1691087 PARTS FOR WTRMAIN REPAIRS 73 5710 720 2/24/2022 33006 FER06 FERGUSON WATERWORKS #1423 1653.25 1 1671219-1 PARTS FOR WTRMAIN REPAIRS 73 5710 720 2/24/2022 33006 FER06 FERGUSON WATERWORKS #1423 48.75 1 1681193-3 SERVICE REPAIR PARTS/WTR 73 5710 720 FER06 Total 9686.61
2/24/2022 33007 FIT05 FITTECH SERVICES 725.00 1 2812022 PREVENTIVE MAINT FOR FITNESS EQUIPMENT 01 5522 610 FIT05 Total 725.00
2/24/2022 33008 FLO28 FLORES AFFORDABLE TOOLS 35.67 1 4140 GENERAL SAFETY EQUIPMENT/GOLF COURSE STAFF 05 5700 650 2/24/2022 33008 FLO28 FLORES AFFORDABLE TOOLS 38.92 1 4143 GENERAL HAND TOOLS FOR PARKS 01 5700 600 2/24/2022 33008 FLO28 FLORES AFFORDABLE TOOLS 21.62 1 4256 GENERAL SAFETY SUPPLIES/VEST/GOLF COURSE 05 5700 650 FLO28 Total 96.21
2/24/2022 33009 FUL07 FULL CIRCLE TRAINING SOLU 399.00 1 2021-329 REG/R.McDERMAND NIBRS ON LINE COURSE 08/18-19 01 5524 200 2/24/2022 33009 FUL07 FULL CIRCLE TRAINING SOLU 1596.00 1 2021-337 NIBRS 2 DAY IN PERSON TRAINING FOR (4)PEOPLE 01 5524 200 2/24/2022 33009 FUL07 FULL CIRCLE TRAINING SOLU 1197.00 1 2021-343 NIBRS 2-DAY ONLINE TRAINING 12/06/21-12/07/21 (3)PEOPLE 01 5524 200 FUL07 Total 3192.00
2/24/2022 33010 GAL15 GALVAN SIGNS GRAPHICS 649.50 1 4522 ENTRY DOORS DECALS(4)NEW OFFICE HOURS 01 5700 800 GAL15 Total 649.50
2/24/2022 33011 GARC9 GARDA CL WEST, INC 886.28 1 10677628 FEBRUARY ARMORED CAR SVCS 01 5809 105 2/24/2022 33011 GARC9 GARDA CL WEST, INC 33.03 1 20515034 JANUARY ARMORED CAR ADJUSTMENT 01 5809 105 GARC9 Total 919.31
2/24/2022 33012 GLO11 GLOBAL CTI 1126.58 1 155009 MARCH SHIELD ENHANCED MULTI-SIDE 84 5522 140 GLO11 Total 1126.58
2/24/2022 33013 GOV07 GOVERNMENT TRAINING AGENC 1152.00 1 02/02/22 REG./J.NICHOLSON & J.ORTIZ/ICI MGMNT 03/07-11 01 5442 200 GOV07 Total 1152.00
2/24/2022 33014 GRA01 GRAINGER 41.16 1 917061403 MAIN BEAM CEILING TILE FOR CORP YARD 01 5700 800 2/24/2022 33014 GRA01 GRAINGER 177.46 1 918505152 GENERAL SUPPLIES/ABSORBENT FOR FUEL ISLAND 74 5700 370 2/24/2022 33014 GRA01 GRAINGER 148.67 1 919255461 PH WATER TESTING METERS 73 5520 720 2/24/2022 33014 GRA01 GRAINGER 132.95 1 920841912 BINDERS FOR SAFETY DATA SHEETS 73 5520 720 GRA01 Total 500.24
9 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 03/07/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 2/24/2022 33015 GRA05 GRANITE CONSTRUCTION COMP 973.79 1 2164287 3/8"CMACOLDMIX FOR CORP YARD STOCKPILE 11 88AG 300 2/24/2022 33015 GRA05 GRANITE CONSTRUCTION COMP 999.03 1 2164787 3/8"CMACOLDMIX FOR CORP YARD STOCKPILE 11 88AG 300 2/24/2022 33015 GRA05 GRANITE CONSTRUCTION COMP 522.55 1 2173670 3/8"CMACOLDMIX FOR SOCKPILE 11 88AG 300 2/24/2022 33015 GRA05 GRANITE CONSTRUCTION COMP 1000.77 1 2176238 COLDMIX FOR CORP YARD STOCKPILE 10 80ER 201 2/24/2022 33015 GRA05 GRANITE CONSTRUCTION COMP 1615.56 1 2177317 3/8" HMA64 FOR VARIOUS LOCATIONS 10 80ER 201 GRA05 Total 5111.70
2/24/2022 33016 GRE04 GREG'S PETROLEUM SERVICE, 707.92 1 296149 DIESEL EXHAUST FLUID/GARAGE 81 5580 900 GRE04 Total 707.92
2/24/2022 33017 HAC01 HACH COMPANY 356.35 1 12831366 WATER SAMPLING REAGENTS 73 5717 720 2/24/2022 33017 HAC01 HACH COMPANY 388.24 1 12856714 ANALIZER REAGENT SET 73 5717 720 HAC01 Total 744.59
2/24/2022 33018 HAD01 HADDAD DODGE 35.03 1 143266 MAINT OPER/SENSOR BRAKE PEDAL/#3527 DART 75 5510 350 2/24/2022 33018 HAD01 HADDAD DODGE 133.49 1 143391 MAINT OPER/WINDSHIELD WASH HOSE/#3528 DART 75 5510 350 HAD01 Total 168.52
2/24/2022 33019 HAR14 HARBOR FREIGHT TOOLS 34.62 1 972416 GENERAL SUPPLIES/ROUND CANVAS BAGS FOR #3307 11 5700 300 2/24/2022 33019 HAR14 HARBOR FREIGHT TOOLS 53.43 1 972984 GENERAL SUPPLIES/GLOVES/PARKS 01 5700 600 2/24/2022 33019 HAR14 HARBOR FREIGHT TOOLS 95.20 1 974087 COVID-19 GLOVES 08 5756 108 HAR14 Total 183.25
2/24/2022 33020 HAR15 HARRINGTON INDUSTRIAL PLA 300.90 1 013C1544 VALVES USED IN CHEMICAL PIPING SYSTEMS 73 5520 720 2/24/2022 33020 HAR15 HARRINGTON INDUSTRIAL PLA 141.00 1 013C1545 CFVC FITTINGS FOR WATER AND CHEMICAL PIPING 73 5520 720 HAR15 Total 441.90
2/24/2022 33021 HEL03 HELM INC. 800.00 1 H3743 IDS SOFTWARE LICENSE RENEWAL 81 5522 900 HEL03 Total 800.00
2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 101.13 1 12410 GENERAL SUPPLIES FOR CITY HALL MAINT 01 5700 800 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 38.52 1 23492 GENERAL SUPPLIES FOR REFUSE RESTROOM 01 5700 800 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS -59.51 1 95377 CR FOR BATH FAN HD 01 5700 800 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 155.41 1 100736 DRY VACUUM & TOOLS FOR CORP YARD MAINT 73 5520 720 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 19.46 1 533248 GENERAL SUPPLIES/MURIATIC ACID 73 5520 720 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 45.40 1 543058 GENERAL SUPPLIES/BATTERIES FOR CITY HALL 01 5700 800 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 32.45 1 543066 GENERAL SUPPLIES/BATH FAN CORP YARD 01 5700 800 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 25.90 1 1012349 GENERAL SUPPLIES FOR WEST FIRE STATION MAINT 01 5700 810 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 91.86 1 1102133 GENERAL SUPPLIES/WATER HOSES FOR ANIMAL SHELT 01 5700 204 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 43.24 1 1511726 READY MIX FUEL/STS 11 5700 300 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 15.12 1 1525184 COVID-19 DRINKING WATER 08 5754 108 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 29.10 1 1682404 COVID-19 ITEMS/DISPOSABLE MASKS 08 5756 108 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 207.52 1 1971904 GENERAL SUPPLIES/SAKRETE CONCRETE MIX 73 5700 720 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 218.34 1 2012273 GENERAL SUPPLIES FOR COMM CTR ROOF MAINT 01 5700 800 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 705.08 1 2014016 GEN/SUPP/LUMBER FOR REFUSE RESTROOM 01 5700 800 10 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 03/07/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 32.66 1 2014111 GENERAL SUPPLIES/GOV BLDNGS 01 5700 800 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS -73.14 1 2080366 CR FOR FOUTER BIT SET/GOV BLDNGS 01 5700 800 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 45.42 1 2080990 GENERAL SUPPLIES FOR XMAS PARADE 01 5871 800 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 12.95 1 3012198 GENERAL SUPPLIES FOR CORP YARD MAINT 01 5700 800 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 25.10 1 3013060 FITTINGS FOR #60023 SPRAYER/PARKS 01 5700 600 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 9.92 1 3032142 GENERAL PAINTING SUPPLIES/GOV BLDNGS 01 5700 800 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 19.45 1 3101402 GENERAL SUPPLIES/WEED EATER STRING 73 5520 720 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 204.26 1 3520245 GENERAL SUPPLIES/PAINT GUN & SUPP FOR SYSTEM 11 5700 300 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 70.27 1 3532478 MISC TOOLS/NUT DRIVER SET 4PC 01 5700 800 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 112.29 1 3533039 GENERAL SUPPLIES FOR ANIMAL SHELTER 01 5700 204 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 41.09 1 3533083 OWLS FOR PLANT #4 73 5520 720 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 21.63 1 3533084 IPAD CHARGER CORD FOR TRUCK #3335 73 5520 720 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 194.72 1 3543340 GENERAL SUPPLIES/TRASH CANS W/DOLLY/REC 01 5700 610 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 430.84 1 3731369 RYOBI 18V ELECTROSTATIC FOGGER/REC 01 5700 610 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 149.35 1 4012897 TOOL REPLACEMENT/8.5 AMP HAMMER DRILL 01 5700 810 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 182.94 1 4014689 GENERAL SUPPLIES/TURPER 2PC/GOV BLDNGS 01 5700 800 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 59.43 1 4062772 GENERAL SUPPLIES FOR COMM CTR 01 5700 800 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 8.10 1 4101353 GENERAL SUPPLIES/SCOTCHBLUE TAPE/ANIMAL CONTR 01 5700 204 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 5.77 1 4512154 GENERAL SUPPLIES/ELBOW/CORP YARD 01 5700 800 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 274.51 1 4512179 GENERAL SUPPLIES FOR SIGNAL MAINT/STS 11 88AN 300 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 45.78 1 4512193 BRASS FITTINGS FOR WELL 32 73 5520 720 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 135.75 1 4514426 GENERAL SUPPLIES FOR WWTP MAINT 72 5700 570 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 15.63 1 4520194 GENERAL SUPPLIES FOR CORP YARD MAINT 01 5700 800 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 46.48 1 4520207 GENERAL SUPPLIES/TRASH BAGS/GOV BLDNGS 01 5700 800 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 13.75 1 4523806 GENERAL SUPPLIES/MICROFIBER CLOTHS 84 5700 140 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 68.74 1 4530399 GENERAL SUPPLIES(2)3'HAND PUMP WITH HOSE/WTR 73 5700 720 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 13.72 1 4532981 GENERAL SUPPLIES FOR CORP YARD WORKSHOP 01 5700 800 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 11.63 1 4543288 GENERAL SUPPLIES/OIL MARKERS FOR VALVE BOXES 05 5700 650 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 30.10 1 4543311 GENERAL SUPPLIES/WASHERS & BOLTS/REC 01 5700 610 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 94.37 1 5012822 GENERAL SUPPLIES/LAMBER FOR MORNINGSIDE RESTR 01 5700 600 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 366.28 1 5012862 GEN/SUPP/FOR 2710 KENSINGTON BOARD-UP REPEAT 01 5700 800 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 5.01 1 5015406 GENERAL SUPPLIES/TUBE STEEL HINGED FLANGE 01 5700 800 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 64.69 1 5512129 BRASS FITTINGS FOR WELL 32 73 5520 720 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 21.39 1 5520156 COVID-19 SUPPLIES/GLOVES/GOLF COURSE 08 5756 108 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 25.53 1 5520181 COPPER TUBE FOR WELL 32 73 5520 720 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 10.65 1 5524690 GENERAL SUPPLIES FOR CORP YARD MAINT 01 5700 800 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 608.33 1 5543672 4-SHELF FOR C-TRAIN 73 5700 720 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 261.80 1 6012711 GENERAL SUPPLIES FOR CORP YARD MAINT 01 5700 800 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 25.38 1 6012721 GENERAL SUPPLIES FOR COURTHOUSE MAINT 01 5700 810 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 16.14 1 6012722 GENERAL SUPPLIES FOR CHAMBER MAINT 01 5700 810 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 5.95 1 6012761 GENERAL SUPPLIES NAILS FOR MORNINGSIDE RESTRO 01 5700 600 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 17.08 1 6013714 GENERAL SUPPLIES FOR HR MAINT 01 5700 800 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 6.93 1 6512044 GENERAL PLUMBING SUPPLIES/CORP YARD 01 5700 800 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 243.49 1 6512069 STEP LADDERS FOR CHEMICAL TANK ISLAND WP#4 73 5520 720 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 18.37 1 6512676 GENERAL SUPPLIES FOR ELLINGTON CTR MAINT 01 5700 800 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 42.93 1 6514261 GENERAL SUPPLIES FOR ANIMAL SHELTER MAINT 01 5700 204 11 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 03/07/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 17.07 1 6524684 GENERAL SUPPLIES FOR CORP YARD MAINT 01 5700 800 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 17.54 1 7011876 GENERAL SUPPLIES FOR CORP YARD MAINT 01 5700 800 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 23.45 1 7013557 GEN/SUPP/DISINFECTANT /3"VENT CAP/ANIMAL SHEL 01 5700 204 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 49.97 1 7013771 GENERAL SUPPLIES FOR REFUSE MAINT 01 5700 800 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 19.90 1 7023295 IRRIGATION SUPPLIES/GALVANIZED CAPS/PARKS 01 5700 600 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 262.27 1 7210376 COVID-19 PREVENTIVE CLEANING ITEMS 08 5754 108 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 6.42 1 7512650 GENERAL SUPPLIES/LIOTITE CONNECTOR IRON 73 5520 720 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 19.44 1 7515384 ELECTRICAL SUPPLIES/4-OUTLET SURGE PROTECT 84 5700 140 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 5.93 1 7543600 RIGID CONDUIT NIPPLE/WELL 32 73 5520 720 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 345.32 1 7803683 REPLACE DAMAGED IMPACT GUN/GARAGE 81 87AH 900 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 77.90 1 8011781 GENERAL SUPPLIES/TOILET SEATS/CITY HALL 01 5700 800 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 58.41 1 8011789 GENERAL SUPPLIES/TOILET SEATS/CITY HALL 01 5700 800 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 7.87 1 8011845 IRRIGATION SUPP FOR JEFFERSON TENNIS COURT 01 5711 600 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 42.27 1 8011851 GENERAL SUPPLIES FOR CORP YARD MAINT 01 5700 800 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 70.81 1 8013428 GENERAL SUPPLIES FOR PD MAINT 01 5700 800 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 59.43 1 8013488 GENERAL SUPPLIES FOR WEST FIRESTATION 01 5700 810 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS -77.90 1 8095050 CR ON TOILET SEATS/CITY HALL 01 5700 800 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 14.55 1 8101185 WATER HOSE REPAIR FITTINGS 73 5520 720 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 1.81 1 8511373 GENERAL SUPPLIES TO REPAIR LEAK AT TRANSIT 01 5711 600 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 111.35 1 8524945 GENERAL SUPPLIES/ROUNDUP WEED&GRASS KILLER 73 5520 720 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 25.20 1 8532197 COVID-19 SUPPLIES/DRINKING WTR 08 5754 108 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 120.75 1 8533354 GENERAL WELDING SUPPLIES 73 5700 720 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 40.54 1 9011729 GENERAL SUPPLIES/KEY ENTRY FOR GOLF COURSE 01 5700 810 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 10.41 1 9032351 GEN/SUPP/FOR METHODIST CHURCH WATER LEAK REPA 01 5700 800 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 7.05 1 9032420 GENERAL SUPPLIES FOR REFUSE RESTROOM 01 5700 800 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 15.67 1 9524910 GENERAL CLEANING SUPPLIES/CORP YARD 01 5700 800 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 24.87 1 9532143 GENERAL SUPPLIES FOR GOLF COURSE 01 5700 810 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 8.35 1 9542731 GENERAL SUPPLIES/CAPS FOR HOSE BIBS 73 5520 720 2/24/2022 33023 HOM02 HOME DEPOT CREDIT SVCS 103.61 1 9543501 COVID-19 SUPPLIES/GLOVES & DRINKING WTR 08 5756 108 HOM02 Total 7202.74
2/24/2022 33024 HOP04 ANTHONY HOPKINS 6039.74 1 22-04 02/07-18 PROF SVCS/AGRMNT 2015-06 01 5524 410 HOP04 Total 6039.74
2/24/2022 33025 INF03 ISOLVED BENEFIT SERVICES 191.10 1 I11701847 MARCH COBRA NOTICES ADMIN CORE SVCS 01 5524 120 2/24/2022 33025 INF03 ISOLVED BENEFIT SERVICES 191.10 1 I11767976 APRIL COBRA NOTICES ADMIN/CORE SVCS 01 5524 120 INF03 Total 382.20
2/24/2022 33026 J'S00 J'S PLUMBING 780.00 1 373 LABOR/GAS METER HOOK UP/CORP YARD 01 5700 800 J'S00 Total 780.00
2/24/2022 33027 JIM01 JIM BURKE FORD 187.90 1 1463575 MAINT OPER/WEATHER STRIP/#6003 PARKS 01 5510 600 2/24/2022 33027 JIM01 JIM BURKE FORD 60.12 1 1463867 MAINT OPER/WIPER BLADES/ARM COVER/#D73 PD 01 5510 200 2/24/2022 33027 JIM01 JIM BURKE FORD 338.94 1 1464462 MAINT OPER/NOX MODULE/#3524 DART 75 5510 350 2/24/2022 33027 JIM01 JIM BURKE FORD 171.49 1 1465397 MAINT OPER/WEATHER STRIPPING/#6003 PARKS 01 5510 600 JIM01 Total 758.45
12 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 03/07/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 2/24/2022 33028 JKA00 JKA ARCHITECTURE 75832.96 1 20845 ELEVENTH AVE AQUATIC CENTER PROJECT AT THE 40 97AB 411 JKA00 Total 75832.96
2/24/2022 33029 JMP00 JM PIPELINE CONSTRUCTION, 17166.50 1 2238 2022 10TH, PRINCETON, THOMAS, SEWER & WATER 08 91AK 108 2/24/2022 33029 JMP00 JM PIPELINE CONSTRUCTION, 17166.50 2 2238 2022 10TH, PRINCETON, THOMAS, SEWER & WATER 72 91AY 570 2/24/2022 33029 JMP00 JM PIPELINE CONSTRUCTION, 31475.88 1 2239 2022 10TH, PRINCETON, THOMAS, SEWER & WATER 08 91AK 108 2/24/2022 33029 JMP00 JM PIPELINE CONSTRUCTION, 31475.87 2 2239 2022 10TH, PRINCETON, THOMAS, SEWER & WATER 72 91AY 570 2/24/2022 33029 JMP00 JM PIPELINE CONSTRUCTION, 17175.25 1 2240 DEMOLITION OF 1025 & 1027 KENSINGTON STREET 01 86BB 105 JMP00 Total 114460.00
2/24/2022 33030 KER06 KERN COUNTY FIRE DEPT. 145.00 1 JAN 2022 JANUARY BUSINESS LICENSES FIRE LIFE & SAFETY 01 2225 005 KER06 Total 145.00
2/24/2022 33031 KER26 KERN COUNTY WASTE MGT 40424.29 1 JAN 2022 GATE FEE 71 2226 KER26 Total 40424.29
2/24/2022 33032 KRC00 KRC SAFETY CO., INC. 1584.10 1 53227 (36)BARRICADES TYPE 1/STS 10 80ER 201 2/24/2022 33032 KRC00 KRC SAFETY CO., INC. 581.19 1 53229 MERGE AND PUSH BUTTON SIGNS/STS 11 5702 300 2/24/2022 33032 KRC00 KRC SAFETY CO., INC. 180.54 1 53230 SIGN RIVETS/STS 11 5702 300 2/24/2022 33032 KRC00 KRC SAFETY CO., INC. 999.29 1 53310 (45)TRAFFIC CONES/STS 11 5702 300 KRC00 Total 3345.12
2/24/2022 33033 LAU05 LAUREL AG & WATER SOUTH 36.08 1 18177 IRRIGATION SUPPLIES/BALL VALVE/GOLF COURSE 05 5711 650 LAU05 Total 36.08
2/24/2022 33034 LAW11 LAWSON PRODUCTS, INC 64.17 1 309176946 FUSES/CONNECTORS/CLAMPS/CABLE TIES/OIL 81 5700 900 2/24/2022 33034 LAW11 LAWSON PRODUCTS, INC 112.72 2 309176946 FUSES/CONNECTORS/CLAMPS/CABLE TIES/OIL 81 5580 900 2/24/2022 33034 LAW11 LAWSON PRODUCTS, INC 105.78 1 309176947 GENERAL SUPPLIES/ABSORBENT PAD ROLL/GARAGE 81 5700 900 LAW11 Total 282.67
2/24/2022 33035 LEI01 LEIST AND ASSOCIATES 6916.10 1 128 CONDUCT INVESTIGATION FOR IA#21-09 01 5524 200 LEI01 Total 6916.10
2/24/2022 33036 LOP80 ALBERT LOPEZ 261.00 1 01/11/22 PER DIEM/CALNENA 2022 CONF 02/27-03/02 SAN DIEGO 01 5524 200 LOP80 Total 261.00
2/24/2022 33037 MAL09 VERONICA MALDONADO 261.00 1 01/11/22 PER DIEM/CALNENA 2022 CONF 02/27-03/02 SAN DIEGO 01 5524 200 MAL09 Total 261.00
2/24/2022 33038 MAN18 RUVEN MANCILLA 80.00 1 639 REIMBURSE FOR DMV PHYSICAL RENEWAL 71 5524 540 MAN18 Total 80.00
2/24/2022 33039 MARM0 MARATHON PETROLEUM COMPAN 410.53 1 220032142 CSS-1H OIL 11 88AG 300 MARM0 Total 410.53
13 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 03/07/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 2/24/2022 33040 MAT12 MATSON ALARM CO., INC 33.50 1 2318919 MARCH COMMERCIAL MONITORING/CITY HALL/UB 73 5522 740 MAT12 Total 33.50
2/24/2022 33041 MCC02 MCCAIN 20802.51 1 264534 42 6'X18" WHITE ON HOLLY GREEN PANELS AND 28 10 5700 201 MCC02 Total 20802.51
2/24/2022 33042 MCR01 MC ROAD & FIELD SERVICE, 707.25 1 8097 MAINT OPER/WELD DAMAGE FRAME #5403 REFUSE 71 5510 540 MCR01 Total 707.25
2/24/2022 33043 MOB09 MOBILE AG & INDUSTRIAL SU 60.28 1 110557 MAINT OPER/FUEL NOZZLE HOSE/#72046 WTR 73 5510 720 MOB09 Total 60.28
2/24/2022 33044 MOJ11 CORINA MOJARRA 624.82 1 02/08/22 PER DIEM/MILEAGE/PARKING/2022 CPRS CONF 03/08 01 5400 610 MOJ11 Total 624.82
2/24/2022 33045 MSS01 M & S SECURITY SERVICES 180.00 1 75176 JAN-MARCH 2022 ALARM MONITORING #34&37 FIREST 01 5522 810 2/24/2022 33045 MSS01 M & S SECURITY SERVICES 211.89 1 75956 PARTS & LABOR/BATTERIES AT #34 & 37 FIRESTATI 01 5522 810 MSS01 Total 391.89
2/24/2022 33046 NIC02 JERRY NICHOLSON 409.00 1 02/02/22 PER DIEM/ICI MGMNT & SUP 03/07-11 SAN DIEGO 01 5442 200 NIC02 Total 409.00
2/24/2022 33047 NIC03 NICHOLAS CONSTRUCTION, IN 374560.01 1 1390 2020 48-INCH SEWER TRUNK MAIN PROJECT 72 900S 570 NIC03 Total 374560.01
2/24/2022 33048 OFF07 OFFICE DEPOT, INC 21.74 1 224784661 OFFICE/GEN SUPPLIES/PLANNING 01 5300 125 2/24/2022 33048 OFF07 OFFICE DEPOT, INC 21.73 2 224784661 OFFICE/GEN SUPPLIES/ENG 01 5300 410 2/24/2022 33048 OFF07 OFFICE DEPOT, INC 21.73 3 224784661 OFFICE/GEN SUPPLIES/BLDNG 01 5300 420 2/24/2022 33048 OFF07 OFFICE DEPOT, INC 27.05 1 224786121 OFFICE SUPPLIES/WALL CALENDAR 01 5300 410 OFF07 Total 92.25
2/24/2022 33049 OMN05 OMNI TRANSPORTATION 405.00 1 22-1098 TOWED # 3520 FROM HEITT TO CORP YARD 75 5510 350 OMN05 Total 405.00
2/24/2022 33050 ONT05 ONTRAC 11.57 1 9202998 POSTAGE/PD 01 5301 200 ONT05 Total 11.57
2/24/2022 33051 ORT11 JULIAN ORTIZ 409.00 1 02/02/22 PER DIEM/ICI MGMNT & SUPERV 03/07-11 SAN DIEG 01 5442 200 ORT11 Total 409.00
2/24/2022 33052 PAC16 PACIFIC TIRE #6 21.08 1 47252 MAINT OPER/FLAT REPAIR/#191 PD 01 5510 200 2/24/2022 33052 PAC16 PACIFIC TIRE #6 255.00 1 47577 MAINT OPER(1)TIRE/#D93 PD 01 5510 200 2/24/2022 33052 PAC16 PACIFIC TIRE #6 255.00 1 47603 MAINT OPER(1)TIRE/#D96 PD 01 5510 200 2/24/2022 33052 PAC16 PACIFIC TIRE #6 255.00 1 47766 MAINT OPER(1)TIRE/#D100 PD 01 5510 200 2/24/2022 33052 PAC16 PACIFIC TIRE #6 255.00 1 47871 MAINT OPER(1)TIRE/#D86 PD 01 5510 200 2/24/2022 33052 PAC16 PACIFIC TIRE #6 47.16 1 47902 MAINT OPER/FLAT REPAIR/#54019 REFUSE 71 5510 540 14 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 03/07/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 2/24/2022 33052 PAC16 PACIFIC TIRE #6 510.00 1 47906 MAINT OPER(2)TIRES/#D78 PD 01 5510 200 2/24/2022 33052 PAC16 PACIFIC TIRE #6 455.00 1 47908 MAINT OPER(1)TIRE/#5406 REFUSE 71 5510 540 2/24/2022 33052 PAC16 PACIFIC TIRE #6 650.00 1 47911 MAINT OPER(1)TIRE/#54015 REFUSE 72 5510 570 2/24/2022 33052 PAC16 PACIFIC TIRE #6 650.00 1 47912 MAINT OPER(1)TIRE/#57015 WWTP 72 5510 570 2/24/2022 33052 PAC16 PACIFIC TIRE #6 650.00 1 47913 MAINT OPER(1)TIRE/#57015 WWTP 72 5510 570 2/24/2022 33052 PAC16 PACIFIC TIRE #6 650.00 1 47914 MAINT OPER(1)TIRE/#57015 WWTP 72 5510 570 2/24/2022 33052 PAC16 PACIFIC TIRE #6 540.00 1 47916 MAINT OPER(1)TIRE/#54019 REFUSE 71 5510 540 2/24/2022 33052 PAC16 PACIFIC TIRE #6 540.00 1 47917 MAINT OPER(1)TIRE/#54019 REFUSE 71 5510 540 2/24/2022 33052 PAC16 PACIFIC TIRE #6 21.08 1 47918 MAINT OPER/FLAT REPAIR/#60076 PARKS 01 5510 600 2/24/2022 33052 PAC16 PACIFIC TIRE #6 22.16 1 47920 MAINT OPER/FLAT REPAIR/#60060 PARKS 01 5510 600 2/24/2022 33052 PAC16 PACIFIC TIRE #6 255.00 1 47921 MAINT OPER(1)TIRE/#D65 PD 01 5510 200 2/24/2022 33052 PAC16 PACIFIC TIRE #6 770.00 1 47923 MAINT OPER(2)TIRES/#3005 STS 11 5510 300 2/24/2022 33052 PAC16 PACIFIC TIRE #6 47.16 1 47924 MAINT OPER/REPAIR FLAT/#54019 REFUSE 71 5510 540 2/24/2022 33052 PAC16 PACIFIC TIRE #6 592.00 1 47925 MAINT OPER(4)TIRES/#6003 PARKS 01 5510 600 2/24/2022 33052 PAC16 PACIFIC TIRE #6 219.25 1 47927 MAINT OPER(2)USED TIRES 01 86BB 105 2/24/2022 33052 PAC16 PACIFIC TIRE #6 576.45 1 47928 MAINT OPER(1)TIRE/#3519 DART 75 5510 350 2/24/2022 33052 PAC16 PACIFIC TIRE #6 550.00 1 47931 MAINT OPER(1)TIRE/#5406 REFUSE 71 5510 540 2/24/2022 33052 PAC16 PACIFIC TIRE #6 550.00 1 47933 MAINT OPER(1)TIRE/#5406 REFUSE 71 5510 540 2/24/2022 33052 PAC16 PACIFIC TIRE #6 77.62 1 47935 MAINT OPER(2)TIRES/#MD2 TORO LAWN MOWER 20 5510 001 2/24/2022 33052 PAC16 PACIFIC TIRE #6 385.00 1 47937 MAINT OPER(1)TIRE/#5303 ST CLNG 71 5510 530 2/24/2022 33052 PAC16 PACIFIC TIRE #6 554.80 1 47941 MAINT OPER(1)TIRE/#3523 DART 75 5510 350 2/24/2022 33052 PAC16 PACIFIC TIRE #6 554.80 1 47942 MAINT OPER(1)TIRE/#3523 DART 75 5510 350 2/24/2022 33052 PAC16 PACIFIC TIRE #6 554.80 1 47943 MAINT OPER(1)TIRE/#3523 DART 75 5510 350 2/24/2022 33052 PAC16 PACIFIC TIRE #6 554.80 1 47944 MAINT OPER(1)TIRE/#3523 DART 75 5510 350 2/24/2022 33052 PAC16 PACIFIC TIRE #6 550.00 1 47945 MAINT OPER(1)TIRE/#54019 REFUSE 71 5510 540 2/24/2022 33052 PAC16 PACIFIC TIRE #6 175.52 1 48654 MAINT OPER(1)TIRE/#60065 LAWN MOORE/PARKS 01 5510 600 2/24/2022 33052 PAC16 PACIFIC TIRE #6 20.00 1 48655 MAINT OPER/REPAIR FLAT/#60007 PARKS 01 5510 600 PAC16 Total 12763.68
2/24/2022 33053 PAC35 PTS COMMUNICATIONS 53.00 1 2081417 FEBRUARY PAY PHONE CHARGES/AIRPORT 74 5203 370 PAC35 Total 53.00
2/24/2022 33054 PLA11 PLATT 54.99 1 2G71607 GENERAL SUPPLIES/31PC COMPACT TOOLS 84 5700 140 2/24/2022 33054 PLA11 PLATT 10.80 1 2I68912 GENERAL SUPPLIES FOR CITY HALL 01 5700 800 2/24/2022 33054 PLA11 PLATT 3.49 1 2J77503 GENERAL SUPPLIES FOR CITY HALL 01 5700 800 2/24/2022 33054 PLA11 PLATT 89.07 1 2J81974 FIRST AID KITS FOR #3541 & 3542 DART 75 810I 350 2/24/2022 33054 PLA11 PLATT 217.39 1 2J95072 GENERAL SUPPLIES/BATTERIES A12 VOLT CORP YARD 01 5700 800 2/24/2022 33054 PLA11 PLATT 42.07 1 2K22972 GENERAL SUPPLIES FOR PD 01 5700 800 2/24/2022 33054 PLA11 PLATT 252.42 1 2K31511 GENERAL ELECTRICAL SUPP FOR PD LIGHTING 01 5700 800 2/24/2022 33054 PLA11 PLATT 9.71 1 2M37001 GENERAL SUPPLIES/CABLE 84 5700 140 2/24/2022 33054 PLA11 PLATT 8.89 1 2M72402 GENERAL SUPPLIES EXTREME CAT6+ 84 5700 140 2/24/2022 33054 PLA11 PLATT 45.59 1 2M76937 GENERAL SUPPLIES/STIX KIT 84 5700 140 2/24/2022 33054 PLA11 PLATT 318.00 1 2M78383 GENERAL LIGHTING SUPPLIES/PD 01 5700 800 PLA11 Total 1052.42
2/24/2022 33055 POR21 PORTERVILLE FORD 4345.54 1 1622352 3540 AIRBAG SENSOR ON REWIREING AND REPLACE M 75 810A 350 15 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 03/07/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account POR21 Total 4345.54
2/24/2022 33056 POW10 POWERSTRIDE BATTERY CO,IN 66.90 1 93358 GENERAL SUPPLIES/SLIM LIGHT/GARAGE 81 5700 900 2/24/2022 33056 POW10 POWERSTRIDE BATTERY CO,IN 115.75 1 93419 MAINT OPER/BATTERY/#D93 PD 01 5510 200 2/24/2022 33056 POW10 POWERSTRIDE BATTERY CO,IN 115.75 1 93438 MAINT OPER/BATTERY/#181 PD 01 5510 200 2/24/2022 33056 POW10 POWERSTRIDE BATTERY CO,IN 119.64 1 93439 MAINT OPER/BATTERY/#407 STS 11 5510 300 2/24/2022 33056 POW10 POWERSTRIDE BATTERY CO,IN 55.66 1 93458 MAINT OPER/BATTERY/#MD2 20 5510 001 POW10 Total 473.70
2/24/2022 33057 PRO14 PRO FORCE LAW ENFORCEMENT 200.48 1 475202 PURCHASED AMMUNITION/RANGE 01 5442 200 PRO14 Total 200.48
2/24/2022 33058 PRO20 PROVOST & PRITCHARD CONSU 15583.92 1 90119 2019 TCP MITIGATION PROJECT DESIGN OF GAC 73 990N 720 PRO20 Total 15583.92
2/24/2022 33059 RAN19 RANCHO TREE SERVICE 980.00 1 8263 TREE SVCS AT 1514 CLINTON 01 86BB 105 2/24/2022 33059 RAN19 RANCHO TREE SERVICE 500.00 1 8264 TREE SVCS AT 1110 AUSTIN 01 86BB 105 2/24/2022 33059 RAN19 RANCHO TREE SERVICE 980.00 1 8265 TREE SVCS AT 1427 BELMONT 01 86BB 105 2/24/2022 33059 RAN19 RANCHO TREE SERVICE 980.00 1 8267 TREE SVCS AT 815 HACIENDA 20 5700 001 2/24/2022 33059 RAN19 RANCHO TREE SERVICE 980.00 1 8268 TREE SVCS AT GOLF COURSE 05 5700 650 2/24/2022 33059 RAN19 RANCHO TREE SERVICE 975.00 1 8307 TREE SVCS AT 33 ALBANY 01 890V 600 2/24/2022 33059 RAN19 RANCHO TREE SERVICE 850.00 1 8310 TREE SVCS AT COUNTY LINE & HIETT 20 5700 001 2/24/2022 33059 RAN19 RANCHO TREE SERVICE 1650.00 1 8318 1514 CLINTON ST. BACK YARD. CUT ALL TREES TO 01 86BB 105 RAN19 Total 7895.00
2/24/2022 33060 REV02 REVOLUTION CNG, INC 500.00 1 2076 CNG SERVICE AND MAINT 81 5520 910 REV02 Total 500.00
2/24/2022 33061 RIC06 RICHLAND CHEVROLET CO 690.45 1 142287 MAINT OPER/BAR/DEFLECTOR/CAP/#704 PARKS 01 5510 600 2/24/2022 33061 RIC06 RICHLAND CHEVROLET CO 166.08 1 142412 MAINT OPER/LAMP/#7206 WTR 73 5510 720 2/24/2022 33061 RIC06 RICHLAND CHEVROLET CO 129.94 1 142540 MAINT OPER/MIRROR/#304B REFUSE 71 5510 540 2/24/2022 33061 RIC06 RICHLAND CHEVROLET CO 413.63 1 142687 MAINT OPER/ROTOR/PAD KIT/#7206 WTR 73 5510 720 2/24/2022 33061 RIC06 RICHLAND CHEVROLET CO 103.55 1 142692 MAINT OPER/HOSES/#7206 WTR 73 5510 720 2/24/2022 33061 RIC06 RICHLAND CHEVROLET CO 14.30 1 142701 MAINT OPER/TUBE/#7206 WTR 73 5510 720 RIC06 Total 1517.95
2/24/2022 33062 RIC07 RICKS LOCK & KEY 120.00 1 148 MAINT OPER/KEYS/#6008 PARKS 01 5510 600 2/24/2022 33062 RIC07 RICKS LOCK & KEY 96.00 1 155 GENERAL SUPPLIES/PADLOCKS FOR PARKS GATES 01 5700 600 2/24/2022 33062 RIC07 RICKS LOCK & KEY 160.00 1 181 RE-KEY OLD CHURCH AT 11TH & JEFFERSON 01 5700 800 RIC07 Total 376.00
2/24/2022 33063 ROT06 DELANO ROTARY CLUB 180.00 1 DEC-FEB22 DECEMBER TO FEBRUARY MEMBERSHIP DUES/R. DOWLING 01 5423 410 2/24/2022 33063 ROT06 DELANO ROTARY CLUB 120.00 1 JAN-FEB22 JANUARY AND FEBRUARY DUES N. ZAMUDIO 01 5423 120 ROT06 Total 300.00
2/24/2022 33064 RUE01 RUETTGERS & SCHULER 11901.25 1 01/26/22 GARCES AND LEXINGTON ST STORM DRAIN DESIGN 541 960Z 254 16 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 03/07/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account RUE01 Total 11901.25
2/24/2022 33065 SAN34 SAN JOAQUIN PAINT & GLASS 78.48 1 123002 GENERAL SUPPLIES/PAINT/CORP YARD 01 5700 800 2/24/2022 33065 SAN34 SAN JOAQUIN PAINT & GLASS 97.43 1 124711 GRAFFITI PAINT/PARKS 01 5709 600 2/24/2022 33065 SAN34 SAN JOAQUIN PAINT & GLASS 63.59 1 124712 GRAFFITI SUPPLIES/PAINT/MAINT DIST 20 5709 001 2/24/2022 33065 SAN34 SAN JOAQUIN PAINT & GLASS 97.43 1 124741 GRAFFITI SUPPLIES FOR PARKS 01 5709 600 2/24/2022 33065 SAN34 SAN JOAQUIN PAINT & GLASS 39.61 1 124742 GRAFFITI SUPPLIES FOR MAINT DIST 20 5709 001 SAN34 Total 376.54
2/24/2022 33066 SEQ06 SEQUOIA VALLEY TRANSPORT, 727.24 1 3517 FIELD SAND FOR GOLF COURSE 05 5700 650 SEQ06 Total 727.24
2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 4.10 1 623548 MAINT OPER/SCENT CAN/#105 REC 01 5510 610 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 11.77 1 624510 MAINT OPER/WHEEL CLEANER/CHERRY SCENT/#6105 R 01 5510 610 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 34.73 1 625557 MAINT OPER/WIPER BLADES/#1402 IT 84 5700 140 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 21.64 1 625651 MAINT OPER/OIL/#57015 WWTP 72 5510 570 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 40.26 1 626339 MAINT OPER/BACK-UP ALARM HEAVY/#334 WWTP 72 5510 570 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 72.04 1 626494 MAINT OPER/OIL/WIPER BLADES/#192 PD 01 5510 200 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 24.53 1 627170 MAINT OPER/WIPER BLADE/#3006 STS 11 5510 300 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 20.13 1 628318 MAINT OPER/FRAM PSF 1GL/#3336 WTR 73 5510 720 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 13.50 1 634739 MAINT OPER/TURN SIGNAL FLASHER/#775 PARKS 01 5510 600 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 141.95 1 634763 MAINT OPER/BRAKE PADS/CLEANER/CALIPER/#60051 01 5510 600 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 42.29 1 634809 MAINT OPER/AIR FILTER/#3537 DART 75 5510 350 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 23.90 1 635346 MAINT OPER/WIPER BLADES/#1001 CITY COUNCIL 01 5510 100 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 272.31 1 635382 MAINT OPER/MISC PARTS/#401 STS 11 5510 300 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 5.07 1 635393 MAINT OPER/FUSES/#D93 PD 01 5510 200 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 11.84 1 635464 MAINT OPER/OIL & FILTERS/#D93 PD 01 5510 200 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY -46.55 1 635470 CR FOR CORE ON CALIPERS & CYLINDER/#60051 PAR 01 5510 600 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 22.67 1 635551 MAINT OPER/LIGHTS/GROMMETS/#181 ANIMAL CONTRO 01 5510 204 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 104.35 1 635612 MAINT OPER/SPARK PLUGS/#3310 WTR 73 5510 720 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 64.97 1 635645 MAINT OPER/ROTOR/CAP/WIRES PRO/#MD2006 20 5510 001 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 23.90 1 635647 MAINT OPER/WIPER BLADES/#6003 PARKS 01 5510 600 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 8.98 1 635651 MAINT OPER/STARTING FLUID/#5403 REFUSE 71 5510 540 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 6.37 1 635655 MAINT OPER/TOGGLE SWITCH/#6003 PARKS 01 5510 600 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 56.41 1 635661 MAINT OPER/OIL & FILTERS/#6003 PARKS 01 5510 600 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 54.58 1 635670 MAINT OPER/OIL & FILTERS/#3310 WTR 73 5510 720 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 134.79 1 635706 MAINT OPER/SPARK PLUGS/#3310 WTR 73 5510 720 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 240.23 1 635719 MAINT OPER/HEADLAMP ASSY COMBO/#7206 WTR 73 5510 720 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 56.07 1 635734 MAINT OPER/OIL & FILTERS/#7206 WTR 73 5510 720 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 85.64 1 635879 MAITN OPER/BRAKE SPRING TOOL/GARAGE 81 5560 900 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 96.35 1 635880 MAINT OPER/BRAKE SPRING TOOL/GARAGE 81 5560 900 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 28.29 1 636086 MAINT OPER/ING WIRES/#MD2006 20 5510 001 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 80.92 1 636135 MAINT OPER/FILTER/#6007 PARKS 01 5510 600 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 20.59 1 636162 MAINT OPER/ADHESIVE SEALANT/#401 STS 11 5510 300 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 72.86 1 636185 MAINT OPER/OIL & FILTERS/#D73 PD 01 5510 200 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 36.55 1 636186 MAINT OPER/HEADLAMP HALOGEN/#615 GOV BLDNGS 01 5700 800 17 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 03/07/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 11.20 1 636235 MAINT OPER/FUEL FILTER/#5301 ST CLNG 71 5510 530 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 159.93 1 636364 MAINT OPER/HEADLIGHT/#3003 STS 11 5510 300 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 105.21 1 636379 MAINT OPER/CRANKSHAFT SENSOR/#5301 ST CLNG 71 5510 530 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 7.31 1 636380 MAINT OPER/LUBE/#60015 PARKS 01 5510 600 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY -105.21 1 636391 CR FOR CRANKSHAFT SENSOR/#5301 ST CLNG 71 5510 530 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 65.99 1 636412 MAINT OPER/BRAKE SHOE SPRING INSTALLER/GARAGE 81 86BL 900 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 92.37 1 636417 MAINT OPER/FILTERS/#5301 ST CLNG 71 5510 530 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 159.93 1 636486 MAINT OPER/HEADLIGHT/#6003 PARKS 01 5510 600 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 354.13 1 636601 MAINT OPER/BEARINGS/#3520 DART 75 5510 350 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 71.64 1 636693 MAINT OPER/WIPER BLADES/#7206 WTR 73 5510 720 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 190.26 1 636707 MAINT OPER/ANTIFREEZE/OIL/#5402 REFUSE 71 5510 540 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 7.84 1 636817 MAINT OPER/HEX BOLT/#5402 REFUSE 71 5510 540 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 47.16 1 636842 MAINT OPER/OIL & FILTER/#D89 PD 01 5510 200 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 16.44 1 636894 MAINT OPER/SWITCHTOGGLE/#60089 PARKS 01 5510 600 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 15.58 1 637031 MAINT OPER/TRUCK VEXTENS/#3001 STS 11 5510 300 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 6.05 1 637077 GENERAL CLEANING SUPP/GLASS CLEANER/#1402 IT 84 5700 140 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 50.87 1 637154 MAINT OPER/MOBIL DELVAC/#54019 REFUSE 71 5510 540 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 16.23 1 637155 MAINT OPER/THE ABSORBER/#1001 CITY COUNCIL 01 5510 100 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 60.52 1 637217 MAINT OPER/OIL & FILTERS/#3528 DART 75 5510 350 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 86.32 1 637284 MAINT OPER/OIL & FILTERS/#304B REFUSE 71 5510 540 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 6.20 1 637286 MAINT OPER/OIL COOLER GASKET/#30413 REFUSE 71 5510 540 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 53.13 1 637357 MAINT OPER/OIL & ANTEFFREZE/#181 ANIMAL CONTR 01 5510 204 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 63.81 1 637389 MAINT OPER/CABIN FILTER/#425 STS 11 5510 300 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 32.42 1 637411 MAINT OPER/OIL/#212 PD 01 5510 200 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 35.98 1 637509 MAINT OPER/ANTIFREEZE/#7206 WTR 73 5510 720 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 67.34 1 637543 MAINT OPER/RESERVOIR/#7205 WTR 73 5510 720 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 46.33 1 637562 MAINT OPER/RESERVOIR/#7205 WTR 73 5510 720 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 45.11 1 637581 MAINT OPER/AIR FILTERS/#3005 STS 11 5510 300 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 41.75 1 637586 MAINT OPER/INTERLOCK SOLENOID/#2042 ANIMAL CO 01 5510 204 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 174.92 1 637596 MAITN OPER/OIL & FILTERS/#5303 ST CLNG 71 5510 530 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 50.76 1 637606 MAINT OPER/OIL & FILTERS/#30013 STS 11 5510 300 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 17.53 1 637608 M&O/CARB CLEANER/BATTERY CABLE PLUG/#30013 ST 11 5510 300 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 74.89 1 637643 MAINT OPER/OIL & FILTERS/#54012 REFUSE 71 5510 540 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 63.81 1 637656 MAINT OPER/CABIN FILTER/#425 STS 11 5510 300 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 110.77 1 637671 MAINT OPER/OIL & FILTERS/#54017 REFUSE 71 5510 540 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 25.96 1 637682 MAINT OPER/OIL ABSORBENT/#54012 REFUSE 71 5510 540 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 46.62 1 637690 MAINT OPER/OIL & FILTERS/#54012 REFUSE 71 5510 540 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 46.23 1 637693 MAINT OPER/HEADLIGHT HOLAGEN/#5302 ST CLNG 71 5510 530 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 15.25 1 637699 MAINT OPER/TRAILER CONNECTOR/#30014 STS 11 5510 300 2/24/2022 33068 SEV01 SEVIER'S AUTO SUPPLY 6711.49 1 638946 ROBINAIR MODEL AC 1234-9 75 810I 350 SEV01 Total 11038.10
2/24/2022 33069 SIL05 SILVAS OIL COMPANY, INC 28921.77 1 850234 PURCHASED UNLEADED GAS 81 5582 900 SIL05 Total 28921.77
2/24/2022 33070 SIT02 SITEONE LANDSCAPE SUPPLY, 476.39 1 114987893 IRRIGATION SUPPLIES FOR GOLF COURSE 05 5711 650 18 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 03/07/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account SIT02 Total 476.39
2/24/2022 33071 SMA02 SMART & FINAL 8.20 1 509944 GENERAL SUPPLIES FOR BREAKROOM/CY/STS 11 5700 300 2/24/2022 33071 SMA02 SMART & FINAL 8.20 2 509944 GENERAL SUPPLIES FOR BREAKROOM/CY/ST CLNG 71 5700 530 2/24/2022 33071 SMA02 SMART & FINAL 8.20 3 509944 GENERAL SUPPLIES FOR BREAKROOM/CY/REFUSE 71 5700 540 2/24/2022 33071 SMA02 SMART & FINAL 8.21 4 509944 GENERAL SUPPLIES FOR BREAKROOM/CY/PARKS 01 5700 600 2/24/2022 33071 SMA02 SMART & FINAL 8.21 5 509944 GENERAL SUPPLIES FOR BREAKROOM/CY/GOLF COURSE 05 5700 650 2/24/2022 33071 SMA02 SMART & FINAL 8.21 6 509944 GENERAL SUPPLIES FOR BREAKROOM/CY/WTR 73 5700 720 2/24/2022 33071 SMA02 SMART & FINAL 8.21 7 509944 GENERAL SUPPLIES FOR BREAKROOM/CY/GOV BLDNGS 01 5700 800 2/24/2022 33071 SMA02 SMART & FINAL 8.21 8 509944 GENERAL SUPPLIES FOR BREAKROOM/CY/GARAGE 81 5700 900 SMA02 Total 65.65
2/24/2022 33072 SOC02 SoCalGas 2572.76 1 JAN 2022 JANUARY NATURAL GAS CHARGES/PD 01 5239 200 2/24/2022 33072 SOC02 SoCalGas 2216.43 2 JAN 2022 JANUARY NATURAL GAS CHARGES/GOV BLDNGS 01 5239 800 2/24/2022 33072 SOC02 SoCalGas 1725.88 3 JAN 2022 JANUARY NATURAL GAS CHARGES/LEASE BLDNGS 01 5239 810 2/24/2022 33072 SOC02 SoCalGas 1988.71 4 JAN 2022 JANUARY NATURAL GAS CHARGES/MCCF 76 5239 276 2/24/2022 33072 SOC02 SoCalGas 333.50 5 JAN 2022 JANUARY NATURAL GAS CHARGES/WTR 73 5239 720 2/24/2022 33072 SOC02 SoCalGas 442.45 6 JAN 2022 JANUARY NATURAL GAS CHARGES/AIRPORT 74 5239 370 2/24/2022 33072 SOC02 SoCalGas 1722.68 7 JAN 2022 JANUARY NATURAL GAS CHARGES/GARAGE 81 5239 900 2/24/2022 33072 SOC02 SoCalGas 4844.03 8 JAN 2022 JANUARY NATURAL GAS CHARGES/CNG 81 5583 910 SOC02 Total 15846.44
2/24/2022 33073 SOU38 SOUTH TULARE-RICHGROVE RE 6.73 1 107622 JANUARY RECYCLABLES/ARMORY 01 5522 810 2/24/2022 33073 SOU38 SOUTH TULARE-RICHGROVE RE 58.74 1 107623 JANUARY RECYCLABLES/REFUSE 71 5522 540 2/24/2022 33073 SOU38 SOUTH TULARE-RICHGROVE RE 41.06 1 107624 JANUARY RECYCLABLES/AIRPORT 74 5522 370 2/24/2022 33073 SOU38 SOUTH TULARE-RICHGROVE RE 58.74 1 107629 JANUARY RECYCLABLES/ANIMAL SHELTER 01 5522 204 2/24/2022 33073 SOU38 SOUTH TULARE-RICHGROVE RE 41.06 1 107630 JANUARY RECYCLABLES/ELINGTON 01 5522 610 2/24/2022 33073 SOU38 SOUTH TULARE-RICHGROVE RE 41.06 1 107631 JANUARY RECYCLABLES/TECH CTR 01 5522 610 2/24/2022 33073 SOU38 SOUTH TULARE-RICHGROVE RE 41.06 1 107632 JANUARY RECYCLABLES/WWTP 72 5522 570 2/24/2022 33073 SOU38 SOUTH TULARE-RICHGROVE RE 6.73 1 107664 JANUARY RECYCLABLES/JEFFERSON CTR 15 5522 680 2/24/2022 33073 SOU38 SOUTH TULARE-RICHGROVE RE 42090.64 1 JAN 2022 JANUARY GREENWASTE 71 2226 005 2/24/2022 33073 SOU38 SOUTH TULARE-RICHGROVE RE 38760.18 2 JAN 2022 JANUARY RECYCLABLES 71 2226 006 SOU38 Total 81146.00
2/24/2022 33074 SOU41 SOUTH VALLEY MECHANICAL 421.52 1 1948 SERVICE CALL/PARTS & LABOR/COMM CTR 01 5700 800 SOU41 Total 421.52
2/24/2022 33075 SPA20 SPARKLETTS 6.02 1 11422 GENERAL SUPPLIES/DRINKING WTR/STS 11 5700 300 2/24/2022 33075 SPA20 SPARKLETTS 6.02 2 11422 GENERAL SUPPLIES/DRINKING WTR/ST CLNG 71 5700 530 2/24/2022 33075 SPA20 SPARKLETTS 6.02 3 11422 GENERAL SUPPLIES/DRINKING WTR/REFUSE 71 5700 540 2/24/2022 33075 SPA20 SPARKLETTS 6.02 4 11422 GENERAL SUPPLIES/DRINKING WTR/WTR DEPT 73 5700 720 2/24/2022 33075 SPA20 SPARKLETTS 6.02 5 11422 GENERAL SUPPLIES/DRINKING WTR/GARAGE 81 5700 900 2/24/2022 33075 SPA20 SPARKLETTS 6.02 6 11422 GENERAL SUPPLIES/DRINKING WTR/PARKS 01 5700 600 2/24/2022 33075 SPA20 SPARKLETTS 6.03 7 11422 GENERAL SUPPLIES/DRINKING WTR/AIRPORT 74 5700 370 2/24/2022 33075 SPA20 SPARKLETTS 6.03 8 11422 GENERAL SUPPLIES/DRINKING WTR/GOV BLDNGS 01 5700 800 2/24/2022 33075 SPA20 SPARKLETTS 10.27 9 11422 GENERAL SUPPLIES/DRINKING WTR/ENG 01 5700 410 19 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 03/07/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 2/24/2022 33075 SPA20 SPARKLETTS 10.27 10 11422 GENERAL SUPPLIES/DRINKING WTR/BLDNG 01 5700 420 2/24/2022 33075 SPA20 SPARKLETTS 10.27 11 11422 GENERAL SUPPLIES/DRINKING WTR/PLANNING 01 5700 125 2/24/2022 33075 SPA20 SPARKLETTS 122.82 12 11422 GENERAL SUPPLIES/DRINKING WTR/PD 01 5700 200 SPA20 Total 201.81
2/24/2022 33076 SPD01 SPD PRINTING & ACCURATE S 10.83 1 18144 DECALS FOR #3541 DART 75 810I 350 2/24/2022 33076 SPD01 SPD PRINTING & ACCURATE S 10.83 1 18145 DECALS FOR #3542 DART 75 810I 350 2/24/2022 33076 SPD01 SPD PRINTING & ACCURATE S 60.62 1 18146 DECALS FOR #3541 & 3542 DART 75 810I 350 2/24/2022 33076 SPD01 SPD PRINTING & ACCURATE S 327.35 1 18155 PRINTING/ARSENIC FILTER CHECK LIST/WTR 73 5302 720 SPD01 Total 409.63
2/24/2022 33077 STA24 DEPT OF JUSTICE/ACCTG OFC 192.00 1 562795 JANUARY FRINGERPRINT APPS HR 01 5524 120 STA24 Total 192.00
2/24/2022 33078 STA69 STATE BOARD OF EQUALIZATI 1500.00 1 1789 BOE FEES FOR ANNEXATION #57 FOR WWTP EXPANSIO 72 5524 570 STA69 Total 1500.00
2/24/2022 33079 STE13 STEAM CLEANERS, INC 156.85 1 113501 MAINT OPER/SUPER WASH #54016 REFUSE 71 5510 540 2/24/2022 33079 STE13 STEAM CLEANERS, INC 334.33 1 146069 GENERAL SUPPLIES/50'HOSES 81 5520 900 2/24/2022 33079 STE13 STEAM CLEANERS, INC 78.43 1 146699 MAINT OPER/DEGREASER/#54017 REFUSE 71 5510 540 STE13 Total 569.61
2/24/2022 33080 SUN05 SUNRISE ENVIRONMENTAL SCI 622.38 1 127938 ASPHALT CLEANING SOLUTION 11 88AG 300 SUN05 Total 622.38
2/24/2022 33081 TEL02 TEL-TEC SECURITY SYSTEMS, 95.00 1 766359 FEBRUARY COMMERCIAL MONITORING/WP#1,2,4 73 5520 720 2/24/2022 33081 TEL02 TEL-TEC SECURITY SYSTEMS, 30.00 1 767195 FEBRUARY COMMERCIAL MONITORING/GARAGE 81 5520 900 TEL02 Total 125.00
2/24/2022 33082 TER06 TERM PRO TERMITE & PEST 75.00 1 28744 MONTHLY PEST CONTROL SVCS/COMM CTR 01 5522 800 TER06 Total 75.00
2/24/2022 33083 THA01 E.M. THARP, INC 62.86 1 01P39140 MAINT OPER/HOSE ASSY-HYDRAULIC/#375 REFUSE 71 5510 540 2/24/2022 33083 THA01 E.M. THARP, INC 97.47 1 01P39964 MAINT OPER/SWITCH-WINDOW LIFT/#5407 REFUSE 71 5510 540 2/24/2022 33083 THA01 E.M. THARP, INC -463.22 1 01P40154 CR FOR CONTROL DOOR MODULE/#5407 REFUSE 71 5510 540 2/24/2022 33083 THA01 E.M. THARP, INC 523.06 1 01P40266 MAINT OPER/PIN ASSY/RETAINER/SLEEVE/#375 REFU 71 5510 540 2/24/2022 33083 THA01 E.M. THARP, INC 50.70 1 01P40579 MAINT OPER/BOTTLE WASHER 4QTR/#54019 REFUSE 71 5510 540 2/24/2022 33083 THA01 E.M. THARP, INC 88.55 1 01P41033 MAINT OPER/SWITCH-WINDOW LIFT/#5407 REFUSE 71 5510 540 THA01 Total 359.42
2/24/2022 33084 TRI26 TRIPLE CROWN FENCE CO., I 120.00 1 1949 FENCE REPAIR AT 330 S. LEXINGTON 01 5700 600 2/24/2022 33084 TRI26 TRIPLE CROWN FENCE CO., I 175.00 1 1973 TEMP FENCE AT 1029 KENSINGTON 01 86BB 105 TRI26 Total 295.00
2/24/2022 33085 TRU23 TRUCK SITE 16203.75 1 3942 02/15-03/14 REFUSE RENTAL TRUCK 71 5510 540 TRU23 Total 16203.75
20 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 03/07/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 2/24/2022 33086 ULI02 ULINE 464.57 1 144587677 PALLET TRUCK/REC 01 5700 610 ULI02 Total 464.57
2/24/2022 33087 UNI59 UNITED STAFFING ASSOCIATE 1041.60 1 196383 TEMP/M. FUENTEZ WE 02/06 PARKS 01 5522 600 2/24/2022 33087 UNI59 UNITED STAFFING ASSOCIATE 1041.60 1 196384 TEMP/M. MARTINEZ WE 02/06 PARKS 01 5522 600 2/24/2022 33087 UNI59 UNITED STAFFING ASSOCIATE 1041.60 1 196798 TEMP/M. FUENTEZ WE 02/13 PARKS 01 5522 600 2/24/2022 33087 UNI59 UNITED STAFFING ASSOCIATE 1041.60 1 196799 TEMP/M. MARTINEZ WE 02/13 PARKS 01 5522 600 UNI59 Total 4166.40
2/24/2022 33088 UNI65 UNIVAR SOLUTIONS 505.44 1 49792088 PURCHASED SULFURIC ACID 73 5717 720 2/24/2022 33088 UNI65 UNIVAR SOLUTIONS 2024.28 1 49808091 PURCHASED SOD HYPO 73 5717 720 2/24/2022 33088 UNI65 UNIVAR SOLUTIONS 1387.12 1 49813253 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 2/24/2022 33088 UNI65 UNIVAR SOLUTIONS 483.88 1 49813254 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 2/24/2022 33088 UNI65 UNIVAR SOLUTIONS 2580.68 1 49823252 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 2/24/2022 33088 UNI65 UNIVAR SOLUTIONS 161.29 1 49823253 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 2/24/2022 33088 UNI65 UNIVAR SOLUTIONS 808.70 1 49829816 PURCHASED SULFURIC ACID 73 5717 720 2/24/2022 33088 UNI65 UNIVAR SOLUTIONS 808.70 1 49829817 PURCHASED SULFURIC ACID 73 5717 720 2/24/2022 33088 UNI65 UNIVAR SOLUTIONS 1010.87 1 49840864 PURCHASED SULFURIC ACID 73 5717 720 2/24/2022 33088 UNI65 UNIVAR SOLUTIONS 919.37 1 49840865 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 2/24/2022 33088 UNI65 UNIVAR SOLUTIONS 1058.08 1 49840866 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 UNI65 Total 11748.41
2/24/2022 33089 VER11 VERIZON WIRELESS 25.02 1 989900283 FEBRUARY CELL PHONE BACKUP PD 01 5203 200 VER11 Total 25.02
2/24/2022 33090 VOR00 VORTEX INDUSTRIES, INC. 1445.00 1 421566558 POLICE DEPT EAST ENTRANCE DOOR 01 5700 800 VOR00 Total 1445.00
2/24/2022 33091 WAL15 CAPITAL ONE 56.23 1 164038133 HDMI CABLE/TRANSIT 75 5306 350 2/24/2022 33091 WAL15 CAPITAL ONE 1285.75 2 164038133 DOG FOOD AND SUPPLIES/ANIMAL SHELTER 01 5700 204 WAL15 Total 1341.98
2/24/2022 33092 WAS13 WASCO VETERINARY CLINIC 1356.00 1 JAN 2022 JANUARY MEDICAL SVCS/ANIMAL CONTROL 01 55211 204 WAS13 Total 1356.00
2/24/2022 33093 WEL14 WELLS FARGO EQUIPMENT FIN 44271.56 1 501894927 PYMNT #4 OF 6 2018 PETERBILT FRONT END LOADER 71 2234 2/24/2022 33093 WEL14 WELLS FARGO EQUIPMENT FIN 1402.63 2 501894927 PYMNT #4 OF 6 2018 PETERBILT FRONT END LOADER 71 2249 2/24/2022 33093 WEL14 WELLS FARGO EQUIPMENT FIN 3382.03 3 501894927 PYMNT #4 OF 6 2018 PETERBILT FRONT END LOADER 71 6102 540 WEL14 Total 49056.22
2/24/2022 33094 WES67 WESTCOAST HYDRAULICS, INC 126.06 1 42131 MAINT OPER/MISC PARTS/#54025 REFUSE 71 5510 540 WES67 Total 126.06
2/24/2022 33095 WHI14 WHITE CAP, LP. 116.08 1 17545853 RAINGUARD COLUMN FORM FOR FLAG POLE 01 5700 800 2/24/2022 33095 WHI14 WHITE CAP, LP. 261.21 1 17559811 REBAR CAGE & SPACER WHEEL FOR FLAG POLE 01 5700 800 21 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 03/07/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account WHI14 Total 377.29
2/24/2022 33096 WIL02 WILLIAMS CLEANING SYSTEMS 668.14 1 55241 PARTS & LABOR FOR PRESSURE STATION AT ANIMAL 01 5700 204 WIL02 Total 668.14
2/24/2022 33097 WIL24 WILBUR-ELLIS COMPANY LLC 49.51 1 14779557 LINK IRON FOR GREENS AT GOLF COURSE 05 5700 650 WIL24 Total 49.51
2/24/2022 33098 WIN00 WINSUPPLY OF BAKERSFIELD 371.20 1 454223 GENERAL SUPPLIES/TOILETS FOR PD(2) 01 5700 800 2/24/2022 33098 WIN00 WINSUPPLY OF BAKERSFIELD 38.00 1 455691 GENERAL SUPPLIES FOR SOCCER PARK 01 5700 600 WIN00 Total 409.20
Grand Total 1482311.00 Sub Total $1,482,311.00
Total $1,482,311.00
Payroll-02/18/2022 $805,009.58
Total $805,009.58
Grand Total $2,287,320.58
22 01/31/2020 WELLS FARGO
STMT WELLS FARGO CREDIT CARDS
Summary of Credit Card Charges for Travel
OBJECT Date Vendor Name Description Amount
JERRY NICHOLSON 01.5522.200 01/01/00 LEXISNEXIS ON LINE SEARCH REPORTS FOR INVESTIGATIONS 150.00
01.57002.200 01/06/22 LABEL VALUE DYMO LV-30256 COMPATIBLE SHIPPING LABELS FOR EVIDENCE 419.3501.5442.200 01/13/22 NATIONAL SHOOTING SPORTS REGISTRATION FOR LLOYD GALUTIRA TO THE 2022 SHOT SHOW/LAS VEGAS 270.0001.5522.200 02/02/22 LEXISNEXIS ON LINE SEARCH REPORTS FOR INVESTIGATIONS 150.00 TOTAL 989.35
DANNY EDWARDS 01.5700.800 01/14/22 PAYPAL DYSON PURCHASE OF DYSON BALL ANIMAL VACUUM 541.24 TOTAL 541.24
ROSA LARA RIOS 01.5400.170 01/13/22 GOVERNMENT FINANCE OFFICE GFOA 116TH ANNUAL CONFERENCE REGISTRATION R.RIOS 06/05-08/22 AUSTIN, TX 475.00
01.5423.170 01/24/22 GOVERNMENT FINANCE OFFICE GFOA BIENNIAL BUDGET AWARD SUBMISSION FEES 575.0001.5301.170 01/29/22 OFFICE DEPOT POSTAGE FOR SCO CITY REPORTS 29.6001.5423.170 01/31/22 GOVERNMENT FINANCE OFFICE GFOA ANNUAL FINANCIAL REPORT AWARD SUBMISSION FEES 610.00 TOTAL 1689.60
MARIBEL REYNA 01.5300.110 01/11/22 AMAZON OFFICE SUPPLIES/WALL CALENDAR & THICKEN & HEAVY METAL WALL CLOCK 79.79
08.5756.108 01/12/22 AMAZON COVID-19 SUPP/KN95 AND DISPOSABLE FACE MASKS 1,547.61 TOTAL 1,627.40
ARTHUR MEDINA 11.5700.300 01/20/22 SPEED PRESS GENERAL SUPPLIES FOR SIGN FABRICATION/TOOLS STS 312.41
01.5871.800 01/31/22 BUDGET BOLT INC GENERAL SUPPLIES/NUTS & BOLTS FOR CORP YARD SIGN 294.0311.5423.300 02/02/22 INTERNATIONAL MUNICIPA IMSA MEMBERSHIP RENEWAL FOR J. TRONCOZO 100.00 TOTAL 706.44
MIKE ENRIQUEZ 84.5640.140 01/06/22 UBIQUITI AIRFIBER 5X POE INJECTOR 119.16
75.810F.350 01/07/22 AMAZON (10)BOX OF 50PC KN FACE MASK RESPIRATOR CUP 407.4073.5300.740 01/18/22 AMAZON THERMAL PAPER CC MACHINE RECEIPTS/UB 117.9784.5700.140 01/24/22 WAL-MART (4)WEBCAM 277.2284.5700.140 01/25/22 WAL-MART GENERAL SUPPLIES SMSG 17 RED 85.5284.5640.140 01/25/22 UBIQUITI AIRFIBER POE INJECTOR 128.82 TOTAL 1,136.09
ROMAN DOWLING 01.5400.421 01/18/22 CONTRACTORS STATE LICENSE ON LINE BUILDING CODE RESIDENTIAL CLASS REGISTRATION FOR J. LARA & J. PELAYO 02/28 & 03/24/22 1,790.00 TOTAL 1,790.00
RICARDO CHAVEZ 01.5400.160 02/01/22 CITY CLERK ASSOCIATION N.GARCIA MEMBERSHIP FEES 200.00
01.5400.160 02/01/22 INTERNATIONAL INSTITUTE N.GARCIA MEMBERSHIP FEES 215.0001.5300.160 02/02/22 NNA SERVICES LLC CARRY-ALL WITH MINI PADLOCK AND ID TAG/N. GARCIA 53.30 TOTAL 468.30
CHRISTOPHER ALFORS 01.5533.200 01/04/22 PETCO GENERAL SUPPLIES FOR AXEL 143.94 Prepared By Alexandra Alvarado
01/31/2020 WELLS FARGO
STMT WELLS FARGO CREDIT CARDS
Summary of Credit Card Charges for Travel
OBJECT Date Vendor Name Description Amount
01.5440.200 01/04/22 EB DUI CHECKPOINT PLA REGISTRATION FOR B.DIXON FOR DUI CHECKPONT PLANNING & MANAGEMENT 01/31/22 125.0001.5440.200 01/07/22 HILTON GARDENS LODGING FOR R.OZUNA FOR ICI HOMICIDE COURSE 01/03-07 SAN JOSE 576.9601.5440.200 01/12/22 EB DUI CHECKPOINT PLA CR FOR CANCEL OF REGISTRATION FOR B.DIXON FOR DUI CHECKPONT PLANNING & MANAGEMENT 01/31/22 (125.00)01.5442.200 01/13/22 HARRAHS HOTEL LODGING FOR L.GALUTIRA FOR SHOT SHOW 01/17-21 LAS VEGAS 679.2401.5440.200 01/14/22 HILTON GARDENS LODGING FOR R.OZUNA FOR ICI HOMICIDE COURSE 01/09-14 SAN JOSE 721.2001.5442.200 01/21/22 HARRAHS HOTEL PARKING FEES FOR L.GALUTIRA AT SHOT SHOW LAS VEGAS 60.0201.5700.800 01/27/22 STOPSIGNSANDMORE DO NOT REMOVE PROPERTY FROM ROOM SIGN 71.1701.5440.200 01/31/22 SPRINGHILL SUITES LODGING FOR B.DIXON FOR DUI CHECKPOINT COURSE 137.7401.5440.200 02/02/22 SHERATON GARDEN GROVE LODGING FOR C. VELASCO/INTERNAL AFFAIRS SEMINAR 02/06-08 GARDEN GROVE 422.70 TOTAL 2,812.97
NOEMI ZAMUDIO 01.5300.120 01/12/22 AMAZON DAZZLING DISPLAY CLEAR ACRYLIC 61.69
01.5400.120 01/27/22 TRUPLIANCE OSHA REPORTING & RECORDKEEPING REQUIREMENTS FOR 2022 WEBINAR 159.00 TOTAL 220.69
TYSON DAVIS 01.5300.200 01/24/22 AMAZON (3)256GB & (5)128GB ULTRA USB'S 178.12
01.57002.200 01/24/22 AMAZON (5)256GB & (3)OF 5PK128GB ULTRA USB'S 416.3501.5700.200 02/01/22 AMAZON (6)128GB 2-PK USB'S 227.22 TOTAL 821.69
$12,803.77
Prepared By Alexandra Alvarado
Agenda Item No.
3 CITY OF DELANO
STAFF REPORT
March 7, 2022
Agenda Item: 4
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: Land Lease Agreement between the City of Delano (“City”) and Albert L.
Good a.k.a ALG Enterprises (“Lessee”) for 2,000 Sq. ft. of Land at the Delano Municipal Airport
Recommendation
Approve the attached agreement.
Discussion
ALG Enterprises leased City Airport property under Agreement 1996-12 that contains approximately 2,000 square feet of land area, and constructed the hanger that now sits on said land. The previous contract term expired on December 14, 2021, and have been on a month to month since then.
ALG Enterprises has requested a new contract. The term of this agreement shall be for ten (10) years commencing on January 1, 2022, and shall terminate on December 31, 2031. Lessee shall have the option to request an extension of the terms for two (2) additional lease periods of five (5) years, by giving written notice to the City not less than 120 days prior to expiration of the agreement or any five (5) year extension. On the first year, the annual revenue to the airport is in the amount of $1,500.00. At the anniversary of the agreement, the rental rate is subject to adjustment based upon a two percent (2%) inflation escalator. The rental rate recommended is agreeable with the Lessee and is consistent with other leases at the airport.
Budget Impact
This lease will result in a first-year revenue of $1,500.00 with annual adjustments at the agreement’s anniversary based upon a two percent (2%) inflation escalator.
Attachment: Agreement
RECOMMENDATION:
Staff recommends that the City Council adopt the attached Resolution approving the Final Map and Subdivision Agreement for Tract 7379, Phase 2, located adjacent to and south of County Line Rd., between Hiett and Melcher Avenues and authorize the City Clerk to file the Final Map with the County Recorder, and authorize the City Manager to execute the Subdivision Agreement.
DISCUSSION:
Presidio JJR Vineyard Estates 100, LLC, a Delaware Limited Liability Company & Presidio JJR Quail Run 143, LLC, a Delaware Limited Liability Company, the developer and subdivider for the subject subdivision, has submitted the Final Subdivision Map and Subdivision Agreement for City Council approval. The improvement plans for the development have been previously approved since the plans met the requirements of the City of Delano Subdivision Standards. The project consists of 137 single-family residences on 37.4 acres south of County Line Rd. and east of Melcher Ave. and as depicted on the attached map copies.
FISCAL IMPACT:
Impacts to infrastructure are offset through the collection of impact fees, which will be collected at the time of building permit issuance. The subdivider has also paid engineering review and inspection fees.
Attachments: Resolution
Subdivision Agreement
Engineer’s Estimate
Final Map copy
Resolution No. 2020-54
CITY OF DELANO
STAFF REPORT
January
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, PE, Public Works Director/City Engineer SUBJECT: Resolution approving the Final Map and Subdivision Agreement for Tract 7379, Phase 2, with Presidio JJR Quail Run 143, LLC. and Presidio JJR Vineyard Estates 100, LLC., located adjacent to and south of County Line Rd., between Hiett and Melcher Avenues, and authorizing the City Clerk to file the Final Map with the County Recorder, and authorizing the City Manager to execute the Subdivision Agreement
March 7, 2022
Agenda Item: 5
RESOLUTION NO. 2022-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO APPROVING THE FINAL MAP AND SUBDIVISION AGREEMENT FOR TRACT 7379, PHASE 2, LOCATED
ADJACENT TO AND SOUTH OF COUNTY LINE ROAD, BETWEEN MELCHER AND
HIETT AVENUES, AND AUTHORIZING THE CITY CLERK TO FILE THE FINAL MAP
WITH THE COUNTY RECORDER, AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE SUBDIVISION AGREEMENT.
WHEREAS, Presidio JJR Vineyard Estates 100, LLC, a Delaware Limited Liability Company & Presidio JJR Quail Run 143, LLC, a Delaware Limited Liability Company, as Subdivider, has submitted the Final Map for Tract Number 7379 Phase 2 in the City of Delano, to be developed under the provisions of the Subdivision Map Act and the Delano Municipal Code; and WHEREAS, the Tentative Maps have been approved by the City Council of the City of Delano, subject to certain conditions under Resolution 2020-54; and WHEREAS, the Subdivider has submitted the required Improvement Plans and the Final Map for said tract, and it has been approved by the City Engineer; and WHEREAS, the City Council of the City of Delano desires to enter into a Subdivision Agreement with the Subdivider of Tract Number 7379 Phase 2; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Delano does hereby approve the Final Map and Subdivision Agreement for Tract Number 7379 Phase 2 and authorizes the signatures and filing as required.
The foregoing Resolution was duly passed and adopted by the City Council at a regular meeting held on the 7th of March, 2022, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
____________________________________
Bryan Osorio, Mayor
____________________________________
Ricardo G. Chavez, City Clerk
OPINION OF PROBABLE CONSTRUCTION COSTS
Project:
Client:
37.4 137 Date:
$ 5,431,589.01 Completed by:
$ 39,646.64 Checked by:
Item & Description Unit Price Unit
DEMOLITION & REMOVAL
$0.60 SF
$0.60 SF
SITE GRADING
$3.50 CY
$3.00 CY
$2.35 CY
$2.80 CY
$500.00 EA
$0.30 SF
$1.30 LF
$0.30 SF
$3.50 CY
$0.30 SF
$1.30 LF
$0.30 SF
SITE GRADING TOTAL $450,703.89
Grade for Side Walk 6,300.0 $1,890.00
Off-Site Construction Subtotal: $28,961.28
Compact & Sub-grade the streets 65,120.0 $19,536.00
Grade for Curb and Gutter 1,260.0 $1,638.00
Off-Site Construction
Rough Grading:
Street Excavation 1,684.9 $5,897.28
Finish Grading:
Grade for Side Walk 59,885.0 $17,965.50
On-Site Construction Subtotal: $421,742.61
Compact & Sub-grade the streets 261,415.0 $78,424.50
Grade for Curb and Gutter 11,977.0 $15,570.10
Finish Grading:
Finish Lots 137.0 $68,500.00
Rough Grading 60,375.9 $169,052.39
Over-excavation 9,918.1 $29,754.44
Stripping Topsoil 10,263.9 $24,120.15
On-Site Construction
Rough Grading:
Street Excavation 5,244.4 $18,355.53
Off-Site Construction Subtotal: $29,749.20
DEMOLITION & REMOVAL TOTAL $29,749.20
Off-Site Construction
Asphalt 13,141.0 $7,884.60
Asphalt- County Line Road (Tulare County side of road only) 36,441.0 $21,864.60 Total Cost Per Lot: SJM
Quantity Total
Vineyard Estates Subdivision Phase 2
San Joaquin Valley Homes
Project Acreage:
Number of Lots: 2/28/2022
Total Estimated Project Cost: RH
CONFIDENTIAL AND PRIVILEGED, PROPERTY OF 4CREEKS, INC.
2/28/22
Item & Description Quantity Unit Price Unit Total
SANITARY SEWER
$38.00 LF
$2,580.00 EA
$4,700.00 EA
$700.00 EA
$750.00 EA
$1,580.00 EA
WATER
$39.00 LF
$35.00 LF
$2,500.00 EA
$1,600.00 EA
$3,000.00 EA
$600.00 EA
$2,200.00 EA
$4,500.00 EA
$3,220.00 EA
WATER TOTAL $703,892.00
On-Site Construction Subtotal: $703,892.00
Water Tie-In 10.0 $32,200.00
Special Assemblies:
Fire Hydrants Assemblies 16.0 $72,000.00
Miscellaneous:
Meters:
Domestic Water Meter (1" - 1 3/4") 137.0 $301,400.00
Adjust Valves to Grade 29.0 $17,400.00
Water Blow-off 8.0 $24,000.00
8" Valve Assembly 13.0 $32,500.00
6" Valve Assembly 16.0 $25,600.00
Valves:
6" Pipe (C900) 144.0 $5,040.00
$0.00
8" Pipe (C900) 4,968.0 $193,752.00
On-Site Construction
Mains:
SANITARY SEWER TOTAL $384,352.00
On-Site Construction Subtotal: $384,352.00
Sewer Plug 6.0 $9,480.00
Miscellaneous:
4" SS Laterals 137.0 $102,750.00
48" Standard Manhole 11.0 $51,700.00
Adjust MH to Grade 11.0 $7,700.00
Sewer Tie-In to Existing 10.0 $25,800.00
Manholes:
Mains:
8" Pipe (SDR-35) 4,919.0 $186,922.00
On-Site Construction
CONFIDENTIAL AND PRIVILEGED, PROPERTY OF 4CREEKS, INC.
Item & Description Quantity Unit Price Unit Total
STORM DRAIN
$70.00 LF
$70.00 LF
$4,000.00 EA
$4,000.00 EA
$600.00 EA
$3,000.00 EA
$70.00 LF
$3,600.00 EA
$4,000.00 EA
$600.00 EA
DRY UTILITIES
$7,500.00 EA
$121.25 LF
$25,000.00 EA
CONCRETE
$12.00 LF
$4.50 SF
$5.00 LF
$1,200.00 EA
$12.00 LF
$4.50 SF
$1,200.00 EA
CONCRETE TOTAL $494,079.00
Off-Site Construction Subtotal: $47,070.00
Sidewalk 6,300.0 $28,350.00
ADA Ramps (Arterial Intersections) 3.0 $3,600.00
On-Site Construction Subtotal: $447,009.00
Off-Site Construction
24" Curb & Gutter 1,260.0 $15,120.00
8" Concrete Mow Curb 40.5 $202.50
ADA Ramps 28.0 $33,600.00
On-Site Construction
24" Curb & Gutter 11,977.0 $143,724.00
Sidewalk 59,885.0 $269,482.50
Off-Site Construction Subtotal: $1,183,131.25
DRY UTILITIES TOTAL $1,183,131.25
Relocate Local Service Pole 3.0 $75,000.00
Applicant Install Utilities 137.0 $1,027,500.00
Underground Powerlines 665.0 $80,631.25
STORM DRAIN TOTAL $350,850.00
Off-Site Construction
Off-Site Construction Subtotal: $101,870.00
48" Standard Manhole 5.0 $20,000.00
Adjust MH to Grade 5.0 $3,000.00
Manholes:
Catch Basins / Drainage Inlets:
City Standard Drainage Inlet 4.0 $14,400.00
18" Pipe (ADS HP) 921.0 $64,470.00
On-Site Construction Subtotal: $248,980.00
Off-Site Construction
Mains:
Adjust MH to Grade 8.0 $4,800.00
Miscellaneous:
Tie-in to Existing 3.0 $9,000.00
Manholes:
48" Standard Manhole 8.0 $32,000.00
Catch Basins / Drainage Inlets:
City Standard Drainage Inlet 11.0 $44,000.00
Mains:
24" Pipe 311.0 $21,770.00
18" Pipe 1,963.0 $137,410.00
On-Site Construction
CONFIDENTIAL AND PRIVILEGED, PROPERTY OF 4CREEKS, INC.
Item & Description Quantity Unit Price Unit Total
STREET PAVING
$1.95 SF
$1,500.00 LS
$1,250.00 EA
$3.06 SF
$3.62 SF
$0.97 SF
$1.50 LF
$1,500.00 LS
STREET SIGNS
$150.00 EA
$150.00 EA
$150.00 EA
STREET LIGHTS
$5,000.00 EA
$7,500.00 EA
LANDSCAPING
$5.00 SF
$150.00 EA
$25.00 EA
$5.00 SF
LANDSCAPING TOTAL $105,875.00
Off-Site Construction
Landscape & Irrigation 5,130.0 $25,650.00
Off-Site Construction Subtotal: $25,650.00
Mailbox 137.0 $3,425.00
On-Site Construction Subtotal: $80,225.00
Landscape & Irrigation 11,250.0 $56,250.00
Street Trees 137.0 $20,550.00
STREET LIGHTS TOTAL $170,000.00
On-Site Construction
Off-Site Construction Subtotal: $60,000.00
Off-Site Construction
SCE standard street lights 8.0 $60,000.00
On-Site Construction Subtotal: $110,000.00
On-Site Construction
SCE standard street lights 22.0 $110,000.00
STREET SIGNS TOTAL $4,350.00
Misc. Signs 9.0 $1,350.00
Off-Site Construction Subtotal: $1,350.00
Off-Site Construction
On-Site Construction Subtotal: $3,000.00
Street Signs attached to Street Light 19.0 $2,850.00
Stop Signs w/ Pole 1.0 $150.00
STREET PAVING TOTAL $824,105.85
On-Site Construction
Striping & Signage 1.0 $1,500.00
Off-Site Construction Subtotal: $311,596.60
Miscellaneous:
Sawcut 611.0 $916.50
Off-Site Construction
4" AC / 6" AB - Melcher Road 54,592.0 $167,051.52
4" AB Shoulder - County Line Road (Tulare County side of road only) 10,528.0 $10,212.16 On-Site Construction Subtotal: $512,509.25
4" AC / 8" AB - County Line Road (Tulare County side of road only) 36,441.0 $131,916.42 Striping & Signage 1.0 $1,500.00
Barricades 1.0 $1,250.00
Miscellaneous:
2.5" AC / 4" AB - Local Street 261,415.0 $509,759.25
On-Site Construction
CONFIDENTIAL AND PRIVILEGED, PROPERTY OF 4CREEKS, INC.
Item & Description Quantity Unit Price Unit Total
WALLS & FENCES
$120.00 LF
$115.00 LF
$90.00 LF
$75.00 LF
$55.00 LF
$50.00 LF
$45.00 LF
SUMMARY
10%
TOTAL ESTIMATE IMPROVEMENT COST: $5,431,589.01
10'-0" 6" Block Wall (Split Faced) 23.0 $2,760.00
2'-0" 6" Block Wall With Wood Retaining Fence 1,040.0 $46,800.00 2'-8" 6" Block Wall With Wood Retaining Fence
SUBTOTAL: $4,937,808.19
CONTINGENCY: $493,780.82
LANDSCAPING $105,875.00
WALLS & FENCES $236,720.00
STREET SIGNS $4,350.00
STREET LIGHTS $170,000.00
DRY UTILITIES $1,183,131.25
CONCRETE $494,079.00
STREET PAVING $824,105.85
SANITARY SEWER $384,352.00
WATER $703,892.00
STORM DRAIN $350,850.00
DEMOLITION & REMOVAL $29,749.20
SITE GRADING $450,703.89
On-Site Construction Subtotal: $236,720.00
WALLS & FENCES TOTAL $236,720.00
6'-8" 6" Block Wall (Split Faced) 174.0 $13,050.00
60.0 $3,000.00
3'-4" 6" Block Wall With Wood Retaining Fence 270.0 $14,850.00 8'-0" 6" Block Wall (Split Faced) 162.0 $14,580.00
9'-4" 6" Block Wall (Split Faced) 1,256.0 $144,440.00
On-Site Construction
CONFIDENTIAL AND PRIVILEGED, PROPERTY OF 4CREEKS, INC.
MON WELL
2IP
2IP
2IP 24 DP
IN WELL
IN WELL
IN WELL
IN WELL
TC COR 13"DP
SHEET 2
SHEET 3 SHEET 5
TRACT 7379, PHASE 1
SHEET 4
BOUNDARY KERN COUNTY
PARCEL MAP NO. 12390
KEY MAP: NO SCALE
CITY CLERK'S STATEMENT
OWNER'S STATEMENT
COUNTY RECORDER'S STATEMENT
FILED THIS DAY OF , 20_____, AT M.,
IN BOOK OF MAPS, AT PAGE KERN COUNTY RECORDS,
ASSESSOR/CLERK-RECORDER
BY:
DEPUTY
JON LIFQUIST
SURVEYOR'S STATEMENT
CITY ENGINEER'S STATEMENT
DATE RANDY D. WASNICK , P.L.S. 8163
PRESIDIO JJR VINEYARD ESTATES 100, LLC, A DELAWARE LIMITED LIABILITY COMPANY BY: JJR MANAGEMENT SERVICES, INC.
A CALIFORNIA CORPORATION, ITS OPERATING MANAGER
BY:
JOSEPH A. LEAL, ITS PRESIDENT
PRESIDIO JJR QUAIL RUN 143, LLC, A DELAWARE LIMITED LIABILITY COMPANY BY: JJR MANAGEMENT SERVICES, INC.
A CALIFORNIA CORPORATION, ITS OPERATING MANAGER
BY:
JOSEPH A. LEAL, ITS PRESIDENT
I HEREBY STATE THAT I HAVE EXAMINED THIS TRACT MAP, THAT THE SUBDIVISION AS SHOWN THEREON
IS SUBSTANTIALLY THE SAME AS IT APPEARED ON THE TENTATIVE MAP AND ANY APPROVED ALTERATIONS THEREOF, AND THAT ALL PROVISIONS OF CHAPTER 2 OF THE SUBDIVISION MAP ACT AND TITLE 16 OF THE DELANO MUNICIPAL CODE HAVE BEEN COMPLIED WITH.
THE UNDERSIGNED HEREBY STATE THAT WE ARE THE ONLY PARTIES HAVING ANY RECORD TITLE INTEREST IN THE LAND SUBDIVIDED AS SHOWN
ON THE TRACT MAP AND THAT WE ARE THE ONLY PARTIES WHOSE CONSENT IS NECESSARY TO PASS TITLE TO SAID LAND, AND DO HEREBY CONSENT TO THE PREPARATION AND RECORDATION OF SAID MAP AND SUBDIVISION AS SHOWN WITHIN THE SUBDIVISION BOUNDARY LINE.
WE HEREBY OFFER TO DEDICATE AND DO HEREBY DEDICATE THE FOLLOWING, AS SHOWN WITHIN THE BOUNDARIES OF THE MAP HEREON, FOR THE SPECIFIED PURPOSES:
1. VEHICULAR ACCESS RIGHTS DEDICATED TO THE CITY OF DELANO:
-LOTS 150-154 AND 171-175 TO COUNTY LINE ROAD
-LOTS 100-105 TO HIETT AVENUE
-LOTS 175-183, LOT 215, AND LOT J TO MELCHER ROAD
THE REAL PROPERTY DESCRIBED BELOW IS DEDICATED IN FEE FOR PUBLIC PURPOSES:
1. LOT H DEDICATED FOR PUBLIC USE TO THE CITY OF DELANO FOR PARK AND STORM DRAIN BASIN.
2. LOTS F, G AND I TO THE CITY OF DELANO FOR LANDSCAPING, PUBLIC UTILITIES, PEDESTRIAN ACCESS, SIDEWALKS, BLOCK WALLS AND OTHER PUBLIC PURPOSES.
3. LOT J DEDICATED TO THE CITY OF DELANO FOR PUBLIC WELL PURPOSES.
THE REAL PROPERTY DESCRIBED BELOW IS DEDICATED AS AN EASEMENT FOR PUBLIC PURPOSES:
1. THE STREETS AS SHOWN HEREON.
2. PUBLIC UTILITY EASEMENTS FOR THE INSTALLATION AND MAINTENANCE OF GAS LINES AND CONDUITS FOR ELECTRIC, TELEVISION AND
TELEPHONE SERVICES, TOGETHER WITH ANY AND ALL APPURTENANCES PERTAINING THERETO, AS SHOWN HEREON AND DESIGNATED AS "PUE" (PUBLIC UTILITY EASEMENT).
3. BLOCK WALL EASEMENTS FOR BLOCK WALL PURPOSES, AS SHOWN HEREON AND DESIGNATED AS"BWE" (BLOCK WALL EASEMENT).
I HEREBY STATE THAT I AM A LICENSED SURVEYOR IN THE STATE OF CALIFORNIA AND THAT THIS
SUBDIVISION MAP, CONSISTING OF FIVE SHEETS, IS A TRUE AND COMPLETE REPRESENTATION OF A FIELD
SURVEY MADE UNDER MY DIRECTION IN CONFORMANCE WITH THE REQUIREMENTS OF THE SUBDIVISION MAP ACT AND LOCAL ORDINANCE AT THE REQUEST OF PRESIDIO JJR VINEYARD ESTATES 100, LLC, A DELAWARE LIMITED LIABILITY COMPANY AND PRESIDIO JJR QUAIL RUN 143, LLC, A DELAWARE LIMITED LIABILITY COMPANY IN AUGUST 2021 AND THAT ALL THE MONUMENTS SHOWN HEREON ARE OF THE CHARACTER AND OCCUPY
THE POSITIONS INDICATED, OR WILL BE SET IN SUCH POSITION WITHIN ONE YEAR OF THE DATE OF RECORDATION OF THIS MAP IN COMPLIANCE WITH SECTIONS 66495 AND 66496 OF THE SUBDIVISION MAP ACT AND ARE SUFFICIENT TO ENABLE THE SURVEY TO BE RETRACED. I HEREBY STATE THAT THIS SUBDIVISION MAP SUBSTANTIALLY CONFORMS TO THE CONDITIONALLY APPROVED TENTATIVE MAP.
PLANNING DIRECTOR'S STATEMENT
DATE: BY:
DATE
BY:
AT THE REQUEST OF 4 CREEKS INC.
STATE OF CALIFORNIA/COUNTY OF KERN
MY COMMISSION EXPIRES:
PRINCIPAL PLACE OF BUSINESS: COUNTY
PRINT NAME
COMMISSION NO.
SIGNATURE:
ON , BEFORE ME, , A NOTARY PUBLIC
PERSONALLY APPEARED,
WHO PROVED TO ME ON THE BASIS OF SATISFACTORY EVIDENCE TO BE THE PERSON(S) WHOSE NAME(S) IS/ARE SUBSCRIBED
TO THE WITHIN INSTRUMENT AND ACKNOWLEDGED TO ME THAT HE/SHE/THEY EXECUTED THE SAME IN HIS/HER/THEIR
AUTHORIZED CAPACITY(IES), AND THAT BY HIS/HER/THEIR SIGNATURE(S) ON THE INSTRUMENT THE PERSON(S), OR THE ENTITY UPON BEHALF OF WHICH THE PERSON(S) ACTED, EXECUTED THE INSTRUMENT.
I CERTIFY UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THAT THE FOREGOING PARAGRAPH IS TRUE AND CORRECT.
WITNESS MY HAND.
A NOTARY PUBLIC OR OTHER OFFICER COMPLETING THIS CERTIFICATE VERIFIES ONLY THE
IDENTITY OF THE INDIVIDUAL WHO SIGNED THE DOCUMENT TO WHICH THIS CERTIFICATE IS
ATTACHED, AND NOT THE TRUTHFULNESS, ACCURACY, OR VALIDITY OF THAT DOCUMENT TRACT MAP NO. 7379, PHASE 2
PARCEL A OF LOT LINE ADJUSTMENT CERTIFICATE NO. 2021-0003, RECORDED NOVEMBER 4, 2021, AS INSTRUMENT NO. 221208367, OF OFFICIAL RECORDS, SITUATED IN A PORTION OF THE NORTHWEST QUARTER OF SECTION 3, TOWNSHIP 25 SOUTH, RANGE 25 EAST, MOUNT DIABLO BASE & MERIDIAN, IN THE CITY OF DELANO, COUNTY OF KERN, STATE OF CALIFORNIA.
SURVEYED AND PLATTED IN AUGUST 2021 BY 4 CREEKS, INC.
37.42 GROSS ACRES 137 RESIDENTIAL LOTS 3 LANDSCAPE LOTS 2 LETTERED LOTS ROMAN DOWLING, RCE 71822
CITY ENGINEER, CITY OF DELANO
CITY SURVEYOR'S STATEMENT
DATE:
KRISTIE M. ACHEE, P.L.S. 8189
CITY SURVEYOR, CITY OF DELANO
COUNTY OF KERN
EASEMENTS AFFECTING PROPERTY
1 2
3 4
5 RICARDO G. CHAVEZ DATE
CITY CLERK, CITY OF DELANO
CHRISTOPHER MYNK
INTERIM DIRECTOR OF COMMUNITY DEVELOPMENT
CITY OF DELANO
KERN COUNTY
CITY OF
DELANO
COUNTY LINE ROAD
CECIL AVENUE
MELCHER ROAD
HIETT AVENUE
20TH AVENUE
HWY 99
ALBANY STREET
PIQ
NORTH
VICINITY MAP
N.T.S.
UNINCORPORATED
COUNTY OF KERN
SHEET 1 OF 5
TULARE COUNTY
PURSUANT TO THE PROVISIONS OF SECTION 66436 OF THE SUBDIVISION MAP ACT, STATEMENTS CONSENTING TO THE PREPARATION AND RECORDATION OF THIS MAP HAVE BEEN OMITTED FOR THE FOLLOWING ENTITIES:
NAME INTEREST
ALBERT CHARLES HIETT ALL OIL, GAS, MINERALS AND OTHER HYDROCARBON SUBSTANCES AND RUTH LEONA HIETT IN UPON OR UNDER SAID PREMISES PER DEED RECORDED MARCH 11, 1993 IN BOOK 6815, PAGE 960, KERN COUNTY OFFICIAL RECORDS SOUTHERN CALIFORNIA GAS CO. EASEMENT FOR NATURAL GAS PIPELINE PER DOCUMENT RECORDED OCTOBER 7, 1947 IN BOOK 1446, PAGE 366 KERN COUNTY OFFICIAL
RECORDS
SOUTHERN CALIFORNIA GAS CO. EASEMENT FOR NATURAL GAS PIPELINE PER DOCUMENT RECORDED OCTOBER 7, 1947 IN BOOK 1471, PAGE 21 KERN COUNTY OFFICIAL
RECORDS
SOUTHERN CALIFORNIA GAS CO. EASEMENT FOR NATURAL GAS PIPELINE PER DOCUMENT RECORDED JUNE 4, 1948 IN BOOK 1536, PAGE 95 KERN COUNTY OFFICIAL RECORDS COUNTY OF KERN EASEMENT FOR PUBLIC HIGHWAY PURPOSES, PER DOC. RECORDED JANUARY 6, 1941 IN BK. 978, PG. 172, KERN COUNTY OFFICIAL RECORDS COUNTY OF KERN EASEMENT FOR PUBLIC HIGHWAY PURPOSES, PER DOC. RECORDED JUNE 4, 1952 IN BK. 1883, PG. 40, KERN COUNTY OFFICIAL RECORDS TR. 7379, PH1
I HEREBY STATE THAT I HAVE EXAMINED THIS MAP, AND TO THE BEST OF MY KNOWLEDGE AND BELIEF I AM SATISFIED THAT THIS MAP IS TECHNICALLY CORRECT.
FEE PAID
I HEREBY STATE THAT THIS FINAL MAP CONFORMS TO THE TENTATIVE SUBDIVISION MAP APPROVED BY THE CITY OF DELANO PLANNING COMMISSION AT THE REGULAR MEETING HELD ON NOVEMBER 2, 2020.
SOIL REPORT NOTICE
NAME: RYAN K. PRIVETT RCE# 59372 EXPIRES 09/30/2021
I HEREBY CERTIFY THAT A SOILS REPORT WAS PREPARED BY ME ON JULY 2, 2020 IN CONFORMANCE WITH THE PROVISIONS OF STATE AND LOCAL STATUTES.
THIS IS TO STATE THAT AT A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF DELANO HELD ON THE _______ DAY OF _____________________, 20______, AN ORDER WAS DULY AND REGULARLY MADE AND ENTERED INTO
APPROVING THIS MAP AND SUBDIVISION AND, ON BEHALF OF THE PUBLIC ACCEPTING THE PUBLIC UTILITY
EASEMENTS, BLOCK WALL EASEMENTS, LOTS FOR PUBLIC USE, VEHICULAR ACCESS RIGHTS, AND STREETS
OFFERED FOR DEDICATION AND INCLUDED WITHIN THE BOUNDARIES OF THE SUBDIVISION AND AS SHOWN UPON
THIS MAP, SUBJECT TO CONSTRUCTION OF ALL IMPROVEMENTS BY THE SUBDIVIDER AND ACCEPTANCE OF ALL
IMPROVEMENTS BY THE CITY, AND THAT THOSE STREETS AND EASEMENTS NOTED TO BE ABANDONED ON THIS MAP ARE, IN ACCORDANCE WITH SECTION 66434(g) OF THE SUBDIVISION MAP, HEREBY ABANDONED WITNESS MY HAND AND OFFICIAL SEAL OF THE CITY OF DELANO THIS DAY OF , 20____
RIGHT TO FARM NOTICE
IN ACCORDANCEWITH SECTION 20.10.270 4A OF THE CITY OF DELANO MUNICIPALCODE, AND AS A CONDITIONOF APPROVAL OF THE ABOVE REFERENCED SUBDIVISION MAP THE OWNERS HEREBY ACKNOWLEDGE THAT:
ALL LOTS SHOWNON THIS MAP, IS (ARE) LOCATEDPARTLYOR WHOLLYWITHIN,OR WITHIN THREE HUNDREDFEET OF LAND ZONED FOR PRIMARILYAGRICULTURALPURPOSESBY THE CITY OF DELANO.IT IS THE DECLAREDPOLICYOF THE
CITY OF DELANOTHAT NO AGRICULTURALACTIVITY,OPERATION,FACILITY,OR APPURTENANCESTHEREOF,CONDUCTED
OR MAINTAINEDFOR COMMERCIALPURPOSESWITHINTHE CITY OF DELANOAND CONDUCTEDIN A MANNERCONSISTENT
WITH PROPERAND ACCEPTEDCUSTOMSAND STANDARDSAS ESTABLISHEDAND FOLLOWEDBY SIMILARAGRICULTURAL
OPERATIONSIN THE SAME LOCALITYSHALL BE OR BECOMEA NUISANCE,PRIVATEOR PUBLIC, DUE TO ANY CHANGED
CONDITIONIN OR ABOUTTHE LOCALITY,AFTERTHE SAME HAS BEEN IN OPERATIONFOR MORETHAN THREEYEARS,IF IT WAS NOT A NUISANCE AT THE TIME IT BEGAN. THE TERM "AGRICULTURALACTIVITY, OPERATION,FACILITY, OR APPURTENANCESTHEREOF"INCLUDES,BUT IS NOT LIMITED TO: THE CULTIVATIONAND TILLAGE OF THE SOIL, THE
PRODUCTION,CULTIVATION,GROWING,AND HARVESTINGOF ANY AGRICULTURALCOMMODITY,INCLUDINGAPICULTURE, HORTICULTURE,THE RAISINGOF LIVESTOCK,FUR BEARINGANIMALS,FISH OR POULTRY;AND ANY PRACTICESPERFORMED
BY A FARMER OR ON A FARM AS INCIDENT TO OR IN CONJUNCTIONWITH SUCH FARMINGOPERATIONS,INCLUDING
PREPARATIONFOR MARKET,DELIVERYTO STORAGEOR TO MARKET,OR TO CARRIERSFOR TRANSPORTATIONTO MARKET CONSISTENT WITH THE PROVISIONS OF THIS TITLE.
REPORT ON FILE WITH KRAZAN AND ASSOCIATES, INC.
ABANDONMENT NOTE
IN ACCORDANCE WITH SECTION 66434(g) OF THE SUBDIVISION MAP ACT, THE FOLLOWING EASEMENT IS HEREBY ABANDONED WITHIN THE BOUNDARY OF THIS TRACT.
1. IRREVOCABLE OFFER OF DEDICATION IN FAVOR OF THE CITY OF DELANO PER PM NO. 12390, AS PER THE MAP RECORDED FEBRAURY 9, 2021, IN BOOK 62 OF PARCEL MAPS, AT PAGES 32 AND 33, KERN COUNTY RECORDS
AN EASEMENT FOR PUBLIC UTILITY PURPOSES IN FAVOR OF THE CITY OF DELANO, PER PARCEL MAP NO. 12390, RECORDED
FEBRUARY 9, 2021, IN BOOK 62 OF PARCEL MAPS, AT PAGES 32 & 33 OF KERN COUNTY RECORDS
AN EASEMENT FOR NATURAL GAS PIPELINE PURPOSES IN FAVOR
SO. CAL. GAS CO., PER DOC. RECORDED OCTOBER 7, 1947 IN BK. 1446, PG. 366, KERN COUNTY OFFICIAL RECORDS
AN EASEMENT FOR NATURAL GAS PIPELINE PURPOSES IN FAVOR
OF SO. CAL. GAS CO., PER DOC. RECORDED OCTOBER 7, 1947 IN BK. 1471, PG. 21, KERN COUNTY OFFICIAL RECORDS
AN EASEMENT FOR NATURAL GAS PIPELINE PURPOSES IN FAVOR
OF SO. CAL. GAS CO., PER DOC. RECORDED JUNE 4 , 1948 IN BK. 1536, PG. 95, KERN COUNTY OFFICIAL RECORDS
AN EASEMENT FOR PUBLIC HIGHWAY PURPOSES IN FAVOR OF
COUNTY OF KERN, PER DOC. RECORDED JUNE 4, 1952 IN BK. 1883, PG. 40, KERN COUNTY OFFICIAL RECORDS
AN EASEMENT FOR ELECTRIC LINE, POLES, GUYS AND ANCHORS
IN FAVOR OF THE SOUTHERN CALIFORNIA EDISON CO., PER DOC.
RECORDED OCTOBER 14, 1955 IN BK. 2502, PG. 276, KERN COUNTY
OFFICIAL RECORDS
AN EASEMENT FOR PUBLIC HIGHWAY PURPOSES IN FAVOR OF
THE COUNTY OF KERN, PER DOC. RECORDED OCTOBER 16, 1956
IN BK. 2676, PG. 471, KERN COUNTY OFFICIAL RECORDS
AN EASEMENT FOR STORM DRAIN AND PUBLIC UTILITY PURPOSES IN FAVOR OF THE CITY OF DELANO PER PARCEL MAP NO. 12390, RECORDED FEBRUARY 9, 2021, IN BOOK 62 OF PARCEL MAPS, AT PAGES 32 & 33 OF KERN COUNTY RECORDS
6 7
8 2IP 24 DP
C5
C6
C12
C15
C21
C7
C8
C9
C10 C11
C17
C18
C19 C20
C22
C23
C24 C25
C26
C27
C28
C29
C30
C31
C13
C32
C33 C34
C35
C36
C37
C38
N62° 53' 55"W(R) 123.03'
N28° 11' 46"W(R) 125.23'
R5
R6
R7
R8
R9R10
R13
R14
R15
R16
R17
R18
R19
R20
R21
R22
R23
R24
R25
R26
R27
R28
R29
R30
N15° 38' 44"W(R) 98.95'
N39° 15' 13"E(R) 152.15'
N0° 35' 51"E 112.90'
N0° 35' 51"E 99.05'
N72° 17' 32"E 111.00'
N89° 24' 09"W 95.48'
N89° 24' 09"W 110.00'
N0° 35' 51"E 393.00'
N89° 24' 09"W 500.00'
65.00' 62.00' 100.90' 124.00' 62.00' 65.00'
62.00' 60.00' 62.00' 62.00' 110.00' 151.63' 131.37'
N40° 07' 00"E 135.82'
N30° 44' 26"W 122.33'
N0° 35' 51"E 220.00'
N0° 35' 51"E 200.04'
N0° 35' 51"E 110.00'
N0° 35' 51"E 110.00'
N0° 35' 51"E 200.04'
N0° 35' 51"E 220.00'
N89° 24' 09"W 159.08'
90.04' 110.00'
110.00' 110.00'
90.04' 110.00'
110.00' 110.00'
180.00'
90.00' 90.00'
45.00' 62.00' 62.00' 60.00' 62.00' 62.00' 62.00' 45.00'
90.00' 90.00'
180.00'
460.00'
180.00'
90.00' 90.00'
180.00'
90.00' 90.00'
11.41'
536.41'
60.00' 60.00' 60.00' 60.00'
50.00'
50.00'
50.00'
50.00'
70.00'
70.00'
45.00'
13.09'
58.09'
N44° 24' 09"W
28.28'
71.29' 73.29'
N89° 24' 09"W 144.57'
N0° 36' 02"E 106.77'
N21° 50' 48"E 103.43'
N0° 36' 02"E 98.11'
79.55' 62.29'
141.84'
144.76'
70.00' 90.08' 64.31' 73.88' 110.69'
N45° 17' 53"E 28.58'
22.74'
7'
140.27' 35.62' 80.25' 94.85' 70.00'
829.95'
832.87'
7'
N89° 24' 09"W 104.47'
N89° 24' 09"W 123.35'
N89° 24' 09"W 122.68'
N89° 24' 09"W 121.35'
N89° 24' 09"W 120.68'
13.41'
64.00'
128.00' 64.00'
128.01' 64.00'
64.00'
526.41'
529.51'
N89° 24' 09"W 159.08'
280.00'
280.00'
280.00' 280.00'
N89° 24' 09"W 560.00'
N45° 35' 51"E
28.28'
13.09'
N89° 24' 09"W 220.00' N89° 24' 09"W 220.00'
N89° 24' 09"W 110.00'
N89° 24' 09"W 110.00'
N89° 24' 09"W 110.00'
N89° 24' 09"W 110.00'
60.00' 60.00' 60.00' 60.00' 60.00' 87.55' 114.95'
N45° 35' 51"E 28.28' N44° 24' 09"W 28.28' N45° 35' 51"E 28.28' N44° 24' 09"W 28.28' N44° 24' 09"W
28.28'
N45° 35' 51"E
28.28'
21.10'
744.50' <744.50'>
<60.00'> <60.00'> <60.00'> <60.00'> <60.00'> <87.55'> <114.95'> 30' 30' 30' 30'
30'
30'
45.00'
30'
30'
30'
30'
30'
30'
58.09'
10'
48'
7'
65'
7' 7'
55.00'
<55.00'>
7.00' <7.00'>
918.77' (918.77') <918.77'>
899.55'
N89° 24' 09"W 110.00'
N0° 35' 51"E 866.70'
N0° 35' 51"E 865.93'
N89° 24' 09"W 121.35'
NORTHWEST CORNER SECTION 3-25/25
FOUND 2IN. IP, DOWN 24IN. PER FILED MAP 7-1
RECORDED IN BK. 6, PG. 66, KCR
19' 10'
55'
55'
1024.66' (1024.66')
N00° 00' 04"W 2643.79' (N00° 00' 04"W 2643.79') <N00° 00' 04"W 2643.79'> N0° 35' 51"E 1320.12' (N00° 35' 51"E 1320.12')
NORTHEAST CORNER PARCEL 3
PM NO. 12390, KCR
COUNTY LINE ROAD
N89° 24' 09"W 2,632.21' (N89° 24' 09"W 2,632.21') <N89° 24' 09"W 2,632.21'>
BASIS OF BEARINGS
MELCHER ROAD
30' 5 2
SEE DETAIL 'A'
30'
7 6
188
7500 sf.
189
7500 sf.
198
7500 sf.
199
7500 sf.
144
6600 sf.
145
6600 sf.
146
6600 sf.
147
6600 sf.
148
6216 sf.
149
6990 sf. 155
8062 sf.
156
8072 sf.
157
6288 sf.
158
6950 sf.
159
6950 sf.
160
6820 sf.
161
6820 sf.
162
6820 sf.
163
6600 sf.
164
6820 sf.
165
6820 sf.
166
6950 sf.
167
6950 sf.
168
6288 sf. 169
6837 sf.
170
8993 sf.
178
7873 sf.
179
7745 sf.
150
11643 sf.
151
152 10466 sf.
7179 sf.
153
8062 sf.
154
12004 sf.
171
10854 sf.
173
7422 sf.
174
8421 sf. 175
15113 sf.
C1
C2
C3
C4
N10° 37' 07"E
27.42'
27.42' 12.94'
14.48'
R1
R2
R3
R4
LOT G
13,281 sf.
177
7436 sf.
176
8177 sf.
172
6867 sf.
C16
R11
R12
526.41'
536.41'
529.51'
COLUMBUS COURT MONTEJO COURT
CALLE VALDIVIA
2' BWE 2' BWE
CALLE VALDIVIA
LOT J
15,618 sf.
526.63'
26.24'
CORTEZ WAY
PONCE DE LEON DRIVE
PREPARED BY:
FAX: 559.802.3215
TEL: 559.802.3052
VISALIA, CA 93292
324 S. SANTA FE ST., STE. A
P.O. BOX 7593
BASIS OF BEARINGS
0'
SHEET 2 OF 5
THE NORTH LINE OF THE NORTHWEST QUARTER OF SECTION 3-25/25, TAKEN AS N89°24' 09"W PER PARCEL MAP NO. 12390, RECORDED IN BOOK 62 OF PARCEL MAPS, AT PAGES 32 AND 33, OF KERN COUNTY RECORDS SEE SHEET 3
60' 60'
TRACT MAP NO. 7379
PHASE 2
1325.13' (1325.13')
NORTH QUARTER CORNER SECTION 3-25/25
FOUND KCS MONUMENT IN WELL PER AMENDED
RECORD OF SURVEY, BK. 25, PG. 182, KCR
SOUTHEAST CORNER PARCEL 3
PM NO. 12390, KCR
SOUTHWEST CORNER PARCEL 3
PM NO. 12390, KCR
N89° 18' 21"W 904.99' (N89° 18' 21"W 904.99')
FOUND HUB & TACK AT POSITION OF W1/4
CORNER SECTION 3-25/25 IN LIEU OF 2IN IRON
PIPE AND KCS TAG MARKED FOR COR., 15IN DP.
PER FILED MAP 7-1 IN BK. 7, PG. 167, KCR
1713.44' (1713.44') <1713.44'>
265.62'
SOUTHWEST CORNER PIQ THIS MAP
294.00'
550.00'
SOUTHWEST CORNER
TRACT MAP NO. 7379
LEGEND
( )
(R)
FOUND AND ACCEPTED MONUMENT AS DESCRIBED
FOUND BRASS DISC STAMPED "PLS8163", FLUSH IN
CONCRETE PER TRACT MAP NO. 7379, PHASE 1,
RECORDED IN VOL. 65 OF MAPS, AT PGS. 57-59, KCR
FOUND 3/4" IRON PIPE TAGGED PLS 8163 PER PM NO.
12390, RECORDED IN BOOK 62 OF PARCEL MAPS, AT
PAGES 32 AND 33, KERN COUNTY RECORDS
FOUND 3/4" IRON PIPE TAGGED "PLS 8163" PER TRACT NO.
7379, PHASE 1
SET BRASS DISC STAMPED PLS 8163, FLUSH IN CONCRETE
SET 3/4" IRON PIPE TAGGED PLS 8163, 6IN DEEP
SET 3/4" IRON PIPE TAGGED PLS 8163, 5FT FROM TRUE
CORNER ALONG PROPERTY LINE
RECORD DATA PER PARCEL MAP NO. 12390, KCR
OR CALCULATED THEREFROM
RECORD DATA PER MAP OF TRACT NO. 7379, PHASE 1
RADIAL BEARING
DOCUMENT OF RECORD (SEE SHEET 1)
THE BOLD BORDER INDICATES SUBDIVISION BOUNDARY
KERN COUNTY RECORDS
BLOCK WALL EASEMENT
PUBLIC UTILITY EASEMENT
WAIVER OF DIRECT ACCESS
KCR
#
BWE
PUE
< >
DETAIL 'A'
NO SCALE
C16 C15
C13
C12
C14
R10
R11
LOT 173
COLUMBUS COURT
LOT 172
CURVE AND RADIAL TABLES ON SHEET 4
180.00'
90.00' 90.00'
180.00'
90.00' 90.00'
536.41'
60.00' 60.00' 60.00' 60.00' 60.00' 60.00'
50.00' 70.00' 74.50' 70.00' 50.00'
314.50'
110.00' 110.00'
110.00' 110.00'
110.00' 110.00'
110.00' 110.00'
180.00'
90.00' 90.00'
110.00' 110.00'
110.00' 110.00'
110.00' 110.00'
110.00' 110.00'
180.00'
90.00' 90.00'
314.50'
50.00' 70.00' 74.50' 70.00' 50.00'
50.00' 70.00' 74.50' 70.00' 50.00'
314.50'
314.50'
50.00' 70.00' 74.50' 70.00' 50.00'
70.00' 70.00' 74.50' 70.00' 70.00'
70.00' 70.00' 74.50' 70.00' 70.00'
45.00'
90.00'
N89° 24' 09"W 121.35'
N89° 24' 09"W 120.68'
N89° 24' 09"W 120.01'
N89° 24' 09"W 119.34'
N89° 24' 09"W 118.67'
64.00'
64.00'
64.00' 64.00' 64.00'
64.00' 64.00' 64.00'
52.37'
65.00'
105.35'
75.10'
526.41'
529.51'
209.37' 280.00' 280.00' 280.00' 560.00' N0° 35' 51"E 865.93' N0° 35' 51"E 866.70' 414.50' 414.50' 280.00' 280.00'
N89° 24' 09"W 560.00' N0° 35' 51"E 414.50'
N44° 42' 07"W 42.20'
17.97'
7'
20'
40'
40'
73.63'
103.58'
20'
N45° 35' 51"E
28.28' N44° 24' 09"W 28.28'
N44° 24' 09"W
28.28' N45° 35' 51"E
28.28' N45° 17' 53"E 42.65'
18.52'
7'
N89° 24' 09"W 220.00'
N89° 24' 09"W 220.00'
N89° 24' 09"W 220.00'
N89° 24' 09"W 220.00' N89° 24' 09"W 220.00'
N89° 24' 09"W 220.00'
N89° 24' 09"W 220.00'
N89° 24' 09"W 220.00'
N0° 35' 51"E 354.50'
N0° 35' 51"E 354.50'
N89° 24' 09"W 220.00'
N89° 24' 09"W 110.00'
N89° 24' 09"W 110.00'
N89° 24' 09"W 110.00'
N89° 24' 09"W 110.00'
N89° 24' 09"W 110.00'
65.00' 60.00'
60.00' 60.00' 60.00' 60.00' 60.00'
N45° 35' 51"E 28.28' N44° 24' 09"W 28.28' N45° 35' 51"E 28.28' N44° 24' 09"W 28.28' N89° 24' 09"W 1555.35'
<60.00'>
155.00'155.00'
155.00'
155.00'
N45° 35' 51"E 28.28' N44° 24' 09"W 28.28' N45° 35' 51"E 28.28' N44° 24' 09"W 28.28' N45° 35' 51"E 28.28'
54.76'
51.91'
111.43'
46.43' 65.00'
N89° 26' 12"W 178.06'
55.00' 116.06'
121.43'
90.00'
30.00' 30.00'
N89° 24' 09"W 60.00'
N89° 24' 09"W 500.00'
65.00' 62.00' 62.00' 61.00' 62.00' 62.00' 61.00' 65.00' 122.20'
90.00'
30.00' 30.00' 122.20'
45.00' 60.00'
N89° 24' 09"W 60.00'
32.20'
17.20'
31.43' N89° 24' 09"W 280.00'
30.00' 30.00' 105.00'
60.00' 45.00'
110.00' 110.00'
110.00' 110.00' 65.00' 60.00'
90.00' 90.00'
180.00' 460.00'
62.00' 62.00' 61.00' 45.00' 45.00' 62.00' 62.00' 61.00' N0° 35' 51"E 171.43'
N0° 35' 51"E 110.00'
N0° 35' 51"E 110.00'
N0° 35' 51"E 110.00'
N0° 35' 51"E 110.00'
N0° 35' 51"E 110.00'
N0° 35' 51"E 110.00'
N0° 35' 51"E 110.00'
N0° 35' 51"E 172.20'
N89° 24' 09"W 220.00' N0° 35' 51"E 125.00' N0° 35' 51"E 1320.12' (N00° 35' 51"E 1320.12') 110.00'
<110.00'> <30.00'> <30.00'>
30.00' 30.00'
110.00' 110.00'
105.00'
N0° 35' 51"E 569.50'
N0° 35' 51"E 569.50'
259.50' <N0° 35' 51"E 259.50'>
259.50' <N0° 35' 51"E 259.50'>
N44° 24' 09"W
28.28'
N45° 35' 51"E 28.28' N44° 24' 09"W 28.28' <60.00'> <60.00'> <60.00'> <60.00'> 30'
30'
30'
30'
30'
30'
30' 30' 30' 30'
30' 30'
30' 30'
30' 30'
30' 30'
7'
55'
7'
294.00' (294.00')
30' 30'
30' 30'
N89° 24' 09"W 110.00' N89° 24' 09"W 121.35'
45.00' 60.00'
125.11'
N0° 00' 04"W 2643.79' (N0° 00' 04"W 2643.79') <N0° 00' 04"W 2643.79'> 1024.66' (1024.66')
744.50' (744.50')
180.00'
90.00'
139
6600 sf.
138
6950 sf.
137
6950 sf.
136
6600 sf.
206
6600 sf.
205
6950 sf.
207
6950 sf.
208
6710 sf.
209
6820 sf.
210
6820 sf.
211
6710 sf.
212
6820 sf.
213
6820 sf.
214 215 6950 sf.
7483 sf.
184
7500 sf.
185
7700 sf.
186
8195 sf.
187
7700 sf.
188
7500 sf.
189
7500 sf.
190
7700 sf.
191
8195 sf.
192
7700 sf.
193
7500 sf.
194
7500 sf.
195
7700 sf.
196
8195 sf.
197
7700 sf.
198
7500 sf.
199
7500 sf.
200
7700 sf.
201
8195 sf.
202
7700 sf.
203
7500 sf. 204
6950 sf.
140
6600 sf.
141
6600 sf.
142
6600 sf.
143
6600 sf.
144
6600 sf.
145
6600 sf.
179
7745 sf.
180
7702 sf.
181
7659 sf.
182
7616 sf.
183
7612 sf.
LOT F
2,360 sf.
13,281 sf.
LOT G
CARDINAL STREET
CARDINAL STREET
2' BWE
5' PUE
5' PUE
5' PUE
5' PUE
5' PUE
5' PUE
5' PUE
5' PUE
5' PUE
5' PUE
5' PUE
2' BWE
2' BWE
30'
7 25' 25'
1 1
1 50' 1 50'
MELCHER ROAD
CALLE VALDIVIA
526.63'
N89°24'09"W 615.98' <N89°24'09"W 615.98'>
CORTEZ WAY
PIZARRO STREET
PONCE DE LEON DRIVE
CALLE FERNANDEZ
PREPARED BY:
FAX: 559.802.3215
TEL: 559.802.3052
VISALIA, CA 93292
324 S. SANTA FE ST., STE. A
P.O. BOX 7593
SEE SHEET 2
SEE SHEET 4
SHEET 3 OF 5
BASIS OF BEARINGS
0'
THE NORTH LINE OF THE NORTHWEST QUARTER OF SECTION 3-25/25, TAKEN AS N89°24' 09"W PER PARCEL MAP NO. 12390, RECORDED IN BOOK 62 OF PARCEL MAPS, AT PAGES 32 AND 33, OF KERN COUNTY RECORDS LEGEND
( )
(R)
FOUND AND ACCEPTED MONUMENT AS DESCRIBED
FOUND BRASS DISC STAMPED "PLS8163", FLUSH IN
CONCRETE PER TRACT MAP NO. 7379, PHASE 1,
RECORDED IN VOL. 65 OF MAPS, AT PGS. 57-59, KCR
FOUND 3/4" IRON PIPE TAGGED PLS 8163 PER PM NO.
12390, RECORDED IN BOOK 62 OF PARCEL MAPS, AT
PAGES 32 AND 33, KERN COUNTY RECORDS
FOUND 3/4" RION PIPE TAGGED "PLS 8163" PER TRACT NO.
7379, PHASE 1
SET BRASS DISC STAMPED PLS 8163, FLUSH IN CONCRETE
SET 3/4" IRON PIPE TAGGED PLS 8163, 6IN DN.
SET 3/4" IRON PIPE TAGGED PLS 8163, 5FT FROM TRUE
CORNER ALONG PROPERTY LINE
RECORD DATA PER PARCEL MAP NO. 12390, KCR
OR CALCULATED THEREFROM
RECORD DATA PER MAP OF TRACT NO. 7379, PHASE 1
RADIAL BEARING
DOCUMENT OF RECORD (SEE SHEET 1)
THE BOLD BORDER INDICATES SUBDIVISION BOUNDARY
KERN COUNTY RECORDS
BLOCK WALL EASEMENT
PUBLIC UTILITY EASEMENT
WAIVER OF DIRECT ACCESS
KCR
#
BWE
PUE
TRACT MAP NO. 7379
PHASE 2
< >
60' 60'
504.50'
504.50'
SOUTHEAST CORNER PARCEL 2
PM NO. 12390, KCR
(POSITION OF THE SOUTHEAST CORNER OF
N1/2 OF THE NW1/4 OF SECTION 3-25/25)
SOUTHWEST CORNER PARCEL 3
PM NO. 12390, KCR
NORTHWEST CORNER PARCEL 3
PM NO. 12390, KCR
NORTHEAST CORNER PARCEL 3
PM NO. 12390, KCR
1325.13' (1325.13')
FOUND HUB & TACK AT POSITION OF W1/4
CORNER SECTION 3-25/25 IN LIEU OF 2IN IRON
PIPE AND KCS TAG MARKED FOR COR., 15IN DP.
PER FILED MAP 7-1 IN BK. 7, PG. 167, KCR
N89° 18' 21"W 2634.79' (N89° 18' 21"W 2634.79')
265.62'
FOUND KCS MON. IN WELL IN LIEU OF KCS CONCRETE MONUMENT FOR NORTH 1/4 CORNER OF SECTION 3, PER AMENDED RECORD OF SURVEY, BK. 25, PG. 182, KCR 918.77' (918.77')
N89° 24' 09"W 2632.21' (N89° 24' 09"W 2632.21')
1713.44' (1713.44')
874.99' (874.99') 1699.80' (1699.80')
N00° 06' 39"W 1323.14' (N00° 06' 39"W 1323.14')
SOUTHEAST CORNER PARCEL 3
PM NO. 12390, KCR
CURVE AND RADIAL TABLES ON SHEET 4
155.00'
155.00'
505.98'
505.98'
155.00'155.00'
N89° 24' 09"W 445.98'
15.00'
30.00' 30.00' 105.00'
90.00'
65.00' 63.98' 63.00' 63.00' 63.00' 63.00' 65.00'
110.50'
90.00'
405.98'
63.00' 63.00' 63.00' 45.00' 45.00' 63.98' 63.00'
20.50'
N0° 35' 51"E 575.00'
30.00'
30.00'
N89° 24' 09"W 615.98' <N89° 24' 09"W 615.98'>
N0° 35' 51"E 164.50' <N0° 35' 51"E 164.50'>
445.98'
<30.00'> <30.00'> <445.98'>
30.00' 30.00'
N0° 35' 51"E 110.00'
N0° 35' 51"E 110.00'
N0° 35' 51"E 110.00'
N0° 35' 51"E 110.00'
N0° 35' 51"E 110.00'
N0° 35' 51"E 110.00'
105.00'
95.00' <N0° 35' 51"E 95.00'> 319.50' 160.50'
N0° 35' 51"E 569.50'
N0° 35' 51"E 569.50'
259.50' <N0° 35' 51"E 259.50'>
259.50' <N0° 35' 51"E 259.50'>
<30.00'>
105.00'
405.98'
N45° 35' 51"E 28.28' N44° 24' 09"W 28.28'
N45° 35' 51"E
28.28'
N44° 24' 09"W
28.28'
30'
30'
30'
30'
50'
30' 30'
30'
160.50' 319.50' 95.00' <N0° 35' 51"E 95.00'>
134
7038 sf.
135
6950 sf. 129
6950 sf.
130
6930 sf.
131
6930 sf.
132
6930 sf.
133
6930 sf.
LOT H
55,348 sf.
CARDINAL STREET
CARDINAL STREET
PHEASANT DRIVE
5' PUE
5' PUE
25' 25'
1 1
1 25'
1 8
N89° 24' 09"W 1555.35'
N89°24'09"W 615.98' <N89°24'09"W 615.98'>
QUAIL HOLLOW PLACE
CALLE FERNANDEZ
CURVE TABLE
CURVE #
C1
C2
C3
C4
C5
C6
C7
C8
C9
C10
C11
C12
C13
C14
C15
C16
C17
C18
C19
C20
C21
C22
C23
C24
C25
C26
C27
C28
C29
C30
C31
C32
C33
C34
C35
DELTA
10°37'11"
10°37'11"
10°37'11"
10°37'11"
28°57'18"
147°54'36"
24°25'37"
31°01'55"
34°42'10"
31°34'29"
26°10'26"
71°47'18"
70°17'54"
1°29'24"
265°40'00"
64°04'57"
55°18'12"
58°42'35"
47°07'40"
40°26'36"
42°50'00"
42°50'00"
265°40'00"
40°26'36"
47°36'06"
58°14'09"
60°18'34"
59°04'35"
71°47'18"
47°52'54"
23°54'24"
147°54'36"
37°29'37"
30°07'03"
24°18'23"
LENGTH
28.61'
29.91'
24.91'
23.62'
12.63'
245.24'
40.50'
51.45'
57.54'
52.35'
43.40'
31.32'
30.67'
0.65'
231.83'
55.92'
48.26'
51.23'
41.13'
35.29'
18.69'
18.69'
231.84'
35.29'
41.54'
50.82'
52.63'
51.55'
31.32'
20.89'
10.43'
245.25'
62.17'
49.94'
40.30'
RADIUS
154.36'
161.36'
134.41'
127.41'
25.00'
95.00'
95.00'
95.00'
95.00'
95.00'
95.00'
25.00'
25.00'
25.00'
50.00'
50.00'
50.00'
50.00'
50.00'
50.00'
25.00'
25.00'
50.00'
50.00'
50.00'
50.00'
50.00'
50.00'
25.00'
25.00'
25.00'
95.00'
95.00'
95.00'
95.00'
CURVE TABLE
CURVE #
C36
C37
C38
C39
C40
C41
C42
C43
C44
C45
C46
C47
C48
C49
C50
C51
C52
C53
C54
C55
C56
C57
C58
C59
C60
C61
C62
C63
C64
C65
C66
C67
C68
DELTA
32°46'36"
23°12'57"
28°57'18"
2°43'17"
2°43'17"
7°11'25"
2°42'13"
2°41'32"
1°47'41"
10°22'30"
3°11'04"
3°11'04"
7°11'26"
7°24'01"
2°40'03"
2°33'57"
1°57'26"
0°12'35"
98°06'31"
98°06'31"
90°00'00"
8°06'31"
82°41'41"
82°41'41"
6°29'34"
1°58'11"
2°33'57"
1°57'26"
6°35'49"
8°57'24"
2°21'35"
2°21'35"
6°35'49"
LENGTH
54.35'
38.49'
12.63'
60.80'
60.80'
160.64'
60.40'
60.14'
40.10'
237.21'
72.81'
72.81'
164.40'
173.09'
62.39'
60.01'
45.78'
4.91'
34.25'
34.25'
31.42'
2.83'
43.30'
43.30'
164.66'
49.95'
65.07'
49.64'
168.10'
234.48'
61.78'
61.78'
172.70'
RADIUS
95.00'
95.00'
25.00'
1,280.00'
1,280.00'
1,280.00'
1,280.00'
1,280.00'
1,280.00'
1,310.00'
1,310.00'
1,310.00'
1,310.00'
1,340.00'
1,340.00'
1,340.00'
1,340.00'
1,340.00'
20.00'
20.00'
20.00'
20.00'
30.00'
30.00'
1,453.00'
1,453.00'
1,453.00'
1,453.00'
1,460.00'
1,500.00'
1,500.00'
1,500.00'
1,500.00'
Radials Table
#
R1
R2
R3
R4
R5
R6
R7
R8
R9
R10
R11
R12
R13
R14
R15
R16
R17
R18
R19
R20
R21
Bearing
N89° 59' 56"E
S79° 22' 53"E
S79° 22' 53"E
N89° 59' 56"E
N89° 24' 09"W
N61° 38' 33"E
N86° 04' 10"E
N3° 22' 43"E
N29° 33' 09"E
S40° 44' 45"E
N42° 14' 09"W
S21° 50' 48"W
S77° 09' 00"W
S44° 08' 25"E
N2° 59' 15"E
N43° 25' 51"E
S0° 35' 51"W
S0° 35' 51"W
N42° 14' 09"W
N1° 47' 33"W
S45° 48' 33"W
Radials Table
#
R22
R23
R24
R25
R26
R27
R28
R29
R30
R31
R32
R33
R34
R35
R36
R37
R38
R39
R40
R41
R42
Bearing
S75° 57' 18"E
N43° 25' 51"E
S4° 27' 03"E
S28° 21' 27"E
N9° 08' 10"E
N63° 33' 36"E
N83° 39' 48"W
N60° 26' 51"W
S89° 24' 09"E
S79° 30' 51"W
S79° 58' 38"W
S82° 41' 55"W
S85° 24' 08"W
S88° 05' 40"W
S89° 53' 21"W
S0° 35' 51"W
S0° 35' 51"W
S80° 55' 57"W
S83° 23' 47"W
S89° 53' 21"W
S82° 29' 20"W
PREPARED BY:
FAX: 559.802.3215
TEL: 559.802.3052
VISALIA, CA 93292
324 S. SANTA FE ST., STE. A
P.O. BOX 7593
SEE SHEET 3
SEE SHEET 5
SHEET 4 OF 5
BASIS OF BEARINGS
0'
THE NORTH LINE OF THE NORTHWEST QUARTER OF SECTION 3-25/25, TAKEN AS N89°24' 09"W PER PARCEL MAP NO. 12390, RECORDED IN BOOK 62 OF PARCEL MAPS, AT PAGES 32 AND 33, OF KERN COUNTY RECORDS TRACT MAP NO. 7379
PHASE 2
LEGEND
( )
(R)
FOUND AND ACCEPTED MONUMENT AS DESCRIBED
FOUND BRASS DISC STAMPED "PLS8163", FLUSH IN
CONCRETE PER TRACT MAP NO. 7379, PHASE 1,
RECORDED IN VOL. 65 OF MAPS, AT PGS. 57-59, KCR
FOUND 3/4" IRON PIPE TAGGED PLS 8163 PER PM NO.
12390, RECORDED IN BOOK 62 OF PARCEL MAPS, AT
PAGES 32 AND 33, KERN COUNTY RECORDS
FOUND 3/4" RION PIPE TAGGED "PLS 8163" PER TRACT NO.
7379, PHASE 1
SET BRASS DISC STAMPED PLS 8163, FLUSH IN CONCRETE
SET 3/4" IRON PIPE TAGGED PLS 8163, 6IN DN.
SET 3/4" IRON PIPE TAGGED PLS 8163, 5FT FROM TRUE
CORNER ALONG PROPERTY LINE
RECORD DATA PER PARCEL MAP NO. 12390, KCR
OR CALCULATED THEREFROM
RECORD DATA PER MAP OF TRACT NO. 7379, PHASE 1
RADIAL BEARING
DOCUMENT OF RECORD (SEE SHEET 1)
THE BOLD BORDER INDICATES SUBDIVISION BOUNDARY
KERN COUNTY RECORDS
BLOCK WALL EASEMENT
PUBLIC UTILITY EASEMENT
WAIVER OF DIRECT ACCESS
KCR
#
BWE
PUE
< >
60' 60'
IN WELL
IN WELL
IN WELL 30.00' N0° 35' 51"E 480.00'
N89° 24' 09"W 218.00'
N89° 24' 09"W 218.00'
N89° 24' 09"W 218.00'
N89° 24' 09"W 218.00'
N89° 24' 09"W 218.00'
N89° 24' 09"W 218.00'
N89° 24' 09"W 338.00'
N89° 24' 09"W 218.00'
110.00' 108.00'
110.00' 108.00'
110.00' 108.00'
110.00' 108.00'
110.00' 108.00'
480.00'
60.00' 60.00' 60.00' 60.00' 60.00' 60.00' 60.00' 60.00'
60.00' 60.00' 60.00' 60.00' 60.00' 60.00' 60.00' 60.00' 480.00'
60.00' 60.00' 60.00' 60.00' 60.00' 60.00' 60.00' 60.00' 110.00' 108.00'
110.00' 108.00'
110.00' 108.00'
N89° 24' 09"W <N89° 24' 09"W> 338.00'
N89° 24' 09"W 390.00' <N89° 24' 09"W 390.00'>
60.00'
<N0° 35' 51"E 60.00'>
138.17'
N0° 35' 51"E 305.00'
60.00' 60.00' 60.00' 65.00'
110.00' 158.88'
90.00' 140.06'
230.06'
285.00'
60.00' 60.00' 60.00' 60.00' 45.00'
285.00'
45.00' 60.00' 60.00' 60.00' 60.00'
285.00'
60.00' 60.00' 60.00' 60.00' 45.00'
60.00' 60.00' 60.00' 60.00' 65.00'
90.00' 90.00'
180.00'
30.00'
<30.00'>
30.00'
<30.00'> 30.00' 30.00' 30.00'
<30.00'> <110.00'> <108.00'>
110.00' 108.00'
<30.00'> <30.00'> 110.00' 110.00'
110.00' 110.00'
110.00' 110.00'
110.00' 110.00'
110.00' 110.00'
N89° 24' 09"W 220.00'
N89° 24' 09"W 220.00'
N89° 24' 09"W 220.00'
N89° 24' 09"W 220.00'
N89° 24' 09"W 257.95'
N89° 24' 09"W 264.84'
N89° 24' 09"W 268.88'
110.00'
110.00' 147.95'
110.00' 154.84'
110.00'
101.00'
86.50'
N0° 35' 51"E 581.00'
N0° 35' 51"E 430.00'
101.00' <N0° 35' 51"E 101.00'> 329.00' 151.00'
280.00' 330.68'
N89° 24' 09"W 610.68' 95.00' <N0° 35' 51"E 95.00'> 335.00'
30.00' 30.00'
14.50'
N0° 35' 51"E 106.50'
N0° 35' 51"E 106.50'
N0° 35' 51"E 106.50'
N0° 35' 51"E 106.50'
N0° 35' 51"E 106.50'
N0° 35' 51"E 106.50'
N0° 35' 51"E 106.50'
N0° 06' 39"W 106.51'
511.30'
86.75'
89.55'
2.79'
60.00' 60.00' 61.04' 45.25' 60.00' 60.00' 60.00' 60.00' 45.00'
65.00' 60.00' 60.00' 60.00' 60.00' 60.00' 60.00' 62.36' 65.00' N89° 24' 09"W 552.37'
N85° 21' 58"E(R) 113.00'
N87° 55' 55"E(R) 113.00'
N89° 53' 21"E 113.00'
N89° 53' 21"E 113.00'
N89° 53' 21"E 113.00'
N89° 53' 21"E 220.00'
N0° 06' 39"W 194.23'
138.93' 55.30'
N45° 14' 36"E 28.46'
N0° 06' 39"W 4.67'
194.23'
60.00' 60.00' 60.00'
14.23'
194.23'
60.00' 60.00' 60.00'
14.23'
194.23'
N89° 24' 09"W(R) 104.12'
71.99'
30.00' 30.00' 113.00' 40.00'
95.00' <N0° 35' 51"E 95.00'> 319.50' 160.50'
<30.00'> 30.00' 30.00'
30.00' 30.00'
C45
C39
C42 C43 C44
C49
C56
C57
N48° 03' 18"W 14.67'
C53
C50 C51 C52
C46
C48C60 C61 C62 C63
C64
<71.99'>
40'
20'
C58<C59>
<C47>
C54<C55>
C41
<C40>
<30.00'>
N89° 24' 09"W 248.17'
<N89° 24' 09"W 138.17'>
30' 30'
<30.00'>
N89° 24' 09"W <N89° 24' 09"W>
30' 30'
30' 30'
30'
30'
30'
30'
30' 30'
30' 30' 30'
30'
40'
7'
7'
<N83°17'32"E(R) 50.00'> N83°17'32"E(R) 50.00'
C68
40.00' 10.00' <40.00'> <10.00'>
C66
<C67>
N0° 35' 51"E 6.00'
<N0° 35' 51"E 6.00'>
C65
R41
R37
R38
R40
R31
R32
R34
R35
R36
R33
R39
160.50' 319.50' 95.00' <N0° 35' 51"E 95.00'>
N44° 45' 24"W
28.11'
N44° 24' 09"W 28.28' N45° 35' 51"E 28.28' N44° 24' 09"W 28.28' N45° 35' 51"E
28.28'
N0° 06' 39"W 2646.39' (N0° 06' 39"W 2646.39') <N0° 06' 39"W 2646.39'> N45° 35' 51"E 28.28' 7'
277.48' 194.23' 173.47' 677.96' (677.96') <677.96'>
40' 40'
40'
40.00'
30' PER COUNTY ROAD
RECORDS, COUNTY
ROAD NO. 833
114
6722 sf.
113
6390 sf.
112
6390 sf.
111
6390 sf.
110
6390 sf.
109
6390 sf.
108
6390 sf.
107
6571 sf.
106
6728 sf.
105
6780 sf.
104
6780 sf.
102
6999 sf.
101
7066 sf.
100
7290 sf.
99 8598 sf.
98 9098 sf.
97 9426 sf.
95 6950 sf.
94 6600 sf.
93 6600 sf.
92 6600 sf.
91 6600 sf.
90 6600 sf.
89 6600 sf.
88 6600 sf.
87 6600 sf.
86 6950 sf.
85 6950 sf.
84 6600 sf.
83 6600 sf.
82 6600 sf.
81 6600 sf. 80
6480 sf.
121
6480 sf.
120
6480 sf.
119
6480 sf.
118
6480 sf.
117
6480 sf.
116
6480 sf.
115
6480 sf.
96 10181 sf.
128
6600 sf.
127
6600 sf.
126
6600 sf.
125
6600 sf.
124
6600 sf.
123
6600 sf.
122
6600 sf.
79 6600 sf.
103
6780 sf.
279.00'
N0° 35' 51"E 305.00'
R42
PHEASANT DRIVE
AVIAN WAY
ORIOLE STREET
DOVE DRIVE
HIETT AVENUE
2' BWE
2' BWE
5' PUE
5' PUE
5' PUE
5' PUE
5' PUE
5' PUE
5' PUE
5' PUE 5' PUE
5' PUE
5' PUE
25'
1 7.00'
QUAIL HOLLOW PLACE
VIA DE MORENO
GROUSE WAY
LOT I
4,679 sf.
SEE R/W
DEDICATION DETAIL
PREPARED BY:
FAX: 559.802.3215
TEL: 559.802.3052
VISALIA, CA 93292
324 S. SANTA FE ST., STE. A
P.O. BOX 7593
SEE SHEET 4
SHEET 5 OF 5
SOUTHEAST CORNER PARCEL 2
PM NO. 12390, KCR
(POSITION OF THE SOUTHEAST CORNER OF
N1/2 OF THE NW1/4 OF SECTION 3-25/25)
FOUND KCS MON. IN WELL IN LIEU OF KCS
CONCRETE MONUMENT FOR NORTH 1/4
CORNER OF SECTION 3, PER AMENDED
RECORD OF SURVEY, BK. 25, PG. 182, KCR
BASIS OF BEARINGS
0'
THE NORTH LINE OF THE NORTHWEST QUARTER OF SECTION 3-25/25, TAKEN AS N89°24' 09"W PER PARCEL MAP NO. 12390, RECORDED IN BOOK 62 OF PARCEL MAPS, AT PAGES 32 AND 33, OF KERN COUNTY RECORDS TRACT MAP NO. 7379
PHASE 2
LEGEND
( )
(R)
FOUND AND ACCEPTED MONUMENT AS DESCRIBED
FOUND BRASS DISC STAMPED "PLS8163", FLUSH IN
CONCRETE PER TRACT MAP NO. 7379, PHASE 1,
RECORDED IN VOL. 65 OF MAPS, AT PGS. 57-59, KCR
FOUND 3/4" IRON PIPE TAGGED PLS 8163 PER PM NO.
12390, RECORDED IN BOOK 62 OF PARCEL MAPS, AT
PAGES 32 AND 33, KERN COUNTY RECORDS
FOUND 3/4" RION PIPE TAGGED "PLS 8163" PER TRACT NO.
7379, PHASE 1
SET BRASS DISC STAMPED PLS 8163, FLUSH IN CONCRETE
SET 3/4" IRON PIPE TAGGED PLS 8163, 6IN DN.
SET 3/4" IRON PIPE TAGGED PLS 8163, 5FT FROM TRUE
CORNER ALONG PROPERTY LINE
RECORD DATA PER PARCEL MAP NO. 12390, KCR
OR CALCULATED THEREFROM
RECORD DATA PER MAP OF TRACT NO. 7379, PHASE 1
RADIAL BEARING
DOCUMENT OF RECORD (SEE SHEET 1)
THE BOLD BORDER INDICATES SUBDIVISION BOUNDARY
KERN COUNTY RECORDS
BLOCK WALL EASEMENT
PUBLIC UTILITY EASEMENT
WAIVER OF DIRECT ACCESS
KCR
#
BWE
PUE
< >
60' 60'
CURVE AND RADIAL TABLES ON SHEET 4
N7° 24' 23"W 4.91'
<N7° 24' 23"W 4.91'> C53
LOT 100
5' PUE
2' BWE C53
C56
S82° 41' 55"W(R) 30.00' C49
DOVE DRIVE
C50
LOT D
ADDITIONAL R/W DEDICATION TO
ACCOMMODATE 30' LANE WIDTH
FROM EXISTING CENTERLINE
(CURVE EXAGGERATED FOR
VISUAL REFERENCE)
N45° 35' 51"E 28.28'
C54 (C55)
VIA DE MORENO
ADDITIONAL R/W DEDICATION
R43
N89°24'09"W(R)
R37
R/W DEDICATION DETAIL
City Council Resolution No. 2020-54
Tract 7379
November 2, 2020
RESOLUTION NO. 2020-54
RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF DELANO ADOPTING THE MITIGATED
NEGATIVE DECLARATION AND APPROVING
TENTATIVE TRACT MAP 7379 (APN 520-010-174)
WHEREAS, On June 2020, an application for a Tentative Tract Map No. 7379 was filed by San Joaquin Valley Homes (the “Applicant”) requesting the approval of a tentative subdivision map to subdivide a 79-acre parcel into 294 single family residential lots and a 3.77 park/pond facility; and,
WHEREAS, the proposed project is located on real property in the incorporated portion of the City of Delano more particularly described as Assessor’s Parcel APN 520-010-174; and WHEREAS, in accordance with the provisions of the California Environmental Quality Act (CEQA) the City has prepared an Initial Study and proposed Mitigated Negative Declaration for the project. A Notice of Intent to Adopt the Mitigated Negative Declaration was posted with the State Clearing House on October 1, 2020 and which has been distributed to affected agencies for review and comment. No comments were received during the review period which closed on October 30, 2020; and,
WHEREAS, said the Initial Study has found that, based on the evidence on record the Mitigated Negative Declaration, that the approval of Tentative Tract Map 7379 will not have a significant impact on the environment based on compliance with the project’s design, conditions of approval and mitigation measures, and that the requirements of CEQA have been fully complied with, and
WHEREAS, on November 2, 2020, the City Council held a duly noticed public hearing regarding the proposed subdivision and considered the project application and testimony and hereby adopts the following findings conditionally approving Tentative Tract Map 7379 as follows.
FINDINGS FOR TRACT MAP 7379
WHEREAS, the subject property is designated Low Density Residential by the Land Use Element Map of the City of Delano General Plan, and is zoned Low Density Residential (R-1).
The use is permitted within the zone district pursuant to the provisions of the Zoning Ordinance and is consistent with the goals, policies, and objectives of the General Plan, and is consistent with the applicable development policies and standards of the City with the adoption of appropriate project conditions and mitigation measures; and
WHEREAS, the proposed use would not impair the integrity and character of the zone district in which it is to be established or located and it is noted that the parcel is surrounded by a mix of residential and commercial uses; and
City Council Resolution No. 2020-54
Tract 7379
November 2, 2020
WHEREAS, the City Council makes the following findings pursuant to Government Code §66473.5 and §66474.
1. Finding: The proposed division of land is consistent with the objectives, policies, general plan land uses, and programs adopted with the City of Delano General Plan (2005). (§66473.5) Evidence: The site is located on the south side of County Line Road westerly of State Route 99, between Hiett and Melcher Avenues, and westerly of Legacy Estates Subdivision. (APN 520-010-174). The site has been zoned R-1 (Single Family Residential R-1 District). The proposed Tract map is compliant with the R-1 Zoning District development standards for this type of subdivision. The tentative Tract map illustrates lot sizes and lot configurations with an average lot size of 6,000 square feet consistent with Title 20, §20.4.30 Use Regulations within residential districts. The tentative tract map is consistent the City General Plan (2005) land use designation of Low Density Residential (5 dwelling units per gross acre). The Tract map is also consistent with other policies and programs identified in the General Plan for residential housing and development.
2. Finding: The proposed division of land complies with requirements as to improvement and design.
Evidence: The site is essentially level, contains no trees and will meet the minimum requirements for subdivisions in the neighborhood. In addition, the tentative tract map is conditioned with requirements to meet the City’s infrastructure design standard requirements for future residential development of the site.
3. Finding: The proposed division of land complies with requirements for flood water drainage control.
Evidence: The site is located in an area which contains existing storm drainage facilities. In addition, the site of the proposed division is located in a designated flood zone X as shown on FIRM (Flood Insurance Rate Map) Panel 06029CO200-E. Conditions of approval will require the subdivision to provide storm drainage infrastructure to retain storm water runoff onsite with the construction of a city approved drainage facility in accordance with adopted City development standards.
4. Finding: The proposed division of the property is consistent with the General Plan land use designation.
Evidence: The parcels proposed supports the development of single family residential General Plan land use designation of LDR - Low Density Residential. (5 dwelling units per gross acre).
5. Finding: The site is physically suitable for the development proposed.
Evidence: The Tract Map 7379 is consistent with the design and improvement of a single family residential project. The site has a generally flat topography and does not contain any unique topographical features.
6. Finding: That the design or improvement of the proposed subdivision is consistent with applicable general or specific plans.
Evidence: The site for Tentative Tract Map 7379 is designated Low Density Residential. The proposed roadways within the project are local roadways, as required by the general plan, and City Council Resolution No. 2020-54
Tract 7379
November 2, 2020
designed in accordance with adopted City standards. Associated infrastructure such as water, sewer, and drainage are also designed in accordance with City standards to service the proposed development
7. Finding: The site is physically suitable for the proposed density.
Evidence; The lots created by the subdivision have sufficient size, configuration, and access to satisfy the standard R-1 Zoning District zoning criteria applicable to the site and can physically support low density residential uses promoted under the General Plan. In addition, as noted in Finding 6, the site has a generally flat topography and does not contain any unique topographical features.
8. Finding: The design of the proposed division and improvements will not cause environmental damage or injure fish, wildlife, or their habitat.
Evidence: The CEQA Initial Study and subsequent Mitigated Negative Declaration did not identify that any significant environmental impacts to fish, wildlife, or their habitat. The site does not have any physical features such a streams, riparian corridors or wildlife areas. In addition, as mitigation, the applicant is required to conduct a biological survey to determine the presence of any wildlife or habit prior to grading or construction of the site.
9. Finding: The design of the proposed division and improvements will not cause serious public health problems.
Evidence: Adequate measures have been applied with the conditions of approval to address potential concerns related to public health, including, but not limited to, provisions for water for domestic use and fire protection, extension of sanitary sewer facilities to ensure proper management of wastewater, installation of necessary storm drainage, construction of proper public streets and sidewalk, flood control measures, and provision for proper and orderly timing for construction of necessary improvements.
10. Finding: The design of the subdivision or the type of improvements will not conflict with easements acquired by the public at large for access through or use of property within the proposed subdivision.
Evidence: Based on the design of Tentative Tract Map 7379, the type of improvements will not conflict any easements acquired by the public for access.
11. Finding: The design of the proposed subdivision provides, to the extent feasible, for future passive or natural heating and cooling opportunities (Subdivision Map Act §66473.1) Evidence: The design of the project will meet the 2019 California Green Building Code which ensures that buildings will provide for energy efficiency.
12. Finding: The City Council has considered the effects of the proposed subdivision on the housing needs of the region and that those needs are balanced against the needs for public services and the available fiscal and environmental resources (§66412.3).
Evidence: The Tentative Tract Map and resulting parcels are consistent with the City’s Housing Element, Goal 2 – New Housing, Policy 2.1 New Construction.
Conditions of Approval
Tract Map 7379
11-2-2020
1 TENTATIVE SUBDIVISION TRACT 7379
PROJECT CONDITIONS
EXHIBIT 1
1. Sign the “Acceptance of Conditions.” This Tentative Tract Map approval shall not become effective for any purpose unless and until an “Acceptance of Conditions” form or the approval notice has been signed by the property owner and the applicant. The signed conditions of approval shall be returned to the Community Development Department. The conditions of approval shall run with the land in the event of its future sale or transfer of ownership.
2. Additional Fees. Within five working days after project approval, the applicant shall pay the mandatory Notice of Determination (NOD) filing fee of $50.00 along with the mandatory State Department of Fish and Wildlife CEQA review fee as amended or adjusted from time to time. (F&G code §713) for Kern County Clerk NOD processing. The check will be made to Kern County Recorder. If the required filing fee is not paid for the project, the project approval will not be operative, vested, or final and any local permits issued for the project will be invalid (§711.4 (c) (3) of the Fish and Game Code.) NOTE: If the fee is not paid within five days after approval of the project, it will extend the time frame for CEQA legal challenges.
3. City to be held harmless. The applicant(s)/subdivider(s)/developer(s) (hereinafter referred-to as "Developer"), at their sole cost and expense, shall defend, indemnify and hold harmless the City of Delano (hereinafter referred to as "City"), its agents, legislative body, officers and employees in any legal or administrative action, claim or proceeding concerning approval of Tentative Tract No. 7379 (hereinafter referred to as "TRACT 7379 ") or, at its election and in the alternative, shall relinquish such approval. Developer shall assume the defense of the City in any such legal or administrative action, claim, or proceeding with legal counsel paid for in the entirety by Developer, but subject to the City's reasonable approvals. Developer shall also reimburse the City, its agents, legislative body, officers, and employees for any judgments, amounts paid in settlements, court costs, and attorneys' fees which the City, its agents, legislative body, officers and employees may be required to pay at court because of such action, claim, or proceeding. The City may, at its sole discretion, participate at its own expense in the defense of any such action, claim, or proceeding, but such participation shall not relieve Developer of their obligations under this condition.
4. Property sale disclosure The following disclosure-shall be given as part of transfer of properties: "If your real property is near property used for agricultural operations, you may be subject to inconveniences or discomforts arising from such operations on any 24-hour basis.
Conditions of Approval
Tract Map 7379
11-2-2020
2 Said discomforts may include, but not be limited to equipment noises, odors from manure or other chemicals, and dust or smoke: The City has determined that the use of real property for agricultural operations is a high priority and favored use to the City and Kern County and will not be considered a nuisance for those inconveniences or discomforts arising from agricultural operations, provided such operations are consistent with accepted customs, standards, and laws.” Further Developer, or his successor, shall inform prospective homebuyers of the possible exposure to agricultural chemicals that may be used on adjacent agricultural lands.
5. Business License required Developer, or the general contractor shall submit a list of all contractors and/or subcontractors performing work on TRACT 7379 to the City Finance Department and such contractors and subcontractors shall obtain valid business licenses to do business and/or work in the City.
6. Property Maintenance Until all portions of TRACT 7379 have been completed, all vacant and undeveloped land within the boundaries of TRACT 7379 shall be maintained in a weedfree, clean, and orderly manner by Developer. Should said property not be so maintained, the City shall notify property owner that the property is to be cleaned within thirty days of receipt of said notice.
7. Map Expiration. TRACT 7379 shall expire twenty-four months from the date of approval by the City Council, unless an extension is granted by the City Council. Should an extension be requested, the applicant, not less than sixty days prior to the expiration date, shall submit to the City in writing, a request for an extension of that approval in accordance with the provisions of City Codes.
8. Other Codes and Regulations Developer shall comply with the latest Uniform Building Code, Uniform Mechanical Code, Uniform Plumbing Code, National Electrical Code, Uniform Fire Code and all other applicable codes, ordinances, regulations, and development standards in effect at the time of issuance of relative permits. Developer shall also comply with all requirements of federal, state, and local special districts and all affected public agencies in effect at the time of tentative map approval.
9. Improvement of Lot H and Dedication of ROW (Heitt ) The developer shall provide a landscaping plan for Lot H. The landscaping plan shall conform to Chapter 20.10.390 Water Efficient Landscape Requirements. The maintenance of the landscaping shall be included in the landscaping maintenance district as required by condition #38.
10. Public Park/Retention Sump, Pocket Park Dedication and Park Fees. Developer shall dedicate to the City the park sites as shown on the TENTATIVE TRACT MAP 7379.
Conditions of Approval
Tract Map 7379
11-2-2020
3 Developer shall be responsible for improving the perimeter streets surrounding the park(s) by installing curb and gutters at such time as development of Phase I as noted on tract map.
Developer shall improve the above ground park site, park/pond, and pocket park within six (6) months following completion of construction of curbs and gutters around perimeter of the park, park/pond, and the pocket park. In addition, the Developer shall pay the City Park Acquisition/Development and storm drain Impact Fees minus Developer’s Park(s) Dedication and improvement costs, based on accepted engineer’s estimate. If Developer costs do not exceed the required impact fees, the developer shall pay the Park Acquisition/Development Fee and Storm Drainage Impact Fee prior to the issuance of each subsequent building permit beyond full credit.
11. Covenants, Conditions, and Restrictions. Developer shall submit a copy of any proposed Covenants, Conditions, and Restrictions (CC&R's) to the City's Community Development Director prior to recordation of the Final Map. If the Community Development Director determines that said CC&R's result in any inconsistency with City Ordinances the City General Plan, or City development standards, said CC&R's shall be amended to eliminate any such inconsistency. Once the CC&R's are accepted by the City, none of the portions thereof shall be amended, modified, or changed without first obtaining the written consent of the City.
12. Subsequent Development of the Site. Any additional buildings, new uses, intensity of use, building expansions, or site development shall be subject to review by the Community Development Department and possible amendments to the Conditional Use Permit in accordance with Title 20 - Zoning - Chapter 20.2 Permits and Approvals of the Delano Municipal Code, along with appropriate environmental review in compliance with the California Environmental Quality Act (CEQA).
13. Residential Subdivision Land Use Design Criteria.
a. Housing within new residential subdivisions should, where possible, be situated with recognizable variations in front and side yard building setbacks. b. Residential developments should, where possible, maximize a feeling of openness by orienting road axes to open space areas and areas of visual interest. c. The use of roof forms, including shed, gable, and hip roofs, alone or in combination shall be used to achieve a variety of roof lines for houses adjacent to public streets. All such roofs shall be of a concrete tile, approved shake, or an architectural style composition shingle with dimensional variations. All other proposed roofing materials shall be subject to review and approval by the City Building Official.
d. To reduce architectural massing at street corners and to create congruity where a two-story structure is next to a one-story structure, the incorporation of a one-story element into the two-story structure shall be required when feasible.
Conditions of Approval
Tract Map 7379
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4 e. The minimum size for construction of a new house in the City shall be one thousand one hundred square feet.
f. Architectural styles and themes should be compatible with the surrounding environment. However, to assure individuality among projects, each development shall vary its architectural design to avoid monotony and create interest, while remaining compatible with surrounding development.
g. If custom homes are not proposed, the developer shall provide a minimum of five (5) floor plans and three (3) building elevations for each proposed floor plan. The required number of building elevations may be reduced by one for every two building footprints added to the required minimum number. Elevations, for the purpose of meeting this requirement, shall mean the treatment of materials, trim, roofs, or other architectural features which are considerably different than the elevations of any other house in the same subdivision as seen from the street upon which it faces. No two identical elevations shall be placed side by side within a subdivision.
h. Color. The use of monochromatic and complementary accent and trim colors is considered to meet the intent of this Chapter.
i. The use of bright or garish colors (i.e., fluorescent "hot" or "day-glow" colors) shall not be permitted.
j. Using building materials in their natural state, such as brick or stone, is strongly recommended.
k. The use of colors to express individuality and identity within a cohesive and attractive framework is encouraged. Such colors should be in harmony with other colors used in the immediate area.
l. Landscaping of Model Homes. Notwithstanding the provisions of Section
20.10.410, and as to this Section only, any new single-family project or development:
i. Consisting of eight or more lots;
ii. In which one or more model homes are built; and
iii. Which landscapes said model home(s), shall provide the following:
iv. All landscaped model home shall comply with the requirements of this Chapter; and
v. A four square foot sign shall be placed in the front yard of each said model home that contains such water efficient landscaping, such that it is clearly visible to pedestrian and vehicular traffic. Said sign shall state that the model features a water saving landscape and irrigation system; and vi. Within said models, there shall be located a drawing, or combination of drawings, providing a schematic and description of the landscaping and irrigation system, including a key identifying the common names of all plantings which are part of said landscaping.
Conditions of Approval
Tract Map 7379
11-2-2020
5 14. Screening Requirements Prior to occupancy approval for residential units within the tract map or applicable phase thereof, developer shall construct the following: A six-foot exterior masonry walls, or a combination of masonry and other compatible material with split block faces, columns, or other design features to provide visual relief along the wall face, shall be constructed along the westerly, northerly and easterly subdivision tract boundaries. Said wall(s) shall meet the City’s specifications and subdivision standards. The south boundary of the subdivision shall be a six-foot wood fence to be constructed with phases 3 and 4 of the subdivision.
15. All Landscaping to comply with MWELO A landscaping and irrigation plan prepared by a licensed landscape architect shall be submitted to the City for approval by the Community Development Department. All landscaping plans shall comply with the requirements of Chapter 20.10.390 of (Water Efficient Landscape Requirements) the Delano Municipal Code and the State Model Water Efficiency Landscape Ordinance (MWELO). Species, sizes, and number of proposed tree and shrub species shall be shown, labeled on the required plans, and consistent with the City’s Adopted Plant List. The required plans shall show irrigation facilities, automatic controller locations, and points of connection as required by local and state laws. Lawn (turfed) areas and walkways shall be shown.
16. Front Yard Landscaping The developer shall provide landscaping and an irrigation system for each lot of a residential subdivision prior to receiving a final inspection for any house constructed in that subdivision, as follows: landscaping and an irrigation system for both the front yard and the street side yard, provided the street side yard is not obscured from sight from an adjacent street by fencing, of each lot shall be provided. Said landscaping shall consist of the following: (1) no less than one tree from the approved City Plant List with a minimum listed canopy width of fifteen (15) foot tree canopy; (2) ten percent of said yard area shall consist of a landscaped planter; and (3) the remaining portion of said yard area not occupied by a driveway, shall be improved with sod including one, sixstation clock and two, one-inch valves. All plant materials shall be selected from the City approved plant list. The applicant shall provide two variations of landscaping plans for each model and shall not place the same landscaping configuration on two adjacent properties.
17. Landscaping Certification. Prior to occupancy of each residential unit, Developer shall provide certification from a licensed landscape architect or other qualified professional that the landscaping has been installed according to the approved landscaping plans. (DMC
20.10.390 #6)
18. Side Yard Wall/Fence Requirement: Properties with side yards abutting the public right of way may have wood fencing and include enhanced landscaping selected from the City Plant List in order to screen the fencing material from the street. The plants shall be minimum of Conditions of Approval
Tract Map 7379
11-2-2020
6 three feet in height and three feet wide when planted, as listed within the City Plant List.
These landscaped areas shall be maintained as part of the maintenance district as required in Engineering Condition #38.
19. Maintenance of Landscaping. All landscaping and structural features that are required pursuant to this Chapter shall be maintained in a healthy and attractive condition.
Maintenance shall include but is not limited to watering, fertilizing, weeding, cleaning, pruning, trimming, spraying, and cultivating. For purposes of enforcement, the owner and the occupant of the property shall be responsible for such maintenance. In the case of a vacant building, the owner shall be responsible for such maintenance.
20. Street Names: Street names shown on the final map are subject approval of the Community Development Director after consultation with the subdivider or subdivider’s representative, subject to approval of the City Council via the final map approval. The words "Avenue," "Boulevard," "Drive," "Place," "Way," "Street," "Road" or other designation of any such street or way shall be spelled out in full. The purpose of approving street names is to avoid street naming conflicts or duplication of existing streets in the city.
21. CEQA Compliance: The tract map shall comply with any and all environmental mitigations as required by the adopted Mitigated Negative Declaration.
Engineering:
22. All development impact fees due shall be paid prior to issuance of each building permit, in accordance with the City of Delano Development Impact Schedule effective at that time.
23. An engineering plan-check fee of 3% of the engineer’s estimate of the public improvements and grading plan shall be paid at time of plan submittal.
24. An Engineering Inspection and Materials Testing fee of 3% of the engineer’s estimate of the public improvements, on-site and off-site, shall be paid prior to Final Map recordation.
25. The Grading Permit Fee is set by the building code and depends on the cut/fill volume and shall be paid prior to Final Map recordation. All building finish floor elevations shall be a minimum of one foot above the highest adjacent curb.
26. Prior to final map recordation, the Developer shall have public and private improvement plans prepared by a Registered Civil Engineer for street, sewer, drainage, water, and grading in accordance with City of Delano and State of California standards, policies, and to the satisfaction of the City Engineer. The Engineer of record shall also prepare an Engineer’s estimate of the cost of the improvements for use in the bonding requirements and other fee calculations.
Conditions of Approval
Tract Map 7379
11-2-2020
7 27. Prior to issuance of a Certificate of Occupancy for any building, the Developer shall install all public improvements required for the County Line Rd and Hiett Ave. frontages, and arrange and pay for the undergrounding of the overhead powerlines on the Melcher Ave. frontage, in accordance with applicable City and State standards and to the satisfaction of the City Engineer. The Developer shall note that encroachment permits will be required on all work in the public right of way.
28. The Developer shall install ADA Compliant driveway approaches, ADA compliant sidewalks, and ADA compliant wheelchair ramps at all intersections within and bordering the Tract Map, to the satisfaction of the City Engineer. The Developer has the option of using a roll curb, the details of which are available from the Engineering Department upon request.
29. Dry Utilities: Prior to issuance of any Certificates of Occupancy within each Tract Map Phase, the Developer shall install street lights with an LED fixture on a concrete pole with underground wiring in all public streets included or bordering the Tract Map. All dry utilities serving the buildings within the subdivision shall be undergrounded. The existing overhead utilities on Melcher Ave. shall be arranged and paid for to be undergrounded along the Tract frontage prior to issuance of any certificates of occupancy. The Developer shall provide evidence satisfactory to the City Engineer that the utility companies serving the area will provide service to lots within Parcel Map, including cable TV service. Commitments shall include evidence that arrangements are underway for the undergrounding of facilities where applicable.
30. Sanitary Sewer Improvements: Developer shall design and install a sewer system serving each lot in the subdivision. The Plans for the system shall be prepared by a Registered Civil Engineer and comply with City and State standards. Said plans shall be a condition of Final Map approval. The actual tie-in location shall be approved by the City Engineer. No sanitary sewer lift stations are allowed. A new 18 inch sewer main shall be installed on Melcher Ave. to serve the Tract, approximately three quarters of a mile south of the subdivision to connect to a 24 inch sewer trunk line at the intersection with Cecil Ave., the cost, as per the engineer’s estimate, shall be credited to the Sewer Impact Fees due for each lot.
31. Water: The Developer shall have plans prepared for the water system to serve all the lots within the Tract boundary by a Civil Engineer registered in the State of California. The water system shall meet all City of Delano standards and State of California standards. The Developer shall provide landscape meters for the Maintenance District. All main water lines shall be a minimum eight-inch diameter and shall be looped to the satisfaction of the City Engineer.
Conditions of Approval
Tract Map 7379
11-2-2020
8 32. Storm Drainage: The Developer shall have a Registered Civil Engineer design and prepare plans for the storm drainage system in accordance with the City of Delano Subdivision Standards and to the satisfaction of the City Engineer. The Developer shall provide a drainage study prepared by a registered engineer in the State of California showing the adequacy of the in-tract drainage system to be reviewed and approved by the City Engineer.
33. Water Treatment and Supply: At present, there is sufficient potable water supply to serve this proposed tract development, but in order to provide more supply resiliency in the future, the Developer shall dedicate a 110 ft. by 120 ft. lot to the City to be used strictly as a Well Site. Said lot shall be located in the as close to the northwest corner of the Tract as possible, accessible from either County Line Rd. or Melcher Ave. and it cannot be a corner lot. If the test well proves unfeasible, the lot shall revert to the Developer.
34. Wastewater Collection and Treatment: At present, the City of Delano wastewater treatment plant (WWTP) has sufficient capacity to serve the full development of this proposed tract and enough collection system capacity to convey the sewer flows to the WWTP via the new Melcher Ave. trunk line.
35. All sewer, water, and storm drainage related improvements and facilities associated with the development shall meet the requirements of the City of Delano, the California Department of Health Services, and the California Regional Water Quality Control Board, Central Valley Region.
36. The following external street right of way dedications are required; on Hiett Ave., the Developer shall dedicate enough right of way to accommodate an 80 ft. wide full street, including a northbound right turn lane approaching the intersection with County Line Rd., and a southbound right turn lane approaching the entrance to the Tract. The landscape lot on Hiett Ave. resulting from the realignment shall be dedicated to the City. On County Line Rd., the Developer shall dedicate enough right of way to accommodate a future 110 ft. wide full street, plus a right turn lane approaching the intersection with the Tract entrance and another one approaching the intersection with Hiett Ave. On Melcher Ave., the Developer shall dedicate enough right of way to accommodate a future 110 ft. wide full street, plus a right turn lane approaching the intersection with County Line Rd.
37. The Developer shall dedicate a seven (7) feet wide landscaping easement along Hiett Ave., County Line Rd., and Melcher Ave. behind the street right of way limit. Developer shall dedicate a 5 feet Public Utility Service Easement along the frontage of all interior lots in the subdivision. The applicant shall also place on the title page of the Final Tract Map a statement that forever prohibits direct access to the following streets across the Landscaping Easement: Melcher Ave., County Line Rd., and Hiett Ave. On all lots with double frontage Conditions of Approval
Tract Map 7379
11-2-2020
9 there shall be an agreement that access shall be from the Frontage of the lot and never from the back of the lot. This restriction shall not apply to the Well Site Lot.
38. Maintenance District for Open Space: Developer shall agree to and cause the formation of and shall cooperate with any and all actions towards the establishment of a Lighting and Landscape Maintenance District or a Community Facilities District (under the Mello-Roos Community Facility Act of 1982) as determined by the City Engineer, prior to issuance of certificates of occupancy. Said District shall include provision for a Cost-of-Living Adjustment. Such District shall be responsible for maintenance of all exterior common landscape areas within the public right-of-way, any medians included in the development, internal street lighting within the public right-of-way, and maintenance of its storm drain sump and park. The Developer shall be required to maintain all landscaping, including the replacement of any trees or shrubs that do not survive within public right-of-way and landscape easements for a period of one year after final inspection of the landscape improvements. The district will take over maintenance on July 1st after the one year maintenance period. The Developer shall pay for the street light energy until the district assumes responsibility. The Developer shall be fully responsible for the formation of the Landscape/Lighting Maintenance District including, but not limited to, preparation of all reports and documents as needed for City Council approval and filing of assessment district with the Kern County offices. Preparation of said reports and documents for formation of the district must be completed by an experienced professional familiar with formation of maintenance districts, in accordance with applicable law, and shall be submitted to the City Engineer, prior to issuance of any building permits. The Developer shall be fully responsible for paying the cost of water for all landscaping and electricity for the street lights until such time as the maintenance is assumed by the City of Delano.
39. Prior to issuance of a Certificate of Occupancy, the Developer shall provide for all facilities required by fire, police and utilities for continuous service of the Tract Map which shall include, but are not limited to, right-of-way dedication for vehicle turnaround areas, turnaround area full pavement section, manholes, cleanouts, blow-offs, fire hydrants, valves, drainage structures, street lighting, and any other improvement needed to provide such services. Required facilities shall be approved by the City Engineer and shown on the approved improvement plans.
40. All improvements require approval by the City Engineer and are to be designed and constructed in accordance with the Subdivision Map Act, the City Subdivision Standards, and all other applicable ordinances, codes, standards, and regulations of the City, County, and State and City of Delano engineering standards, which may be modified by the City Engineer and/or the City Council. Approval of the tentative map shall not be construed as relief from any portion of the engineering requirements listed unless expressly designated and approved by the City Engineer. The City and the Developer acknowledge that:
Conditions of Approval
Tract Map 7379
11-2-2020
10 a. The Subdivision Map Act provides time limits for improvement plan and Tract Map review;
b. City review policy of improvement plans provides that submitted improvement plans and maps from all developments shall generally be reviewed in the order received by the City Engineer;
c. City and Developer may agree to expedite review of said Tract Map subject to the availability of City staff and/or consultants. If developer requests an expedited review, developer shall bear all additional costs of review including staff overtime and consultant costs.
d. The cost of review and inspection by the City Engineering Department, including material testing, staff time, consultant costs, and related incidentals shall be borne by the developer.
e. Approval of Final Map shall not be construed as relieving the Developer of Tentative Map Conditions unless waived in writing by the City.
41. The Developer shall install the following external street improvements, including block walls and landscape, before issuance of any Certificates of Occupancy:
a. Half of the 80 ft. right of way (40 ft half street) of Hiett Ave. between Via De Moreno St. and the southern boundary of the subdivision (Refer to City of Delano Subdivision Standard ST0), plus the seven (7) ft. landscape lot. b. Full width street of the 80 ft. plus landscape lot right of way on Hiett Ave. between Via De Moreno St. and County Line Rd. (Refer to City of Delano Subdivision Standard ST0), plus the seven (7) ft. landscape lot.
c. Half of the 110 ft. right of way (55 ft. half street) plus 12 ft of the road improvements on County Line Rd. between the eastern and western boundaries of the subdivision (Refer to City of Delano Subdivision Standard ST0), plus the seven (7) ft. landscape lot. (The sidewalk, landscape, and block wall can be deferred to the second phase on the portion of County Line Rd. frontage not a part of the first phase).
42. The Developer shall install the following external street improvements, including block walls and landscape, before issuance of any Certificates of Occupancy for subsequent phases beyond the first phase of the Tract:
a. Half of the 110 ft. right of way (55 ft. half street) plus 12 ft of the road improvements on Melcher Ave. between the southern boundary of the subdivision and County Line Rd. (Refer to City of Delano Subdivision Standard ST0), plus the seven (7) ft. landscape lot.
43. All improvements shall be constructed to size and specification as required by the City of Delano's ordinance, policies and standards. The Developer shall use good engineering judgment to design improvements not addressed in said ordinances, policies, and standards.
Conditions of Approval
Tract Map 7379
11-2-2020
11 44. A copy of a current Preliminary Title Report (issued within the previous 30 days) shall be submitted to the City's Community Development Department by the Developer prior to approval of the Final Map.
45. Prior to issuance of the first certificate of occupancy within the Tract Map, the Developer shall submit written evidence of having complied with all Fire Department requirements to the Building Official.
46. If excavation or grading activities within the Tract should uncover a previously unrecorded oil, gas or injection well, Developer shall notify the Bakersfield district office of the State Geologic Energy Management Division to ascertain any necessary remedial and/or abandonment requirements.
47. Prior to recordation of the Final Map, the Developer shall provide security or bonding for the public improvements and shall enter into a subdivision agreement for City Council approval.
Air District
48. Developer shall comply regulations established by the San Joaquin Valley Air Pollution Control District.
Fire Department:
49. Applicant shall comply with all requirements of the Kern County Fire Department.
50. All residences will require fire sprinklers.
51. A separate utility plan review is required from KCFD for approval of proposed fire hydrant locations.
52. A flow test from KCFD of the most remote fire hydrant in the tract must be performed prior to final approval and recording of the map.
PLEASE SIGN AND DATE PROJECT CONDITION ACKNOWLEDGEMENT BELOW,
MAKE A COPY FOR YOUR RECORDS, AND RETURN ORIGINAL TO THE
COMMUNITY DEVELOPMENT DEPARTMENT PRIOR TO COMMENCING WORK ON
THE SITE
Acceptance of Conditions (This acknowledgement requires the signature of the applicant and the property owner)
Conditions of Approval
Tract Map 7379
11-2-2020
12 I have read the above and agree to the conditions as set forth herein. I understand the full nature of the conditions and agree to abide by them.
Owner’s Signature: ______________________________________________________ Printed Name: _________________________________________________________ Date: _______________________________________________________________ Applicant Signature: _____________________________________________________ Printed Name: _________________________________________________________ Date:
__________________________________________________________________________ _____
PLEASE SIGN AND DATE IN THE ABOVE SPACES, MAKE A COPY FOR YOUR
RECORDS, AND RETURN ORIGINAL TO THE COMMUNITY DEVELOPMENT
DEPARTMENT PRIOR TO COMMENCING WORK ON THE SITE
S:\CITY HALL\Community Development\2-22-13 Planning Division\PLANNING CASES\TRACT MAPS\TR 7339\COA Tract 7379 11-2-2020 bc.doc NW CORNER OF SECTION 3 T25S. R 25E .
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7077 S.F.
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64' 65' 65' 65'
108'
65' 65' 65' 65' 64' 65' 65' 65' 35'
2'
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112' 5' 2 4' 36' 2' 63'
108'
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13701 S.F.
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7123 S.F.
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46'
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4' 36' 50' 31' 45'
110'
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69'
7029 S.F.
247
7132 S.F.
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50' 21' 92' 11' 55'
110'
65'
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6600 S.F.
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7064 S.F.
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6748 S.F.
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110'
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45' 31'
90'
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5 '
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6876 S.F.
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15' 50 '
111'
60' 1
113' 2' 48'
113'
65'
113'
60'
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47'
105'
8 0' 22'
79'
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31'
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6864 S.F.
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13626 S.F. 150
149
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42' 5'
22'
2'
63'
110'
60'
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31' 29 '
110'
17' 38' 5'
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12' 18' 30'
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29' 2 ' 10'
100'
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47' 99'
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27'
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6' 2 2'
39' 104'
95'
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36' 22' 60'
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7132 S.F.
200
6709 S.F.
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65'
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9390 S.F.
7554 S.F. 152
151
10218 S.F.
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124'
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26' 107' 8' 62'
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7506 S.F.
173
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10335 S.F. 174
171
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48' 2 2' 103'
70'
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61'
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20' 22' 21'
108'
47'
52'
70'
132'
55'
102'
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46' 32' 87'
65'
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6583 S.F.
69 6600 S.F.
68 7038 S.F.
67 15024 S.F.
71 7089 S.F.
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75 6496 S.F.
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4 107' ' 92'
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35 ' 32' 110'
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32 7911 S.F.
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MELCHER AVENUE
BOUNDARY PER TENTATIVE TRACT MAP NO. 6570
110.00'
60.00'
POWER UTILITY LINES
NO EXISTING TULARE COUNTY
ROAD ALIGNING MELCHER AVE
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LOT A
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PARK / POND
POCKET PARK
WELL SITE
ROW TO BE
ABANDONED
POWER UTILITY LINES
POWER UTILITY LINES
TR 6570
TR 6570
2820 S.F.
LOT J 2613 S.F.
LOT K 2891 S.F.
LOT L
2902 S.F.
LOT M
72' 72'
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LOCAL 60' ROW UNDIVIDED ARTERIAL 110' ROW (COUNTY LINE ROAD) UNDIVIDED ARTERIAL 110' ROW (MELCHER AVENUE) UNDIVIDED COLLECTOR 80' ROW (HIETT AVENUE) PREPARED BY:
FAX: 559.802.3215
TEL: 559.802.3052
VISALIA, CA 93292
324 S. SANTA FE, STE. A
P.O. BOX 7593
20049 - DELANO
TENTATIVE SUBDIVISION MAP
LEGEND
APN: 520-010-017
ACREAGE: 75.52± AC
FLOOD ZONE: X
ZONING (PROPOSED): R-1
GENERAL PLAN:: LDR
ELECTRICITY: TBD
WATER: CITY OF DELANO
STORM: TBD
SEWER: TBD
TELEPHONE: TBD
REFUSE: TBD
NATURAL GAS: TBD
EXISTING USE: VACANT
PROPOSED USE: SINGLE FAMILY RESIDENTIAL
SINGLE FAMILY RESIDENTIAL LOTS
R-1: 281 UNITS
TYPICAL LOT SIZE: 60 x 110
GROSS AC: TBD AC (GROSS)
NET AC: TBD AC (NET)
DENSITY (GROSS) TBD DU/AC
DENSITY (NET) TBD DU/AC
LANDSCAPE & LIGHTING DISTRICT
LOTS A-M TO BE DEDICATED TO CITY LLD
UTILITIES:
WATER TBD
SEWER TBD
STORM TBD NORTH
80' 0' 80'
VICINITY MAP
PROJECT LOCATION
COUNTY LINE ROAD
LOCATED IN THE NORTH HALF OF THE NORTHWEST QUARTER OF
SECTION 3, TOWNSHIP 25 SOUTH, RANGE 25 EAST, IN THE
UNINCORPORATED COUNTY OF KERN, STATE OF CALIFORNIA,
CITY OF DELANO
CONTAINING 76.36± ACRES
CONSISTING OF 294 PARCELS MELCHER AVE HIETT AVE
CITY OF DELANO
STAFF REPORT
March 7, 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/Risk Mgr.
SUBJECT: Approval of Agreement with the North America Security and Investigations, Inc. and TRUVIEW to perform pre-employment backgrounds and internal investigations.
Recommendation
Staff is recommending the City Council approve the service agreement with The North America Security and Investigations (NASI) and TruView to perform pre-employment background investigations for police personnel and conduct internal investigations for the City.
Discussion
Currently the Human Resources Department is utilizing TruView to complete Peace Officer Standards and Training (POST) backgrounds. Staff has seen a decrease in time to complete a background from 3-4 months to 6-8 weeks since outsourcing these services.
POST audits have confirmed the backgrounds confirm to POST standards.
The contract expired in February 2022. Staff prepared a request for proposals to provide background investigation services for the City. Four businesses submitted proposals.
Each business was ranked based on their experience, qualifications, content of the proposal including ability to meet expectations, and cost. Based on these factors, The NASI and TruView ranked the top two bids.
The NASI is located in Carson California and staff is comprised of retired law enforcement officers with impressive training and experience. Staff is POST certified for law enforcement backgrounds.
TruView is located in Arcadia, California and Hicksville, New York. Staff has special expertise in performing California POST compliant pre-employment background investigations for sworn and unsworn candidate positions throughout California.
Staff is recommending to approve the proposed contracts effective March 7, 2022 through March 7, 2025.
Fiscal Impact
No budget impact. Funds have already been allocated within approved budget for these expenses.
Attachment
Evaluation Form
Agreements
PROPOSAL EVALUATION FORM
DISCUSSION: The criteria used to evaluate the proposals included staff experience and qualifications, presentation, and cost.
The following table represents the evaluation of the proposals received regarding City Background Officer for three years. The largest number of points result in the most responsible bidder.
SCORING
CRITERIA
TruView North American Security &
Investigations, Inc.
Information Discovery
Services
Linson
Investigation
TOTAL SCORE 88% 77% 74% 26%
The evaluation of the proposals was not based on price alone. Staff placed as much importance upon the other criteria to determine the most responsible respondent. Based upon the above data and comments, staff recommends the selection of TruView and North American Security & Investigations, Inc as the City of Delano Background Investigators.
AGREEMENT NO. 2022-
BACKGROUND INVESTIGATOR’S AGREEMENT
THIS AGREEMENT is made and entered into on March 7, 2022, by and between the CITY OF DELANO, ("CITY" herein) and TRUVIEW BACKGROUND BSI, LLC ("INVESTIGATOR" herein).
R E C I T A L S
WHEREAS, INVESTIGATOR represents INVESTIGATOR is experienced, well qualified in POST certified law enforcement background investigations; and WHEREAS, the CITY does not have the resources currently on staff to conduct POST certified law enforcement background investigations; and WHEREAS, INVESTIGATOR is aware that information may come into INVESTIGATOR's possession which may impact the CITY’s legal position in the event such information was released to outside parties.
NOW, THEREFORE, incorporating the foregoing recitals herein, CITY and INVESTIGATOR mutually agree as follows:
1. SCOPE OF WORK. The scope of work is described as:
INVESTIGATOR agrees to provide, and CITY agrees to utilize, the services of the INVESTIGATOR for law enforcement background investigations as set forth by POST requirements for background investigations. INVESTIGATOR may perform other work as agreed to by the parties in writing. INVESTIGATOR agrees to provide the above referenced services to the City on a priority basis for CITY employees and management.
2. COMPENSATION. Compensation for all work, services or products called for under this Agreement shall consist of a total payment which shall be paid as outlined in “Exhibit A.”
The compensation set forth in this section shall be the total compensation under this Agreement including, but not limited to, all out-of-pocket costs and taxes. CITY shall pay only the compensation listed unless otherwise agreed to in writing by the parties.
3. PAYMENT PROCEDURE. INVESTIGATOR shall be paid for services rendered after receipt of an itemized invoice for the work completed and approved by CITY in accordance with the terms of this Agreement. Payment by CITY to INVESTIGATOR shall be made within thirty (30) days after receipt and approval by CITY of INVESTIGATOR's itemized invoice.
4. KEY PERSONNEL. At request of CITY, INVESTIGATOR shall name all key personnel to be assigned to the work set forth herein. INVESTIGATOR shall provide background for each of the key personnel including, without limitation, resumes and work experience in the type of work called for herein. CITY reserves the right to approve key personnel. Once the key personnel are approved INVESTIGATOR shall not change such personnel without the written approval of CITY.
5. STARTING WORK. INVESTIGATOR shall not begin work until authorized to do so in writing by CITY. No work will be authorized until the contract has been fully executed by INVESTIGATOR and CITY.
6. TITLE TO DOCUMENTS. All documents, reports, and other papers, or copies thereof prepared by INVESTIGATOR pursuant to the terms of this Agreement, shall, upon preparation, become the property of the CITY.
7. LICENSES. INVESTIGATOR 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 INVESTIGATOR to practice its profession.
8. CONFIDENTIALITY. During the term of this Agreement, INVESTIGATOR will be dealing with information of a legal and confidential nature, and such information could severely damage CITY if disclosed to outside parties. INVESTIGATOR will not disclose to any person, directly or indirectly, either during the term of this Agreement or at any time thereafter, any such information or use such information other than as necessary in the course of this Agreement. All documents INVESTIGATOR prepares and confidential information given to INVESTIGATOR under this Agreement are the exclusive property of the CITY. Under no circumstances shall any such information or documents be removed from the CITY without the CITY's prior written consent.
9. NEWS RELEASES/INTERVIEWS. All news releases, media interviews, testimony at hearings and public comments relating to this Agreement by INVESTIGATOR shall be prohibited unless authorized by the CITY.
10. NO WAIVER OF DEFAULT. The failure of any party to enforce against another party any provision of this Agreement shall not constitute a waiver of that party's right to enforce such a provision at a later time, and shall not serve to vary the terms of this Agreement.
11. GOVERNING LAW. The laws of the State of California will govern the validity of this Agreement, its interpretation and performance. Any litigation arising in any way from this Agreement shall be brought in Kern County, California.
12. FURTHER ASSURANCES. Each party shall execute and deliver such papers, documents, and instruments, and perform such acts as are necessary or appropriate, to implement the terms of this Agreement and the intent of the parties to this Agreement.
13. NOTICES. All notices relative to this Agreement shall be given in writing and shall be personally served or sent by certified or registered mail and be effective upon depositing in the United States mail. The parties shall be addressed as follows, or at any other address designated by notice:
CITY: HUMAN RESOURCES DIRECTOR
CITY OF DELANO
CITY HALL
1005 11th Avenue
P.O. Box 3010
Delano, California 93216
INVESTIGATOR: Nicholas M. Auletta
PRESIDENT
TRUVIEW
444 E. Huntington Dr., Suite 305
Arcadia, CA 91006
14. ASSIGNMENT. Neither this Agreement, nor any interest in it, may be assigned or transferred by any party without the prior written consent of all the parties. Any such assignment will be subject to such terms and conditions as CITY may choose to impose.
15. BINDING EFFECT. The rights and obligations of this Agreement shall inure to the benefit of, and be binding upon, the parties to the contract and their heirs, administrators, executors, personal representatives, successors and assigns, and whenever the context so requires, the masculine gender includes the feminine and neuter, and the singular number includes the plural. This Agreement may be executed in any number of counterparts, each of which shall be considered as an original and be effective as such.
16. EXHIBITS. In the event of a conflict between the terms, conditions or specifications set forth in this Agreement and those in exhibits attached hereto, the terms, conditions, or specifications set forth in this Agreement shall prevail. All exhibits to which reference is made in this Agreement are deemed incorporated in this Agreement, whether or not actually attached.
17. MERGER AND MODIFICATION. This contract sets forth the entire Agreement between the parties and supersedes all other oral or written representations.
This Agreement may be modified only in a writing approved by CITY and signed by all the parties.
18. CONFLICTS OF INTEREST. INVESTIGATOR stipulates that corporately, or individually, the firm, its employees and subINVESTIGATORs have no financial interest in either the success or failure of any investigation which is dependent upon the result of the work prepared pursuant to this Agreement.
19. CORPORATE AUTHORITY. Each individual signing this Agreement on behalf of entities represent and warrant that they are, respectively, duly authorized to sign on behalf of the entities and to bind the entities fully to each and all of the obligations set forth in this Agreement.
20. TERMINATION FOR CAUSE. If at any time City becomes dissatisfied with the performance of INVESTIGATOR under this Agreement, CITY may terminate this Agreement on ten (10) days written notice. Written notice shall be given pursuant to the notices paragraph of this Agreement. In the event of early termination, INVESTIGATOR shall be compensated only for work satisfactorily completed up to the date of termination and delivered to and accepted by CITY. Except for early termination, this agreement will terminate three (3) years from the date of execution. The CITY, as an option, may extend the contract for one additional year with the same terms and conditions.
21. COMPLIANCE WITH ALL LAWS. INVESTIGATOR shall, at
INVESTIGATOR's sole cost, comply with all of the requirements of Municipal, State, and Federal authorities now in force, or which may hereafter be in force, pertaining to this Agreement, and shall faithfully observe in all activities relating to or growing out of this Agreement all Municipal ordinances and State and Federal statutes, rules or regulations, and permitting requirements now in force or which may hereafter be in force including, without limitation, obtaining a City of Delano business license.
22. INDEPENDENT CONTRACTOR. This Agreement calls for the performance of the services of INVESTIGATOR as an independent contractor. INVESTIGATOR is not an agent or employee of the CITY for any purpose and is not entitled to any of the benefits provided by CITY to its employees. This Agreement shall not be construed as forming a partnership or any other association with INVESTIGATOR other than that of an independent contractor.
23. DIRECTION. INVESTIGATOR retains the right to control or direct the manner in which the services described herein are performed.
24. EQUIPMENT. INVESTIGATOR will supply all equipment, tools, materials and supplies necessary to perform the services under this Agreement.
25. INSURANCE. The INVESTIGATOR shall procure and maintain for the duration of this Agreement the following types and limits of insurance ("basic insurance requirements" herein):
25.1 Professional liability insurance, providing coverage on claims made basis for errors and omissions with limits of not less than One Million Dollars ($1,000,000) aggregate; and
25.2 Automobile liability insurance, providing coverage on an occurrence basis for bodily injury, including death, of one or more persons, property damage and personal injury, with limits of not less than One Million Dollars ($1,000,000) per occurrence; and the policy shall:
25.2.1 Provide coverage for owned, non-owned and hired autos.
25.3 Broad form commercial general liability insurance unless otherwise approved by the CITY’s Risk Manager, providing coverage on an occurrence basis for bodily injury, including death, of one or more persons, property damage and personal injury, with limits of not less than One Million Dollars ($1,000,000) per occurrence; and the policy shall:
25.3.1 Provide contractual liability coverage for the terms of this Agreement.
25.3.2 Contain an additional insured endorsement in favor of the CITY, its officers, agents, employees and volunteers.
25.4 Workers' compensation insurance with statutory limits and employer's liability insurance with limits of not less than One Million Dollars ($1,000,000) per occurrence; and the policy shall contain a waiver of subrogation in favor of the CITY, its officers, agents, employees and volunteers.
25.5 Except for professional liability, all policies required of the INVESTIGATOR shall be primary insurance as to the CITY, its officers, agents, employees, or designated volunteers and any insurance or self-insurance maintained by the CITY, its officers, agents, employees, and designated volunteers shall be excess of the INVESTIGATOR's insurance and shall not contribute with it.
25.6 Except for workers’ compensation, insurance is to be placed with insurers with a Bests' rating as approved by CITY’s Risk Manager, but in no event less than A:V. Any deductibles, self-insured retentions or insurance in lesser amounts, or lack of certain types of insurance otherwise required by this Agreement, or insurance rated below Bests' A:V, must be declared prior to execution of this Agreement and approved by the CITY in writing.
25.7 Unless otherwise approved by CITY’s Risk Manager, all policies shall contain an endorsement providing the CITY with thirty (30) days written notice of cancellation or material change in policy language or terms. All policies shall provide that there shall be continuing liability thereon, notwithstanding any recovery on any policy.
Copies of policies shall be delivered to CITY on demand.
25.8 The insurance required hereunder shall be maintained until all work required to be performed by this Agreement is satisfactorily completed as evidenced by written acceptance by the CITY.
25.9 The INVESTIGATOR shall furnish the CITY’s Risk Manager with a certificate of insurance and required endorsements evidencing the insurance required. The CITY may withdraw its offer of contract or cancel this contract if certificates of insurance and endorsements required have not been provided prior to the execution of this Agreement.
25.10 Full compensation for all premiums which the INVESTIGATOR is required to pay on all the insurance described herein shall be considered as included in the prices paid for the various items of work to be performed under this Agreement, and no additional allowance will be made therefor or for additional premiums which may be required by extensions of the policies of insurance.
25.11 It is further understood and agreed by the INVESTIGATOR that its liability to the CITY shall not in any way be limited to or affected by the amount of insurance obtained and carried by the INVESTIGATOR in connection with this Agreement.
25.12 Unless otherwise approved by the CITY, if any part of the work under this Agreement is subcontracted, the "basic insurance requirements" set forth above shall be provided by, or on behalf of, all subcontractors even if the CITY has approved lesser insurance requirements for INVESTIGATOR.
27. THIRD PARTY CLAIMS. In the case of public works contracts AGENCY will timely notify INVESTIGATOR of third party claims relating to this contract. AGENCY shall be allowed to recover from INVESTIGATOR, and INVESTIGATOR shall pay on demand, all costs of notification.
28. INDEMNITY. INVESTIGATOR shall indemnify, defend, and hold harmless CITY, its officers, agents and employees against any and all liability, claims, actions, causes of action or demands whatsoever against them, or any of them, before administrative or judicial tribunals of any kind whatsoever, arising out of, connected with, or caused by INVESTIGATOR, INVESTIGATOR's employees, agents, independent contractors, companies, or subcontractors in the performance of, or in any way arising from, the terms and provisions of this Agreement whether or not caused in part by a party indemnified hereunder, except for CITY’s sole active negligence or willful misconduct.
29. EXECUTION. This Agreement is effective upon execution. It is the product of negotiation and all parties are equally responsible for authorship of this Agreement.
Section 1654 of the California Civil Code shall not apply to the interpretation of this Agreement.
30. CONTRACT ADMINISTRATOR. The Contract Administrator for the CITY is:
HUMAN RESOURCES DIRECTOR
CITY OF DELANO
1005 11th Avenue
P.O. Box 3010
Delano, California 93216
Telephone (661) 721-3305
INVESTIGATOR's shall be:
Nicholas M. Auletta
PRESIDENT
TRUVIEW
444 E. Huntington Dr., Suite 305
Arcadia, CA 91006
30.1. The Contract Administrator and the INVESTIGATOR shall be the primary contact persons for AGENCY and INVESTIGATOR. It is expressly understood that only the CITY may approve modifications to the contract, which modifications must be in writing.
31. ACCOUNTING RECORDS. INVESTIGATOR shall maintain accurate accounting records and other written documentation pertaining to all costs incurred in performance of this Agreement. Such records and documentation shall be kept at INVESTIGATOR's office during the term of this Agreement, and for a period of three years from the date of the final payment hereunder, and said records shall be made available to CITY representatives upon request at any time during regular business hours.
32. TAX NUMBERS.
INVESTIGATOR's Federal Tax ID Number ________________.
INVESTIGATOR is a corporation? Yes No
(Please check one)
33. NON-INTEREST. No officer or employee of the CITY shall hold any interest in this Agreement (California Government Code section 1090).
34. RESOURCE ALLOCATION. All obligations of CITY under the terms of this Agreement are subject to the appropriation and allocation of resources by CITY.
IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed, the day and year first-above written.
"CITY" “INVESTIGATOR”
CITY OF DELANO TRUVIEW BSI, LLC
By: By:
Bryan Osorio Nicholas M. Auletta
Mayor President
APPROVED AS TO FORM:
By:
Rachel H. Richman
Agency Attorney
82-0684693
ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED?
INSR ADDL SUBR
LTR INSD WVD
PRODUCER CONTACT NAME: PHONE FAX
(A/C, No, Ext): (A/C, No): E-MAIL ADDRESS:
INSURER A :
INSURED INSURER B :
INSURER C :
INSURER D :
INSURER E :
INSURER F : POLICY NUMBER POLICY EFF POLICY EXP TYPE OF INSURANCE LIMITS (MM/DD/YYYY) (MM/DD/YYYY) AUTOMOBILE LIABILITY UMBRELLA LIAB
EXCESS LIAB WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) AUTHORIZED REPRESENTATIVE EACH OCCURRENCE $
DAMAGE TO RENTED CLAIMS-MADE OCCUR PREMISES (Ea occurrence) $ MED EXP (Any one person) $
PERSONAL & ADV INJURY $
GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $
PRO- POLICY LOC JECT PRODUCTS - COMP/OP AGG
OTHER: $
COMBINED SINGLE LIMIT
(Ea accident) $
ANY AUTO BODILY INJURY (Per person) $
OWNED SCHEDULED
AUTOS ONLY AUTOS BODILY INJURY (Per accident) $
HIRED NON-OWNED PROPERTY DAMAGE
AUTOS ONLY AUTOS ONLY (Per accident) $
$
OCCUR EACH OCCURRENCE CLAIMS-MADE AGGREGATE $
DED RETENTION $
PER OTH- STATUTE ER
E.L. EACH ACCIDENT E.L. DISEASE - EA EMPLOYEE $
If yes, describe under
DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT INSURER(S) AFFORDING COVERAGE NAIC # COMMERCIAL GENERAL LIABILITY Y / N
N / A
(Mandatory in NH)
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.
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.
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.
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).
COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:
CERTIFICATE HOLDER CANCELLATION
ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved.
CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY)
$
$
$
$
$
The ACORD name and logo are registered marks of ACORD
8/3/2021
License # 0757776
10851
TruView BSI, LLC
25 Newbridge Road, Suite 210
Hicksville, NY 11801
10120
A 1,000,000
X 51GL013241211 8/1/2021 8/1/2022 500,000
10,000
1,000,000
3,000,000
3,000,000
E&O 1,000,000
A 4,000,000
51CC004766211 8/1/2021 8/1/2022 4,000,000
B
X 5300004126211 8/1/2021 8/1/2022 1,000,000 N 1,000,000 1,000,000
A E&O 51GL013241211 8/1/2021 Incl w GL/Limit 1,000,000
Additional Insured/ Certificate Holder: The City, its officers, agents, employees and designated volunteers Endorsement Attached: ECG 205960412, ECG 045661215, ECG245200805, 30 day cancellation notice to follow City of Delano
1005 11th Avenue
P.O. Box 3010
Delano, CA 93216
TRUVBSI-01 BREYNON
HUB International Insurance Services Inc.
548 W Cromwell Avenue
Suite 101
Fresno, CA 93711
Mary Steele
[email protected]
Everest Indemnity Insurance Company
Everest National Insurance Company
X
8/1/2022
X
X
X
X X
COMMERCIAL GENERAL LIABILITY
ECG 20 596 04 12
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
ECG 20 596 04 12 Page 1 of 1
ADDITIONAL INSURED – OWNERS, LESSEES OR
CONTRACTORS – AUTOMATIC STATUS WHEN
REQUIRED IN AGREEMENT WITH YOU
A. Section II – Who Is An Insured
1. 2.
B.
C.
1. 2.
D.
1. 2.
(a)
(b)
3. (a)
(b)
Policy Number: 51GL013241211
COMMERCIAL GENERAL LIABILITY
ECG 24 520 08 05
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
ECG 24 520 08 05 Includes copyrighted material of Insurance Services Office, Inc., with its permission.
AMENDMENT – OTHER INSURANCE
(PRIMARY NONCONTRIBUTORY)
This endorsement modifies insurance provided under the following:
COMMERCIAL GENERAL LIABILITY COVERAGE PART
Condition 4. Other Insurance of SECTION IV
COMMERCIAL GENERAL LIABILITY CONDITIONS
is replaced by the following:
a. Primary Insurance
This insurance is primary except when b. below
applies. If this insurance is primary, our obligations are not affected unless any of the other insurance is also primary. Then, we will share
with all that other insurance by the method described in c. below, except that we will not seek contribution from any party with whom you have
agreed in a written contract or agreement that
this insurance will be primary and noncontributory, if the written contract or agreement was made prior to the subject “occurrence” or offense.
b. Excess Insurance
This insurance is excess over:
(1) Any of the other insurance, whether primary, excess, contingent or on any other basis:
(a) That is Fire, Extended Coverage, Builder's Risk, Installation Risk or similar coverage for "your work";
(b) That is Fire insurance for premises
rented to you or temporarily occupied by
you with permission of the owner;
(c) That is insurance purchased by you to
cover your liability as a tenant for "property damage" to premises rented to you or temporarily occupied by you with
permission of the owner; or
(d) If the loss arises out of the maintenance
or use of aircraft, "autos" or watercraft to
the extent not subject to Exclusion g. of
Section I – Coverage A – Bodily Injury
And Property Damage Liability.
(2) Any other primary insurance available to
you covering liability for damages arising
out of the premises or operations, or the
products and completed operations, for
which you have been added as an additional insured by attachment of an endorsement.
When this insurance is excess, we will have no
duty under Coverages A or B to defend the insured against any "suit" if any other insurer has a duty to defend the insured against that "suit".
If no other insurer defends, we will undertake to
do so, but we will be entitled to the insured's
rights against all those other insurers.
When this insurance is excess over other insurance, we will pay only our share of the amount of the loss, if any, that exceeds the
sum of:
(1) The total amount that all such other insurance would pay for the loss in the absence of this insurance; and
(2) The total of all deductible and self-insured
amounts under all that other insurance.
We will share the remaining loss, if any, with
any other insurance that is not described in this
Excess Insurance provision and was not
bought specifically to apply in excess of the
Limits of Insurance shown in the Declarations
of this Coverage Part.
c. Method Of Sharing
If all of the other insurance permits contribution
by equal shares, we will follow this method also. Under this approach each insurer contributes equal amounts until it has paid its applicable limit of insurance or none of the loss remains, whichever comes first.
Policy Number: 51GL013241211
ECG 24 520 08 05 Includes copyrighted material of Insurance Services Office, Inc.
Used with its permission.
If any of the other insurance does not
permit contribution by equal shares, we
will contribute by limits. Under this method, each insurer's share is based on the ratio of its applicable limit of insurance to
the total applicable limits of insurance of
all insurers.
COMMERCIAL GENERAL LIABILITY
ECG 04 566 12 15
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
ECG 04 566 12 15 Copyright, Everest Reinsurance Company, 2015 Includes copyrighted material of Insurance Services Office, Inc., with its permission.
ERRORS AND OMISSIONS LIABILITY ENDORSEMENT
This endorsement modifies insurance provided under the following:
COMMERCIAL GENERAL LIABILITY COVERAGE PART
SCHEDULE
Covered Operation(s):
Alarm Contractor Fire Suppression & Extinguishing Contractor Government Service Contractor Janitorial Contractor
Private Investigator Security Guard
Pest Control
(At least one of the boxes in this Schedule must be checked for this endorsement to apply) Except as modified by this endorsement, all provisions under the Commercial General Liability Coverage Part apply.
A. The following is added to SECTION I
COVERAGES:
ERRORS AND OMISSIONS LIABILITY
COVERAGE:
1. Insuring Agreement
We will pay those sums that the insured
becomes legally obligated to pay as
compensatory damages because of a
negligent act, error or omission.
This insurance applies only if the negligent
act, error or omission:
a. Is committed during the policy period in
the course of your Covered Operation(s)
designated in the Schedule above,
whether committed by you or by any
person for whom you are legally
responsible;
b. Results in a which occurs during
the policy period; and
c. i
No other obligation or liability to pay sums or
perform acts or services is covered unless
explicitly provided for under an applicable
Supplementary Payments provision of this
coverage part.
2. Exclusions
I. For the purposes of insurance provided by
this endorsement, the exclusions in the
Commercial General Liability Coverage
Form, and in all the endorsements, that
m
l
In addition, Paragraphs b. Contractual
Liability are
deleted and replaced by the following:
This insurance does not apply to:
b. Contractual Liability
Policy Number 51GL013241211
ECG 04 566 12 15 Copyright, Everest Reinsurance Company, 2015 Includes copyrighted material of Insurance Services Office, Inc., with its permission.
Damages which the insured is
obligated to pay by reason of the
assumption of liability in a contract or
agreement.
This exclusion does not apply to
liability for damages that the insured
would have in the absence of the
contract or agreement. Solely for the
purposes of liability assumed in an
attorney fees and necessary litigation
expenses incurred by or for a party
other than an insured are deemed to
be damages.
Liability
Any claim injury
or damage to:
(1) An "employee"
of the insured arising out of and in
the course of:
(a) Employment by the insured;
or
(b) Performing duties related to
the conduct of the insured's
business; or
(2) The spouse, child, parent, brother
or sister of that "employee",
director or officer as a
consequence of Paragraph (1)
above.
This exclusion applies:
(1) Whether the insured may be
liable as an employer or in any
other capacity; and
(2) To any obligation to share
damages with or repay someone
else who must pay damages because of the injury.
II. For the purposes of insurance provided by this
endorsement, the following additional exclusions
apply:
This insurance does not apply to:
a. Theft
Any claim or "suit" arising out of actual or
alleged theft including any actual or alleged
inventory shortage or inventory shrinkage.
b. Claims or "Suits" Between Insureds
Any claim or "suit" made against an insured
by an entity:
(1) Which is operated, managed or controlled
by any insured;
(2) In which the insured has a collective
ownership interest in excess of 50%;
(3) In which any insured is an officer or
director; or
(4) Which wholly or partly owns, operates or
manages any insured.
c. Warranty or Guaranty
(1) Any expressed or implied warranties or
guarantees; or
(2) Any cost or other estimates for
construction, renovation, removal or
demolition being exceeded or inaccurate.
d. ERISA
Any violation of:
(1) The Employee Retirement Income
Security Act of 1974, or any amendments
or successors thereof, or
(2) Federal, state or local statutory or
common law similar to the Employee
Retirement Security Act of 1974;
Including any rules, regulations or orders
promulgated there under.
e. Statutory or Regulatory Liability
Any actual or alleged liability imposed by any
federal, state, local or other governmental
statute or rule, regulation or order.
f. Securities Violation
Any claim or "suit" based upon, as a
consequence of or arising out of a violation of
the Securities Act of 1933 as amended by the
Securities Exchange Act of 1934 as amended
by any state Blue Sky or securities law or
similar state or federal statute and any rule,
regulation or order issued pursuant to any of
the foregoing statutes.
g. Antitrust Laws
Any actual or alleged violation of federal or
state anti-trust or similar laws or any rules,
regulations or orders promulgated thereunder.
h. Other Enterprises
Any act, error or omission by any business
enterprise or organization including its officer,
director, partner, manager, trustee, employee,
or temporary or leased workers of such
organization that is not named in the
Declarations for this coverage.
i. Injunctive Relief
Any demand or order for injunctive relief.
ECG 04 566 12 15 Copyright, Everest Reinsurance Company, 2015 Includes copyrighted material of Insurance Services Office, Inc., with its permission.
j. Punitive Damages, Fines or Penalties
Punitive damages, exemplary damages,
multiplied damages, fines or penalties.
k. Medical or Health Care Service
Any claim or "suit" arising out of your
providing or failure to provide any medical,
health care, or emergency medical service.
l. Other Services
Any claim or "suit" that results from any act,
error or omission in rendering or failing to
render any services other than those related
to your Covered Operation(s) designated in
the Schedule above.
m.
Acts, Errors or Omissions
A ted
prior to the beginning of the policy period
regardless of whether:
(1) rror
or omission during the policy period; or
(2) The act, error or omission causes new or
additional damages during the policy
period.
n. Prior or Pending Claims or "Suits"
Any claim or "suit" that results from any act,
error or omission:
(1) That any insured, prior to the beginning of
the policy period for this insurance, should
have reasonably foreseen may give rise
to a claim or "suit"; or
(2) For which notice of a claim or incident has
been provided to any insurer prior to the
effective date for this coverage.
o. Other Insurance
Any claim or "suit" based upon, as a
consequence of or arising out of an act, error
or omission for which any insured is afforded
other valid insurance.
p. Failure To Complete Specifications
Any claim or "suit" based upon, as a
consequence of or arising out of any failure to
complete any drawings, specifications or
schedules of specifications in a timely manner
or within a prescribed period of time or the
failure to act upon shop drawings on time, but
this exclusion does not apply if such failure is
the result of a negligent act, error or omission
in the drawings, specifications, schedules or
shop drawings which are not required to be
lawfully performed by licensed, registered or
certified professionals.
q. Licensed, Registered or Certified Professionals
Any claim or "suit" arising out of or resulting
from services which can only be lawfully
performed by a licensed, registered or
certified Architect or Engineer, Public
Accountant, Actuary, Attorney, Healthcare
Practitioner, Insurance Agent, Insurance
Broker, Financial Consultant, Investment
Advisor, Securities Broker or Securities
Dealer.
r. Bodily Injury, Property Damage or
Personal and Advertising Injury
B. For the purposes of insurance provided by this
endorsement, the following is added to SECTION
I - SUPPLEMENTARY PAYMENTS
COVERAGES A AND B:
This section will apply to claims arising out of
your ERRORS AND OMISSIONS LIABILITY
COVERAGE, however the provisions
regarding indemnities of the insured and
defense of any such indemnitee shall not
apply to your ERRORS AND OMISSIONS
LIABILITY COVERAGE. C. For the purposes of insurance provided by this endorsement, the following is added to paragraph
4 of SECTION II WHO IS AN INSURED:
d. ERRORS AND OMISSIONS LIABILITY
COVERAGE does not apply to any act,
error or omission that occurred before you
acquired or formed the organization.
D. For the purposes of insurance provided by this
endorsement, the following is added to SECTION
III LIMITS OF INSURANCE:
For the purposes of your General Aggregate Limit
of Insurance and your Each Occurrence Limit of
Insurance, Damages under your Errors and
Omissions Liability Coverage will be considered
Damages under Coverage A, however, the
Products-Completed Operations Aggregate Limit
does not apply to damages covered under your
Errors and Omissions Liability Coverage granted
under this endorsement.
E. For the purposes of insurance provided by this
endorsement, paragraph 4. Other Insurance
under SECTION IV COMMERCIAL GENERAL
LIABILITY CONDITIONS is deleted.
ECG 04 566 12 15 Copyright, Everest Reinsurance Company, 2015 Includes copyrighted material of Insurance Services Office, Inc., with its permission.
F. For the purposes of insurance provided by this
endorsement, the definition "suit" in SECTION V
DEFINITIONS is replaced by the following:
1. "Suit" means a civil proceeding in which
"loss" to which this endorsement applies
are alleged. "Suit" includes:
a. An arbitration proceeding in which
such "loss" is claimed and to which
the insured must submit or does
submit with our consent; or
b. Any other alternative dispute
resolution proceeding in which such
"loss" is claimed and to which the
insured submits with our consent.
G. The following definitions are added to Section V -
Definitions:
(1)
change or resumption.
(2)
or
r
(3) the earlier of when
damage is known to any insured or is first
discovered by any person or organization
who suffered such damage.
CITY OF DELANO
STAFF REPORT
March 7, 2022
Agenda Item: 7
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Rosa Lara Rios, Director of Finance/Treasurer
SUBJECT: RESOLUTION AUTHORIZING STAFF TO APPLY FOR TDA FUNDS FOR PUBLIC TRANSIT FOR FY 2021-2022
Recommendation
Staff recommends council approve the resolution authorizing staff to file a claim for TDA funds for Public Transit Claim in the amount of $32,000.
Discussion
There are two categories of funds in the Transportation Development Act that are administered by Kern COG, Local Transportation Funds (LTF) and State Transit Assistance Fund (STAF).
The City files a claim for TDA funds annually. The City’s Transportation budget (Fund 75) is dependent on Federal, State and County Funding. The Transportation budget for fiscal year 2021-2022 has budgeted revenues in the amount of $10,025,966 that are dependent on the Public Transit Claim. Unexpended prior year cash receipts and estimated reserves held in the claimant’s treasury are $464,646 leaving a balance of $32,000 to be submitted in the claim.
Budget Impact
If claim is approved no fiscal impact will be noted, however if City does not file claim the financial impact to the City’s Transportation Budget will be $32,000 that would need to be absorbed by the General Fund.
Attachment(s): Public Transit TDA Claim
Resolution
CLAIMANT: City of Delano
($32,000)
1. LTF--Regional Planning (PUC 99262) (Same as Part 6, Line N1)
2. LTF--Operations/Capital (PUC 99260a)
3. LTF--Capital Reserve Withdrawal (CCR 6648)
4. LTF--Social Service Transit (PUC 99275)
5. LTF--Contracted/Purchased Transit Services (PUC 99400c)
6. LTF--Capital Res. Contrib.(CCR 6648) (Same as Part 6, Line N2)
7. STAF--Operations (CCR 6730a)
8. STAF--Capital (CCR 6730b) $32,000
9. STAF--Contracted/Purchased Transit Services ( CCR 6731b)
10. STAF--Social Service Transit (CCR 6731c)
11. 12.
$32,000
($0)
I. FY 2021-2022 UNFUNDED BALANCE (From Part 6, Line P)
II. FY 2021-2022 TDA TRANSIT FUNDING CLAIM
III. FY 2021-2022 TDA FUNDING CLAIM (Should equal line I) UNEXPENDED RESOURCES AS OF JUNE 30, 2022 (Line I+Line III)(Should be $0) Kern Council of Governments
PART 7 OF 8--TDA FUNDING CLAIM
For Fiscal Year 2021-2022
RESOLUTION NO. 2022-
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO
AUTHORIZING STAFF TO FILE A CLAIM TO KERN COUNCIL OF
GOVERNMENTS FOR PUBLIC TRANSIT FOR FISCAL YEAR 2021-
2022.
WHEREAS, Kern Council of Governments (KernCOG) administers the Transportation Development Act Program (TDA) for Kern County which includes two sources of funding, Local Transportation Fund (LTF) and State Transit Fund (STAF); and WHEREAS, Council held a Public Hearing on March 15, 2021 and approved Resolution 2021-08 stating that there were no unmet transit needs; and WHEREAS, the Delano City Budget for FY 2021-2022 indicates a need for STAF monies
NOW, THEREFORE BE IT RESOLVED, by approval of this Resolution the City Council of the City of Delano that:
The City Manager or her designee and the Finance Director are authorized to file a claim for Fund 75 Transit (TDA) in the amount of $32,000.
THE FOREGOING RESOLUTION was duly passed and adopted by the City Council of the City of Delano on the 7th day of March 2022, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
__________________________
Bryan Osorio, Mayor
___________________________
Ricardo Chavez, City Clerk
CITY OF DELANO
STAFF REPORT
March 7, 2022
Agenda Item: 8
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Tyson Davis, Chief of Police
SUBJECT: Approval of Agreement with the California Department of Justice Tobacco Grant Program for acceptance of grant funds in the amount of $35,817 for enforcement of Tobacco-related state laws and authorize the City Manager or designee to execute any necessary documents.
Recommendation:
Staff recommends the City Council approve authorization of Agreement with the California Department of Justice Tobacco Grant Program for acceptance of grant funds in the amount of $35,817.
Discussion:
We stand committed with the California Department of Justice mission to positively impact youth and provide a healthy culture. The Delano Police Department will use this grant to fund enforcement operations, projects such as decoy, shoulder tap operations, and conduct follow-up on non-compliant retailers. Additionally, on December 20, 2019, the President signed legislation to amend the Federal Food, Drug, and Cosmetic Act, and raise the federal minimum age of sale of tobacco products from 18 to 21 years making such efforts a higher priority
BudgetImpact:
The grant will reimburse the Delano Police Department for training and the overtime of operations and therefor no impact to the general budget.
Attachment(s)
Resolution
MOU Agreement
RESOLUTION No. 2022-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO
ENTERING INTO AN AGREEMENT WITH AND ACCEPTING GRANT
FUNDS IN THE AMOUNT OF $35,817 FROM THE DEPARTMENT OF
JUSTICE TOBACCO GRANT PROGRAM
WHEREAS, the City of Delano Police Department desires to promote a healthier Delano by reducing illegal sales and marketing of cigarettes and tobacco products, including e-cigarettes, to minors.
NOW, THEREFORE, BE IT RESOLVED, that the Mayor is authorized to execute on behalf of the City of Delano the attached contract, including any extensions or amendments thereof and any subsequent contract with the State in relation thereto as listed on Exhibit “A” attached and made a part hereof.
IT IS AGREED that any liability arising out of the performance of this contract, including civil court actions for damages, shall be the responsibility of the grant recipient and the authorizing agency. The California Office of Traffic Safety disclaim responsibility for any such liability.
BE IT FURTHER RESOLVED that grant funds received hereunder shall not be used to supplant expenditures controlled by this body.
IT IS ALSO AGREED that this award is not subject to local hiringfreezes.
PASSED AND ADOPTED by the City Council of the City of Delano at a regular meeting held the 7th day of March 2022 by the following vote:
Ayes:
Noes:
Abstain:
Absent:
Brian Osorio, Mayor
ATTEST:
Ricardo Chavez, City Clerk
City of Delano
DOJ-PROP56-2021-22-1-021
MEMORANDUM OF UNDERSTANDING
PURPOSE
This Memorandum of Understanding (MOU) is entered into by the Department of Justice (hereinafter, “Department”) and the Delano Police Department (hereinafter, “Grantee”), to provide grant funds to Grantee for expenditure in compliance with the Grantee Handbook. The Grantee will expend funds for the purposes identified in the approved Summary of Award document to be funded under the California Healthcare, Research and Prevention Tobacco Tax Act of 2016 (the “Act”), approved by the voters as Proposition 56.
The Request for Proposals, Grantee Handbook (dated March 2021), and Summary of Award document are hereby incorporated by reference into this MOU.
COST REIMBURSEMENT
The Department agrees to reimburse Grantee in arrears, for Grantee’s actual expenditures in performing the project or scope of work included in the approved Summary of Award document, upon receipt of invoices from Grantee and approval of the invoices by the Department, in accordance with the reimbursement procedures set forth in the Grantee Handbook.
BUDGET CONTINGENCY CLAUSE
It is mutually agreed that if the Budget Act of the current year and/or any subsequent years covered under the agreement does not appropriate sufficient funds for this MOU, this MOU shall be of no further force and effect. In this event, the Department shall have no liability to pay any funds whatsoever to Grantee or to furnish any other considerations under this MOU and Grantee shall not be obligated to continue performing any provisions of this agreement for which it would have been reimbursed.
If funding for any fiscal year is reduced or deleted in the Budget Act for purposes of this MOU, the Department shall have the option to either cancel this MOU with no liability occurring to the Department, or offer an addendum to the Grantee to reflect the reduced amount.
ADMINISTRATION
Should Grantee fail to comply with this MOU, including any expenditures for purposes not permitted under the MOU, the Department may take one or more of the actions described under Noncompliance in the Grantee Handbook.
MISCELLANEOUS PROVISIONS
Addendum – No addendum or variation of the terms of this MOU is valid unless made in writing, and signed by the duly authorized representatives of the parties.
Assignment – This MOU is not assignable by Grantee in whole or in part.
Indemnification – Grantee agrees to indemnify and hold harmless the Department, its officers, agents and employees from all claims, liabilities, or losses in connection with the performance of this MOU.
Termination – The Department may terminate this MOU and be relieved of any obligation to provide grant funds to Grantee should Grantee fail to perform the scope of work at the time and in the manner provided in this MOU.
DOJ-PROP56-2021-22-1-021
TERMS
Grant Duration: 12/1/2021 – 6/30/2025
Award Amount
Category of Expenditure Budget
FY 2021-2022
Budget
FY 2022-2023
Budget
FY 2023-2024
Budget
FY 2024-2025
Personal Services $0 $11,789 $11,789 $11,789
Operating Expenses and Equipment $0 $150 $150 $150
Administrative Costs (Not to Exceed 5%) $0 $0 $0 $0
TOTAL AWARD AMOUNT $35,817
The time limit for reimbursements against this award ends 6/30/2025. Requests received after 7/15/2025 cannot be reimbursed by the Department.
GRANTEE CONTACT INFORMATION
Brianna Dixon | Police Officer
Delano Police Department | Traffic Unit
2330 High Street | Delano, CA 93215
(661) 721-3377 EXT: 1484
[email protected]
AUTHORIZATION
The Department and Grantee, by their duly authorized officials, have executed this MOU on the respective dates indicated below. This MOU and any future addendums shall be mailed to the Division of Operations, Local Assistance Unit, Tobacco Grant Program, and will become fully executed upon completion of signatures from all parties.
___________________________________ ___________________ Maribel Reyna | City Manager Date
City of Delano
___________________________________ ___________________ Tyson Davis | Chief of Police Date
Delano Police Department
___________________________________ ___________________ Brianna Dixon | Police Officer Date
Delano Police Department
___________________________________ ___________________ STACY HEINSEN, GRANT MGR. Date
Division of Operations
California Department of Justice
__________________________________ ___________________
CHRIS RYAN, CHIEF Date
Division of Operations
California Department of Justice
CITY OF DELANO
STAFF REPORT
March 07, 2022
Agenda Item: 9
TO: Honorable Mayor and the members of the City Council FROM: Maribel Reyna, City Manager
By: Tyson Davis, Chief of Police
SUBJECT: Acceptance of two donations totaling $1,100 from The Wonderful Company Foundation Inc., for the Delano Police Department Explorers Program.
Recommendation
Staff recommends that the City Council accept the donation in the amount of $1,100 from The Wonderful Company Foundation Inc.
Discussion
The Delano Police Department received two donations for a total of $1,100 from The Wonderful Company Foundation Inc. The donation was made for the intent of utilizing the funds for the Delano Police Department Explorers Program.
Budget Impact
The donation will be deposited into the Explorer Program account 91-2233-037.
Attachment(s)
Copy of checks
CITY OF DELANO
STAFF REPORT
March 7, 2022
Agenda Item: 10
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Viviana Zamora/Transportation Manager
SUBJECT: Public Hearing to receive comments related to unmet transit needs that may exist and can be reasonably met
Recommendation
Each year DART is required to hold Public Hearings for the purpose of receiving testimony concerning any unmet transit needs that may exist within its service area that is reasonable to meet. Staff will review, evaluate, and make recommendations to City Council on March 21, 2022 regarding any needs identified during the public hearing period. Hearing notices were posted on the buses, at the Transit Center, Transit Bus Stops, City Hall, and posted in the local newspaper on Wednesday, February 2, 2022.
Discussion
As a requirement to receive State Transportation Development Act (TDA) Funds, the receiving agency must annually hold a public hearing review of its transit program to determine if the needs of individuals or groups are being met. The funding sources for TDA are from two sources, the Local Transportation Fund (LTF) and the State Transit Assistance (STA).
The TDA creates in each county LTF for the transportation purposes specified in the Act (Mills-Alquist Deddeh Act, known as the Transportation Development Act, PUC Section 99200). LTF funds may be allocated for salaries, equipment, and operations. Revenues to the LTF are derived from the ¼ cent of the 8.50 cent retail sales tax collected statewide.
The ¼ cent is returned by the State Board of Equalization to each county according to the amount of tax collected in that county. Payments from the LTF are made by the county auditor but only in accordance with written allocation instructions issued by the county’s transportation planning agency Kern COG.
The State Transit Assistance (STA) fund provides a second source of TDA funding for transportation planning and mass transportation purposes as specified by the Legislature.
Funds for this program are derived from statewide sales tax on gasoline and diesel fuel.
The money is appropriated to the State Controller by the Legislature, for allocation by formula to each Transportation Planning Agency (TPA) (Kern COG) and other agencies within the State. The formula allocates 50 percent of the funds according to population and the remaining 50 percent is allocated according to operator revenues from the previous fiscal year. STA funds may not be allocated to fund administration or streets and roads projects only for capital purchases. Operators receiving STA funds must meet qualifying criteria based on the subsidy per revenue vehicle hour received in the previous year taking into consideration the change in the Consumer Price Index within the operator’s region.
In order to qualify for funding under the TDA (from either the LTF or STA fund) a transit claimant must maintain a ratio of fare revenues for fixed routes to operation cost at least equal to the ration it had during 1978/79 or 20 percent (urbanized area), whichever is greater.
To assist the Council in determining an unmet transit need that can reasonably be met, please refer to Exhibit “A”, a set of questions and answers to explain how transit needs are analyzed.
Budget Impact
None.
Attachment(s)
Exhibit A
Public Hearing Notice
EXHIBIT “A”
1. What are the unmet transit needs finding process?
It is an annual review of transit needs of individuals or groups. It is also a review of new services needed to meet those needs.
2. How is public transportation currently funded?
Fares bring in only 10-20% of the operating percent expenses. Money for operations is primarily derived from a ¼ of one-percent sales tax.
3. Who distributes this money?
Kern COG in its capacity as the Regional Transportation Planning Agency (RTPA).
4. What is the basis for distribution?
Distribution is based on population of cities/unincorporated communities.
5. Does every transit need get funded?
Not necessarily. The stated need must meet adopted definition of an “unmet transit need”.
6. How is an “unmet transit need” defined?
An unmet transit need exists if an individual of any age or physical condition is unable to transport himself or herself due to deficiencies in the existing transportation system.
Excluded are: 1) those request for minor operational improvements, 2) those improvements funded and scheduled for implementation in the following fiscal year.
7. Why aren’t all unmet transit needs funded?
An unmet transit needs to pass the “reasonable to meet” definition.
8. How is “reasonable to meet” defined?
1) operational feasibility: the requested improvement must be safe to operate, there must be adequate roadways for transit vehicles, 2) duplication of service: the proposed service shall not duplicate other transit services, 3) timing: the proposed service shall be in response to an existing, rather than a future need, and 4) service must meet the legally required farebox ratio (Public Utility Service Sections 99268.2 and 99268.5) with fares close to fares of similar service.
9. Isn’t the “reasonable to meet” definition too narrow? Not. New services are extremely difficult to fund because:
a. in many situations, there is no transportation sales tax money to spare. b. ridership on new service could be so low that it can be difficult to recover through fares even the mandated 10% of the expenses.
10. Who would the public contact to express an unmet transit need? By calling the Transportation Manager at (661) 721-3333, submitting their unmet transit needs request to Delano City Clerk, 1015 11th Avenue, P.O. Box 3010, Delano, CA 93216, or [email protected], or attend the publicly held City Council meeting on “Unmet Transit Needs”.
DELANO TRANSIT
NOTICE OF PUBLIC HEARING
UNMET TRANSIT NEEDS
MARCH 7, 2022
The Delano City Council will hear public comments in the matter of identifying and meeting Unmet Transit Needs:
NOTICE IS HEREBY GIVEN:
Pursuant to Section 99238.5 of the California Code of Regulations, the Delano City Council will receive public testimony identifying and commenting on unmet transit needs that may exist in the City of Delano.
A PUBLIC HEARING will be held in the City Council chambers at City Hall 1015 11th Avenue, Delano California, at 5:30 pm on Monday, March 7, 2022 to accept comments and testimony regarding any unmet transit needs that are reasonable to meet or exist in the City of Delano area. Delano City Council shall review all available information and adopt, by resolution, its findings for the City of Delano area.
A person wishing to present testimony related to unmet transit needs may appear and be heard or may submit written comments to the Delano City Clerk, City of Delano, 1015 11th Avenue, P.O. Box 3010, Delano, CA 93216 or at [email protected] at or prior to the public hearing for inclusion in the official record of the hearing.
DART does not exclude from participation in, or deny the benefits of transit services on the basis of race, color, or national origin. If you need more information or would like to file a complaint, please call 661-721-3333, or mail DART, P.O. Box 3010, Delano, CA 93216.
DELANO TRÁNSITO
AVISO DE AUDIENCIA PÚBLICA
NECESIDADES DE TRÁNSITO INSATISFECHAS
7 DE MARZO, 2022
El Consejo de la Ciudad de Delano escuchará los comentarios del público identificando las necesidades de transito no satisfechas:
LES NOTIFICAMOS :
Conforme a la Sección 99238.5 del Código de Regulaciones de California, el Consejo de la Ciudad de Delano recibirán testimonio del público para identificar y comentar sobre las necesidades no satisfechas de tránsito que puedan existir en la ciudad de Delano.
Una audiencia pública se llevará a cabo en las cámaras del Consejo Municipal en el Ayuntamiento 1015 11th Avenue, Delano, California, a las 5:30 pm el Lunes, 7 de Marzo, 2022 para aceptar comentarios y testimonios en relación con las necesidades de transporte no satisfechas que sean razonables para cumplir o existen en el área de la ciudad de Delano. El Consejo de la Ciudad de Delano revisará toda la información disponible y adoptará, mediante resolución, sus conclusiones para el área de la ciudad de Delano .
Una persona que desea presentar testimonio en relación con las necesidades de tránsito incumplidas puede aparecer y ser escuchado o puede presentar por escrito a la Secretaria de la Ciudad de Delano, Ciudad de Delano , 1015 11th Avenue , PO Box 3010, Delano , CA 93216 o a [email protected] o antes de la audiencia pública para la inclusión en el registro oficial de la audiencia.
DART no excluye de participar en, o negar los beneficios de los servicios de tránsito sobre la base de raza, color u origen nacional. Si necesita más información o desea presentar una queja, por favor llame al 661-721-3333 , o por correo DART, PO Box 3010, Delano , CA 93216 .
____________________________
Ricardo Chavez, City Clerk
City of Delano
(661) 720-2228
CITY OF DELANO
STAFF REPORT
March 7, 2022
Agenda Item: 11
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Ricardo G. Chavez, City Clerk
SUBJECT: Review and approval of appointments of applicants to the Citizens Review Committee
Recommendation
Review submitted application and direct staff as appropriate regarding appointment to the Citizen Review Committee.
Discussion
Pursuant to Delano Municipal Code 3.18.130 - Citizen review committee an appointment of an independent “Citizens Review Committee” to assist in the effective and efficient use of revenues generated by the additional one cent sales tax approved by city voters on November 6, 2007 and renewed on November 8, 2016.
The Committee shall consist of five city residents and each resident to be appointed by the City Council as a whole. The Committee shall be subject the Ralph M. Brown Act and all of its meetings shall be duly noticed.
To qualify for appointment, a resident must meet minimum requirements such as, a resident can not be a current elected official of any Federal, State, or Local Government Agency, must live within the City limits, and be a register voter.
Pursuant to the adopted Ordinance, members of the committee will be selected to reflect a balance of viewpoints across the City. This includes a committee that provides a balance of viewpoints, geography, age, gender and ethnicity to represent the different perspectives of taxpayers throughout the City. The term of committee members shall be three years. Currently, the committee is vacant without any members.
The Committee is commissioned to review all the collection and expenditure of tax revenues generated from the additional one cent sales tax. The Committee shall have access to city records and shall, at least annually, prepare a report on the tax collections and uses to the general public.
At the November 1, 2021 City Council meeting, Mayor Osorio tabled this item for an appointment. At the December 6, 2021 City Council meeting, the City Council moved to table the item due to requesting a full selection of applicants and outreach.
The City of Delano received six (6) application which are attached hereto.
Budget Impact
None
Attachments
Joey Velasquez’s Application
David Vivas Jr.'s Application
Mario Nunez's Application
Marisol C. Alcantar's Application
Guadalupe Martinez’s Application
Gloria V. Herrera’s Application
CITY OF DELANO
COMMISSION / COMMITTEE APPLICATION
received
OCT 0 8 2021
Name: Joey Julio Velasquez
Street Address: 2032 9th Ave
City: Delano
f^iTYCLCRK's OFFICE
Business: N/A
Street Address:
City:
T elephone: 6612200306
Cell Phone:
Position:
Business Telephone:
E-mail: [email protected]
I) Board / Commission / Committee for which you are applying:
Planning Commission Law Enforcement Liaison Board
✓ Personnel Board y/ Citizen Review Committee (Sales Tax Measure U) ✓ Employee Pension Committee ✓ Board of Appeals
Others
II) Please describe your interest in serving on the Board, Commission, or Committee.
I am jooking fonvard to serving on a board to meaningfully contribute to learning,
Deing or neip, ana serving tne community or ueiano ana our uity s mission.
III) Please describe your community participation / experience (may attach resume, awards, certificates, and/or other pertinent information):
I have been involved in youth sports and other community fundraisers involving
sports tor over it> years.
IV) Why do you want to serve in this capacity?
I want to serve in this capacity so that I can learlogistics and transparency our community
V) Personal references:
1. Roden Leynes 6613314894
2. Richard Torrez 6618097308
3. Ed Zamora 6618528114
4. Dolores Rodriguez 6615862418
5. Sam Munoz 6617090921
Signati^
10/6/2021
Date updated June 2012
Joey Velasquez
2032 9th Ave
Delano, CA, 93215
(661) 220-0306
[email protected]
Dear Hiring Manager,
Thank you for the opportunity to apply for a professional role at your company. After reviewing your job description, it's clear that you're looking for a candidate that is extremely familiar with the responsibilities associated with the role and can perform them confidently. Given these requirements, I am certain that I have the necessary skills to successfully do the job adeptly and perform above expectations.
I am an adaptable college student (Bachelor of Arts in Liberal Arts) currently attending the University of Arizona. During the course of my academic career, I also managed to accrue nearly 15 years of work experience. I had the privilege of working for the State of California Department of Corrections and Rehabilitation in a correctional peace officer role in my free time, where I learned valuable professional skills such as emergency preparedness, interrogation, and safety training. In both my academic and professional life, I have been consistently praised as results-oriented by my professors and peers. Whether working on academic, extracurricular, or professional projects, I apply proven critical thinking, leadership, and teamwork skills, which I hope to leverage into the role at your company.
After reviewing my resume, I hope you will agree that I am the type of competent and competitive candidate you are looking for. I look forward to elaborating on how my specific skills and abilities will benefit your organization. Please contact me at (661) 220-0306 or via email at [email protected] to arrange a convenient meeting time.
Thank you for your consideration, and I look forward to hearing firom you soon.
Sincerely,
Joey Velasquez
JOEYVELASQUEZ
2032 9th Ave Delano, CA. 93215 (661) 220-0306 [email protected]
CAREEROBJECTI VE
Adaptable Liberal Arts major (3.01 GPA) currently attending The University of Arizona Global Campus, with 17.5+ years of work experience. Aiming to leverage a proven knowledge of training and development, human behavior and performance, and performance evaluation skills to successfully fill the role at your company. Frequently praised as results-oriented by my peers, I can be relied upon to help your company achieve its goals.
EXPERIENCE
STATE OF CALIFORNIA DEPARTMENT OF CORRECTIONS AND REHABILITATION, DELANO, CA Correctional Peace Officer, Mar 2006 - Apr 2020
Maintain order, discipline, and security within assigned areas in accordance with relevant rules, regulations, policies, and laws.
• Respond to emergencies, such as escapes.
Maintain knowledge of, comply with, and enforce all institutional policies, rules, procedures, and regulations.
Supervise and direct the work of correctional officers to ensure the safe custody, discipline, and welfare of inmates. •
Complete administrative paperwork or supervise the preparation or maintenance of records, forms, or reports. • Develop work or security procedures.
• Rate behavior of inmates, promoting acceptable attitudes and behaviors to those with low ratings.
TARGET WAREHOUSE AND DISTRIBUTION, SHAFTER , CA
Warehouseman, Aug 2002 - Feb 2006
• Receive and count stock items, and record data manually or using computer. • Pack and unpack items to be stocked on shelves in stockrooms, warehouses, or storage yards. •
Clean and maintain supplies, tools, equipment, and storage areas in order to ensure compliance with safety regulations.
Determine proper storage methods, identification, and stock location based on turnover, environmental factors, and physical capabilities of facilities.
•
Verify inventory computations by comparing them to physical counts of stock, and investigate discrepancies or adjust errors.
WAL MART STORES , BAKERSFIELD , CA
Stocking and Unloading, Jim 2002 - Jun 2004
As a Wal Mart Associate, Job duties are Stocking, backroom, & receiving associates work to ensure customers can find all of the items they have on their shopping list. Depending on the assigned shift, our job can include moving inventory in the backroom, unloading trucks, or helping customers while stocking shelves.
E D U C AT I O N
THE UNIVERSITY OF ARIZONA
TUCSON, AZ
Bachelor of Arts (B.A.) Liberal Arts Candidate (Expected graduation Sep 2022) • Relevant Coursework: English. Math, Science, Philosophy
ADDITIONALSKI LLS
• Group Management
• Competence in Educational Technology
• Knowledge in Lesson Plan Creation
CERTIFICATIONS
• Basic First Aid Certification
REFERENCES
References available upon request
received
CITY OF DELAMO ^ ° 2021
a»@fflssiaw/c<M»!tMirTEE AmjcATiaw rnv n cpj^.y gmgr
vi^^- David Vivas, jr. BnsinBss: World Harvest Int'l of Delano 1626 York Street aaa.^ 925 [efferson Street
Citg: Delano cay. Delano
661-721-0111 Boshiim: Founding Pastor
CernBtmne: 661 -721 -011 1
[email protected]
Q Rnati? f fTflirmiiwegifnn / f'twinmiifteo -fenr-roiB^li yi^ af^a.
Plarmwrny CcHHEEiaSSKHl I^aw FjwfimifwwOTrir T-farcfwn BoSIld PeflsruirnpTI Boand X OtizeitRgmjgwCo(maMctefeg(!SallfisTarig|y/rAaqairiaTl]> FimijiJffliypo Ptewgtjnan ftremrroMrHw Boajd C^i^ppcsls OfllfiaS
Please diesiiaaBae! yamr mfemest- in ggrcing on tinf* "Rmnei rWrwTwg<gf.f«n.^ evr CjmnirmHe^ To provide oversight and input for intended use of Measure U funds as expected by the voters and tax-payers who reside in Delano.
Mi) PEease dgacribe yonrccwwymimiilty gajtigmarimi! / i(Tnaiy attafh ■mgrainim» aT^rafit^'g pearliiitfif-srigfcg aiui/or o&Qr pecfinjenfe TmlroTTcitifiini)-
Serve on the following boards: CLELB (Delano); Citizens Advisory Committee (State Prison) Human Relations Commission (Kern Co); Delano Ministerial Assoc; Advocate for Crime Victims £V) doycmisanftoseErviBiELihiscapacify?
As one who advocated for Measures I <S U, I want to be a spokesperson for the community and also assure voters that funds are used as intended. I believe my reputation with our community has been one with*integrity and ethics. I only desire what's best for our city.
V} PdSQsiisd fTB&asxuoes:
i_ Steve Kinsey ^ Matthew Cauthron
3. DanMadriaga ^ John Zaninovich
Frank Herrera
Nov. 18, 2021
Siigiashixe / / l>ate
CITY OF DELANO
COMMISSION / COMMITTEE APPLICATION
RECEIVED
MOV 3 0 2021
Name:
Street Address: VfA- /wtT
City: 'PeiAi^O
Telephone: C^Ipi *^"0
Cell Phone: t^lpj - O(^H:0
Business:
Street Address:
CLERK'S OFFICE
City:
Position:
E-mail:
BusinessrTelephone:
I) Board / Commission / Committee for which you are applying:
Planning Commission Law Enforcement Liaison Board
Personnel Board "Vf Citizen Review Committee (Sales Tax Measure U) Employee Pension Committee Board of Appeals
Others
n) Please describe your interest in serving on the Board, Commission, or Committee.
Ti> cmTtt^s T\Vtty2-
Ai4t) *^6 g|g-r drrfz^'s vA-gUP qkJ QJjVtjfcg VN.6STIII) Please describe your community participation / experience (may attach resume, awards, certificates, and/or other pertinent information):
C>k1 ^ j
CJhi ^ iZerr/fZs^O
IV) Why do you want to serve in this capacity?
t^ELP pufeg:?.;^ To .Or7Z.f^i^
V) Personal references:
1. ^OkJOfr^
2. 3.
Signature
4. Jbsg O^ypo'b
5. M/Wi.
////
Date updatedJune 2012
lk
CITY OF DELANO
STAFF REPORT
March 7, 2022
Agenda Item: 12
TO: Honorable Mayor Osorio and Members of the City Council FROM: Maribel Reyna, City Manager
Rachel Richman, City Attorney
SUBJECT: Adoption of Resolution to Establish Ad-Hoc Crime Prevention Committee and Appointment of two Council Members
Recommendation
1. City Council approve the attached resolution or provide different direction.
2. Appoint two council members to be on the Ad-Hoc Committee.
Discussion
At the City Council meeting of February 22, 2022 the Council discussed and directed that a resolution be prepared for adoption to permit the establishment of a Crime Prevention Committee. Council Member Alindajao requested he be appointed as the chairman for the first two-year term of one of the council members.
The attached resolution contains the items upon which there appeared to be consensus. If there are other items that Council wants in the resolution they would have to be determined by the Council.
Attachment:
Resolution
RESOLUTION NO. 2022 -
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO
ESTABLISHING AN AD-HOC CRIME PREVENTION ADVISORY
COMMITTEE
WHEREAS, the City of Delano desires to establish an advisory committee to engage in community outreach and to study crime prevention within the City; and WHEREAS, on February 22, 2022, the City Council discussed and received public comment concerning the creation of such a committee and directed staff to return with a resolution to establish the committee; and
WHEREAS, the City desires to establish such a committee according to the terms and provisions set forth in this resolution.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Delano that:
SECTION 1. Establishment of Committee. The City Council hereby establishes the “Ad-Hoc Delano Crime Prevention Committee”.
SECTION 2. Membership of Committee. The Delano Crime
Prevention Committee will consist of nine members: (1) two city council members, as determined by the City Council; (2) five committee members, with each council member having the right to nominate one committee member of their choosing, (3) one member from the Delano Community Alliance; and (4) one member the Delano Hope and Heal Fund.
SECTION 3. Term of Membership. Each member will serve two year terms and will be subject to the term limits as set forth in DMC section 2.32.010.
SECTION 4. Scope of Committee. The Ad-Hoc Delano Crime Prevention Committee will serve as an advisory committee to the City Council concerning outreach and initiatives related to crime prevention within the City.
SECTION 5. Other Provisions. The Ad-Hoc Delano Crime Prevention Committee shall make any necessary rules or procedures for when and how often to meet.
SECTION 6. This Resolution shall take effect immediately upon its adoption.
PASSED AND ADOPTED by the City Council of the City of Delano, this 7th day of March 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 ___________________, 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
STAFF REPORT
March 7, 2022
Agenda Item: 13
TO: Honorable Mayor Osorio and Members of the City Council FROM: Maribel Reyna, City Manager
Rachel Richman, City Attorney
SUBJECT: Discussion and Direction on City Council Hiring of an Outside Investigator Regarding Allegations Related to Mayor Pro Tem Vasquez (Councilmember Alindajao)
Recommendation
1. City Council discuss and vote on whether to proceed with an investigation and what the scope of the investigation will be; and
2. City Council direct that staff solicit proposals for outside investigators to be brought back from Council to select and enter into an agreement.
Discussion
Councilmember Alindajao has asked that this item be added to the agenda for Council discussion and direction. If the Council decides to proceed with an investigation, it should also direct staff to solicit proposals to bring back to the Council to select the investigator and enter into an agreement for their services.
CITY OF DELANO
STAFF REPORT
March 7, 2022
Agenda Item: 14
TO: Honorable Mayor Osorio and Members of the City Council FROM: Maribel Reyna, City Manager
Rachel Richman, City Attorney
SUBJECT: City Council Team Building (Mayor Pro Tem Vasquez) Recommendation
Staff recommends the Delano City Council discuss whether to engage the services of a facilitator to conduct team building activities with the City Council.
Discussion
Mayor Pro Tem Vasquez requested an item be placed on the Agenda to discuss conducting City Council team building activities with a facilitator. If the Council so desires to participate in team building activities, Council should also provide direction to staff to obtain proposals from potential providers to see if they are interested in contracting with the City.
In the event the City Council desires to proceed with team building the Council may want to consider conducting the meeting as a Special Meeting on a non-Council meeting day or even a Saturday to allow for more time and to meet in a less formal setting. In either case the meeting would also be open to the public to attend.
For background there are attached two companies that provide strategic planning for cities and could also likely provide some team building activities.
1. Mejorando Group
2. MIG
Attachments
Print outs from Mejorando and MIG websites
CITY OFDELANO
STAFFREPORT
March 07, 2022
Agenda Item: 15
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Rosa Lara Rios, Finance Director
SUBJECT: Discussion and consideration of eliminating yard sale fees for the issuance of yard sale permits.
Discussion
On the February 22, 2022 city council meeting, council member Alindajao requested for the city council to discuss and provide direction to staff for consideration of eliminating yard sale fees for the issuance of yard sale permits. The city of Delano’s ordinance that regulates garage sales in residential zoning districts within the city is chapter 6.22. Per section 6.22.040 garage sale fees are $15.00 per yard sale permit.
Budget impact
Pre-pandemic fiscal years the city was issuing approximately 1,015-yard sale permits that brought in $15,225 yard sale fees to the general fund. During the pandemic years, the city noticed a decrease in yard sale permits ranging from 771 to 523 which amount to $11,565 to $7,845 in yard sale fees collected, respectively.
Attachment: Ordinance Title 6 – Business Regulations Chapter 6.22 Garage Sales in Residential Districts
CITY OF DELANO
STAFF REPORT
March 7, 2022
Agenda Item: 16
To: Honorable Mayor and Members of the City Council
From: Maribel Reyna, City Manager
By: Rachel Richman, City Attorney
Christopher Mynk, Interim Community Development Director Tyson Davis, Chief of Police
Subject: Discussion regarding Ordinance to allow Cannabis uses in Delano (Mayor Osorio)
Recommendation
Direction from Council regarding potential ordinance changes to allow for various cannabis related businesses within Delano.
Background
Staff received a request to research and develop an ordinance to allow for cannabis related businesses within Delano. Currently, the Delano ordinance prohibits all cannabis business (Ordinance 2017-1296). This ordinance was passed on December 18, 2017, by a vote of 5-
0. In order to allow for new cannabis related businesses, the current ordinance would need to be rescinded and replaced with a new ordinance.
Originally referred to as the Medical Marijuana Regulation and Safety Act but renamed through subsequent amendments, the Medical Cannabis Regulation and Safety Act (MCRSA) consists of three separate bills that were enacted together in September 2015 (AB 266, AB 243, and SB 643). The bills created a comprehensive state licensing system for the commercial cultivation, manufacture, retail sale, transport, distribution, delivery, and testing of medical cannabis. All licenses must be approved by local governments. AB 266 established a new Bureau of Medical Cannabis Regulation under the Department of Consumer Affairs. The Bureau is tasked with establishing a comprehensive internet system to track licensees and report the movement of commercial cannabis and cannabis products.
SB 643 and AB 243 establish the following responsibilities: the California Department of Food and Agriculture is responsible for regulating cultivation; the California Department of Public Health is responsible for developing standards for manufacture, testing, and production and labeling of edibles; the California Department of Pesticide Regulation is responsible for developing pesticide standards; and, the California Department of Fish and Wildlife (CDFW) and State Water Resources Control Board (SWRCB) are responsible for protecting water quality.
On November 8, 2016, California voters approved Proposition 64, the California Marijuana Legalization Initiative, or the Adult Use of Marijuana Act (AUMA). Proposition 64 legalized the personal use and cultivation of marijuana in California as of November 9, 2016. However, the sale and subsequent taxation of recreational marijuana did not go into effect until January 1, 2018. The intent of the Act was to establish a comprehensive system to legalize, control, and regulate the cultivation, procession, manufacture, distribution, testing, and sale of non-medical marijuana products, for use by adults 21 years and older, and to tax the commercial growth and retail sale of marijuana for recreational use. Senate Bill 94, adopted in June 2017, reconciles conflicts in regulations between MCRSA and AUMA.
Between 2014-2019 there were at least three illegal marijuana dispensaries in operation within the City of Delano. The dispensaries were at 622 High Street, 926 10th Avenue, and 605 Main Street. These dispensaries supplied retail sales from storefronts for the illegal sales of marijuana and other marijuana products such as concentrated cannabis (commonly ingested via vape pen). Numerous citations, arrests and fines were generated by these three locations.
A search warrant was served at the storefront at 926 10th Ave. which resulted in the discovery of illegal marijuana and paraphernalia sales, as well as illegal controlled substances. This location generated two police reports and one arrest.
The dispensary at 622 High Street generated seven cases and received approximately 226 citations exceeding fines of approximately $111,000.
The dispensary at 605 Main Street was a location where known and suspected gang members would congregate. Several violent crimes occurred at this location. Some of the crimes reported at this location were shootings, weapons possession violations and arson.
This location generated seven police reports which resulted in two arrests.
Discussion
Staff is seeking direction from Council on various items, listed below:
1. Types of Cannabis Related Businesses. There are many types of businesses related to cannabis. Staff would like direction from Council on the types of uses that would be allowed through an ordinance update.
a. Cultivation – These uses allow for the indoor/outdoor growing of cannabis.
Typically, cities opt for the indoor cultivation, ass opposed to outdoor grows. The indoor grows are most commonly found in industrial zoned land and within a fully enclosed building. Odor control systems are standard and regulate off-site smells associated with the growing of cannabis. Cannabis cultivation can be water intensive.
b. Manufacturing – these uses are typical in industrial zoned land and consist of drying and chopping the cannabis flower buds. High quality buds are typically sold as-is without further processing. The remaining parts can be processed into a variety of cannabis products through infusion and extraction.
c. Distribution – These uses consist of transporting cannabis products from cultivation/manufacturing facilities to retail locations. These are typically subordinate or incidental to those uses and operated by the same companies. d. Laboratory Testing – Testing facilities are used to ensure products are consistent and properly grown to industry standards. Labs are not required to be located within the same city as other cannabis activities. Testing can occur at other existing facilities.
e. Retail Sales – Retail locations are most commonly found in industrial zones and consist of a shop where cannabis products are sold to consumers.
2. Setbacks from Sensitive Uses. Current State Law requires a minimum of 600-foot radius from a school (K-12) a day-care, or youth center. A larger radius can be required through a city specific ordinance.
3. Zone Districts. As noted above, cannabis related businesses are typically found in industrial zones. Retail sales could be allowed in commercial zones but are not typically allowed.
4. Required Permits. Within the Zoning Ordinance, uses are either defined as “byright” or “conditionally allowed”. “By-right” uses do not require approval from the Planning Commission or the City Council, prior to operation. “Conditional uses” require the approval of a Conditional Use Permit (CUP), prior to operation. Does the Council wish to require conditional use permits, and if so, does the Council wish to have them reviewed by the Council or the Planning Commission? Other types of local regulations include: public safety license, business license, or development agreements.
5. Number of businesses. How any of each type of cannabis business does the Council wish to see? The Council may include a cap on the total number of permits allowed, or they may allow the market to dictate the number of businesses. A cap can create some issues if the amount of interest exceeds the number of allowed businesses. This issue can be handled through a lottery or as a “first come” system.
6. Cannabis Tax. A cannabis tax is possible; however, it would need to be approved through a local initiative at a regularly scheduled election.
Based on feedback from Council and specific direction, staff can complete a draft ordinance for review at a future Council meeting.
Budget Impact
No anticipated impact for discussion of this item.
CITY OF DELANO
STAFF REPORT
March 7, 2022
Agenda Item: 17
TO: Honorable Mayor Osorio and Members of the City Council FROM: Maribel Reyna, City Manager
By: Ricardo G. Chavez, City Clerk
SUBJECT: Discussion and direction for a market study regarding local regulation of cannabis (Mayor Osorio)
Discussion:
At the February 22, 2022 city council meeting Mayor Osorio requested to place on the agenda for discussion and direction to staff of a market study regarding local regulation of cannabis. In an effort to ensure the city council is making an informed decision it would be prudent to obtain a consultant to assist with analyzing and gathering data regarding local cannabis regulation. The consultant may provide assistance with looking at other jurisdictions’ equity programs for lessons learned as well as best and emerging practices.
CITY OF DELANO
STAFF REPORT
March 7, 2022
Agenda Item: 18
To:
From:
Subject:
Honorable Mayor and Members of the City Council
Maribel Reyna, City Manager
By: Christopher Mynk, Interim Community Development Director Discussion regarding the addition of two new positions for Code Enforcement
Recommendation
Amend City Budget and authorize City Manager to recruit and hire two additional Code Enforcement personnel.
Background
On September 2, 2021, Council requested City Staff to review the potential of hiring three additional Code Enforcement personnel. Currently, the Code Enforcement Division has an allocation of two staff. Both positions are titled Code and Building Enforcement Officer (Entry Level and Certified). In 2018, the Code Enforcement Division was moved to Community Development. Prior to the Division being managed by the Community Development Department, Code Enforcement was housed with the Police Department.
Since that time, two recruitments were completed, and the two positions were filled. The two current Officers were hired as entry level and have been undergoing training to become certified. Attached is a report highlighting recent activities by the Code Enforcement Division, including statistics regarding the most common types of citations issued around the City.
On November 1, 2021, Staff presented a report based on a request from Council for additional Staff. At that time Staff recommended the following structure for the Code Enforcement Division:
One Code and Building Enforcement Supervisor (New)
Three Code and Building Enforcement Officers (One New, two existing) One Permit Technician (New)
At the hearing Staff was directed by Council to bring the item back in 2022, after the midyear budget review was complete.
Discussion
The Code Enforcement Division has a main function of ensuring compliance of private property with building and planning codes. The City defines the Code Division functions as the following:
o Administers a fair and unbiased enforcement program to correct violations of property conditions and land-use requirements.
o Provides a uniform, consistent procedure to ensure that all citizens are equally represented.
o Minimizes the necessity for legal action by allowing ample opportunity for voluntary compliance and correction.
o Promptly responds to complaints regarding structures and/or conditions that present a health or safety hazard to the public.
In reviewing multiple other jurisdictions, other Code Enforcement Departments have similar functions, all relating to private property. Staff recognizes that there are many regulations within the City, and that from time to time, some of those regulations are not adhered to by residents. Staff has been apprized to some recent trends in the City that need to be addressed. Some of these include illegal vendor activity, especially around holidays; homeless encampments; and parking violations.
While these enforcement activities are not traditionally part of the Code Enforcement function, Staff sees the need for the City to have a specific department tasked with ensuring compliance with various regulations. In order to increase enforcement of these additional tasks, Staff is requesting two part-time Code Enforcement Officers. These Officers would provide additional support to our current two Officers and would allow the Department to work additional hours outside the normal business hours of the City.
In addition to the two new positions, Community Development Staff has begun working directly with the Chief of Police to institute policies and practices to allow for cross department cooperation. Due to the complexity of some of the enforcement operations, it is essential to have this multi-departmental coordination.
Budget Impact
The proposed action will result in an increase the City’s adopted budget by an estimated $84,658 per year.
ATTACHMENT
Code Enforcement Update
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ANIMALS AND FOWL
SUBSTANDARD HOUSING
COMMERCIAL VEHICLE ON RESIDENTIAL ZONE
SIGN VIOLATION
NO BUSINESS LICENSE
INOPERATIVE VEHICLES
ACCUMULATION OF TRASH
WEED ABATEMENT
BUILDING PERMIT REQUIRED
OBSTRUCTING SIDEWALK
ENCROACHING ON PROPERTY SETBACKS
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28 30
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Code Cases Since March 2021