Delano City Council
May 16, 2022

1 AGENDA

DELANO CITY COUNCIL
REGULAR MEETING May 16, 2022
DELANO CITY HALL 1015 – 11th Avenue 5:30 P.M.

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CALL TO ORDER

INVOCATION

FLAG SALUTE

ROLL CALL

PRESENTATIONS AND AWARDS
Featured Pet - Libby
Featured Business - Rachel's Flower Shop & Boutique
Presentation by Blias & Associates
Proclamation declaring May 2022 as Community Action Month Proclamation for Peace Officers Memorial Day May 15th, and Police Week Proclamation declaring June 2022 as LGBTQI+ Pride Month

PUBLIC COMMENT: The public may address the Council on items which do not appear on the agenda. The Council cannot 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 Resister in the amount of $1,805,697.61
3) Warrant Resister in the amount of $1,822,659.09
4) Resolution calling and giving notice of the holding of a general municipal election to be held on Tuesday, November 8, 2022, for the election of certain officers 5) Resolution requesting the Kern County Board of Supervisors to consolidate a General Municipal Election to be held on Tuesday, November 8, 2022 with the Statewide General Election
2 6) Lease Agreement between the City of Delano and Hanzel J. Agbayani for Port-APort Hangar P-3 at the Delano Municipal Airport and Authorize the City Manager to sign the agreement
7) Approval of Additional Services Task Order with Cannon Corporation, under agreement 2019-65, for $98,200.00 to provide construction management services for the construction of a 48-inch Interceptor Sewer Main from the Wastewater Treatment Plant to the intersection of Mettler and Mathews, and authorization for the City Manager or her designee to execute the agreement
8) Approval of Certificate of Acceptance of right of way for Veneto St., North of Primavera Dr., and South of County Line Rd,. and recordation of the same and the Irrevocable Offer of Dedication
9) Accepting the public improvement work for Tract No. 7339, Phases 1, 2, 3, located East of Albany Street, between Del Sol Parkway and Morse Boulevard 10) Approval of Professional Services Agreement with MKN & Associates to provide professional engineering design services for the 2022 Plant 3 Reservoirs Rehab Project in the amount of $155,935.00 and authorization for the City Manager to execute the agreement
11) Resolution of the City Council of the City of Delano adopting a list of projects for FY 2022-2023 funded by SB1: The Road Repair and Accountability Act of 2017 12) Adopt a Resolution Revising the Procurement Policy for the City of Delano - Delano Area Rapid Transit Program Recommendation
13) Authorizing the Purchase of Two Ford CNG Busses in the amount of $403,611.39 from A-Z Bus Sales and authorize the City Manager to execute any necessary agreements. 14) Approval of Agreements between Central Valley Occupational Medical Group and Kings Medical Centers to perform medical services for the City of Delano 15) Ratification of the "2022 Fremont-Glenwood Alley from Garces Highway to 6th Ave.

Emergency Sewer Line Replacement" being performed by JM Pipeline Construction (General Engineering Contractor from Bakersfield, CA), on a time and materials basis with a not to exceed budget of $350,000.00 and authorization for the City Manager, or her designee, to sign the contract and any other documents needed to carry this project to completion
16) Acceptance of the 2021 HSIP Improvement Project, 22 Pedestrian Crossings Project HSIPL-5227(064) and authorizing the filing of Notice of Completion 17) Approval of Additional Services Proposal from South Tulare Richgrove Refuse, Inc. (STRR) to provide a refuse truck and driver for a period of one year, on a time and material basis, with a not to exceed budget of $350,000.00 18) Acceptance of $250 donation from The Wonderful Company for Community and Crime Prevention Events
3 19) Approval of Amendment No. 2 to Agreement 2019-14 with Perfect Care Landscape Service, the 2019 Grounds and Landscape Service Contract, adopting the Construction Cost Index as the next annual increase and authorizing the City Manager to execute any documents needed to carry this out
20) Authorization for the City Engineer to execute an easement granting Southern California Edison the ability to install their electrical gear on City right of way for the benefit of the Kern Housing Authority Apartment Project on 1st and Austin St. 21) Resolution authorizing staff to file a claim for Transportation Development Funds from Kern Council of Governments for Streets and Roads purposes and revising the current budget
22) Resolution approving the fourth amendment to the lease agreement between the City of Delano and the Judicial Council for the premises located at 1022 12th Avenue in Delano formerly known as the old police department
23) Consideration and re-approval of providing Delano Union Elementary School District with assistance in the amount of $43,000 of ARPA funds to combat COVID-19 24) Approval of the co-sponsorship to host the Delano LGBTQ+ Alliance event in the total amount of $1,450 for the usage of the Civic Center on June 1

PUBLIC HEARINGS
No Items

REGULAR AGENDA
25) Approval of Agreement for the purchase of Axon Body Worn Camera (BWC) and Taser CEW (Conducted Electrical Weapon) Systems from Axon Enterprise to be paid a yearly amount of $108,042.32, for a period of five years totaling $540,216.62 and authorize the City Manager or her designee to execute any necessary documents 26) Approval to purchase 65 new Sig Sauer P320 RXP Pistols and selling of current armory inventory of 120 current and surplus firearms through ProForce Law Enforcement FFL 27) Discussion regarding the addition of two new positions for Code Enforcement 28) Adopt resolution approving the revised class specification for Code & Building Enforcement Officer
29) Abatement of property located at 705 Dover Pl., Delano, CA 93215 30) Discussion and approval of a City Donation Request for the Kiwanis Club for the July 4, 2022 Fireworks Show
31) Discussion regarding Disc Golf in the local city parks (Mayor Pro Tem Vasquez) (Continued from April 18, 2022)
32) Discussion of Municipal Code Chapter 6.22 Garage Sales in residential districts (Mayor Pro Tem Vasquez) (Continued from April 18, 2022)
33) Discussion in regard to providing zoom capabilities at the Jefferson Center for Council Meetings (Mayor Pro Tem Vasquez) (Continued from April 18, 2022)

5 If you need special assistance to participate in this meeting, please contact the City Clerk’s Office to make reasonable arrangements to ensure accessibility to this meeting. Telephone (661) 720-2228; or via California Relay Service (Hearing Impaired Only)
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6 TO PARTICIPATE PLEASE FOLLOW THESE INSTRUCTIONS AT THE TIME OF THE MEETING AS FOLLOWS:

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CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 05/02/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 4/21/2022 33536 99S00 99 STEEL SPECIALTIES 109.00 1 I-3407 GENERAL SUPPLIES FOR CITY HALL C-TRAIN 01 5700 800 99S00 Total 109.00
4/21/2022 33537 A.S00 A.S.I., INC 31900.00 1 2022172IN ASBESTOS REMOVAL FOR 1027 KENSINGTON STREET 01 86BB 105 A.S00 Total 31900.00
4/21/2022 33538 ABA01 ABATE-A-WEED INC. 9.90 1 971027 AIR FILTER FOR WEEDEATER/PARKS 01 5700 600 4/21/2022 33538 ABA01 ABATE-A-WEED INC. 27.05 1 971975 GENERAL SUPPLIES/WEEDEATER HEAD FOR PARKS TRI 01 5700 600 4/21/2022 33538 ABA01 ABATE-A-WEED INC. 29.71 1 971976 AIR FILTERS FOR WEEDEATERS/GOLF COURSE 05 5700 650 4/21/2022 33538 ABA01 ABATE-A-WEED INC. 27.05 1 971980 GENERAL SUPPLIES/WEEDEATER HEAD/GOLF COURSE 05 5700 650 4/21/2022 33538 ABA01 ABATE-A-WEED INC. 66.83 1 971983 GENERAL SUPPLIES/BELTS FOR TRIMMER HEAD/PARKS 01 5700 600 ABA01 Total 160.54
4/21/2022 33539 ADP01 ADP, INC 21.08 1 602503830 IN TOUCH DX BAR CODE CLOCKS 03/21/22/CITY MG 01 5522 110 4/21/2022 33539 ADP01 ADP, INC 21.08 2 602503830 IN TOUCH DX BAR CODE CLOCKS 03/21/22/HR 01 5524 120 4/21/2022 33539 ADP01 ADP, INC 21.01 3 602503830 IN TOUCH DX BAR CODE CLOCKS 03/21/22/PLANNING 01 5522 125 4/21/2022 33539 ADP01 ADP, INC 13.00 4 602503830 IN TOUCH DX BAR CODE CLOCKS 03/21/22/CITY CLE 01 5522 160 4/21/2022 33539 ADP01 ADP, INC 39.07 5 602503830 IN TOUCH DX BAR CODE CLOCKS 03/21/22/FIN 01 5522 170 4/21/2022 33539 ADP01 ADP, INC 512.92 6 602503830 IN TOUCH DX BAR CODE CLOCKS 03/21/22/PD 01 5522 200 4/21/2022 33539 ADP01 ADP, INC 12.65 7 602503830 IN TOUCH DX BAR CODE CLOCKS 03/21/22/ENG 01 5522 410 4/21/2022 33539 ADP01 ADP, INC 21.29 8 602503830 IN TOUCH DX BAR CODE CLOCKS 03/21/22/BLDNG 01 5524 420 4/21/2022 33539 ADP01 ADP, INC 7.03 9 602503830 IN TOUCH DX BAR CODE CLOCKS 03/21/22/CODE ENF 01 5522 421 4/21/2022 33539 ADP01 ADP, INC 92.05 10 602503830 IN TOUCH DX BAR CODE CLOCKS 03/21/22/PARKS 01 5522 600 4/21/2022 33539 ADP01 ADP, INC 87.83 11 602503830 IN TOUCH DX BAR CODE CLOCKS 03/21/22/REC 01 5522 610 4/21/2022 33539 ADP01 ADP, INC 35.13 12 602503830 IN TOUCH DX BAR CODE CLOCKS 03/21/22/GOV BLDN 01 5522 800 4/21/2022 33539 ADP01 ADP, INC 46.51 13 602503830 IN TOUCH DX BAR CODE CLOCKS 03/21/22/STS 11 5522 300 4/21/2022 33539 ADP01 ADP, INC 21.08 14 602503830 IN TOUCH DX BAR CODE CLOCKS 03/21/22/NUT 15 5522 680 4/21/2022 33539 ADP01 ADP, INC 2.81 15 602503830 IN TOUCH DX BAR CODE CLOCKS 03/21/22/MAIN DIS 20 5522 001 4/21/2022 33539 ADP01 ADP, INC 20.17 16 602503830 IN TOUCH DX BAR CODE CLOCKS 03/21/22/ST CLNG 71 5522 530 4/21/2022 33539 ADP01 ADP, INC 78.13 17 602503830 IN TOUCH DX BAR CODE CLOCKS 03/21/22/REFUSE 71 5522 540 4/21/2022 33539 ADP01 ADP, INC 71.11 18 602503830 IN TOUCH DX BAR CODE CLOCKS 03/21/22/WWTP 72 5522 570 4/21/2022 33539 ADP01 ADP, INC 120.57 19 602503830 IN TOUCH DX BAR CODE CLOCKS 03/21/22/WTR 73 5522 720 4/21/2022 33539 ADP01 ADP, INC 33.66 20 602503830 IN TOUCH DX BAR CODE CLOCKS 03/21/22/UB 73 5522 740 4/21/2022 33539 ADP01 ADP, INC 7.03 21 602503830 IN TOUCH DX BAR CODE CLOCKS 03/21/22/AIRPORT 74 5522 370 4/21/2022 33539 ADP01 ADP, INC 112.42 22 602503830 IN TOUCH DX BAR CODE CLOCKS 03/21/22/TRANSIT 75 5522 350 4/21/2022 33539 ADP01 ADP, INC 56.84 23 602503830 IN TOUCH DX BAR CODE CLOCKS 03/21/22/GARAGE 81 5522 900 4/21/2022 33539 ADP01 ADP, INC 7.01 24 602503830 IN TOUCH DX BAR CODE CLOCKS 03/21/22/IT 84 5522 140 ADP01 Total 1461.48
4/21/2022 33540 AFF00 AFFINITY TRUCK CENTER 97.80 1 F13237764 MAINT OPER/ASSY PAD/#5406 REFUSE 71 5510 540 AFF00 Total 97.80
1 Agenda Item No. 2

CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 05/02/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 4/21/2022 33541 AGA01 AGAPE NURSERY AND FEED 40.53 1 961354 GOAT POWDER MILK FOR PUPPIES/ANIMAL CONTROL 01 5700 204 AGA01 Total 40.53
4/21/2022 33542 ALG00 ALG ENTERPRISES 44.59 1 AR/ALG01 REFUND ON OVERBILLED P/YEARLY LAND LEASE RENT 74 3853 ALG00 Total 44.59
4/21/2022 33543 AME76 AMERICAN FABRICATION 687.39 1 98594 MAIL BOX DROP OFF FOR HR 01 5700 800 AME76 Total 687.39
4/21/2022 33544 ARC23 ARCADIA SOLAR, LLC 17927.43 1 MARCH 22 MARCH ELECTRICITY CHARGES/WWTP 72 5201 570 ARC23 Total 17927.43
4/21/2022 33545 ATT07 AT & T 43.44 1 18014055 PHONE SVCS/03/06-04/05 CORP YARD 73 5203 720 4/21/2022 33545 ATT07 AT & T 152.79 1 MARCH 22 MARCH PHONE SVCS/CITY COUNCIL 01 5203 100 4/21/2022 33545 ATT07 AT & T 286.10 2 MARCH 22 MARCH PHONE SVCS/CITY MGR 01 5203 110 4/21/2022 33545 ATT07 AT & T 154.03 3 MARCH 22 MARCH PHONE SVCS/HR 01 5203 120 4/21/2022 33545 ATT07 AT & T 213.69 4 MARCH 22 MARCH PHONE SVCS/PLANNING 01 5203 125 4/21/2022 33545 ATT07 AT & T 54.74 5 MARCH 22 MARCH PHONE SVCS/CITY CLERK 01 5203 160 4/21/2022 33545 ATT07 AT & T 332.97 6 MARCH 22 MARCH PHONE SVCS/FIN 01 5203 170 4/21/2022 33545 ATT07 AT & T 1287.44 7 MARCH 22 MARCH PHONE SVCS/PD 01 5203 200 4/21/2022 33545 ATT07 AT & T 1012.03 8 MARCH 22 MARCH PHONE SVCS/MCCF 76 5203 276 4/21/2022 33545 ATT07 AT & T 120.83 9 MARCH 22 MARCH PHONE SVCS/TRANSIT 75 5203 350 4/21/2022 33545 ATT07 AT & T 327.56 10 MARCH 22 MARCH PHONE SVCS/AIRPORT 74 5203 370 4/21/2022 33545 ATT07 AT & T 290.06 11 MARCH 22 MARCH PHONE SVCS/ENG 01 5203 410 4/21/2022 33545 ATT07 AT & T 224.92 12 MARCH 22 MARCH PHONE SVCS/BLDNG 01 5203 420 4/21/2022 33545 ATT07 AT & T 67.36 13 MARCH 22 MARCH PHONE SVCS/REFUSE 71 5203 540 4/21/2022 33545 ATT07 AT & T 154.30 14 MARCH 22 MARCH PHONE SVCS/WWTP 72 5203 570 4/21/2022 33545 ATT07 AT & T 346.50 15 MARCH 22 MARCH PHONE SVCS/REC 01 5203 610 4/21/2022 33545 ATT07 AT & T 244.85 16 MARCH 22 MARCH PHONE SVCS/NUT 15 5203 680 4/21/2022 33545 ATT07 AT & T 220.24 17 MARCH 22 MARCH PHONE SVCS/WTR 73 5203 720 4/21/2022 33545 ATT07 AT & T 178.61 18 MARCH 22 MARCH PHONE SVCS/UB 73 5203 740 4/21/2022 33545 ATT07 AT & T 20.70 19 MARCH 22 MARCH PHONE SVCS/LEASE BLDNGS 01 5203 800 4/21/2022 33545 ATT07 AT & T 103.66 20 MARCH 22 MARCH PHONE SVCS/GARAGE 81 5203 900 ATT07 Total 5836.82
4/21/2022 33546 AUT10 AUTOZONE COMMERCIAL 418.16 1 84654 MAINT OPER/RADIATOR/#3517 DART 75 5510 350 4/21/2022 33546 AUT10 AUTOZONE COMMERCIAL 155.82 1 85411 MAINT OPER/ANTIFREEZE/#3517 DART 75 5510 350 4/21/2022 33546 AUT10 AUTOZONE COMMERCIAL 16.33 1 91901 MAINT OPER/LIFT SUPPORT/#131 ANIMAL CONTROL 01 5510 204 4/21/2022 33546 AUT10 AUTOZONE COMMERCIAL 101.74 1 102284 MAINT OPER/MODULE CONTROL/#3006 STS 11 5510 300 4/21/2022 33546 AUT10 AUTOZONE COMMERCIAL 50.97 1 104052 MAINT OPER/ULTRA BULB/#3518 DART 75 5510 350 4/21/2022 33546 AUT10 AUTOZONE COMMERCIAL 76.08 1 104062 MAINT OPER/TRANS SOLENOID/#131 ANIMAL CONTROL 01 5510 204 2 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 05/02/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account AUT10 Total 819.10
4/21/2022 33547 AZB01 A-Z BUS SALES, INC - COLT 143.34 1 01P718281 MAINT OPER/DECALS/#3523 DART 75 5510 350 AZB01 Total 143.34
4/21/2022 33548 BAD07 BADGER METER 34176.00 1 1496766 CELLULAR SVC UNITS FOR WATER METERS 08 90AY 108 4/21/2022 33548 BAD07 BADGER METER 490.14 1 80095520 MARCH WATER METER READING HOSTING FEES 08 90AY 108 BAD07 Total 34666.14
4/21/2022 33549 BAK05 BAKERSFIELD TRUCK CENTER 127.49 1 FA4180227 MAINT OPER/SWITCH MANIFOLD/#3005 STS 11 5510 300 BAK05 Total 127.49
4/21/2022 33550 BAK41 BAKERSFIELD CHRYSLER-JEEP 85.93 1 157625 MAINT OPER/AB SHIELD/#3528 DART 75 5510 350 4/21/2022 33550 BAK41 BAKERSFIELD CHRYSLER-JEEP 83.14 1 157625-1 MAINT OPER/DRIVERS'S SEAT SHIELD/#3528 DART 75 5510 350 BAK41 Total 169.07
4/21/2022 33551 BAL29 BALANCE PUBLIC RELATIONS 6500.00 1 APR 2022 APRIL CONSULTING/LOBBY SVCS 01 5524 105 BAL29 Total 6500.00
4/21/2022 33552 BER01 BERCHTOLD EQUIPMENT 118.73 1 P03446 MAINT OPER/HYDRAULIC HOSE/#5406 REFUSE 71 5510 540 BER01 Total 118.73
4/21/2022 33553 BIO04 BIOMETRICS4ALL, INC 6.75 1 COYH50066 MARCH RELAY FEES/HR 01 5524 120 BIO04 Total 6.75
4/21/2022 33554 BRE01 BRENNTAG PACIFIC INC 1560.29 1 BPI230981 PURCHASED SOD HYPO 73 5712 720 4/21/2022 33554 BRE01 BRENNTAG PACIFIC INC 489.92 1 BPI231214 PURCHASED SODIUM BISULFITE 73 5712 720 4/21/2022 33554 BRE01 BRENNTAG PACIFIC INC 1252.34 1 BPI231405 PURCHASED FERRIC CHLORIDE 73 5712 720 4/21/2022 33554 BRE01 BRENNTAG PACIFIC INC 5177.89 1 BPI232456 PURCHASED SOD HYPO 73 5712 720 BRE01 Total 8480.44
4/21/2022 33555 BRI05 CHARTER COMMUNICATIONS 1685.00 1 901041222 APRIL INTERNET SVCS/CITYWIDE 84 5209 140 BRI05 Total 1685.00
4/21/2022 33556 BUR13 BURKE, WILLIAMS & SORENSE 23180.19 1 282430 FEBRUARY PROF SVCS/RETAINER 01 5529 190 BUR13 Total 23180.19
4/21/2022 33557 CAL25 CAL-VALLEY EQUIPMENT CO 301.77 1 1304390 MONTHLY UST TESTING/GARAGE 81 5662 900 CAL25 Total 301.77
4/21/2022 33558 CARA5 CARDINAL CODE SOLUTIONS, 21356.08 1 0422A 03/28-04/09 PROF SVCS/BLDNGS INSP/AGRMNT 2016 01 5524 420 3 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 05/02/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account CARA5 Total 21356.08
4/21/2022 33559 CEN02 CENTRAL BODY & PAINT 1303.95 1 10351 MAINT/OPER/PARTS & LABOR #304A WTR 73 5510 720 CEN02 Total 1303.95
4/21/2022 33560 CEN10 CENTRAL VALLEY OFFICE SUP 70.76 1 335321 MISC OFFICE SUPPLIES/WTR DEPT 73 5300 720 4/21/2022 33560 CEN10 CENTRAL VALLEY OFFICE SUP 234.14 1 335464 OFFICE SUPPLIES(2)TRODAT DATE STAMPS/PD 01 5300 200 4/21/2022 33560 CEN10 CENTRAL VALLEY OFFICE SUP 398.28 1 335568 OFFICE SUPPLIES/COPY PAPER 01 5300 200 CEN10 Total 703.18
4/21/2022 33561 CEN55 CENTRAL VALLEY OCC MEDICA 170.00 1 454214 COVID-19 EXAMS 08 5752 108 4/21/2022 33561 CEN55 CENTRAL VALLEY OCC MEDICA 640.00 2 454214 PRE-PLACEMENT PHYSICAL EXAMS 01 5524 120 4/21/2022 33561 CEN55 CENTRAL VALLEY OCC MEDICA 233.00 1 454674 PRE-PLACEMENT & DOT RECERT EXAMS 01 5524 120 4/21/2022 33561 CEN55 CENTRAL VALLEY OCC MEDICA 60.00 2 454674 PRE-PLACEMENT & DOT RECERT EXAMS 73 5524 720 4/21/2022 33561 CEN55 CENTRAL VALLEY OCC MEDICA 60.00 3 454674 PRE-PLACEMENT & DOT RECERT EXAMS 81 5524 900 CEN55 Total 1163.00
4/21/2022 33562 CEN70 CENTRAL SANITARY SUPPLY -37.29 1 33247 CR FOR METERED DEODORANT RETURNED 01 5700 800 4/21/2022 33562 CEN70 CENTRAL SANITARY SUPPLY 1051.36 1 1223314 GENERAL CLEANING & JANITORIAL SUPPLIES 01 5700 800 4/21/2022 33562 CEN70 CENTRAL SANITARY SUPPLY 258.18 1 1223325 GENERAL SUPPLIES/SEAT COVERS 01 5700 800 4/21/2022 33562 CEN70 CENTRAL SANITARY SUPPLY 676.18 1 1236051 GENERAL CLEANING & JANITORIAL SUPPLIES 01 5700 800 4/21/2022 33562 CEN70 CENTRAL SANITARY SUPPLY 175.69 1 1237605 GENERAL SUPP/NON ACID RESTROOM DISINFECT 01 5700 800 4/21/2022 33562 CEN70 CENTRAL SANITARY SUPPLY 179.00 1 1237608 (24)CANS OF METERED DEODORANTS 01 5700 800 CEN70 Total 2303.12
4/21/2022 33563 CHE01 CHESTER AVENUE BRAKE, LLC 1996.93 1 01W3692 MAINT OPER/PARTS & LABOR/#5403 REFUSE 71 5510 540 CHE01 Total 1996.93
4/21/2022 33564 CHU00 JESUS VELAZCO 780.00 1 291150 UPHOLSTERY/SEATS & HEADLINER/#3007 STS 11 5510 300 CHU00 Total 780.00
4/21/2022 33565 COA02 COASTLINE EQUIPMENT 21.53 1 891131 MAINT OPER/BULB/#72024 WTR 73 5510 720 COA02 Total 21.53
4/21/2022 33566 CPS01 CPS HR CONSULTING 334.40 1 SOP54881 DISPATCHER ANSWER SHEETS & BASE FEE 01 5524 120 CPS01 Total 334.40
4/21/2022 33567 CSK01 O'REILLY AUTOMOTIVE STORE 125.43 1 245416 MAINT OPER/REAR DISC PAD SET/#3523 DART 75 5510 350 4/21/2022 33567 CSK01 O'REILLY AUTOMOTIVE STORE 14.23 1 245608 MAINT OPER/HARDWARE KIT/#3523 DART 75 5510 350 4/21/2022 33567 CSK01 O'REILLY AUTOMOTIVE STORE 16.11 1 245618 MAINT OPER/CALIPER KIT/#3523 DART 75 5510 350 4/21/2022 33567 CSK01 O'REILLY AUTOMOTIVE STORE 125.43 1 245720 MAINT OPER/BRAKE PADS/#3524 DART 75 5510 350 4 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 05/02/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 4/21/2022 33567 CSK01 O'REILLY AUTOMOTIVE STORE -999.94 1 245738 CR ON CATALYTIC/#3336 WTR & KIT #3523 DART 73 5510 720 4/21/2022 33567 CSK01 O'REILLY AUTOMOTIVE STORE -14.23 2 245738 CR ON CATALYTIC/#3336 WTR & KIT #3523 DART 75 5510 350 4/21/2022 33567 CSK01 O'REILLY AUTOMOTIVE STORE 189.65 1 245837 MAINT OPER/BATTERY/CORE/#57017 WWTP 72 5510 570 4/21/2022 33567 CSK01 O'REILLY AUTOMOTIVE STORE -22.00 1 245849 CR FOR CORE ON BATTERY/#57017 WWTP 72 5510 570 4/21/2022 33567 CSK01 O'REILLY AUTOMOTIVE STORE 54.22 1 246708 MAINT OPER/OIL & FILTERS/#3543 DART 75 5510 350 4/21/2022 33567 CSK01 O'REILLY AUTOMOTIVE STORE 25.94 1 246805 MAINT OPER/ACTUATOR/#3002 STS 11 5510 300 4/21/2022 33567 CSK01 O'REILLY AUTOMOTIVE STORE 125.26 1 247649 MAINT OPER/SENSORS/#3303 WTR 73 5510 720 4/21/2022 33567 CSK01 O'REILLY AUTOMOTIVE STORE 51.90 1 249367 MAINT OPER/OIL/#D63 PD 01 5510 200 4/21/2022 33567 CSK01 O'REILLY AUTOMOTIVE STORE 59.06 1 249674 MAINT OPER/HOOD SUPPORT/#131 ANIMAL CONTROL 01 5510 204 4/21/2022 33567 CSK01 O'REILLY AUTOMOTIVE STORE 38.16 1 250170 MAINT OPER/OIL & FILTER/#3535 DART 75 5510 350 4/21/2022 33567 CSK01 O'REILLY AUTOMOTIVE STORE 27.69 1 250229 MAINT OPER/WIPER BLADE/#3307 WTR 73 5510 720 4/21/2022 33567 CSK01 O'REILLY AUTOMOTIVE STORE 19.47 1 250449 MAINT OPER/AC FLUSH/#72016 WTR 73 5510 720 4/21/2022 33567 CSK01 O'REILLY AUTOMOTIVE STORE 58.10 1 250726 MAINT OPER/OIL & FILTER/#103 PD 01 5510 200 4/21/2022 33567 CSK01 O'REILLY AUTOMOTIVE STORE 282.75 1 250748 MAINT OPER/BATTERY/CORE/#72027 WTR 73 5510 720 4/21/2022 33567 CSK01 O'REILLY AUTOMOTIVE STORE -282.75 1 250858 CR FOR BATTERY/CORE/#72027 WTR 73 5510 720 4/21/2022 33567 CSK01 O'REILLY AUTOMOTIVE STORE 125.43 1 250861 MAINT OPER/DISC PAD SET/#3520 DART 75 5510 350 4/21/2022 33567 CSK01 O'REILLY AUTOMOTIVE STORE 8.65 1 251797 MAINT OPER/FILTER/#D103 PD 01 5510 200 4/21/2022 33567 CSK01 O'REILLY AUTOMOTIVE STORE 324.74 1 251896 MAINT OPER/FREON/ANTIFREEZE/GARAGE 81 5580 900 CSK01 Total 353.30
4/21/2022 33568 CUL01 CULLIGAN WATER CONDITIONI 7.83 1 4-01-22 APRIL SOFTENER/AIRPORT 74 5522 370 4/21/2022 33568 CUL01 CULLIGAN WATER CONDITIONI 7.83 2 4-01-22 APRIL SOFTENER/STS 11 5522 300 4/21/2022 33568 CUL01 CULLIGAN WATER CONDITIONI 7.83 3 4-01-22 APRIL SOFTENER/REFUSE 71 5522 540 4/21/2022 33568 CUL01 CULLIGAN WATER CONDITIONI 7.83 4 4-01-22 APRIL SOFTENER/PARKS 01 5522 600 4/21/2022 33568 CUL01 CULLIGAN WATER CONDITIONI 7.83 5 4-01-22 APRIL SOFTENER/WTR 73 5522 720 4/21/2022 33568 CUL01 CULLIGAN WATER CONDITIONI 7.83 6 4-01-22 APRIL SOFTENER/GARAGE 81 5522 900 4/21/2022 33568 CUL01 CULLIGAN WATER CONDITIONI 7.83 7 4-01-22 APRIL SOFTENER/GOLF COURSE 05 5522 650 4/21/2022 33568 CUL01 CULLIGAN WATER CONDITIONI 7.83 8 4-01-22 APRIL SOFTENER/GOV BLDNGS 01 5522 800 4/21/2022 33568 CUL01 CULLIGAN WATER CONDITIONI 7.84 9 4-01-22 APRIL SOFTENER/TRANSIT 75 5522 350 4/21/2022 33568 CUL01 CULLIGAN WATER CONDITIONI 7.84 10 4-01-22 APRIL SOFTENER/ST CLNG 71 5522 530 4/21/2022 33568 CUL01 CULLIGAN WATER CONDITIONI 7.84 11 4-01-22 APRIL SOFTENER/PD 01 5522 200 4/21/2022 33568 CUL01 CULLIGAN WATER CONDITIONI 7.84 12 4-01-22 APRIL SOFTENER/WWTP 72 5522 570 4/21/2022 33568 CUL01 CULLIGAN WATER CONDITIONI 6.50 1 4/01/22 APRIL RO RENTAL/BREAKROOM/CY/AIRPORT 74 5700 370 4/21/2022 33568 CUL01 CULLIGAN WATER CONDITIONI 6.50 2 4/01/22 APRIL RO RENTAL/BREAKROOM/CY/STS 11 5700 300 4/21/2022 33568 CUL01 CULLIGAN WATER CONDITIONI 6.50 3 4/01/22 APRIL RO RENTAL/BREAKROOM/CY/REFUSE 71 5700 540 4/21/2022 33568 CUL01 CULLIGAN WATER CONDITIONI 6.50 4 4/01/22 APRIL RO RENTAL/BREAKROOM/CY/PARKS 01 5700 600 4/21/2022 33568 CUL01 CULLIGAN WATER CONDITIONI 6.50 5 4/01/22 APRIL RO RENTAL/BREAKROOM/CY/WTR 73 5700 720 4/21/2022 33568 CUL01 CULLIGAN WATER CONDITIONI 6.50 6 4/01/22 APRIL RO RENTAL/BREAKROOM/CY/GARAGE 81 5700 900 4/21/2022 33568 CUL01 CULLIGAN WATER CONDITIONI 6.50 7 4/01/22 APRIL RO RENTAL/BREAKROOM/CY/GOV BLDNGS 01 5700 800 4/21/2022 33568 CUL01 CULLIGAN WATER CONDITIONI 6.50 8 4/01/22 APRIL RO RENTAL/BREAKROOM/CY/TRANSIT 75 5700 350 4/21/2022 33568 CUL01 CULLIGAN WATER CONDITIONI 6.50 9 4/01/22 APRIL RO RENTAL/BREAKROOM/CY/ST CLNG 71 5700 530 5 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 05/02/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 4/21/2022 33568 CUL01 CULLIGAN WATER CONDITIONI 6.50 10 4/01/22 APRIL RO RENTAL/BREAKROOM/CY/GOLF COURSE 05 5700 650 4/21/2022 33568 CUL01 CULLIGAN WATER CONDITIONI 4.50 1 4012022 APRIL RO RENTAL/SHOP/AIRPORT 74 5700 370 4/21/2022 33568 CUL01 CULLIGAN WATER CONDITIONI 4.50 2 4012022 APRIL RO RENTAL/SHOP/STS 11 5700 300 4/21/2022 33568 CUL01 CULLIGAN WATER CONDITIONI 4.50 3 4012022 APRIL RO RENTAL/SHOP/REFUSE 71 5700 540 4/21/2022 33568 CUL01 CULLIGAN WATER CONDITIONI 4.50 4 4012022 APRIL RO RENTAL/SHOP/PARKS 01 5700 600 4/21/2022 33568 CUL01 CULLIGAN WATER CONDITIONI 4.50 5 4012022 APRIL RO RENTAL/SHOP/WTR 73 5700 720 4/21/2022 33568 CUL01 CULLIGAN WATER CONDITIONI 4.50 6 4012022 APRIL RO RENTAL/SHOP/GARAGE 81 5700 900 4/21/2022 33568 CUL01 CULLIGAN WATER CONDITIONI 4.50 7 4012022 APRIL RO RENTAL/SHOP/GOLF COURSE 05 5700 650 4/21/2022 33568 CUL01 CULLIGAN WATER CONDITIONI 4.50 8 4012022 APRIL RO RENTAL/SHOP/GOV BLDNGS 01 5700 800 4/21/2022 33568 CUL01 CULLIGAN WATER CONDITIONI 4.50 9 4012022 APRIL RO RENTAL/SHOP/TRANSIT 75 5700 350 4/21/2022 33568 CUL01 CULLIGAN WATER CONDITIONI 4.50 10 4012022 APRIL RO RENTAL/SHOP/ST CLNG 71 5700 530 CUL01 Total 204.00
4/21/2022 33569 DAC01 DACO FARM SUPPLY INC. 109.99 1 343347 GENERAL SUPPLIES TO REPAIR SPRAYER/PARKS 01 5700 600 DAC01 Total 109.99
4/21/2022 33570 DAT03 DATA TICKET INC 100.00 1 MARCH 22 MARCH DMV HOLDS 01 3405 DAT03 Total 100.00
4/21/2022 33571 DEL12 DELANO, CITY OF - WATER 661.50 1 MARCH 22 MARCH WATER SVCS/PARKS 01 5205 600 4/21/2022 33571 DEL12 DELANO, CITY OF - WATER 1256.35 2 MARCH 22 MARCH WATER SVCS/GOV BLDNGS 01 5205 800 4/21/2022 33571 DEL12 DELANO, CITY OF - WATER 2100.96 3 MARCH 22 MARCH WATER SVCS/MAINT DIST 20 5205 001 4/21/2022 33571 DEL12 DELANO, CITY OF - WATER 482.09 4 MARCH 22 MARCH WATER SVCS/LEASE BLDNGS 01 5205 810 4/21/2022 33571 DEL12 DELANO, CITY OF - WATER 318.65 5 MARCH 22 MARCH WATER SVCS/MCCF 76 5205 276 4/21/2022 33571 DEL12 DELANO, CITY OF - WATER 179.95 6 MARCH 22 MARCH SEWER SVCS/MCCF 76 5206 276 4/21/2022 33571 DEL12 DELANO, CITY OF - WATER 776.96 7 MARCH 22 MARCH REFUSE/GATE FEES/ST SWEEPING/MCCF 76 5207 276 4/21/2022 33571 DEL12 DELANO, CITY OF - WATER 363.13 8 MARCH 22 MARCH WATER SVCS/GOLF COURSE 05 5207 650 4/21/2022 33571 DEL12 DELANO, CITY OF - WATER 623.52 9 MARCH 22 MARCH WATER SVCS/AIRPORT 74 5205 370 4/21/2022 33571 DEL12 DELANO, CITY OF - WATER 1109.27 10 MARCH 22 MARCH WATER SVCS/ANIMAL SHELTER 01 5205 204 4/21/2022 33571 DEL12 DELANO, CITY OF - WATER 960.19 11 MARCH 22 MARCH WATER SVCS/WWTP 72 5205 570 4/21/2022 33571 DEL12 DELANO, CITY OF - WATER 254.73 12 MARCH 22 MARCH WATER SVCS/TRANSIT 75 5205 350 4/21/2022 33571 DEL12 DELANO, CITY OF - WATER 301.50 13 MARCH 22 MARCH WATER SVCS/GARAGE 81 5205 900 4/21/2022 33571 DEL12 DELANO, CITY OF - WATER 2994.19 14 MARCH 22 MARCH WATER SVCS/PARKS 01 5205 600 4/21/2022 33571 DEL12 DELANO, CITY OF - WATER 52.02 15 MARCH 22 MARCH WATER SVCS/REFUSE 71 5205 540 DEL12 Total 12435.01
4/21/2022 33572 DEL39 DELANO VETERINARY HOSPITA 683.89 1 64867 MISC MEDICAL SVCS 01 55211 204 4/21/2022 33572 DEL39 DELANO VETERINARY HOSPITA 297.05 1 65013 MEDICAL SVCS/03092022J-C1 01 55211 204 4/21/2022 33572 DEL39 DELANO VETERINARY HOSPITA 432.97 1 65310 MEDICAL SVCS/SPARK/03072022J-D2 01 55211 204 4/21/2022 33572 DEL39 DELANO VETERINARY HOSPITA 126.39 1 65392 MEDICAL SVCS/03162022J-C1 01 55211 204 4/21/2022 33572 DEL39 DELANO VETERINARY HOSPITA 69.24 1 65657 MEDICAL SUPPLIES/GA NEEDLES/ANIMAL CONTROL 01 55211 204 6 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 05/02/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account DEL39 Total 1609.54
4/21/2022 33573 DEL56 DELANO PROPANE, INC 83.17 1 25539 PROPANE FOR HEATERS IN SHOP 73 5700 720 DEL56 Total 83.17
4/21/2022 33574 DELC2 DE LAGE LANDEN FINANCIAL 471.71 1 75940031 MARCH ENG PLOTTER LEASE & FEB LATE FEES 01 5522 410 4/21/2022 33574 DELC2 DE LAGE LANDEN FINANCIAL 74.70 1 75940691 04/15-05/14 LEASE PYMNT MCCF & ANIMAL CONTROL 76 5302 276 4/21/2022 33574 DELC2 DE LAGE LANDEN FINANCIAL 74.69 2 75940691 04/15-05/14 LEASE PYMNT MCCF & ANIMAL CONTROL 01 5302 204 DELC2 Total 621.10
4/21/2022 33575 DIA11 DIAMOND IT 3519.81 1 30929 (1)IPRISM CONTENT FILTER RENEWAL 84 5640 140 4/21/2022 33575 DIA11 DIAMOND IT 25000.00 1 30932 2021-22 #5 BLOCK RENWAL 84 5522 140 4/21/2022 33575 DIA11 DIAMOND IT 6752.52 1 30948 (236)DUO D-100 HARDWARE TOKEN DEVICE 08 5640 108 DIA11 Total 35272.33
4/21/2022 33576 DIT00 DITCH WITCH WEST 107.93 1 433066 OIL FOR GROUNDMAT TOOLS/WTR 73 5700 720 DIT00 Total 107.93
4/21/2022 33577 FAS05 FASTENAL COMPANY 581.57 1 103847 MAINT OPER/RESCUE PACK FOR CMAX/TRANSIT 75 5510 350 4/21/2022 33577 FAS05 FASTENAL COMPANY 82.56 1 104462 GENERAL SUPPLIES/FACE SHIELDS 01 5700 204 FAS05 Total 664.13
4/21/2022 33578 FER06 FERGUSON WATERWORKS #1423 520.12 1 1700535 PARTS/ELBOWS 08 90AY 108 4/21/2022 33578 FER06 FERGUSON WATERWORKS #1423 -520.12 1 CM143461 CR FOR ELBOWS WRONG ITEMS 08 90AY 108 4/21/2022 33578 FER06 FERGUSON WATERWORKS #1423 989.38 1 1699865-1 PARTS/HOSES/WTR 73 5710 720 4/21/2022 33578 FER06 FERGUSON WATERWORKS #1423 552.33 1 1701211-1 MISC PARTS/WTR DEPT 73 5710 720 FER06 Total 1541.71
4/21/2022 33579 GAL29 GALLS, LLC 1570.64 1 BC1568152 DUTY BELTS, BELT KEEPERS, RAIN COATS, AND MAG 01 5442 200 GAL29 Total 1570.64
4/21/2022 33580 GARC9 GARDA CL WEST, INC 915.11 1 10686158 APRIL ARMORED CAR SVCS 01 5809 105 GARC9 Total 915.11
4/21/2022 33581 GIB03 GIBBS INTERNATIONAL INC 51.43 1 344911B MAINT OPER/FLEX HOSE/#775 PARKS 01 5510 600 GIB03 Total 51.43
4/21/2022 33582 GOL27 GOLD COAST ELECTRIC, INC. 7280.00 1 1001126 DELANO POLICE STATION (DISPATCH) WORK STATION 01 5700 800 GOL27 Total 7280.00
4/21/2022 33583 GRA01 GRAINGER 142.38 1 925225337 SOCKET BIT SET/STEEL 73 5560 720 7 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 05/02/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 4/21/2022 33583 GRA01 GRAINGER 308.78 1 926343686 PIPE CEMENT CPVC GRAY PAINT 73 5520 720 GRA01 Total 451.16
4/21/2022 33584 GRE04 GREG'S PETROLEUM SERVICE, 679.23 1 306306 PURCHASED DIESEL EXHAUST FLUID/GARAGE 81 5580 900 GRE04 Total 679.23
4/21/2022 33585 GUT67 MARGARITA GUTIERREZ 100.00 1 03/10/22 TOILET RETROFIT PROGRAM 73 80BA 720 GUT67 Total 100.00
4/21/2022 33586 HAC01 HACH COMPANY 486.63 1 12944372 FILTER TESTING REAGENTS/WTR 73 5717 720 HAC01 Total 486.63
4/21/2022 33587 HAR14 HARBOR FREIGHT TOOLS 51.84 1 979307 GENERAL SUPPLIES/CLEAR STACKING BINS 01 5700 600 4/21/2022 33587 HAR14 HARBOR FREIGHT TOOLS 43.24 1 979916 GENERAL SUPPLIES/TRASH EZ REACH & GRAB 01 5700 600 HAR14 Total 95.08
4/21/2022 33588 HAR15 HARRINGTON INDUSTRIAL PLA 740.23 1 013C1314 PARTS/CONNECTORS/ELBOWS/WTR 73 5520 720 4/21/2022 33588 HAR15 HARRINGTON INDUSTRIAL PLA -740.21 1 013C1654 CREDIT FOR ELBOWS AND CONNECTORS 73 5520 720 4/21/2022 33588 HAR15 HARRINGTON INDUSTRIAL PLA 368.73 1 013C2598 PARTS/ELBOWS/COUPLINGS/CAPS 73 5520 720 HAR15 Total 368.75
4/21/2022 33589 HOM02 HOME DEPOT CREDIT SVCS 50.88 1 21037 ELECTRICAL TAPE FOR TRUCK CONNECTION 01 5700 600 4/21/2022 33589 HOM02 HOME DEPOT CREDIT SVCS 30.09 1 22016 GENERAL SUPPLIES FOR REFUSE RR AT CORP YARD 01 5700 800 4/21/2022 33589 HOM02 HOME DEPOT CREDIT SVCS 16.80 1 22086 GENERAL SUPPLIES/SCALE ELIMINATOR FOR COOLERS 01 5700 800 4/21/2022 33589 HOM02 HOME DEPOT CREDIT SVCS 64.44 1 522784 TOOLS FOR #3303 & 3335/TUBE CUTTERS 73 5560 720 4/21/2022 33589 HOM02 HOME DEPOT CREDIT SVCS 20.72 1 522792 GENERAL SUPPLIES FOR WATER DEPT 73 5700 720 4/21/2022 33589 HOM02 HOME DEPOT CREDIT SVCS 247.89 1 522793 WINDOW AC FOR WELL 39 FERRIC ROOM 73 5520 720 4/21/2022 33589 HOM02 HOME DEPOT CREDIT SVCS 81.17 1 530707 GENERAL SUPPLIES/WATER HOSE/ANIMAL CONTROL 01 5700 204 4/21/2022 33589 HOM02 HOME DEPOT CREDIT SVCS 21.61 1 531411 GENERAL SUPPLIES FOR COURTHOUSE MAINT 01 5700 810 4/21/2022 33589 HOM02 HOME DEPOT CREDIT SVCS 93.61 1 531436 GENERAL SUPPLIES(2)COOLERS FOR CORP YARD 01 5700 800 4/21/2022 33589 HOM02 HOME DEPOT CREDIT SVCS 55.75 1 1021906 GENERAL SUPPLIES FOR REFUSE RR AT CORP YARD 01 5700 800 4/21/2022 33589 HOM02 HOME DEPOT CREDIT SVCS 18.11 1 1021930 GENERAL SUPPLIES FOR REFUSE RR AT CORP YARD 01 5700 800 4/21/2022 33589 HOM02 HOME DEPOT CREDIT SVCS 291.19 1 1021943 GENERAL SUPPLIES/CIMARRON FOR REFUSE RR 01 5700 800 4/21/2022 33589 HOM02 HOME DEPOT CREDIT SVCS 92.78 1 1531355 GENERAL SUPPLIES FOR REFUSE RR AT CORP YARD 01 5700 800 4/21/2022 33589 HOM02 HOME DEPOT CREDIT SVCS 9.36 1 1540802 GENERAL SUPPLIES FOR REFUSE RR AT CORP YARD 01 5700 800 4/21/2022 33589 HOM02 HOME DEPOT CREDIT SVCS 16.16 1 2530592 SUPPLIES/PAINT FOR WELL 22 73 5700 720 4/21/2022 33589 HOM02 HOME DEPOT CREDIT SVCS 214.34 1 3021679 GENERAL SUPPLIES FOR REFUSE RR AT CORP YARD 01 5700 800 4/21/2022 33589 HOM02 HOME DEPOT CREDIT SVCS 19.45 1 3021693 GENERAL SUPPLIES FOR REFUSE RR AT CORP YARD 01 5700 800 4/21/2022 33589 HOM02 HOME DEPOT CREDIT SVCS 44.32 1 3521895 GENERAL SUPPLIES/MICROFIBER SQUEE/SCRUBBER 01 5700 204 4/21/2022 33589 HOM02 HOME DEPOT CREDIT SVCS 29.16 1 3530547 SUPPLIES FOR TRUCK & WELLSITES 73 5700 720 4/21/2022 33589 HOM02 HOME DEPOT CREDIT SVCS 243.56 1 4020757 10' LADDER FOR TOOL ROOM 73 5700 720 8 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 05/02/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 4/21/2022 33589 HOM02 HOME DEPOT CREDIT SVCS 32.44 1 4022753 GENERAL SUPPLIES/SCREWS 01 5700 800 4/21/2022 33589 HOM02 HOME DEPOT CREDIT SVCS 77.88 1 5104552 GENERAL SUPPLIES/WATER HOSE/ANIMAL CONTROL 01 5700 204 4/21/2022 33589 HOM02 HOME DEPOT CREDIT SVCS 94.13 1 5104553 GENERAL SUPPLIES/WATER HOSES/ANIMAL CONTROL 01 5700 204 4/21/2022 33589 HOM02 HOME DEPOT CREDIT SVCS 19.44 1 6022498 GENERAL SUPPLIES FOR REFUSE RR AT CORP YARD 01 5700 800 4/21/2022 33589 HOM02 HOME DEPOT CREDIT SVCS 398.89 1 6022521 GENERAL SUPPLIES FOR REFUSE RR AT CORP YARD 01 5700 800 4/21/2022 33589 HOM02 HOME DEPOT CREDIT SVCS 41.44 1 6022525 COVID-19 SUPPLIES/DRINKING WATER 08 5754 108 4/21/2022 33589 HOM02 HOME DEPOT CREDIT SVCS 29.09 1 8021211 GENERAL SUPPLIES FOR REFUSE RR AT CORP YARD 01 5700 800 4/21/2022 33589 HOM02 HOME DEPOT CREDIT SVCS 112.11 1 8522625 GENERAL SUPPLIES/PROFF COIL CHAN/WTR 73 5700 720 4/21/2022 33589 HOM02 HOME DEPOT CREDIT SVCS 138.56 1 8540368 GENERAL SUPPLIES/LAMINATE MARBLE/REFUSE RR 01 5700 800 4/21/2022 33589 HOM02 HOME DEPOT CREDIT SVCS 84.27 1 8540399 GENERAL SUPPLIES/FITTINGS FOR WP#4 BOOSTERS 73 5520 720 4/21/2022 33589 HOM02 HOME DEPOT CREDIT SVCS 17.28 1 9540340 GENERAL SUPPLIES/PAINT TO MARK USA @ GOLF COU 05 5700 650 4/21/2022 33589 HOM02 HOME DEPOT CREDIT SVCS 177.53 1 2021845 GENERAL SUPPLIES(4)COOLERS FOR DOG POUND SWAM 01 5700 800 HOM02 Total 2884.45
4/21/2022 33590 HOP04 ANTHONY HOPKINS 1330.00 1 22-08 04/04-15 PROF SVCS/ AGRMNT 2015-06 73 910F 720 4/21/2022 33590 HOP04 ANTHONY HOPKINS 4773.49 2 22-08 04/04-15 PROF SVCS/ AGRMNT 2015-06 01 5524 410 HOP04 Total 6103.49
4/21/2022 33591 IMA00 IMAGE 2000 33.21 1 512970 JAN TO MARCH 2022 PRINTING & COPY/STS 11 5302 300 4/21/2022 33591 IMA00 IMAGE 2000 33.21 2 512970 JAN TO MARCH 2022 PRINTING & COPY/AIRPORT 74 5302 370 4/21/2022 33591 IMA00 IMAGE 2000 33.21 3 512970 JAN TO MARCH 2022 PRINTING & COPY/ST CLNG 71 5302 530 4/21/2022 33591 IMA00 IMAGE 2000 33.21 4 512970 JAN TO MARCH 2022 PRINTING & COPY/REFUSE 71 5302 540 4/21/2022 33591 IMA00 IMAGE 2000 33.21 5 512970 JAN TO MARCH 2022 PRINTING & COPY/PARKS 01 5302 600 4/21/2022 33591 IMA00 IMAGE 2000 33.21 6 512970 JAN TO MARCH 2022 PRINTING & COPY/GOV BLDNGS 01 5700 800 4/21/2022 33591 IMA00 IMAGE 2000 61.12 7 512970 JAN TO MARCH 2022 PRINTING & COPY/REFUSE 71 5302 540 4/21/2022 33591 IMA00 IMAGE 2000 2171.44 8 512970 JAN TO MARCH 2022 PRINTING & COPY/PD 01 5302 200 4/21/2022 33591 IMA00 IMAGE 2000 59.80 9 512970 JAN TO MARCH 2022 PRINTING & COPY/GARAGE 81 5302 900 4/21/2022 33591 IMA00 IMAGE 2000 115.47 10 512970 JAN TO MARCH 2022 PRINTING & COPY/REC 01 5302 610 4/21/2022 33591 IMA00 IMAGE 2000 629.19 11 512970 JAN TO MARCH 2022 PRINTING & COPY/FIN 01 5302 170 4/21/2022 33591 IMA00 IMAGE 2000 629.19 12 512970 JAN TO MARCH 2022 PRINTING & COPY/UB 73 5302 740 4/21/2022 33591 IMA00 IMAGE 2000 125.42 13 512970 JAN TO MARCH 2022 PRINTING & COPY/ANIMAL CONT 01 5302 204 4/21/2022 33591 IMA00 IMAGE 2000 437.12 14 512970 JAN TO MARCH 2022 PRINTING & COPY/PLANNING 01 5302 125 4/21/2022 33591 IMA00 IMAGE 2000 955.33 15 512970 JAN TO MARCH 2022 PRINTING & COPY/HR 01 5302 120 4/21/2022 33591 IMA00 IMAGE 2000 171.41 16 512970 JAN TO MARCH 2022 PRINTING & COPY/ENG 01 5302 410 4/21/2022 33591 IMA00 IMAGE 2000 171.41 17 512970 JAN TO MARCH 2022 PRINTING & COPY/BLDNG 01 5302 420 4/21/2022 33591 IMA00 IMAGE 2000 13.52 18 512970 JAN TO MARCH 2022 PRINTING & COPY/ENG/ROMAN 01 5302 410 4/21/2022 33591 IMA00 IMAGE 2000 21.09 19 512970 JAN TO MARCH 2022 PRINTING & COPY/WWTP 72 5302 570 4/21/2022 33591 IMA00 IMAGE 2000 161.07 20 512970 JAN TO MARCH 2022 PRINTING & COPY/CITY MGR 01 5302 110 4/21/2022 33591 IMA00 IMAGE 2000 322.14 21 512970 JAN TO MARCH 2022 PRINTING & COPY/EDD/CDBG 32 5792 955 4/21/2022 33591 IMA00 IMAGE 2000 161.07 22 512970 JAN TO MARCH 2022 PRINTING & COPY/CITY COUNCI 01 5302 100 4/21/2022 33591 IMA00 IMAGE 2000 185.49 23 512970 JAN TO MARCH 2022 PRINTING & COPY/TRANSIT 75 5302 350 9 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 05/02/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 4/21/2022 33591 IMA00 IMAGE 2000 59.91 24 512970 JAN TO MARCH 2022 PRINTING & COPY/REC/COMM CT 01 5302 610 4/21/2022 33591 IMA00 IMAGE 2000 150.00 25 512970 JAN TO MARCH 2022 PRINTING & COPY/STS PLOTTER 11 5302 300 4/21/2022 33591 IMA00 IMAGE 2000 194.92 26 512970 JAN TO MARCH 2022 PRINTING & COPY/IT 84 5302 140 4/21/2022 33591 IMA00 IMAGE 2000 161.05 27 512970 JAN TO MARCH 2022 PRINTING & COPY/CITY CLERK 01 5302 160 IMA00 Total 7156.42
4/21/2022 33592 INS07 INSIGHT PUBLIC SECTOR, IN 1692.70 1 110092663 GETAC S410 14" CORE i5 1135G7 8 GB 84 5306 140 INS07 Total 1692.70
4/21/2022 33593 J&M01 J & M AIRCRAFT SUPPLY, IN 367.64 1 42242 GENERAL SUPPLIES/L861 QUARTZ FIXTURES/AIRPORT 74 5700 370 4/21/2022 33593 J&M01 J & M AIRCRAFT SUPPLY, IN 88.29 1 42319 RUNWAY LIGHTS FOR AIRPORT 74 5700 370 J&M01 Total 455.93
4/21/2022 33594 J'S00 J'S PLUMBING 120.00 1 137 MAIN SEWER LINE AT ANIMAL CONTROL 01 5700 204 J'S00 Total 120.00
4/21/2022 33595 JIM01 JIM BURKE FORD 434.28 1 1471010 MAINT OPER/GRILLE/#3007 STS 11 5510 300 4/21/2022 33595 JIM01 JIM BURKE FORD 15.78 1 1471520 MAINT OPER/LICENSE PLATE BRACKET/#3007 STS 11 5510 300 4/21/2022 33595 JIM01 JIM BURKE FORD 374.69 1 1472786 MAINT OPER/STERRING WHEEL/#3007 STS 11 5510 300 4/21/2022 33595 JIM01 JIM BURKE FORD 38.03 1 1473012 MAINT OPER/ACTUATOR MOTOR/#6002 PARKS 01 5510 600 JIM01 Total 862.78
4/21/2022 33596 JKA00 JKA ARCHITECTURE 18150.00 1 20935 ELEVENTH AVE AQUATIC CENTER PROJECT AT THE 40 97AB 411 JKA00 Total 18150.00
4/21/2022 33597 JOB01 JOBS AVAILABLE 320.00 1 2207005 COMM DEVELOPMENT DIRECTOR AD 01 5303 120 JOB01 Total 320.00
4/21/2022 33598 JON18 JOHNSON CONTROLS SECURITY 246.03 1 37239003 MAY-JULY RECURRING BILLING/TRANSIT 75 5534 350 JON18 Total 246.03
4/21/2022 33599 KER04 KERN TURF SUPPLY, INC 125.53 1 132059 IRRIGATION VALVE FOR REPAIRS AT 4TH FAIRWAY 05 5711 650 4/21/2022 33599 KER04 KERN TURF SUPPLY, INC 196.89 1 132060 IRRIGATION SUPPLIES FOR GOLF COURSE FAIRWAYS 05 5711 650 4/21/2022 33599 KER04 KERN TURF SUPPLY, INC 196.89 1 132061 IRRIGATION SUPPLIES FOR GOLF COURSE FENCE LIN 05 5711 650 4/21/2022 33599 KER04 KERN TURF SUPPLY, INC 32.69 1 132062 IRRIGATION SUPPLIES FOR PARKS 01 5711 600 4/21/2022 33599 KER04 KERN TURF SUPPLY, INC 107.82 1 132072 IRRIGATION SUPPLIES FOR SOCCER PARK 01 5711 600 4/21/2022 33599 KER04 KERN TURF SUPPLY, INC 449.81 1 132134 IRRIGATION CLOCK FOR GOLF COURSE 05 5711 650 4/21/2022 33599 KER04 KERN TURF SUPPLY, INC 118.19 1 132168 GENERAL IRRIGATION SUPPLIES FOR GOLF COURSE 05 5711 650 4/21/2022 33599 KER04 KERN TURF SUPPLY, INC 15.23 1 488966 PARTS FOR IRRIGATION PROJECT AT GOLF COURSE 05 5711 650 KER04 Total 1243.05
10 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 05/02/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 4/21/2022 33600 KER24 KERN CO AUDITOR CONTROLLE 176.00 1 MARCH 22 MARCH PARKING VIOLATIONS 01 3405 KER24 Total 176.00
4/21/2022 33601 KER26 KERN COUNTY WASTE MGT 48416.91 1 MARCH 22 GATE FEE 71 2226 KER26 Total 48416.91
4/21/2022 33602 KER31 KERN COUNTY PUBLIC WORKS 257.27 1 40822 NOV/DEC/JAN ADJUSTMENTS/FEB & MARCH SVCS 71 5700 540 KER31 Total 257.27
4/21/2022 33603 KER49 KERN COUNTY AUDITOR CONTR 59.25 1 MARCH 22 MARCH EQUIPMENT VIOLATIONS 01 3405 KER49 Total 59.25
4/21/2022 33604 KERD5 KERN APPRAISAL COMPANY 800.00 1 3750 APPRAISAL FOR 1023 KENSINGTON ST 01 5524 410 KERD5 Total 800.00
4/21/2022 33605 KOM05 MARY ELLEN KOMNATH 63.86 1 04/07/22 REFUND ON DUPLICATE PAYMENT FOR SOMEONEELSE A 73 2238 KOM05 Total 63.86
4/21/2022 33606 KRC00 KRC SAFETY CO., INC. 140.42 1 53905 SPEED LIMIT SIGNS/AIRPORT 74 5700 370 4/21/2022 33606 KRC00 KRC SAFETY CO., INC. 199.08 1 53941 BRASS BRACKETS FOR ST SIGNS 11 5702 300 4/21/2022 33606 KRC00 KRC SAFETY CO., INC. 199.08 1 53942 POST TOP BRACKETS FOR ST SIGNS 11 5702 300 KRC00 Total 538.58
4/21/2022 33607 LAU05 LAUREL AG & WATER SOUTH 107.17 1 21535 IRRIGATION PARTS FOR GOLF COURSE 05 5711 650 LAU05 Total 107.17
4/21/2022 33608 LOP66 JUAN LOPEZ 80.00 1 608 REIMBURSE FOR DMV PHYSICAL RENEWAL 73 5662 720 LOP66 Total 80.00
4/21/2022 33609 LOS10 LOS PRIMOS AUTO GLASS 50.00 1 1803 MAINT OPER/WINDSHIELD REPAIR/#30020 STS 11 5510 300 LOS10 Total 50.00
4/21/2022 33610 LOY00 LOYD'S AVIATION 1458.33 1 193076 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5524 370 4/21/2022 33610 LOY00 LOYD'S AVIATION 291.67 2 193076 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5522 370 LOY00 Total 1750.00
4/21/2022 33611 MARM0 MARATHON PETROLEUM COMPAN 519.99 1 220101590 CSS-1H EMULSION FOR AUSTIN & GARCES HWY 11 860Z 300 MARM0 Total 519.99
4/21/2022 33612 MAT12 MATSON ALARM CO., INC 33.50 1 2768316 APRIL COMMERCIAL MONITORING/CITY HALL/UB 73 5522 740 MAT12 Total 33.50
11 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 05/02/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 4/21/2022 33613 MEL10 ESTHER MELENDREZ 200.00 1 04/13/22 TOILET RETROFIT PROGRAM 73 80BA 720 MEL10 Total 200.00
4/21/2022 33614 MKN00 MKN & ASSOCIATES, INC 15781.37 1 100512 2022 PLANT 6 BLENDING TANK AND BOOSTER STATIO 08 820C 108 MKN00 Total 15781.37
4/21/2022 33615 MSS01 M & S SECURITY SERVICES 180.00 1 78082 APRIL TO JUNE ALARM MONITORING #34 & 37 FIRES 01 5522 810 MSS01 Total 180.00
4/21/2022 33616 NIC03 NICHOLAS CONSTRUCTION, IN 313933.49 1 1425 2020 48-INCH SEWER TRUNK MAIN PROJECT 72 900S 570 NIC03 Total 313933.49
4/21/2022 33617 OFF07 OFFICE DEPOT, INC 281.43 1 233620710 OFFICE SUPPLIES/ERGO K860 MOUSE & MX MASTER 3 01 5300 410 4/21/2022 33617 OFF07 OFFICE DEPOT, INC 73.92 1 235200813 OFFICE SUPPLIES/FOLDERS/HR 01 5300 120 4/21/2022 33617 OFF07 OFFICE DEPOT, INC 36.85 1 235201390 OFFICE SUPPLIES/ENVELOPES AND BINDERS/HR 01 5300 120 4/21/2022 33617 OFF07 OFFICE DEPOT, INC 43.29 1 235479398 GENERAL SUPPLIES/TISSUE FACIAL/TRANSIT 75 5300 350 4/21/2022 33617 OFF07 OFFICE DEPOT, INC 60.58 1 235483091 OFFICE SUPPLIES(4)WIRELESS MOUSE 75 5300 350 OFF07 Total 496.07
4/21/2022 33618 ONE01 ONE SOURCE PARTS, LLC 512.64 1 50557-00 MAINT OPER/TIE ROD ASSEMBLY/#5405 REFUSE 71 5510 540 4/21/2022 33618 ONE01 ONE SOURCE PARTS, LLC 348.73 1 50668-00 MAINT OPER/PTO SOLENOID/#5403 REFUSE 71 5510 540 ONE01 Total 861.37
4/21/2022 33619 PAC16 PACIFIC TIRE #6 55.00 1 47963 MAINT OPER/FLAT REPAIR/#72065 WTR 73 5510 720 4/21/2022 33619 PAC16 PACIFIC TIRE #6 595.00 1 48428 MAINT OPER(1)TIRE/#54019 REFUSE 71 5510 540 4/21/2022 33619 PAC16 PACIFIC TIRE #6 21.08 1 48429 MAINT OPER/FLAT REPAIR/#7205 WTR 73 5510 720 4/21/2022 33619 PAC16 PACIFIC TIRE #6 765.50 1 48433 MAINT OPER(1)TIRE/#54018 REFUSE 71 5510 540 4/21/2022 33619 PAC16 PACIFIC TIRE #6 765.50 1 48434 MAINT OPER(1)TIRE/#54018 REFUSE 71 5510 540 4/21/2022 33619 PAC16 PACIFIC TIRE #6 597.52 1 48435 MAINT OPER(1)TIRE #5406 REFUSE 71 5510 540 4/21/2022 33619 PAC16 PACIFIC TIRE #6 21.08 1 48439 MAINT OPER/FLAT REPAIR/#60076 PARKS 01 5510 600 4/21/2022 33619 PAC16 PACIFIC TIRE #6 842.40 1 48440 MAINT OPER(2)TIRES/#374 REFUSE 71 5510 540 4/21/2022 33619 PAC16 PACIFIC TIRE #6 525.00 1 48441 MAINT OPER(1)TIRE/#3517 DART 75 5510 350 PAC16 Total 4188.08
4/21/2022 33620 PAC35 PTS COMMUNICATIONS 53.00 1 2084659 APRIL PAY PHONE SVCS/AIRPORT 74 5203 370 4/21/2022 33620 PAC35 PTS COMMUNICATIONS 53.00 1 2085299 APRIL PAY PHONE SVCS/TRANSIT 75 5203 350 PAC35 Total 106.00
4/21/2022 33621 PAL30 PALMER CAP-CHUR EQUIPMENT 96.95 1 170199 GERERAL SUPPLIES/DARTS/ANIMAL CONTROL 01 5700 204 PAL30 Total 96.95
12 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 05/02/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 4/21/2022 33622 PIL00 PILLSBURY WINTHROP SHAW P 2175.00 1 8455196 JANUARY PROF SVCS/EMPLOYEE BENEFITS 01 5524 190 4/21/2022 33622 PIL00 PILLSBURY WINTHROP SHAW P 5292.50 1 8460275 FEBRUARY PROF SVCS/EMPLOYEE BENEFITS 01 5524 190 PIL00 Total 7467.50
4/21/2022 33623 PLA11 PLATT 37.73 1 2Q30421 FUSES FOR ELECTRICAL REPAIRS 73 5571 720 4/21/2022 33623 PLA11 PLATT 24.76 1 2Q58981 IRRIGATION SUPPLIES FOR GOLF COURSE 05 5711 650 4/21/2022 33623 PLA11 PLATT 349.62 1 2Q65745 NEW FLEX CONDUIT AND FITTINGS FOR WP#4 73 5571 720 PLA11 Total 412.11
4/21/2022 33624 POW10 POWERSTRIDE BATTERY CO,IN 121.79 1 93572 MAINT OPER/BATTERY/#6104 REC 01 5510 610 4/21/2022 33624 POW10 POWERSTRIDE BATTERY CO,IN 128.68 1 93598 MAINT OPER/BATTERY/#72043 WTR 73 5510 720 POW10 Total 250.47
4/21/2022 33625 QUA06 QUAD/KNOPF, INC 30649.64 1 113041 SERVICES FOR THE 2040 GENERAL PLAN 01 880B 125 QUA06 Total 30649.64
4/21/2022 33626 QUI01 QUILL LLC 174.19 1 24160519 MISC OFFICE SUPPLIES/PD 01 5300 200 QUI01 Total 174.19
4/21/2022 33627 REA05 READYREFRESH BY NESTLE 37.67 1 22C61760 MARCH GENERAL SUPPLIES/WTR/WWTP 72 5700 570 4/21/2022 33627 REA05 READYREFRESH BY NESTLE 24.38 2 22C61760 MARCH GENERAL SUPPLIES/WTR/ANIMAL CONTROL 01 5700 204 4/21/2022 33627 REA05 READYREFRESH BY NESTLE 18.75 3 22C61760 MARCH GENERAL SUPPLIES/WTR/FIN 01 5700 170 4/21/2022 33627 REA05 READYREFRESH BY NESTLE 18.75 4 22C61760 MARCH GENERAL SUPPLIES/WTR/UB 73 5700 740 4/21/2022 33627 REA05 READYREFRESH BY NESTLE 26.52 5 22C61760 MARCH GENERAL SUPPLIES/WTR/HR 01 5300 120 REA05 Total 126.07
4/21/2022 33628 REN17 RENT-A-TOILET 600.00 1 41876 COVID-19 03/23-04/19 DOUBLE TRAILER TOILET RE 08 5754 108 REN17 Total 600.00
4/21/2022 33629 RFD01 R & F DISPOSAL, INC 510.00 1 341122 BOX HAULING/1027 KENSIGNTON 01 86BB 105 4/21/2022 33629 RFD01 R & F DISPOSAL, INC 359.90 1 341123 BOX HAULING/1027 KENSINGTON 01 86BB 105 4/21/2022 33629 RFD01 R & F DISPOSAL, INC 273.00 1 344197 ROLL OFF RENTAL/1027 KENSINGTON 01 86BB 105 RFD01 Total 1142.90
4/21/2022 33630 RIC06 RICHLAND CHEVROLET CO 319.61 1 143792 MAINT OPER/TAIL LAMP/#3336 WTR 73 5510 720 4/21/2022 33630 RIC06 RICHLAND CHEVROLET CO 319.61 1 143988 MAINT OPER/TAIL LAMP/#3336 WTR 73 5510 720 RIC06 Total 639.22
4/21/2022 33631 ROU00 ROUTEMATCH SOFTWARE, LLC 8880.00 1 7097 PROJ MGMNT/ONSITE HARDWARE HEALTH CHECK/TRAVE 75 800X 350 ROU00 Total 8880.00
13 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 05/02/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 4/21/2022 33632 RUE01 RUETTGERS & SCHULER 3178.75 1 4/6/22 STRIPING EXHIBITS & CROSSWALKS PLANS 01 5524 410 4/21/2022 33632 RUE01 RUETTGERS & SCHULER 11223.75 1 04/06/22 GARCES AND LEXINGTON ST STORM DRAIN DESIGN 541 960Z 254 RUE01 Total 14402.50
4/21/2022 33633 SAF01 SAFETY-KLEEN SYSTEMS, INC 90.00 1 87717439 USED FILTERS PICKUP 81 5522 900 4/21/2022 33633 SAF01 SAFETY-KLEEN SYSTEMS, INC 212.50 1 87717459 USED OIL PICKUP 81 5522 900 4/21/2022 33633 SAF01 SAFETY-KLEEN SYSTEMS, INC 1.35 1 87717470 USED ANTIFREEZE PICKUP 81 5522 900 4/21/2022 33633 SAF01 SAFETY-KLEEN SYSTEMS, INC 246.23 1 87736753 PARTS/CLEANING SVCS/GARAGE 81 5522 900 4/21/2022 33633 SAF01 SAFETY-KLEEN SYSTEMS, INC 36.17 1 88299291 PARTS/CLEANING SVCS/GARAGE 81 5522 900 SAF01 Total 586.25
4/21/2022 33634 SCC01 SC COMMUNICATIONS, INC 374.05 1 10753 MISC WORK FOR ANTENNAS AND TROUBLESHOOTING 08 8439 108 4/21/2022 33634 SCC01 SC COMMUNICATIONS, INC 1625.95 2 10753 MISC WORK FOR ANTENNAS AND TROUBLESHOOTING 84 5522 140 4/21/2022 33634 SCC01 SC COMMUNICATIONS, INC 411.45 1 10776 MISC WORK FOR ANTENNAS AND TROUBLESHOOTING 08 8439 108 4/21/2022 33634 SCC01 SC COMMUNICATIONS, INC 1788.55 2 10776 MISC WORK FOR ANTENNAS AND TROUBLESHOOTING 84 5522 140 4/21/2022 33634 SCC01 SC COMMUNICATIONS, INC 1114.50 1 10791-1 MISC WORK FOR ANTENNAS AND TROUBLESHOOTING 08 8439 108 4/21/2022 33634 SCC01 SC COMMUNICATIONS, INC 4844.65 2 10791-1 MISC WORK FOR ANTENNAS AND TROUBLESHOOTING 84 5522 140 SCC01 Total 10159.15
4/21/2022 33635 SEB01 SEBASTIAN/SOS 129.90 1 10700410 APRIL ALARM MONITORING/JEFFERSON CTR 01 5522 800 4/21/2022 33635 SEB01 SEBASTIAN/SOS 129.90 1 10700833 APRIL ALARM MONITORING COMM CTR 01 5522 800 4/21/2022 33635 SEB01 SEBASTIAN/SOS 89.95 1 10702219 APRIL ALARM MONITORING TECH CTR 01 5522 800 4/21/2022 33635 SEB01 SEBASTIAN/SOS 69.95 1 10703573 APRIL ALARM MONITORING/REC ELLINGTON 01 5522 800 4/21/2022 33635 SEB01 SEBASTIAN/SOS 129.90 1 10703674 APRIL ALARM MONITORING/CITY HALL/ANIMAL SHELT 01 5522 800 SEB01 Total 549.60
4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY -162.38 1 643370 CR FOR CORE ON CALIPERS/#775 PARKS 01 5510 600 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 10.45 1 643576 MAINT OPER/COUPLIN/#6007 PARKS 01 5510 600 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 83.43 1 643646 MAINT OPER/OIL & FILTERS/#72016 WTR 73 5510 720 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 170.01 1 643650 MAINT OPER/RAIL LAMP/#3007 STS 11 5510 300 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY -18.54 1 643653 CR FOR AIR FILTER/#72016 WTR 73 5510 720 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 11.31 1 643864 MAINT OPER/CHAIN LUBE/GARAGE 81 5520 900 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 8.41 1 643874 M&O/EXCHANGE ORDER/AC COMPRESSOR/#72016 WTR 73 5510 720 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 147.05 1 643942 MAINT OPER/AC VALVE CORE/#72016 WTR 73 5510 720 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 44.92 1 643943 MAINT OPER/DRAIN PLUG/#3535 DART 75 5510 350 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 58.09 1 643993 MAINT OPER/HI COUNT LED/#72016 WTR 73 5510 720 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 1.29 1 644015 MAINT OPER/VALVE STEMS/#3523 DART 75 5510 350 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 31.05 1 644045 MAINT OPER/GEAR OIL/#3520 DART 75 5510 350 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 14.01 1 644201 MAINT OPER/CAP GAS/#180 ANIMAL CONTROL 01 5510 204 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 29.27 1 644300 MAINT OPER/BACK-UP LAMP/#72016 WTR 73 5510 720 14 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 05/02/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 6.69 1 644307 MAINT OPER/BRAKE FLUID/#775 PARKS 01 5510 600 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 72.35 1 644321 MAINT OPER/LIFT SUPPORT/#1002 CITY COUNCIL 01 5510 100 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 254.67 1 644332 MAINT OPER/HEADLIGHT/#3006 STS 11 5510 300 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 14.17 1 644420 MAINT OPER/TURN SIGNAL FLASHER/#374 REFUSE 71 5510 540 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 142.24 1 644459 MAINT OPER/LAMPS/#72016 WTR 73 5510 720 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 20.23 1 644562 GENERAL SUPPLIES/TRAILER CONNECTOR/PARKS 01 5700 600 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 61.36 1 644597 MAINT OPER/OIL & FILTERS/#D96 PD 01 5510 200 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 106.57 1 644614 MAINT OPER/BLOW HAMMER/GARAGE 81 5560 900 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 7.12 1 644690 MANT OPER/REAR MIRROR ADHESIVE/#601 WTR 73 5510 720 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 6.74 1 644694 MAINT OPER/FILTER/#5302 ST CLNG 71 5510 530 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 6.34 1 644695 MAINT OPER/BRAKE CLEAN/#3520 DART 75 5510 350 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 89.41 1 644702 MAINT OPER/FUEL FILTERS/#5402 REFUSE 71 5510 540 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 21.84 1 644751 MAINT OPER/RUBBER HOOD HOLDOWN/#5403 REFUSE 71 5510 540 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 57.39 1 644802 MAINT OPER/HI COUNT LED/#374 REFUSE 71 5510 540 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 32.32 1 644809 MAINT OPER/LICENSE PLATE LAMPS/#54019 REFUSE 71 5510 540 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 27.24 1 644811 MAINT OPER/TRANS FLUID/#131 ANIMAL CONTROL 01 5510 204 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 19.73 1 644824 MAINT OPER/PIGTAIL/#5403 REFUSE 71 5510 540 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 19.13 1 644836 MAINT OPER/HEADLAMP HALOGEN/#54019 REFUSE 71 5510 540 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 71.52 1 644895 MAINT OPER/OIL & FILTERS/#6002 PARKS 01 5510 600 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 105.98 1 645156 MAINT OPER/WATER PUMP/COOLANT CAP/#3302 WTR 73 5510 720 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 194.42 1 645165 MAINT OPER/BELTS/THERMOSTAT/PULLEY/#3302 WTR 73 5510 720 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 62.07 1 645185 MAINT OPER/OIL & FILTERS/#D92 PD 01 5510 200 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 75.14 1 645186 MAINT OPER/BELTS/#3302 WTR 73 5510 720 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY -139.30 1 645189 CR FOR BELTS/THERMOSTAT/#3302 WTR 73 5510 720 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 3.94 1 645247 MAINT OPER/SPLICE TERMINAL/#3336 WTR 73 5510 720 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY -58.09 1 645288 CR FOR HI COUNT LED/#72016 WTR 73 5510 720 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 37.82 1 645296 MAINT OPER/COOLANT/#304A REFUSE 71 5510 540 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 6.60 1 645309 MAINT OPER/FUEL FILTER/#304A REFUSE 71 5510 540 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 72.35 1 645316 MAINT OPER/LIFT SUPPORT/#D92 PD 01 5510 200 4/21/2022 33636 SEV01 SEVIER'S AUTO SUPPLY 56.16 1 645368 MAINT OPER/BULB/#D93 PD 01 5510 200 SEV01 Total 1882.52
4/21/2022 33637 SIL05 SILVAS OIL COMPANY, INC 24963.16 1 850583 PURCHASED UNLEADED GAS 81 5582 900 SIL05 Total 24963.16
4/21/2022 33638 SIT02 SITEONE LANDSCAPE SUPPLY, 144.46 1 115775939 IRRIGATION SUPPLIES FOR PARKS 01 5711 600 4/21/2022 33638 SIT02 SITEONE LANDSCAPE SUPPLY, 19.59 1 116989384 IRRIGATION SUPPLIES FOR PARKS 01 5711 600 4/21/2022 33638 SIT02 SITEONE LANDSCAPE SUPPLY, 139.44 1 117249446 IRRIGATION SUPPLIES FOR PARKS 01 5711 600 SIT02 Total 303.49
4/21/2022 33639 SOC01 SO. CALIFORNIA EDISON 21380.89 1 MAR 2022 MARCH ELECTRICITY CHARGES WWTP 72 5201 570 15 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 05/02/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account SOC01 Total 21380.89
4/21/2022 33640 SOC02 SoCalGas 809.55 1 MAR 2022 MARCH NATURAL GAS CHARGES/PD 01 5239 200 4/21/2022 33640 SOC02 SoCalGas 1127.22 2 MAR 2022 MARCH NATURAL GAS CHARGES/GOV BLDNGS 01 5239 800 4/21/2022 33640 SOC02 SoCalGas 449.10 3 MAR 2022 MARCH NATURAL GAS CHARGES/LEASE BLDNGS 01 5239 810 4/21/2022 33640 SOC02 SoCalGas 672.24 4 MAR 2022 MARCH NATURAL GAS CHARGES/MCCF 76 5239 276 4/21/2022 33640 SOC02 SoCalGas 127.23 5 MAR 2022 MARCH NATURAL GAS CHARGES/WTR 73 5239 720 4/21/2022 33640 SOC02 SoCalGas 60.62 6 MAR 2022 MARCH NATURAL GAS CHARGES/AIRPORT 74 5239 370 4/21/2022 33640 SOC02 SoCalGas 466.92 7 MAR 2022 MARCH NATURAL GAS CHARGES/GARAGE 81 5239 900 4/21/2022 33640 SOC02 SoCalGas 7332.49 8 MAR 2022 MARCH NATURAL GAS CHARGES/CNG 81 5583 910 SOC02 Total 11045.37
4/21/2022 33641 SOL18 SOILS ENGINEERING, INC. 16000.00 1 33580 PAVEMENT INVESTIGATION FOR HIGH STREET ROAD 10 80ER 201 SOL18 Total 16000.00
4/21/2022 33642 SOU38 SOUTH TULARE-RICHGROVE RE 58.74 1 110817 MARCH RECYCLABLES/CITY HALL/CIVIC CTR/HR 01 5522 800 4/21/2022 33642 SOU38 SOUTH TULARE-RICHGROVE RE 6.73 1 110818 MARCH RECYCLABLES/ARMORY 01 5522 810 4/21/2022 33642 SOU38 SOUTH TULARE-RICHGROVE RE 58.74 1 110819 MARCH RECYCLABLES/REFUSE 71 5522 540 4/21/2022 33642 SOU38 SOUTH TULARE-RICHGROVE RE 41.06 1 110820 MARCH RECYCLABLES/AIRPORT 74 5522 370 4/21/2022 33642 SOU38 SOUTH TULARE-RICHGROVE RE 58.74 1 110823 MARCH RECYCLABLES/PD 01 5522 200 4/21/2022 33642 SOU38 SOUTH TULARE-RICHGROVE RE 58.74 1 110824 MARCH RECYCLABLES/ANIMAL CONTROL 01 5522 204 4/21/2022 33642 SOU38 SOUTH TULARE-RICHGROVE RE 41.06 1 110827 MARCH RECYCLABLES/WWTP 72 5522 570 4/21/2022 33642 SOU38 SOUTH TULARE-RICHGROVE RE 43621.74 1 MARCH 22 MARCH GREENWASTE 71 2226 005 4/21/2022 33642 SOU38 SOUTH TULARE-RICHGROVE RE 40206.76 2 MARCH 22 MARCH RECYCLABLES 71 2226 006 SOU38 Total 84152.31
4/21/2022 33643 SPA20 SPARKLETTS 5.58 1 31422 GENERAL SUPPLIES/DRINKING WTR/STS 11 5700 300 4/21/2022 33643 SPA20 SPARKLETTS 5.58 2 31422 GENERAL SUPPLIES/DRINKING WTR/ST CLNG 71 5700 530 4/21/2022 33643 SPA20 SPARKLETTS 5.58 3 31422 GENERAL SUPPLIES/DRINKING WTR/REFUSE 71 5700 540 4/21/2022 33643 SPA20 SPARKLETTS 5.58 4 31422 GENERAL SUPPLIES/DRINKING WTR/WTR 73 5700 720 4/21/2022 33643 SPA20 SPARKLETTS 5.58 5 31422 GENERAL SUPPLIES/DRINKING WTR/GARAGE 81 5700 900 4/21/2022 33643 SPA20 SPARKLETTS 5.58 6 31422 GENERAL SUPPLIES/DRINKING WTR/PARKS 01 5700 600 4/21/2022 33643 SPA20 SPARKLETTS 5.58 7 31422 GENERAL SUPPLIES/DRINKING WTR/AIRPORT 74 5700 370 4/21/2022 33643 SPA20 SPARKLETTS 5.59 8 31422 GENERAL SUPPLIES/DRINKING WTR/GOV BLDNGS 01 5700 800 4/21/2022 33643 SPA20 SPARKLETTS 15.01 9 31422 GENERAL SUPPLIES/DRINKING WTR/ENG 01 5700 410 4/21/2022 33643 SPA20 SPARKLETTS 15.01 10 31422 GENERAL SUPPLIES/DRINKING WTR/BLDNGS 01 5700 420 4/21/2022 33643 SPA20 SPARKLETTS 15.01 11 31422 GENERAL SUPPLIES/DRINKING WTR/PLANNING 01 5700 125 4/21/2022 33643 SPA20 SPARKLETTS 92.98 12 31422 GENERAL SUPPLIES/DRINKING WTR/PD 01 5700 200 SPA20 Total 182.66
4/21/2022 33644 SPE07 SPECIALTY PROCESS EQUIPME 638.57 1 31237 PARTS/3-WAY BALL VALVE & HANDLE/CNG 81 5520 910 16 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 05/02/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account SPE07 Total 638.57
4/21/2022 33645 STA24 DEPT OF JUSTICE/ACCTG OFC 356.00 1 574606 MARCH FINGERPRINT APPS/HR 01 5524 120 STA24 Total 356.00
4/21/2022 33646 STE13 STEAM CLEANERS, INC 565.72 1 148492 PRESSURE WASHER REPAIR/GARAGE 81 5520 900 STE13 Total 565.72
4/21/2022 33647 TAS05 TASHJIAN TOWERS CORPORATI 30685.00 1 9994 EMERGENCY 911 ANTENNA TOWER REPLACEMENT PROJE 08 8439 108 TAS05 Total 30685.00
4/21/2022 33648 TEC04 TECHNOFLO SYSTEMS 6070.53 1 34698 EMERGENCY REPLACEMENT OF FLOW METER FOR WELL 73 5520 720 TEC04 Total 6070.53
4/21/2022 33649 TEL02 TEL-TEC SECURITY SYSTEMS, 95.00 1 772334 APRIL COMMERCIAL MONITORING/WELLS #1,2,4 73 5520 720 4/21/2022 33649 TEL02 TEL-TEC SECURITY SYSTEMS, 30.00 1 773184 APRIL COMMERCIAL MONITORING/GARAGE 81 5520 900 TEL02 Total 125.00
4/21/2022 33650 TER06 TERM PRO TERMITE & PEST 75.00 1 29007 MONTHLY PEST CONTROL SVCS/CITY HALL 01 5522 800 4/21/2022 33650 TER06 TERM PRO TERMITE & PEST 55.00 1 29008 MONTHLY PEST CONTROL SVCS/HR 01 5522 800 4/21/2022 33650 TER06 TERM PRO TERMITE & PEST 75.00 1 29031 MONTHLY PEST CONTROL SVCS/CORP YARD 01 5522 800 4/21/2022 33650 TER06 TERM PRO TERMITE & PEST 75.00 1 29067 MONTHLY PEST CONTROL SVCS/JEFFERSON CTR 01 5522 800 4/21/2022 33650 TER06 TERM PRO TERMITE & PEST 75.00 1 29075 MONTHLY PEST CONTROL SVCS/COMM CTR 01 5522 800 4/21/2022 33650 TER06 TERM PRO TERMITE & PEST 55.00 1 29128 MONTHLY PEST CONTROL SVCS/CIVIC CTR 01 5522 800 4/21/2022 33650 TER06 TERM PRO TERMITE & PEST 75.00 1 29129 MONTHLY PEST CONTROL SVCS/COURTHOUSE 01 5522 800 TER06 Total 485.00
4/21/2022 33651 TER09 TERMINIX PROCESSING CENTE 77.00 1 418719356 MONTHLY PEST CONTROL SVCS/PD 01 57002 200 TER09 Total 77.00
4/21/2022 33652 THE68 THE PRINT SHOP 120.36 1 2547 APPRECIATION BANNER FOR DISPATCH/PD 01 5700 200 THE68 Total 120.36
4/21/2022 33653 TRA03 TRAFFIC PARTS 599.25 1 527759 RED/GREEN SIGNAL LIGHTS/STS 11 88AN 300 4/21/2022 33653 TRA03 TRAFFIC PARTS 594.67 1 527760 VISORS AND DETECTOR CARDS/STS 11 88AN 300 TRA03 Total 1193.92
4/21/2022 33654 TUR05 TURF STAR, INC 605.35 1 7217181 MAINT OPER/COMPRESSOR KIT/#6007 PARKS 01 5510 600 4/21/2022 33654 TUR05 TURF STAR, INC 633.08 1 7217579 MAINT OPER/VALVE-CONTROL/AIR TUBE ASM/#6007 P 01 5510 600 TUR05 Total 1238.43
17 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 05/02/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 4/21/2022 33655 TUR06 TURNER SECURITY SYSTEMS, 600.00 1 2204T146 04/01/22-03/31/23 EVIDENCE ROOM & GARAGE SVCS 01 57002 200 TUR06 Total 600.00
4/21/2022 33656 ULI02 ULINE 329.40 1 146636058 GENERAL SUPPLIS FOR PROPERTY & EVIDENCE 01 5700 200 ULI02 Total 329.40
4/21/2022 33657 UNI20 UNITED STATES POSTAL SVC 2000.00 1 04/05/22 PREPAID METER POSTAGE FOR ACC# 4334017 01 5301 120 UNI20 Total 2000.00
4/21/2022 33658 UNI59 UNITED STAFFING ASSOCIATE 598.92 1 199653 TEMP/M. FUENTEZ WE 04/03 PARKS 01 5522 600 4/21/2022 33658 UNI59 UNITED STAFFING ASSOCIATE 1041.60 1 199654 TEMP/M. MARTINEZ WE 04/03 PARKS 01 5522 600 4/21/2022 33658 UNI59 UNITED STAFFING ASSOCIATE 1041.60 1 200054 TEMP/M. FUENTEZ WE 04/10 PARKS 01 5522 600 4/21/2022 33658 UNI59 UNITED STAFFING ASSOCIATE 1041.60 1 200055 TEMP/M. MARTINEZ WE 04/10 PARKS 01 5522 600 UNI59 Total 3723.72
4/21/2022 33659 UNI65 UNIVAR SOLUTIONS 141.94 1 50117140 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 4/21/2022 33659 UNI65 UNIVAR SOLUTIONS 806.46 1 50117141 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 4/21/2022 33659 UNI65 UNIVAR SOLUTIONS 967.76 1 50117142 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 4/21/2022 33659 UNI65 UNIVAR SOLUTIONS 1135.70 1 50117144 PURCHASED SULFURIC ACID 73 5717 720 4/21/2022 33659 UNI65 UNIVAR SOLUTIONS 870.28 1 50117145 PURCHASED SULFURIC ACID 73 5717 720 4/21/2022 33659 UNI65 UNIVAR SOLUTIONS 913.78 1 50117146 PURCHASED SULFURIC ACID 73 5717 720 4/21/2022 33659 UNI65 UNIVAR SOLUTIONS 1022.57 1 50117147 PURCHASED SULFURIC ACID 73 5717 720 4/21/2022 33659 UNI65 UNIVAR SOLUTIONS 1129.05 1 50125527 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 4/21/2022 33659 UNI65 UNIVAR SOLUTIONS 587.10 1 50135048 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 4/21/2022 33659 UNI65 UNIVAR SOLUTIONS 903.24 1 50135049 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 4/21/2022 33659 UNI65 UNIVAR SOLUTIONS 490.33 1 50135050 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 4/21/2022 33659 UNI65 UNIVAR SOLUTIONS 1000.01 1 50135051 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 4/21/2022 33659 UNI65 UNIVAR SOLUTIONS 1606.43 1 50143985 PURCHASED SOD HYPO 73 5717 720 UNI65 Total 11574.65
4/21/2022 33660 VER11 VERIZON WIRELESS 25.02 1 990358919 PD CELL PHONE BACKUP 01 5203 200 VER11 Total 25.02
4/21/2022 33661 WAL15 CAPITAL ONE 1268.41 1 164145852 MARCH MISC CC CHARGES/DOG FOOD/ANIMAL CONTROL 01 5700 204 4/21/2022 33661 WAL15 CAPITAL ONE 17.58 2 164145852 MARCH MISC CC CHARGES/KENNEL CARD BAGS/ANIMAL 01 5700 204 4/21/2022 33661 WAL15 CAPITAL ONE 46.83 3 164145852 MARCH MISC CC CHARGES/CLEANING SUPP/TRANSIT 75 5700 350 4/21/2022 33661 WAL15 CAPITAL ONE 94.87 4 164145852 MARCH MISC CC CHARGES/MOUSE TABLE CASE/TRANSI 75 5700 350 WAL15 Total 1427.69
4/21/2022 33662 WEL07 WELLS FARGO 1656.30 1 MAR 2022 MARRIOTT/LODGING/PARKING FOR J.NICHOLSON/J.ORTIZ 01 5440 200 4/21/2022 33662 WEL07 WELLS FARGO 154.66 2 MAR 2022 SMART&FINAL/SUPP FOR SIT OPERATIONS ON 03/25-26 01 5700 200 18 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 05/02/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 4/21/2022 33662 WEL07 WELLS FARGO 375.92 3 MAR 2022 SUBWAY(8)PLATTERS FOR SIT OPERATIONS ON 03/25-26 01 5700 200 4/21/2022 33662 WEL07 WELLS FARGO 470.00 4 MAR 2022 PAYPAL/REG 2022 AGWA GROUNDWAER CONF/J.ROJAS 01 5400 410 4/21/2022 33662 WEL07 WELLS FARGO 415.93 5 MAR 2022 EXPEDIA/SHERATON/LODGING FOR J.ROJAS CONF 01 5400 410 4/21/2022 33662 WEL07 WELLS FARGO 764.09 6 MAR 2022 SHERATON/LODGING/C.MOJARRA/CPRS CONF 03/08-11 01 5400 610 4/21/2022 33662 WEL07 WELLS FARGO 1150.00 7 MAR 2022 PAYPAL/ANIMAL CARE TRAINING/ESPITIA & PONCE 01 5400 204 4/21/2022 33662 WEL07 WELLS FARGO 573.05 8 MAR 2022 BNI BLDNG NEWS/STD PLANS BOOKS FOR PUBLIC CON 11 5400 300 4/21/2022 33662 WEL07 WELLS FARGO 79.38 9 MAR 2022 GARSITE PROGRESS/EATON CARTER NOZZLE FOR AIRP 74 5700 370 4/21/2022 33662 WEL07 WELLS FARGO 16.00 10 MAR 2022 MCW/CARWASH FOR CITY POOL VEHICLE 01 5700 110 4/21/2022 33662 WEL07 WELLS FARGO 138.56 11 MAR 2022 WM SUPERCTR/WEBCAMS 84 5700 140 4/21/2022 33662 WEL07 WELLS FARGO 150.10 12 MAR 2022 AMAZON/50PACK 8GB FLASH DRIVE BULK 01 5300 160 4/21/2022 33662 WEL07 WELLS FARGO 24.00 13 MAR 2022 AMAZON/STARTECH DISPLAY PORT TO VGA ADAPTER 01 5300 200 4/21/2022 33662 WEL07 WELLS FARGO 150.00 14 MAR 2022 CSMFO/REG.CA LOCAL BUDGETING/S.BERMUDEZ/E.RODRIGUEZ 01 5400 170 4/21/2022 33662 WEL07 WELLS FARGO 2487.76 15 MAR 2022 HYATT REGENCY/LODGING/MALDONADO/HENRANDEZ/LOPEZ 01 5524 200 4/21/2022 33662 WEL07 WELLS FARGO 606.18 16 MAR 2022 BAKERSFIELD MARRIOT(6)OFFICERS/SPECIAL INVEST 01 1135 001 4/21/2022 33662 WEL07 WELLS FARGO 179.98 17 MAR 2022 HOLIDAY INN(1)OFFICERS/SPECIAL INVESTIGATION 01 1135 001 4/21/2022 33662 WEL07 WELLS FARGO 349.99 18 MAR 2022 PAYPAL/RUBBER DUMMIE STARTER KIT/RANGE 01 5442 200 4/21/2022 33662 WEL07 WELLS FARGO 336.18 19 MAR 2022 EMBASSY SUITES/LODGING/F.MENDOZA FTO TRAINING 01 5440 200 4/21/2022 33662 WEL07 WELLS FARGO 119.99 20 MAR 2022 CANVA/SUB FOR CANVE PRO/CRIME PREVENTION 91 2233 005 4/21/2022 33662 WEL07 WELLS FARGO 76.99 21 MAR 2022 CSUB/VIRTUAL JOB FAIR 01 5303 120 4/21/2022 33662 WEL07 WELLS FARGO 11.17 22 MAR 2022 SMART&FINAL/SUPP FOR HR 01 5300 120 4/21/2022 33662 WEL07 WELLS FARGO 300.00 23 MAR 2022 APA CALIFORNIA/COMM DEV DIRECTOR JOB POSTING 01 5303 120 4/21/2022 33662 WEL07 WELLS FARGO 295.00 24 MAR 2022 AMERICAN PLANNING/COMM DEV DIRECTOR JOB POSTI 01 5303 120 4/21/2022 33662 WEL07 WELLS FARGO 1002.30 25 MAR 2022 BW ISLAND HOTEL/LODING T.DAVIS EXEC DVLMNT CO 01 5440 200 4/21/2022 33662 WEL07 WELLS FARGO 238.70 26 MAR 2022 VISTA PRINT/BUSINESS CARDS/DAVIS/NICHOLSON/LOPEZ 01 5700 200 4/21/2022 33662 WEL07 WELLS FARGO 100.00 27 MAR 2022 PAYPAL/KCLEF MEMBERSHIP FOR T. DAVIS 01 5423 200 WEL07 Total 12222.23
4/21/2022 33663 WES67 WESTCOAST HYDRAULICS, INC 471.69 1 43026 MAINT OPER/CYLINDER REPAIR PARTS/#30024 STS 11 5510 300 4/21/2022 33663 WES67 WESTCOAST HYDRAULICS, INC 489.41 1 43027 MAINT OPER/CYLINDER REPAIR PARTS/#30024 STS 11 5510 300 4/21/2022 33663 WES67 WESTCOAST HYDRAULICS, INC 671.00 1 43029 MAINT OPER/CYLINDER REPAIR PARTS/#54018 REFUS 71 5510 540 4/21/2022 33663 WES67 WESTCOAST HYDRAULICS, INC 671.00 1 43030 MAINT OPER/PARTS TO REBUILD CYLINDER/#54018 R 71 5510 540 4/21/2022 33663 WES67 WESTCOAST HYDRAULICS, INC 264.00 1 43044 MAINT OPER/REBUILD CYLINDER PARTS/#54018 REFU 71 5510 540 WES67 Total 2567.10
4/21/2022 33664 WES69 WESTAIR GASES & EQUIPMENT 58.98 1 80435115 CYLINDER RENTAL/WATER 73 5522 720 4/21/2022 33664 WES69 WESTAIR GASES & EQUIPMENT 117.82 1 80435116 CYLINDER RENTAL/GARAGE 81 5522 900 4/21/2022 33664 WES69 WESTAIR GASES & EQUIPMENT 32.26 1 80435117 CYLINDER RENTAL/WWTP 72 5522 570 WES69 Total 209.06
4/21/2022 33665 WHI14 WHITE CAP, LP. 108.73 1 18265874 CEMENT/TOOLS/SUPPLIES FOR STS 11 800F 300 4/21/2022 33665 WHI14 WHITE CAP, LP. 156.18 1 18268381 WHITE INVERTED STRIPING PAINT/STS 11 5700 300 19 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 05/02/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account WHI14 Total 264.91
4/21/2022 33666 WIL02 WILLIAMS CLEANING SYSTEMS 184.03 1 610849 GENERAL SUPPLIES/DYNAMITE CLEANER/REFUSE 71 5700 540 WIL02 Total 184.03
4/21/2022 33667 WIN00 WINSUPPLY OF BAKERSFIELD 93.10 1 460612-01 GENERAL SUPPLIES/WHT RF BOWL BABY DEVORO 01 5700 810 4/21/2022 33667 WIN00 WINSUPPLY OF BAKERSFIELD 93.10 1 461037-01 TANK FOR BABY DEVORO BOWL/GLENWOOD DAYCARE 01 5700 810 WIN00 Total 186.20
4/21/2022 33668 ZEE01 ZEE MEDICAL SERVICE #34 307.83 1 34-210386 FIRST AID KIT SUPPLIES/GOV BLDNGS 01 5522 800 ZEE01 Total 307.83
Grand Total 970584.11 Sub Total $970,584.11
Total $970,584.11
Payroll-4/15/2022 $835,113.50
Total $835,113.50
Grand Total $1,805,697.61
20 03/31/2022 WELLS FARGO

STMT WELLS FARGO CREDIT CARDS
Summary of Credit Card Charges for Travel
OBJECT Date Vendor Name Description Amount
JERRY NICHOLSON 01.5440.200 03/12/22 MARRIOTT LA JOLLA LODGING/PARKING FOR J. NICHOLSON & J.ORTIZ ICI MGMNT & SUPERV/TRAINING 03/07-11/2022 1656.30

01.5700.200 03/24/22 SMART & FINAL GENERAL SUPPLIES FOR SIT OPERATIONS ON 03/25 & 03/26 154.6601.5700.200 03/25/22 SUBWAY (8)CLASSIC COMBO PLATTERS FOR SIT OPERATION (35)OFFICER 03/25 & (27) ON 03/26 375.92 TOTAL 2186.88
ROMAN DOWLING 01.5400.410 03/21/22 PAYPAL REG. 2022 CA AGWT-AGWA GROUNDWATER CONF FOR J.ROJAS 470.00

01.5400.410 03/21/22 EXPEDIA SHERATON CERRITOS HOTEL/LODGING FOR J. ROJAS FOR ABOVE CONF 415.93 TOTAL 885.93
MARIBEL REYNA 01.5400.610 03/09/22 SHERATON LODGING FOR C.MOJARRA FOR 2022 CPRS CONF. 03/08-11 764.09 TOTAL 764.09
ARTHUR MEDINA 01.5400.204 03/15/22 PAYPAL ANIMAL CONTROL ANIMAL CARE ACADEMY TRAINING FOR J. ESPITIA AND V. PONCE 1150.00

11.5400.300 03/15/22 BNI BUILDING NEWS STD PLANS BOOKS FOR PUBLIC WORKS CONSTRUCTION 2021 EDITION 573.0574.5700.370 03/17/22 GARSITE PROGRESS LLC EATON CARTER UNDERWING NOZZLE FOR AIRPORT 79.3801.5700.110 03/28/22 MCW 1057 DELANO CARWASH FOR CITY POOL CAR 16.00 TOTAL 1818.43
MIKE ENRIQUEZ 84.5700.140 03/04/22 WM SUPERCTR GENERAL SUPPLIES/WEBCAMS 138.56

01.5300.160 03/17/22 AMAZON 50PK 8GB FLASH DRIVE BULK 150.1001.5300.200 03/21/22 AMAZON STARTECH DISPLAY PORT TO VGA ADAPTER/PD 24.00 TOTAL 312.66
ROSA RIOS 01.5400.170 03/28/22 CSMFO REGISTRATION FOR CA LOCAL BUDGETING TRAINING/S.BERMUDEZ & E.RODRIGUEZ 150.00 TOTAL 150.00
CHRISTOPHER ALFORS 01.5524.200 03/04/22 HYATT REGENCY LODGING FOR CALNENA TRAINING/V.MALDONA/M.HERNANDEZ/A. LOPEZ 2,487.76

01.1135.001 03/05/22 BAKERSFIELD MARRIOT LODGING FOR (6)OFFICERS FOR SPECIAL/CONFIDENTIAL INVESTIGATION 606.1801.1135.001 03/09/22 HOLIDAY INN EXPRESS LODGING FOR (1)OFFICER FOR SPECIAL/CONFIDENTIAL INVESTIGATION 179.9801.5442.200 03/28/22 PAYPAL RUBBERDUMMI RUBBER DUMMIE STARTER KIT/RANGE 349.9901.5440.200 03/30/22 EMBASSY SUITES LODGING FOR F. MENDOZA FOR FTO TRAINING 03/28-30 LOMPOC 336.1891.2233.005 04/02/22 CANVA SUBSCRIPTION FOR CANVA PRO/CRIME PREVENTION 119.99 TOTAL 4,080.08
NOEMI ZAMUDIO 01.5303.120 03/11/22 CSUB VIRTUAL JOB FAIR 76.99

01.5300.120 03/23/22 SMART & FINAL GENERAL SUPPLIES FOR HR 11.1701.5303.120 03/23/22 APA CALIFORNIA COMMUNITY DEVELOPMENT DIRECTOR JOB POSTING 300.0001.5303.120 03/24/22 AMERICAN PLANNING COMMUNITY DEVELOPMENT DIRECTOR JOB POSTING 295.00 TOTAL 683.16
Prepared By Alexandra Alvarado
03/31/2022 WELLS FARGO

STMT WELLS FARGO CREDIT CARDS
Summary of Credit Card Charges for Travel
OBJECT Date Vendor Name Description Amount
TYSON DAVIS 01.5440.200 03/11/22 BW ISLAND HOTEL MARINA LODGING/T. DAVIS FOR EXECUTIVE DEVLPMNT COURSE 03/07-11 SAN DIEGO 1,002.30

01.5700.200 03/14/22 VISTA PRINT MISC BUSINESS CARDS FOR CHIEF DAVIS/EDWARDS AND NICHOLSON & LOPEZ 238.7001.5423.200 03/28/22 PAYPAL KERNCOUNTY KERN COUNTY LAW ENFORCEMENT FOUNDATION MEMBERSHIP FOR T. DAVIS 100.00 TOTAL 1,341.00
$12,222.23
Prepared By Alexandra Alvarado

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 05/16/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 4/26/2022 33669 CALG4 CALIFORNIA DEPARTMENT OF 669.00 1 04/25/22 FORM #501V ACC#058-101302 QTR ENDING 03/31/22 81 5583 910 CALG4 Total 669.00
4/26/2022 33670 CALG7 CALIFORNIA DEPARTMENT OF 1420.00 1 04/26/22 ACC#206-180352 SALES TAX QTR ENDING 03/31/22 81 2227 CALG7 Total 1420.00
4/26/2022 33671 UNI36 UNITED STATES TREASURY 1381.03 1 04/26/22 FORM #720 #95-600702 QTR ENDING 03/31/22 81 5583 910 UNI36 Total 1381.03
4/26/2022 33672 WEX00 WEX BANK 390.59 1 80308343 MISC FUEL CHARGES/PD 01 5511 200 WEX00 Total 390.59
4/28/2022 33673 RODC4 JULIO C. RODRIGUEZ 600.00 1 04/26/22 DMV TEST TRAINING FOR MARTIN RAMIREZ 75 5524 350 RODC4 Total 600.00
5/1/2022 33674 SAND3 RAYMOND SANCHEZ 3590.36 1 05/01/22 MAY 2022 ADVANCED DISABILITY PENSION 01 1135 001 SAND3 Total 3590.36
5/5/2022 33675 ABA01 ABATE-A-WEED INC. 791.36 1 972910 PARTS & SUPPLIES FOR LAWNMOWER/WWTP 72 5700 570 ABA01 Total 791.36
5/5/2022 33676 ADP01 ADP, INC 21.08 1 604488745 IN TOUCH DX BAR CODE CLOCKS/CITY MGR 01 5522 110 5/5/2022 33676 ADP01 ADP, INC 21.08 2 604488745 IN TOUCH DX BAR CODE CLOCKS/HR 01 5524 120 5/5/2022 33676 ADP01 ADP, INC 21.01 3 604488745 IN TOUCH DX BAR CODE CLOCKS/PLANNING 01 5522 125 5/5/2022 33676 ADP01 ADP, INC 13.00 4 604488745 IN TOUCH DX BAR CODE CLOCKS/CITY CLERK 01 5522 160 5/5/2022 33676 ADP01 ADP, INC 39.07 5 604488745 IN TOUCH DX BAR CODE CLOCKS/FIN 01 5522 170 5/5/2022 33676 ADP01 ADP, INC 512.92 6 604488745 IN TOUCH DX BAR CODE CLOCKS/PD 01 5522 200 5/5/2022 33676 ADP01 ADP, INC 12.65 7 604488745 IN TOUCH DX BAR CODE CLOCKS/ENG 01 5522 410 5/5/2022 33676 ADP01 ADP, INC 21.29 8 604488745 IN TOUCH DX BAR CODE CLOCKS/BLDNG 01 5524 420 5/5/2022 33676 ADP01 ADP, INC 92.05 9 604488745 IN TOUCH DX BAR CODE CLOCKS/PARKS 01 5522 600 5/5/2022 33676 ADP01 ADP, INC 87.83 10 604488745 IN TOUCH DX BAR CODE CLOCKS/REC 01 5522 610 5/5/2022 33676 ADP01 ADP, INC 35.13 11 604488745 IN TOUCH DX BAR CODE CLOCKS/GOV BLDNGS 01 5522 800 5/5/2022 33676 ADP01 ADP, INC 46.51 12 604488745 IN TOUCH DX BAR CODE CLOCKS/STS 11 5522 300 5/5/2022 33676 ADP01 ADP, INC 21.08 13 604488745 IN TOUCH DX BAR CODE CLOCKS/NUT 15 5522 680 5/5/2022 33676 ADP01 ADP, INC 2.81 14 604488745 IN TOUCH DX BAR CODE CLOCKS/MAINT DIST 20 5522 001 5/5/2022 33676 ADP01 ADP, INC 20.17 15 604488745 IN TOUCH DX BAR CODE CLOCKS/ST CLNG 71 5522 530 5/5/2022 33676 ADP01 ADP, INC 78.13 16 604488745 IN TOUCH DX BAR CODE CLOCKS/REFUSE 71 5522 540 5/5/2022 33676 ADP01 ADP, INC 71.11 17 604488745 IN TOUCH DX BAR CODE CLOCKS/WWTP 72 5522 570 5/5/2022 33676 ADP01 ADP, INC 120.57 18 604488745 IN TOUCH DX BAR CODE CLOCKS/WTR 73 5522 720 5/5/2022 33676 ADP01 ADP, INC 33.66 19 604488745 IN TOUCH DX BAR CODE CLOCKS/UB 73 5522 740 5/5/2022 33676 ADP01 ADP, INC 7.03 20 604488745 IN TOUCH DX BAR CODE CLOCKS/AIRPORT 74 5522 370 5/5/2022 33676 ADP01 ADP, INC 112.42 21 604488745 IN TOUCH DX BAR CODE CLOCKS/TRANSIT 75 5522 350 5/5/2022 33676 ADP01 ADP, INC 56.84 22 604488745 IN TOUCH DX BAR CODE CLOCKS/GARAGE 81 5522 900 5/5/2022 33676 ADP01 ADP, INC 7.03 23 604488745 IN TOUCH DX BAR CODE CLOCKS/IT 84 5522 140 1 Agenda Item No. 3

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 05/16/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 5/5/2022 33676 ADP01 ADP, INC 7.01 24 604488745 IN TOUCH DX BAR CODE CLOCKS/CODE ENF 01 5522 421 ADP01 Total 1461.48
5/5/2022 33677 ADS00 ADVANCED DATA STORAGE, IN 41.66 1 147289 SHERED MISC CONF DCMNTS 04/20 CITY MGR 01 5524 110 5/5/2022 33677 ADS00 ADVANCED DATA STORAGE, IN 23.68 2 147289 SHERED MISC CONF DCMNTS 04/20 HR 01 5524 120 5/5/2022 33677 ADS00 ADVANCED DATA STORAGE, IN 23.68 3 147289 SHERED MISC CONF DCMNTS 04/20 FIN 01 5700 170 5/5/2022 33677 ADS00 ADVANCED DATA STORAGE, IN 23.68 4 147289 SHERED MISC CONF DCMNTS 04/20 UB 73 5700 740 ADS00 Total 112.70
5/5/2022 33678 APP07 APPLEONE EMPLOYMENT SERVI 709.20 1 623714 TEMP/C. DEL TORO WE 02/26/22 UB 73 5522 740 5/5/2022 33678 APP07 APPLEONE EMPLOYMENT SERVI 945.60 1 6149166 TEMP/C. DEL TORO WE 12/18/21 UB 73 5522 740 5/5/2022 33678 APP07 APPLEONE EMPLOYMENT SERVI 945.60 1 6229842 TEMP/C. DEL TORO WE 03/05 UB 73 5522 740 5/5/2022 33678 APP07 APPLEONE EMPLOYMENT SERVI 945.60 1 6249224 TEMP/C. DEL TORO WE 03/19 UB 73 5522 740 APP07 Total 3546.00
5/5/2022 33679 ARR15 ARROWHEAD SCIENTIFIC, INC 638.54 1 145916 PROPERTY & EVIDENCE SUPPLIES 01 5700 200 ARR15 Total 638.54
5/5/2022 33680 ATT07 AT & T 45.24 1 18085738 APRIL PHONE SVCS/CITY COUNCIL 01 5203 100 5/5/2022 33680 ATT07 AT & T 49.72 2 18085738 APRIL PHONE SVCS/CITY MGR 01 5203 110 5/5/2022 33680 ATT07 AT & T 40.77 3 18085738 APRIL PHONE SVCS/HR 01 5203 120 5/5/2022 33680 ATT07 AT & T 40.67 4 18085738 APRIL PHONE SVCS/PLANNING 01 5203 125 5/5/2022 33680 ATT07 AT & T 95.13 5 18085738 APRIL PHONE SVCS/FIN 01 5203 170 5/5/2022 33680 ATT07 AT & T 455.66 6 18085738 APRIL PHONE SVCS/PD 01 5203 200 5/5/2022 33680 ATT07 AT & T 31.61 7 18085738 APRIL PHONE SVCS/ENG 01 5203 410 5/5/2022 33680 ATT07 AT & T 27.18 8 18085738 APRIL PHONE SVCS/BLDNG 01 5203 420 5/5/2022 33680 ATT07 AT & T 94.77 9 18085738 APRIL PHONE SVCS/REC 01 5203 610 5/5/2022 33680 ATT07 AT & T 9.06 10 18085738 APRIL PHONE SVCS/LEASE BLDNGS 01 5203 800 5/5/2022 33680 ATT07 AT & T 72.23 11 18085738 APRIL PHONE SVCS/NUT 15 5203 680 5/5/2022 33680 ATT07 AT & T 274.92 12 18085738 APRIL PHONE SVCS/MCCF 76 5203 276 5/5/2022 33680 ATT07 AT & T 22.58 13 18085738 APRIL PHONE SVCS/REFUSE 71 5203 540 5/5/2022 33680 ATT07 AT & T 31.64 14 18085738 APRIL PHONE SVCS/WWTP 72 5203 570 5/5/2022 33680 ATT07 AT & T 22.58 15 18085738 APRIL PHONE SVCS/WTR 73 5203 720 5/5/2022 33680 ATT07 AT & T 9.06 16 18085738 APRIL PHONE SVCS/UB 73 5203 740 5/5/2022 33680 ATT07 AT & T 85.87 17 18085738 APRIL PHONE SVCS/AIRPORT 74 5203 370 5/5/2022 33680 ATT07 AT & T 9.06 18 18085738 APRIL PHONE SVCS/TRANSIT 75 5203 350 5/5/2022 33680 ATT07 AT & T 36.10 19 18085738 APRIL PHONE SVCS/GARAGE 81 5203 900 5/5/2022 33680 ATT07 AT & T 149.20 20 18085738 APRIL PHONE SVCS/IT 84 5203 140 5/5/2022 33680 ATT07 AT & T 26.98 21 18085738 APRIL PHONE SVCS/GOV BLDNGS 01 5203 800 ATT07 Total 1630.03
5/5/2022 33681 AUT10 AUTOZONE COMMERCIAL 80.71 1 109747 MAINT OPER/COOLANT & BELT/#3302 WTR 73 5510 720 5/5/2022 33681 AUT10 AUTOZONE COMMERCIAL 64.37 1 115728 MAINT OPER/OIL & FITLERS/#618 GOV BLDNGS 01 5700 800 5/5/2022 33681 AUT10 AUTOZONE COMMERCIAL 84.26 1 117134 MAINT OPER/OIL & FILTERS/#3522 DART 75 5510 350 5/5/2022 33681 AUT10 AUTOZONE COMMERCIAL 29.97 1 117456 MAINT OPER/OIL/#72058 WTR 73 5510 720 2 CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 05/16/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 5/5/2022 33681 AUT10 AUTOZONE COMMERCIAL 149.37 1 117631 MAINT OPER/RADIATOR/#503 GARAGE 81 5510 900 5/5/2022 33681 AUT10 AUTOZONE COMMERCIAL 44.59 1 118120 MAINT OPER/BRAKE PIN/#72058 WTR 73 5510 720 5/5/2022 33681 AUT10 AUTOZONE COMMERCIAL 142.99 1 118183 MAINT OPER/ALTERNATOR/#181 ANIMAL CONTROL 01 5510 204 5/5/2022 33681 AUT10 AUTOZONE COMMERCIAL 156.95 1 118502 MAINT OPER/RADIATOR/#503 GARAGE 81 5510 900 5/5/2022 33681 AUT10 AUTOZONE COMMERCIAL 45.56 1 121534 MAINT OPER/VALVE/#618 GOV BLDNGS 01 5700 800 AUT10 Total 798.77
5/5/2022 33682 AZB01 A-Z BUS SALES, INC - COLT 2160.98 1 02P488560 MAINT OPER/REPLACE GLASS SHIELD #3537 DART 75 810F 350 AZB01 Total 2160.98
5/5/2022 33683 BAK02 THE BAKERSFIELD CALIFORNI 730.00 1 32289487 MARCH AD/CALC COWN 01 5303 160 BAK02 Total 730.00
5/5/2022 33684 BAR97 HUMBERTO BARRAGAN 100.00 1 04/25/22 TOILET RETROFIT PROGRAM 73 80BA 720 BAR97 Total 100.00
5/5/2022 33685 BLA15 BLAIS & ASSOCIATES, LLC. 5527.50 1 3447-2022 MARCH PROF SVCS/CNRA URBAN GREEN 01 5524 105 5/5/2022 33685 BLA15 BLAIS & ASSOCIATES, LLC. 3585.00 1 3448-2022 MARCH PROF SVCS/CALTRANS ATP SRTS SIDEWALK IM 01 5524 105 5/5/2022 33685 BLA15 BLAIS & ASSOCIATES, LLC. 2145.00 1 3540-2022 DEL GRANT RESEARCH AND SUPPORT 01 5524 105 BLA15 Total 11257.50
5/5/2022 33686 BLU06 BLUE SHIELD OF CALIFORNIA 119253.85 1 04/25/22 MAY HEALTH INS. PREMIUM 01 2219 400 BLU06 Total 119253.85
5/5/2022 33687 BOG00 BOGIE'S PUMP SYSTEMS 2928.31 1 16222 NEW CLUTCH FOR GIRARD LIFT STATION 72 5520 570 BOG00 Total 2928.31
5/5/2022 33688 BOR01 BORBA'S AUTO BODY, INC 487.15 1 26488 MAINT OPER/PARTS & LABOR/#209 PD 01 5510 200 BOR01 Total 487.15
5/5/2022 33689 BPR00 BPR SITE SERVICES 100.44 1 33022S MARCH PORTABLE TOILET SVCS AT GOLF COURSE 05 5700 650 5/5/2022 33689 BPR00 BPR SITE SERVICES 351.55 1 2-33022S MARCH SOCCER PARK (14)TOILET SVCS 01 5522 610 BPR00 Total 451.99
5/5/2022 33690 BRE01 BRENNTAG PACIFIC INC 2607.16 1 BPI234364 PURCHASED SOD HYPO 73 5712 720 5/5/2022 33690 BRE01 BRENNTAG PACIFIC INC 1864.08 1 BPI236189 PURCHASED SOD HYPO 73 5712 720 BRE01 Total 4471.24
5/5/2022 33691 BRO10 BROUGH CONSTRUCTION, INC 110675.00 1 2002415 2020 WELLS 26, 30, and 33 GAC 1,2,3-TCP REMOV 73 910F 720 BRO10 Total 110675.00
5/5/2022 33692 BSK01 BSK ASSOCIATES 19.00 1 AF07947 SPECIAL GAC ANALYZER SAMPLING 73 5524 720 5/5/2022 33692 BSK01 BSK ASSOCIATES 112.00 1 AF07949 WEEKLY ARSENIC SAMPLING/WELLS 22,24,26,39 73 5524 720 5/5/2022 33692 BSK01 BSK ASSOCIATES 306.00 1 AF08213 WEEKLY BACTI SAMPLING/VARIOUS LOCATIONS 73 5524 720 5/5/2022 33692 BSK01 BSK ASSOCIATES 112.00 1 AF08505 WEEKLY ARSENIC SAMPLING/WELLS 22,24,26,39 73 5524 720 3 CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 05/16/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 5/5/2022 33692 BSK01 BSK ASSOCIATES 306.00 1 AF08531 WEEKLY BACTI SAMPLING/VARIOUS LOCATIONS 73 5524 720 5/5/2022 33692 BSK01 BSK ASSOCIATES 18.00 1 AF08532 BACTI SAMPLING FOR WP#4 73 5524 720 5/5/2022 33692 BSK01 BSK ASSOCIATES 36.00 1 AF09252 SPECIAL SAMPLING FOR WELLS 22 & 29 73 5524 720 5/5/2022 33692 BSK01 BSK ASSOCIATES 475.00 1 AF09281 GAC PLANT SAMPLING 73 5524 720 5/5/2022 33692 BSK01 BSK ASSOCIATES 95.00 1 AF09282 SPECIAL SAMPLING FOR WELL 29 73 5524 720 5/5/2022 33692 BSK01 BSK ASSOCIATES 38.00 1 AF09284 GAC PLANT SAMPLING 73 5524 720 5/5/2022 33692 BSK01 BSK ASSOCIATES 96.00 1 AF09325 GAC PLANT SAMPLING 73 5524 720 5/5/2022 33692 BSK01 BSK ASSOCIATES 306.00 1 AF09326 WEEKLY BACTI SAMPLING/VARIOUS LOCATIONS 73 5524 720 5/5/2022 33692 BSK01 BSK ASSOCIATES 87.00 1 AF09479 SPECIAL BACTI SAMPLING FOR NEW WATERLINE 73 5524 720 5/5/2022 33692 BSK01 BSK ASSOCIATES 126.00 1 AF09514 MONTLY BACTI SAMPLING/WELLS 22,31,34,39,40 73 5524 720 5/5/2022 33692 BSK01 BSK ASSOCIATES 108.00 1 AF09516 MONTHLY BACTI SAMPLING/WELLS 24,25,26,30 73 5524 720 5/5/2022 33692 BSK01 BSK ASSOCIATES 772.00 1 AF09517 QTRLY DBP SAMPLING/VARIOUS LOCATIONS 73 5524 720 5/5/2022 33692 BSK01 BSK ASSOCIATES 658.00 1 AF09520 QTRLY SAMPLING/WELLS 22,31,34,39,40 73 5524 720 5/5/2022 33692 BSK01 BSK ASSOCIATES 462.00 1 AF09521 QTRLY SAMPLING FOR WELLS 24,25,26,30 73 5524 720 5/5/2022 33692 BSK01 BSK ASSOCIATES 112.00 1 AF09523 WEEKLY ARSENIC SAMPLING/WELLS 22,24,26,39 73 5524 720 5/5/2022 33692 BSK01 BSK ASSOCIATES 87.00 1 AF09729 SPECIAL SAMPLING ON NEW WATERLINE 73 5524 720 5/5/2022 33692 BSK01 BSK ASSOCIATES 25.50 1 AF09730 SPECIAL SAMPLING FOR WELL 20 73 5524 720 5/5/2022 33692 BSK01 BSK ASSOCIATES 33.00 1 AF09736 SPECIAL SAMPLING FOR WELL 20 73 5524 720 5/5/2022 33692 BSK01 BSK ASSOCIATES 270.00 1 AF10229 WEEKLY BACTI SAMPLING/VARIOUS LOCATIONS 73 5524 720 5/5/2022 33692 BSK01 BSK ASSOCIATES 112.00 1 AF10230 WEEKLY ARSENIC SAMPLING WELLS 22,24,26,39 73 5524 720 BSK01 Total 4771.50
5/5/2022 33693 BSN02 BSN SPORTS LLC 319.39 1 916609145 (15)TACHIKARA VOLLEYBALLS/REC 01 5617 610 BSN02 Total 319.39
5/5/2022 33694 CAL25 CAL-VALLEY EQUIPMENT CO 873.29 1 1304596 CALIBRATION EQUIPMENT/AIRPORT 74 5524 370 CAL25 Total 873.29
5/5/2022 33695 CAR13 CAROLLO ENGINEERS, INC. 2316.00 1 FB14507 DESIGN SERVICES FOR THE 2020 CECIL AVENUE SEW 72 880W 570 CAR13 Total 2316.00
5/5/2022 33696 CARA5 CARDINAL CODE SOLUTIONS, 21456.33 1 0422B 04/11-23 PROF SVCS/BLDNG INSP/AGRMNT 2016-99 01 5524 420 CARA5 Total 21456.33
5/5/2022 33697 CARC5 CARROLL'S TIRE WAREHOUSE 285.50 1 299589 MAINT OPER(2)TIRES #775 PARKS 01 5510 600 5/5/2022 33697 CARC5 CARROLL'S TIRE WAREHOUSE 109.95 1 299664 MAINT OPER/COMP ALIGNMENT #3529 DART 75 5510 350 5/5/2022 33697 CARC5 CARROLL'S TIRE WAREHOUSE 311.48 1 299665 MAINT OPER(2)TIRES #72057 WTR 73 5510 720 5/5/2022 33697 CARC5 CARROLL'S TIRE WAREHOUSE 335.73 1 299693 MAINT OPER(2)TIRES #72026 WTR 73 5510 720 5/5/2022 33697 CARC5 CARROLL'S TIRE WAREHOUSE 548.62 1 299752 MAINT OPER(1)TIRE/#3307 WTR 73 5510 720 5/5/2022 33697 CARC5 CARROLL'S TIRE WAREHOUSE -548.62 1 299753 CR ON ORIGINAL INVOICE/WRONG PRICE 73 5510 720 5/5/2022 33697 CARC5 CARROLL'S TIRE WAREHOUSE 521.79 1 299754 MAINT OPER(1)TIRE/#3307 WTR 73 5510 720 5/5/2022 33697 CARC5 CARROLL'S TIRE WAREHOUSE 521.79 1 299773 MAINT OPER(1)TIRE/#3307 WTR 73 5510 720 5/5/2022 33697 CARC5 CARROLL'S TIRE WAREHOUSE 521.79 1 299798 MAINT OPER(1)TIRE/#3307 WTR 73 5510 720 5/5/2022 33697 CARC5 CARROLL'S TIRE WAREHOUSE 521.79 1 299806 MAITN OPER(1)TIRE/#3307 WTR 73 5510 720 CARC5 Total 3129.82
4 CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 05/16/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 5/5/2022 33698 CEN10 CENTRAL VALLEY OFFICE SUP 83.92 1 335584 MISC OFFICE SUPPLIES/WWTP 72 5300 570 CEN10 Total 83.92
5/5/2022 33699 CHA02 DELANO CHAMBER OF COMMERC 1000.00 1 MAY 2022 NATIONAL DAY OF PRAYER FOOD & BEVERAGE SPONSORSHIP 01 5307 105 CHA02 Total 1000.00
5/5/2022 33700 CHU00 JESUS VELAZCO 480.00 1 1411081 UPHOLSTERY REPAIRS FOR #3006 STS 11 5510 300 5/5/2022 33700 CHU00 JESUS VELAZCO 740.00 1 1411084 UPHOLSTERY REPAIRS FOR #6002 PARKS 01 5510 600 CHU00 Total 1220.00
5/5/2022 33701 CLE20 CLEANCOR LNG, LLC 825.00 1 2099 MARCH CNG SERVICE & MAINT 81 5520 910 CLE20 Total 825.00
5/5/2022 33702 COM30 COMTECH21 LLC 20.34 1 221080574 LONG DISTANCE SVCS/CITY MGR 01 5203 110 5/5/2022 33702 COM30 COMTECH21 LLC 10.78 2 221080574 LONG DISTANCE SVCS/FIN 01 5203 170 5/5/2022 33702 COM30 COMTECH21 LLC 14.29 3 221080574 LONG DISTANCE SVCS/REC 01 5203 610 5/5/2022 33702 COM30 COMTECH21 LLC 10.29 4 221080574 LONG DISTANCE SVCS/HR 01 5203 120 5/5/2022 33702 COM30 COMTECH21 LLC 10.29 5 221080574 LONG DISTANCE SVCS/UB 73 5203 740 COM30 Total 65.99
5/5/2022 33703 COR02 CORBIN-WILLITS SYSTEMS, 2105.87 1 C204151 MAY ENHANCEMENT AND SERVICE FEES 84 5522 140 COR02 Total 2105.87
5/5/2022 33704 COR41 CORE & MAIN LP 277.12 1 Q45293 PARTS FOR POWER SAWS/WTR 73 5710 720 5/5/2022 33704 COR41 CORE & MAIN LP 132.40 1 P993826 PARTS/BALL VALVE FULLPORT BRASS 73 5710 720 5/5/2022 33704 COR41 CORE & MAIN LP 332.33 1 Q465918 MISC PARTS FOR WATER DEPT 73 5710 720 5/5/2022 33704 COR41 CORE & MAIN LP 14343.13 1 Q526864 REPLACEMENT HYDRANTS(5) 73 5710 720 5/5/2022 33704 COR41 CORE & MAIN LP 15845.01 1 Q616579 PARTS FOR WATER MAIN REPAIRS 73 5710 720 5/5/2022 33704 COR41 CORE & MAIN LP 1831.42 1 Q676672 PARTS FOR WATER MAIN REPAIRS 73 5710 720 5/5/2022 33704 COR41 CORE & MAIN LP 1603.22 1 Q699470 DUCTILE IRON PIPE FOR WATER MAIN INSTALL 73 5710 720 COR41 Total 34364.63
5/5/2022 33705 CPI02 CPI, INC 671.50 1 02-54068 2022 1ST QTR COMPLIANCE & ADMIN FEE(29)PARTIC 01 5524 120 CPI02 Total 671.50
5/5/2022 33706 CSK01 O'REILLY AUTOMOTIVE STORE 31.39 1 252617 MAINT OPER/FLUID RESERVOIR/#3303 WTR 73 5510 720 5/5/2022 33706 CSK01 O'REILLY AUTOMOTIVE STORE 82.26 1 252628 MAINT OPER/PULLER/#181 ANIMAL CONTROL 01 5510 204 5/5/2022 33706 CSK01 O'REILLY AUTOMOTIVE STORE 50.28 1 252854 MAINT OPER/OIL & FILTERS/#304A REFUSE 71 5510 540 5/5/2022 33706 CSK01 O'REILLY AUTOMOTIVE STORE 378.50 1 253004 MAINT OPER/AC COMPRESSOR/CORE/#181 ANIMAL CON 01 5510 204 5/5/2022 33706 CSK01 O'REILLY AUTOMOTIVE STORE -10.00 1 253275 CR FOR CORE ON COMPRESSOR/#181 ANIMAL CONTROL 01 5510 204 5/5/2022 33706 CSK01 O'REILLY AUTOMOTIVE STORE 95.20 1 253387 MAINT OPER/ANTIFREEZE/POWER STEERING FLUID/#D 01 5510 200 5/5/2022 33706 CSK01 O'REILLY AUTOMOTIVE STORE 351.03 1 253421 MAINT OPER/BRAKE ROTORS/DISC PADS/#D88 PD 01 5510 200 5/5/2022 33706 CSK01 O'REILLY AUTOMOTIVE STORE 119.26 1 253516 MAINT OPER/STARTER/CORE/#7206 WTR 73 5510 720 5/5/2022 33706 CSK01 O'REILLY AUTOMOTIVE STORE -82.26 1 253625 CR FOR PULLER RETURNED/#181 ANIMAL CONTROL 01 5510 204 5 CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 05/16/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 5/5/2022 33706 CSK01 O'REILLY AUTOMOTIVE STORE 68.74 1 253760 MAINT OPER/OIL & FILTER/#3529 DART 75 5510 350 5/5/2022 33706 CSK01 O'REILLY AUTOMOTIVE STORE 98.05 1 253776 MAINT OPER/OIL/FILTER/STOPLIGHT/#60025 PARKS 01 5510 600 5/5/2022 33706 CSK01 O'REILLY AUTOMOTIVE STORE -31.54 1 253793 CR FOR STOPLIGHT/#60025 PARKS 01 5510 600 5/5/2022 33706 CSK01 O'REILLY AUTOMOTIVE STORE 80.07 1 253876 MAINT OPER/OIL & FILTER/#72058 WTR 73 5510 720 5/5/2022 33706 CSK01 O'REILLY AUTOMOTIVE STORE -10.83 1 253890 CR FOR CORE ON STARTER/#7206 WTR 73 5510 720 5/5/2022 33706 CSK01 O'REILLY AUTOMOTIVE STORE 61.67 1 253982 MAINT OPER/ANTIFREEZE/#3005 STS 11 5510 300 5/5/2022 33706 CSK01 O'REILLY AUTOMOTIVE STORE 16.17 1 254144 MAINT OPER/AIR FILTER/#72026 WTR 73 5510 720 5/5/2022 33706 CSK01 O'REILLY AUTOMOTIVE STORE 151.54 1 254278 MAINT OPER/BRAKE ROTORS/PADS/#3308 WTR 73 5510 720 CSK01 Total 1449.53
5/5/2022 33707 DAC01 DACO FARM SUPPLY INC. 230.81 1 344221 PIPE HARDWARE FOR WWTP MAINT 72 5700 570 5/5/2022 33707 DAC01 DACO FARM SUPPLY INC. 11.62 1 344519 GENERAL SUPPLIES/PRESSURE WASHER NOZZLE 20 5709 001 DAC01 Total 242.43
5/5/2022 33708 DE101 DELANO CHEVROLET BUICK GM 43.40 1 107766 MAINT OPER/KNOBS/PANEL/#7205 WTR 73 5510 720 DE101 Total 43.40
5/5/2022 33709 DEL12 DELANO, CITY OF - WATER 737.44 1 APR 2022 APRIL WATER SVCS/PD 01 5205 200 5/5/2022 33709 DEL12 DELANO, CITY OF - WATER 1381.19 2 APR 2022 APRIL WATER SVCS/GOV BLDNGS 01 5205 800 5/5/2022 33709 DEL12 DELANO, CITY OF - WATER 2802.36 3 APR 2022 APRIL WATER SVCS/MAINT DIST 20 5205 001 5/5/2022 33709 DEL12 DELANO, CITY OF - WATER 482.09 4 APR 2022 APRIL WATER SVCS/LEASE BLDNGS 01 5205 810 5/5/2022 33709 DEL12 DELANO, CITY OF - WATER 549.86 5 APR 2022 APRIL WATER SVCS/MCCF 76 5205 276 5/5/2022 33709 DEL12 DELANO, CITY OF - WATER 179.95 6 APR 2022 APRIL SEWER SVCS/MCCF 76 5206 276 5/5/2022 33709 DEL12 DELANO, CITY OF - WATER 776.96 7 APR 2022 APRIL REFUSE/GATE FEE/ST SWEEPING/MCCF 76 5207 276 5/5/2022 33709 DEL12 DELANO, CITY OF - WATER 9267.83 8 APR 2022 APRIL WATER SVCS/PARKS 01 5205 600 5/5/2022 33709 DEL12 DELANO, CITY OF - WATER 426.56 9 APR 2022 APRIL WATER SVCS/GOLF COURSE 05 5207 650 5/5/2022 33709 DEL12 DELANO, CITY OF - WATER 611.97 10 APR 2022 APRIL WATER SVCS/AIRPORT 74 5205 370 5/5/2022 33709 DEL12 DELANO, CITY OF - WATER 1186.11 11 APR 2022 APRIL WATER SVCS/ANIMAL CONTROL 01 5205 204 5/5/2022 33709 DEL12 DELANO, CITY OF - WATER 667.59 12 APR 2022 APRIL WATER SVCS/WWTP 72 5205 570 5/5/2022 33709 DEL12 DELANO, CITY OF - WATER 52.02 13 APR 2022 APRIL WATER SVCS/REFUSE 71 5205 540 5/5/2022 33709 DEL12 DELANO, CITY OF - WATER 320.79 14 APR 2022 APRIL WATER SVCS/TRANSIT 75 5205 350 5/5/2022 33709 DEL12 DELANO, CITY OF - WATER 406.83 15 APR 2022 APRIL WATER SVCS/GARAGE 81 5205 900 DEL12 Total 19849.55
5/5/2022 33710 DEL30 DELANO EQUIPMENT 164.23 1 40283 CONCRETE & MIXING TRAILER/ALBANY PARK PROJ 73 5700 720 5/5/2022 33710 DEL30 DELANO EQUIPMENT 635.10 1 40332 CONCRETE & MIXING TRAILER FOR SIDEWALKS 73 5700 720 DEL30 Total 799.33
5/5/2022 33711 DEL56 DELANO PROPANE, INC 49.98 1 25541 PROPANE FOR #3004 STS 11 5511 300 5/5/2022 33711 DEL56 DELANO PROPANE, INC 418.03 1 138115 PROPANE FOR ADMIN BLDNG/WWTP 72 5239 570 5/5/2022 33711 DEL56 DELANO PROPANE, INC 991.86 1 138300 PROPANE FOR HEAT EXCHANGERS 72 5239 570 5/5/2022 33711 DEL56 DELANO PROPANE, INC 991.86 1 138301 PROPANE FOR HEAT EXCHANGERS/WWTP 72 5239 570 5/5/2022 33711 DEL56 DELANO PROPANE, INC 837.62 1 138407 PROPANE FOR HEAT EXCHANGERS/WWTP 72 5239 570 5/5/2022 33711 DEL56 DELANO PROPANE, INC 991.86 1 138492 PROPANE FOR HEAT EXCHANGERS/WWTP 72 5239 570 5/5/2022 33711 DEL56 DELANO PROPANE, INC 991.44 1 138990 PROPANE FOR HEAT EXCHANGERS/WWTP 72 5239 570 6 CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 05/16/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 5/5/2022 33711 DEL56 DELANO PROPANE, INC 991.86 1 139036 PROPANE FOR HEAT EXCHANGERS/WWTP 72 5239 570 DEL56 Total 6264.51
5/5/2022 33712 DELC2 DE LAGE LANDEN FINANCIAL 791.66 1 76125580 QTRLY 05/15-08/14 C#500-50359412/WTR DEPT 73 5302 720 5/5/2022 33712 DELC2 DE LAGE LANDEN FINANCIAL 395.78 2 76125580 QTRLY 05/15-08/14 C#500-50359412/GARAGE 81 5302 900 5/5/2022 33712 DELC2 DE LAGE LANDEN FINANCIAL 395.77 3 76125580 QTRLY 05/15-08/14 C#500-50359412/REC 01 5302 610 5/5/2022 33712 DELC2 DE LAGE LANDEN FINANCIAL 1187.34 4 76125580 QTRLY 05/15-08/14 C#500-50359412/PD 01 5302 200 5/5/2022 33712 DELC2 DE LAGE LANDEN FINANCIAL 197.88 5 76125580 QTRLY 05/15-08/14 C#500-50359412/FIN 01 5302 170 5/5/2022 33712 DELC2 DE LAGE LANDEN FINANCIAL 197.88 6 76125580 QTRLY 05/15-08/14 C#500-50359412/UB 73 5302 740 DELC2 Total 3166.31
5/5/2022 33713 DIA11 DIAMOND IT 14042.00 1 30952 (1)YEAR 118 PC WARRANTY 84 5640 140 DIA11 Total 14042.00
5/5/2022 33714 EFU00 EFURNITUREMAX, LLC 1827.26 1 16403 CONCEPT SEATING HIGH BACK MULTI SHIFT HEAVY U 110 5700 111 G36 EFU00 Total 1827.26
5/5/2022 33715 EVI03 EVIDENT, INC 159.50 1 188756B PROPERTY & EVIDENCE SUPPLIES 01 5700 200 EVI03 Total 159.50
5/5/2022 33716 FAS05 FASTENAL COMPANY 4.01 1 105035 GENERAL SUPPLIES/HOOKS FOR TOOL ROOM/STS 11 5700 300 5/5/2022 33716 FAS05 FASTENAL COMPANY 1084.23 1 105130 PURCHASE PPE SUPPLIES 75 810F 350 5/5/2022 33716 FAS05 FASTENAL COMPANY 1471.33 1 105147 PROPERTY AND EVIDENCE SUPPLIES-DISPOSABLE GLO 01 5700 200 5/5/2022 33716 FAS05 FASTENAL COMPANY 142.46 1 105158 PURCHASE PPE SUPPLIES 75 810F 350 FAS05 Total 2702.03
5/5/2022 33717 FER06 FERGUSON WATERWORKS #1423 2439.24 1 1676004 POWER SAW 73 5710 720 5/5/2022 33717 FER06 FERGUSON WATERWORKS #1423 21392.97 1 1692357 PURCHASE OF FITTINGS NEEDED TO INSTALL 1,000 08 90AY 108 5/5/2022 33717 FER06 FERGUSON WATERWORKS #1423 28777.18 1 1692551 (160)METER BOXES AND LIDS 73 5710 720 5/5/2022 33717 FER06 FERGUSON WATERWORKS #1423 427.46 1 1701579 HDPE PIPES & COUPLINGS/GOLF COURSE PROJ 73 5710 720 5/5/2022 33717 FER06 FERGUSON WATERWORKS #1423 5169.12 1 1706216 PARTS FOR WATER MAIN REPAIRS 73 5710 720 5/5/2022 33717 FER06 FERGUSON WATERWORKS #1423 18211.91 1 1706765 PARTS FOR WATER MAIN PROJ 73 5710 720 5/5/2022 33717 FER06 FERGUSON WATERWORKS #1423 10726.90 1 1706767 PARTS FOR WATER MAIN PROJ 73 5710 720 5/5/2022 33717 FER06 FERGUSON WATERWORKS #1423 645.49 1 1708205 PARTS FOR NKSP LIFT STATION PROJ 72 5700 570 5/5/2022 33717 FER06 FERGUSON WATERWORKS #1423 1202.49 1 1708345 REPLACE EYE WASH STATION 73 5520 720 5/5/2022 33717 FER06 FERGUSON WATERWORKS #1423 1369.77 1 1689143-5 PURCHASE OF FITTINGS NEEDED TO INSTALL 1,000 08 90AY 108 5/5/2022 33717 FER06 FERGUSON WATERWORKS #1423 3093.62 1 1689143-6 PURCHASE OF FITTINGS NEEDED TO INSTALL 1,000 08 90AY 108 5/5/2022 33717 FER06 FERGUSON WATERWORKS #1423 1615.74 1 1689143-7 PURCHASE OF FITTINGS NEEDED TO INSTALL 1,000 08 90AY 108 5/5/2022 33717 FER06 FERGUSON WATERWORKS #1423 10509.90 1 1689143-8 PURCHASE OF FITTINGS NEEDED TO INSTALL 1,000 08 90AY 108 5/5/2022 33717 FER06 FERGUSON WATERWORKS #1423 66827.66 1 1692357-1 PURCHASE OF FITTINGS NEEDED TO INSTALL 1,000 08 90AY 108 5/5/2022 33717 FER06 FERGUSON WATERWORKS #1423 49614.44 1 1692357-2 PURCHASE OF FITTINGS NEEDED TO INSTALL 1,000 08 90AY 108 5/5/2022 33717 FER06 FERGUSON WATERWORKS #1423 6591.67 1 1706767-1 PARTS FOR WATER MAIN PROJ 73 5710 720 FER06 Total 228615.56
5/5/2022 33718 FRO02 FRONTAL SECURITY 1920.00 1 2407 03/21-04/19 SECURITY SVCS 73 5522 720 7 CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 05/16/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 5/5/2022 33718 FRO02 FRONTAL SECURITY 1920.00 2 2407 03/21-04/19 SECURITY SVCS 73 5520 720 5/5/2022 33718 FRO02 FRONTAL SECURITY 1920.00 3 2407 03/21-04/19 SECURITY SVCS 72 5522 570 FRO02 Total 5760.00
5/5/2022 33719 GARC9 GARDA CL WEST, INC 361.50 1 20521680 MARCH ARMORED CAR ADJUSTMENT 01 5809 105 GARC9 Total 361.50
5/5/2022 33720 GARI9 NANCY GARCIA 40.00 1 02/01/22 MILEAGE/RECORDING OF BOND AT BAKERSFIELD OFFI 01 5400 160 GARI9 Total 40.00
5/5/2022 33721 GLO11 GLOBAL CTI 1126.58 1 156285 MAY SHIELD ENHANCEMENT - MULTI SITE 84 5522 140 GLO11 Total 1126.58
5/5/2022 33722 GRA01 GRAINGER 16.11 1 926165693 MAINT OPER/RUBBER CATCH/#5403 REFUSE 71 5510 540 5/5/2022 33722 GRA01 GRAINGER 112.04 1 926782006 MOPPING SUPPLIES FOR PLOTTER ROOM/STS 11 5700 300 5/5/2022 33722 GRA01 GRAINGER 242.91 1 926904634 CABLE WIRE FOR AVGAS STATION/AIRPORT 74 5700 370 5/5/2022 33722 GRA01 GRAINGER 177.47 1 927071146 ANTISTATIC MAT FOR PLOTTER ROOM/STS 11 5700 300 5/5/2022 33722 GRA01 GRAINGER 130.56 1 927161674 CABLE FOR AVGAS STATION/AIRPORT 74 5700 370 5/5/2022 33722 GRA01 GRAINGER -200.79 1 927259646 CR FOR CABLE WIRE/AIRPORT 74 5700 370 5/5/2022 33722 GRA01 GRAINGER 24.96 1 927386977 RIDIG SHAFT COUPLING SET/GOLF COURSE 05 5700 650 5/5/2022 33722 GRA01 GRAINGER 94.58 1 928596190 WATER PRESSURE REDUCING VALVE/WTR 73 5520 720 5/5/2022 33722 GRA01 GRAINGER 36.80 1 928721923 MESSAGE STAMP COPY/WTR 73 5300 720 GRA01 Total 634.64
5/5/2022 33723 GRA05 GRANITE CONSTRUCTION COMP 567.98 1 2208998 3/8" CMA COLD MIX FOR CORP YARD STOCKPILE 11 88AG 300 GRA05 Total 567.98
5/5/2022 33724 GRE04 GREG'S PETROLEUM SERVICE, 998.48 1 311944 DIESEL FOR PLANT EQUIPMENT/WWTP 72 5700 570 GRE04 Total 998.48
5/5/2022 33725 HAR14 HARBOR FREIGHT TOOLS 226.40 1 972662 GENERAL SUPPLIES/SUMP PUMP/WWTP 72 5700 570 5/5/2022 33725 HAR14 HARBOR FREIGHT TOOLS 9.28 1 979041 GENERAL PAINT SUPPLIES/STS 11 5700 300 5/5/2022 33725 HAR14 HARBOR FREIGHT TOOLS 6.47 1 979423 GENERAL PAINT SUPPLIES/STS 11 5700 300 5/5/2022 33725 HAR14 HARBOR FREIGHT TOOLS 21.64 1 980192 GENERAL SUPPLIES/PUMP LEVER-STEEL 01 5700 600 5/5/2022 33725 HAR14 HARBOR FREIGHT TOOLS 25.97 1 980193 GENERAL SUPPLIES/12"HITCH EXTENDER 05 5700 650 5/5/2022 33725 HAR14 HARBOR FREIGHT TOOLS 49.73 1 980724 GENERAL SUPPLIES FOR HANGERS AT AIRPORT 74 5700 370 HAR14 Total 339.49
5/5/2022 33726 HAR15 HARRINGTON INDUSTRIAL PLA 2805.20 1 013C2767 CHEMICAL PIPING REPAIR PARTS 73 5520 720 HAR15 Total 2805.20
5/5/2022 33727 HOL61 HOLIDAY OUTDOOR DECOR 94.65 1 1057 XMAS REPLACEMENT LIGHTS 01 880A 110 5/5/2022 33727 HOL61 HOLIDAY OUTDOOR DECOR 663.78 1 1692 ORNAMENTS FOR CITY HALL XMAS TREE 01 880A 110 HOL61 Total 758.43
8 CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 05/16/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 19.44 1 12449 GENERAL SUPPLIES/MICROFIBER TOWELS/PARKS 01 5700 600 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 100.46 1 973827 GENERAL SUPPLIES/40X10 FT SCHEDULE/PARKS 01 5700 600 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 171.39 1 22042 NUTS & BOLTS/BATTERY TO REPAIR TABLES AT PARK 01 5700 600 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 15.12 1 1511613 CUT PULL SAW/TOOLS FOR #3335 WTR 73 5520 720 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 23.79 1 1511614 FLOOR FAN FOR WP#4 PANEL ROOM 73 5520 720 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 59.26 1 1511615 SUPPLIES TO INSTALL NEW AC AT FERRIC ROOM WP# 73 5520 720 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 54.97 1 1514989 GENERAL SUPPLIES/PVC/COUPLINGS/TRANSIT 75 5700 350 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 56.15 1 2010626 GENERAL SUPPLIES/BLOCKS FOR PROJ AT ALBANY PA 73 5700 720 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 43.13 1 2010649 GENERAL SUPPLIES FOR AC WP#2 FERRIC ROOM 73 5520 720 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 19.98 1 2010658 GENERAL SUPPLIES/AC TRIM FOR WP#2 FERRIC ROOM 73 5700 720 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 224.45 1 2063909 PIPE & FITTINGS FOR POLYMER PUMP/WWTP 72 5700 570 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 11.12 1 2105629 GENERAL SUPPLIES FOR DAMAGED TREES 20 5700 001 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 131.96 1 2200440 GENERAL SUPPLIES/RAZOR SCRAPER BLADES 01 5700 800 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 185.05 1 2543375 GENERAL SUPPLIES FOR WATER REPAIRS 73 5700 720 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 206.19 1 3022873 PARTS FOR ENTRANCE GATE/WWTP 72 5700 570 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 90.70 1 3025936 GENERAL SUPPLIES/40X10 FT 3/4 SCHEDULE/PARKS 01 5700 600 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 81.66 1 3025937 GENERAL SUPPLIES/PVC PE PIPE/PARKS 01 5700 600 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 36.23 1 3511454 GENERAL SUPPLIES/TAPE FOR WATER MAIN REPAIRS 73 5700 720 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 26.92 1 3531934 BATTERIES FOR GOLF COURSE CLOCKS/IRRIGATION 05 5711 650 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS -10.79 1 4094838 CR FOR SDS DRILL BITS/STS 11 5700 300 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 17.89 1 4106307 MULCH TO PLANT TREES IN MAINT DIST 20 5700 001 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 10.79 1 4511053 GENERAL SUPPLIES/SDS DRILL BITS/STS 11 5700 300 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 129.37 1 4522304 MORTAR FOR LAMPHOLE/WWTP 72 5700 570 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 17.80 1 5022587 GENERAL SUPPLIES PAINT TO STOP RUST 20 5709 001 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 65.00 1 5511307 GENERAL CLEANING SUPPLIES/REC 01 5700 610 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 62.44 1 5521419 GENERAL SUPPLIES/TRIMMER TUNE UP KIT/TRANSIT 75 5700 350 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 20.72 1 6022434 COVID-19 DRINKING WATER 08 5754 108 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 6.47 1 6513983 GENERAL SUPPLIES/SILVER ARMORED CONNECTOR 01 5700 810 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 333.41 1 6520253 CORDLESS VAC AND BATTERY CHARGER/TRANSIT 75 5700 350 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 2.21 1 6522205 GENERAL SUPPLIES/SWING JOINT ELBOWS/TRANSIT 75 5700 350 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 19.29 1 6532281 CHAIN FOR PLANT ENTRANCE GATE/WWTP 72 5700 570 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 96.29 1 7011144 GENERAL SUPPLIES/INSULATION/GOV BLDNGS 01 5700 800 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS -44.09 1 7082742 CR FOR BEHR PPE SG DEEP/STS 11 5700 300 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 30.24 1 7515234 COVID-19/DRINKING WTR FOR TOOL ROOM 08 5754 108 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 44.09 1 7532284 GENERAL SUPPLIES/BEHR PPE SG DEEP/STS 11 5700 300 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 21.62 1 7534552 6-OUTLET SURGE WALL TAP 84 5700 140 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 23.06 1 7541318 GENERAL SUPPLIES/ANT KILLER/GLOSS PAINT/REC 01 5700 610 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 56.69 1 8011777 GENERAL SUPPLIES/IMPREGNATOR WATER BASE 01 5700 800 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 20.16 1 8021275 COVID-19 DRINKING WATER 08 5754 108 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 9.18 1 8024743 EZ ANCOR STUD SOLVER 20PK 84 5700 140 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 78.72 1 9023043 LUMBER FOR CEMENT WORK 73 5700 720 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 62.03 1 9023278 COVID-19 WATER & GLOVES/WTR DEPT 08 5754 108 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 97.04 1 9530764 SPRAY CANS FOR NEW SIGNS/STS 11 5700 300 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 87.59 1 9544776 GENERAL SUPPLIES/PIVOTRIM AUTOWINDER/WWTP 72 5700 570 5/5/2022 33728 HOM02 HOME DEPOT CREDIT SVCS 24.78 1 6024918 GENERAL SUPPLIES/PURPLE DEGREASER/GOV BLDNGS 01 5700 800 9 CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 05/16/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account HOM02 Total 2839.97
5/5/2022 33729 HOP04 ANTHONY HOPKINS 5336.67 1 22-09 04/18-29 PROF SVCS/AGRMNT 2015-06 01 5524 410 5/5/2022 33729 HOP04 ANTHONY HOPKINS 700.00 2 22-09 04/18-29 PROF SVCS/AGRMNT 2015-06 73 910F 720 HOP04 Total 6036.67
5/5/2022 33730 ICM05 ICMA MEMBERSHIP RENEWALS 1400.00 1 2022-23 2022-23 MEMBERSHIP RENEWAL FOR M. REYNA 01 5423 110 ICM05 Total 1400.00
5/5/2022 33731 INF03 ISOLVED BENEFIT SERVICES 191.10 1 I11905181 JUNE COBRA NOTICES ADMIN CORE SVCS 01 5524 120 INF03 Total 191.10
5/5/2022 33732 INF04 INFOSEND, INC 5274.98 1 211583 APRIL UB POSTAGE/UB 73 5301 740 5/5/2022 33732 INF04 INFOSEND, INC 905.79 2 211583 APRIL UB POSTAGE/REC/COMMUNITY WORKSHOP FLYER 01 5301 610 5/5/2022 33732 INF04 INFOSEND, INC 905.79 3 211583 APRIL UB POSTAGE/COVID VACCINE CLINIC INSERT 08 5750 108 5/5/2022 33732 INF04 INFOSEND, INC 857.62 4 211583 APRIL UB POSTAGE/REFUSE FLYER 73 3960 INF04 Total 7944.18
5/5/2022 33733 INT57 INTERWEST CONSULTING GROU 11546.45 1 77541 MARCH PROF SVCS/PLAN CHECKING 01 5524 420 INT57 Total 11546.45
5/5/2022 33734 J&M01 J & M AIRCRAFT SUPPLY, IN 320.25 1 42334 BASEPLATES FOR RUNWAY LIGHTS/AIRPORT 74 5700 370 5/5/2022 33734 J&M01 J & M AIRCRAFT SUPPLY, IN 345.26 1 42335 LENS & LIGHTS FOR RUNWAY/AIRPORT 74 5700 370 J&M01 Total 665.51
5/5/2022 33735 J'S00 J'S PLUMBING 120.00 1 187 SNAKE LINED OUT AT CHAVEZ PARK 01 5520 600 J'S00 Total 120.00
5/5/2022 33736 JAX00 JAXON ENTERPRISES DBA DEE 9413.70 1 15167 300 BLOCK OF AUSTIN STREET WIDENING PROJECT 12 960Z 320 JAX00 Total 9413.70
5/5/2022 33737 JIM01 JIM BURKE FORD 27.58 1 1471983 MAINT OPER/KICK PANEL/#3007 STS 11 5510 300 5/5/2022 33737 JIM01 JIM BURKE FORD 22.25 1 1473598 MAINT OPER/SIDE KICK PANEL/#3007 STS 11 5510 300 5/5/2022 33737 JIM01 JIM BURKE FORD 155.00 1 696675C MAINT OPER/LABOR/#3522 DART/CHECK ENGINE LIGH 75 5510 350 JIM01 Total 204.83
5/5/2022 33738 JIM35 RALPH JIMENEZ 200.00 1 04/27/22 TOILET RETROFIT PROGRAM 73 80BA 720 JIM35 Total 200.00
5/5/2022 33739 JMP00 JM PIPELINE CONSTRUCTION, 17200.00 1 2249 CONCRETE WORK FOR THE EMERGENCY 911 ANTENNA 08 8439 108 5/5/2022 33739 JMP00 JM PIPELINE CONSTRUCTION, 49219.66 1 2250 2021 FREMONT-GLENWOOD ALLEY FROM 6TH TO 8TH A 72 91AY 570 5/5/2022 33739 JMP00 JM PIPELINE CONSTRUCTION, 36680.45 1 2252 2022 10TH, PRINCETON, THOMAS, SEWER & WATER 08 91AK 108 5/5/2022 33739 JMP00 JM PIPELINE CONSTRUCTION, 36680.45 2 2252 2022 10TH, PRINCETON, THOMAS, SEWER & WATER 72 91AY 570 JMP00 Total 139780.56
10 CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 05/16/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 5/5/2022 33740 JOH19 JOHNSON & SONS PLUMBING, 45.42 1 14560 PVC ADAPTERS FOR WATER SOFTENERS 73 5520 720 JOH19 Total 45.42
5/5/2022 33741 JOR01 JORGENSEN COMPANY 144.47 1 5970909 HARNESS AND LANYARD FOR CONFINED SPACE/WWTP 72 5700 570 5/5/2022 33741 JOR01 JORGENSEN COMPANY 80.44 1 5971282 TRIPOD & WINCH RENTAL/WWTP 72 5700 570 5/5/2022 33741 JOR01 JORGENSEN COMPANY 481.02 1 5987734 PPE FOR WWTP STAFF/NITRILE GLOVES 72 5700 570 JOR01 Total 705.93
5/5/2022 33742 KAI01 KAISER FOUNDATION HEALTH 105839.73 1 04/25/22 MAY HEALTH INS. PREMIUM 01 2219 400 KAI01 Total 105839.73
5/5/2022 33743 KER04 KERN TURF SUPPLY, INC 750.75 1 132251 GENERAL IRRIGATION SUPPLIES FOR GOLF COURSE 05 5711 650 KER04 Total 750.75
5/5/2022 33744 KRC00 KRC SAFETY CO., INC. 982.94 1 54078 (63)36" STOP SIGNS 11 5702 300 5/5/2022 33744 KRC00 KRC SAFETY CO., INC. 117.02 1 54120 ARROW SIGNS FOR NORWALK & CECIL INTERSECTION 11 5702 300 KRC00 Total 1099.96
5/5/2022 33745 LIE02 LIEBERT CASSIDY WHITMORE 1512.00 1 215396 MARCH PROF SVCS/R. VILLEGAS LITIGATION 01 5529 190 5/5/2022 33745 LIE02 LIEBERT CASSIDY WHITMORE 3877.95 1 215397 MARCH PROF SVCS/GENERAL 01 5529 190 5/5/2022 33745 LIE02 LIEBERT CASSIDY WHITMORE 513.00 1 215398 MARCH PROF SVCS/WRIT OF MANDATE/SILVA 01 5529 190 LIE02 Total 5902.95
5/5/2022 33746 LIN08 LINCOLN NATIONAL LIFE IN. 2241.04 1 04/25/22 MAY LIFE INS. PREMIUM 01 2219 420 LIN08 Total 2241.04
5/5/2022 33747 MAC31 ALMA MACIAS 200.00 1 04/28/22 TOILET RETROFIT PROGRAM 73 80BA 720 MAC31 Total 200.00
5/5/2022 33748 NGL00 NGLIC 3062.08 1 04/25/22 MAY VISION INS. PREMIUM 01 2219 430 NGL00 Total 3062.08
5/5/2022 33749 NOR01 KERN MACHINERY 23.83 1 103947542 MAINT OPER/SWITCH/#421 STS 11 5510 300 NOR01 Total 23.83
5/5/2022 33750 NVB01 NVB EQUIPMENT INC 275.28 1 DI97639A MAINT OPER/PAN CAKE FAN/#3518 DART 75 5510 350 NVB01 Total 275.28
5/5/2022 33751 OFF07 OFFICE DEPOT, INC 138.00 1 240380014 OFFICE SUPPLIES(3)MOUSE TRACKBALL ERGO 01 5300 170 5/5/2022 33751 OFF07 OFFICE DEPOT, INC 138.01 2 240380014 OFFICE SUPPLIES(3)MOUSE TRACKBALL ERGO 73 5300 740 OFF07 Total 276.01
5/5/2022 33752 ONT05 ONTRAC 14.22 1 9213910 POSTAGE/EDD 32 5792 955 ONT05 Total 14.22
11 CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 05/16/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 5/5/2022 33753 PAC16 PACIFIC TIRE #6 255.00 1 47938 MAINT OPER(1)TIRE/#D61 PD 01 5510 200 5/5/2022 33753 PAC16 PACIFIC TIRE #6 275.80 1 48438 MAINT OPER(1)TIRE/#D62 PD 01 5510 200 5/5/2022 33753 PAC16 PACIFIC TIRE #6 40.41 1 48442 MAINT OPER/FLAT REPAIR/#5302 ST CLNG 71 5510 530 5/5/2022 33753 PAC16 PACIFIC TIRE #6 525.00 1 48446 MAINT OPER(1)TIRE/#3003 STS 11 5510 300 5/5/2022 33753 PAC16 PACIFIC TIRE #6 42.16 1 48447 MAINT OPER/FLAT REPAIR/#3701 AIRPORT 74 5510 370 5/5/2022 33753 PAC16 PACIFIC TIRE #6 980.00 1 48448 MAINT OPER(4)TIRES/#72058 WTR 73 5510 720 5/5/2022 33753 PAC16 PACIFIC TIRE #6 37.16 1 48449 MAINT OPER/FLAT REPAIR/#3522 DART 75 5510 350 5/5/2022 33753 PAC16 PACIFIC TIRE #6 740.00 1 48450 MAINT OPER(4)TIRES/#60094 PARKS 01 5510 600 5/5/2022 33753 PAC16 PACIFIC TIRE #6 48.97 1 48801 MAINT OPER/FLAT REPAIR/#6540 GOLF COURSE 05 5510 650 5/5/2022 33753 PAC16 PACIFIC TIRE #6 429.55 1 48802 MAINT OPER(1)TIRE/#5303 ST CLNG 71 5510 530 5/5/2022 33753 PAC16 PACIFIC TIRE #6 911.02 1 48804 MAINT OPER(2)TIRES/#72059 WTR 73 5510 720 5/5/2022 33753 PAC16 PACIFIC TIRE #6 21.08 1 48808 MAINT OPER/FLAT REPAIR/#3539 DART 75 5510 350 PAC16 Total 4306.15
5/5/2022 33754 PAC43 PACE ANALYTICAL SERVICES 158.00 1 B441568 WEEKLY INFLUENT & EFFLUENT MONITORING 72 5524 570 5/5/2022 33754 PAC43 PACE ANALYTICAL SERVICES 100.00 1 B441710 WEEKLY INFLUENT & EFFLUENT MONITORING 72 5524 570 5/5/2022 33754 PAC43 PACE ANALYTICAL SERVICES 100.00 1 B446021 WEEKLY INFLUENT & EFFLUENT MONITORING 72 5524 570 5/5/2022 33754 PAC43 PACE ANALYTICAL SERVICES 232.00 1 B446829 WEEKLY INFLUENT & EFFLUENT MONITORING 72 5524 570 PAC43 Total 590.00
5/5/2022 33755 PAC45 PACIFIC PRODUCTS & SERVIC 574.07 1 30192 MISC SIGN BLANKS/STS 11 5702 300 PAC45 Total 574.07
5/5/2022 33756 PLA11 PLATT 30.73 1 1Z1400 GENERAL SUPPLIES/LABEL REFILL CATRIDGE 84 5700 140 5/5/2022 33756 PLA11 PLATT 8.05 1 2P94651 GENERAL SUPPLIES BLUE CABLE 84 5700 140 5/5/2022 33756 PLA11 PLATT 112.93 1 2R22493 GENERAL SUPPLIES/BLUE CABLES 84 5700 140 5/5/2022 33756 PLA11 PLATT 242.93 1 2R56031 UPS BATTERY PD 84 5522 140 5/5/2022 33756 PLA11 PLATT 34.20 1 2R67935 GENERAL SUPPLIES/LABEL REFILL CARTRIDGE 84 5700 140 5/5/2022 33756 PLA11 PLATT 71.48 1 2S69901 GENERAL ELECTRIC SUPPLIES 84 5700 140 PLA11 Total 500.32
5/5/2022 33757 POW10 POWERSTRIDE BATTERY CO,IN 122.79 1 93611 MAINT OPER/BATTERY/#D90 PD 01 5510 200 5/5/2022 33757 POW10 POWERSTRIDE BATTERY CO,IN 61.48 1 93612 MAINT OPER/BATTERY/#65043 GOLF COURSE 05 5510 650 5/5/2022 33757 POW10 POWERSTRIDE BATTERY CO,IN 61.48 1 93613 MAINT OPER/BATTERY/#60068 PARKS 01 5510 600 5/5/2022 33757 POW10 POWERSTRIDE BATTERY CO,IN 79.39 1 93614 GENERAL SUPPLIES/FLASHLIGHTS/GARAGE 81 87AH 900 POW10 Total 325.14
5/5/2022 33758 PRE11 PREMIER ACCESS INSURANCE 11087.34 1 04/25/22 MAY DENTAL INS. PREMIUM 01 2219 410 PRE11 Total 11087.34
5/5/2022 33759 QUA06 QUAD/KNOPF, INC 2587.50 1 113226 TECHNICAL STUDIES FOR SR 155 AND LEXINGTON ST 12 960Z 320 5/5/2022 33759 QUA06 QUAD/KNOPF, INC 35716.20 1 113232 03/06-04/02 INTERIM ON CALL SVCS/AGRMNT 2019- 01 5524 125 QUA06 Total 38303.70
5/5/2022 33760 RAN19 RANCHO TREE SERVICE 775.00 1 8602 TREE SVCS AT COUNTY LINE & HEITT 20 5700 001 12 CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 05/16/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 5/5/2022 33760 RAN19 RANCHO TREE SERVICE 775.00 1 8603 TREE SVCS AT MORNINGSIDE & CASCADE 20 5700 001 5/5/2022 33760 RAN19 RANCHO TREE SERVICE 980.00 1 8605 TREE SVCS AT 437 HACIENDA/803 VIEJO ST 20 5700 001 RAN19 Total 2530.00
5/5/2022 33761 RCN00 RCN TECHNOLOGIES 54016.75 1 127664753 3 YR NETCLOUD MOBILE ESSENTIALS & PANORAMA 5 08 5640 108 RCN00 Total 54016.75
5/5/2022 33762 REA05 READYREFRESH BY NESTLE 46.65 1 22D61760 APRIL GENERAL SUPPLIES/DRINKING WTR/WWTP 72 5700 570 5/5/2022 33762 REA05 READYREFRESH BY NESTLE 27.81 2 22D61760 APRIL GENERAL SUPPLIES/DRINKING WTR/ANIMAL CO 01 5700 204 5/5/2022 33762 REA05 READYREFRESH BY NESTLE 21.50 3 22D61760 APRIL GENERAL SUPPLIES/DRINKING WTR/FIN 01 5700 170 5/5/2022 33762 REA05 READYREFRESH BY NESTLE 21.50 4 22D61760 APRIL GENERAL SUPPLIES/DRINKING WTR/UB 73 5700 740 5/5/2022 33762 REA05 READYREFRESH BY NESTLE 1.07 5 22D61760 APRIL GENERAL SUPPLIES/DRINKING WTR/HR 01 5300 120 REA05 Total 118.53
5/5/2022 33763 REN18 KATERINA RENTERIA 50.00 1 34487 TEEBALL REFUND FOR SERENITY YBARRA 01 3780 REN18 Total 50.00
5/5/2022 33764 RET01 RETHOUGHT REBORN MEDIA 777.34 1 d1758 (4)72X36" SINGLE-SIDED PRINT VINYL MOUNTED 75 80AA 350 RET01 Total 777.34
5/5/2022 33765 RIC06 RICHLAND CHEVROLET CO 150.56 1 144308 MAINT OPER/HOSES/#503 GARAGE 81 5510 900 RIC06 Total 150.56
5/5/2022 33766 RIC07 RICKS LOCK & KEY 200.00 1 228 (4)PADLOCKS FOR PARKS 01 5700 600 RIC07 Total 200.00
5/5/2022 33767 ROT06 DELANO ROTARY CLUB 60.00 1 APR 2022 APRIL MEMBERSHIP DUES/N. ZAMUDIO 01 5423 120 5/5/2022 33767 ROT06 DELANO ROTARY CLUB 60.00 1 APRIL 22 APRIL MEMBERSHIP DUES/R. DOWLING 01 5423 410 ROT06 Total 120.00
5/5/2022 33768 RRP01 R & R PRODUCTS, INC 60.85 1 CD2659362 COMPOUND PRE-MIXED FOR GOLF COURSE 05 5700 650 RRP01 Total 60.85
5/5/2022 33769 SAN04 SAN JOAQUIN TRACTOR CO 995.90 1 44690D TIRES FOR PULL BEHIND MOWER LEFT SIDE/WWTP 72 5700 570 5/5/2022 33769 SAN04 SAN JOAQUIN TRACTOR CO 995.90 1 44727D MAINT OPER/RIGHT SIDE TIRES FOR MOWER 72 5700 570 SAN04 Total 1991.80
5/5/2022 33770 SAN34 SAN JOAQUIN PAINT & GLASS 81.73 1 125553 GRAFFITI PAINT FOR PARKS 01 5709 600 5/5/2022 33770 SAN34 SAN JOAQUIN PAINT & GLASS 428.15 1 125607 GRAFFITI SUPPLIES FOR MAINT DIST 20 5709 001 5/5/2022 33770 SAN34 SAN JOAQUIN PAINT & GLASS 10.90 1 125712 GENERAL SUPPLIES/GRAFFITI PAINT/PARKS 01 5709 600 SAN34 Total 520.78
5/5/2022 33771 SANI1 SAN ANTONIO NURSERY CORP. 135.31 1 20830 LANDSCAPE AT 16TH & 18TH/BROWNING 20 5700 001 5/5/2022 33771 SANI1 SAN ANTONIO NURSERY CORP. 779.40 1 20927 REPLACED DEAD TREES AT ANIMAL SHELTER 01 5700 600 5/5/2022 33771 SANI1 SAN ANTONIO NURSERY CORP. 243.57 1 20928 REPLACE TREES AT 20TH & BROWNING 20 5700 001 13 CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 05/16/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 5/5/2022 33771 SANI1 SAN ANTONIO NURSERY CORP. 269.54 1 20990 PLANTS FOR LANDSCAPE AT 20TH & BROWNING 20 5700 001 5/5/2022 33771 SANI1 SAN ANTONIO NURSERY CORP. 54.12 1 208.31 REPLACE PLANTS AT PD 01 5700 800 SANI1 Total 1481.94
5/5/2022 33772 SEB00 KERTEL COMMUNICATIONS, IN 797.39 1 29649 ICT CARD READER ON BREAKROOM DOOR REPAIRS/CY 84 5522 140 SEB00 Total 797.39
5/5/2022 33773 SEL01 SELF-HELP ENTERPRISES 59.00 1 ADM-22-2 FED EX BILLING RECORDING FEES 25 5524 405 5/5/2022 33773 SEL01 SELF-HELP ENTERPRISES 315.50 1 MARCH 22 GENERAL ADMIN 34 5792 952 SEL01 Total 374.50
5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 49.75 1 630072 MAINT OPER/OIL ABSORB/GARAGE 81 5510 900 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY -37.89 1 630912 CR FOR CORE ON STARTER/#3302 WTR 73 5510 720 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 65.45 1 632063 MAINT OPER/LIFT SUPPORT/#5402 REFUSE 71 5510 540 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY -65.45 1 632065 CR FOR LIFT SUPPORT/#5402 REFUSE 71 5510 540 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 147.73 1 632539 MAINT OPER/HEATER HOSE/THERMOSTAT/#192 PD 01 5510 200 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 2.72 1 634814 MAINT OPR/BRAKE CLEANER/#375 REFUSE 71 5510 540 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 27.05 1 636169 GENERAL SUPPLIES/GLOVES/PARKS 01 5700 600 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 23.36 1 636386 MAINT OPER/CARBURAQTOR CLEANER/#60089 PARKS 01 5510 600 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 15.69 1 636626 M&O/DEFLECTOR GROMMET & RETAINER/#704A PARKS 01 5510 600 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 11.46 1 636633 MAINT OPER/TRAILER CONNECTOR/#745 PARKS 01 5510 600 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 3.10 1 638938 MAINT OPER/BLADES/#60018 PARKS 01 5510 600 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 12.56 1 639399 MAINT OPER/HOSES/#406 STS 11 5510 300 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 17.33 1 640189 MAINT OPER/LAMPS/#54019 REFUSE 71 5510 540 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 13.38 1 645167 MAINT OPER/BRAKE FLUID/#3574 WWTP 72 5510 570 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 86.30 1 645517 MAINT OPER/OIL & FILTERS/#72057 WTR 73 5510 720 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 12.10 1 645528 MAINT OPER/AIR FILTER/#30020 STS 11 5510 300 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 23.69 1 645588 MAINT OPER/WIPER BLADE/#72057 WTR 73 5510 720 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 8.32 1 645602 GENERAL SUPPLIES/SMART STRAW/PARKS 01 5700 600 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 82.10 1 645603 MAINT OPER/LIFT SUPPORT/#D87 PD 01 5510 200 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 13.96 1 645640 GENERAL CLEANING SUPPLIES/#60081 PARKS 01 5700 600 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 122.31 1 645657 MAINT OPER/DIGITAL PARK CONTROL/#MD6 20 5510 001 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 9.62 1 645658 MAINT OPER/BYPASS HOSE/#3005 STS 11 5510 300 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 17.66 1 645689 MAINT OPER/TURN SIGNAL/#618 GOV BLDNGS 01 5700 800 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 59.16 1 645741 MAINT OPER/OIL & FILTERS/#7206 WTR 73 5510 720 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 6.39 1 645751 MAINT OPER/OIL COOLER GASKET/#7206 WTR 73 5510 720 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 23.69 1 645782 MAINT OPER/WIPER BLADES/#3529 DART 75 5510 350 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 61.36 1 645808 MAINT OPER/OIL & FILTERS/#D68 PD 01 5510 200 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 73.13 1 645812 MAINT OPER/BRAKE PADS/#72058 WTR 73 5510 720 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 4.31 1 645832 MAINT OPER/OIL/#30020 STS 11 5510 300 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 60.40 1 645872 MAINT OPER/ANTIFREEZE/#3005 STS 11 5510 300 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 123.61 1 645900 MAINT OPER/BELTS/HOSES/#503 GARAGE 81 5510 900 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 154.10 1 645951 MAINT OPER/SHOCKS/#72058 WTR 73 5510 720 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 40.85 1 645981 MAINT OPER/OIL/#60026 PARKS 01 5510 600 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 40.27 1 645988 MAINT OPER/COOLANT/#503 GARAGE 81 5510 900 14 CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 05/16/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 30.60 1 645992 MAINT OPER/OIL & FILTER/#72026 WTR 73 5510 720 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 297.34 1 646001 MAINT OPER/BEARINGS/#3528 DART 75 5510 350 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 185.62 1 646009 MAINT OPER/INT DOOR HANDLE/DOOR LATCH #7205 W 73 5510 720 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 71.20 1 646010 MAINT OPER/BREAK-AWAY KIT/#60043 PARKS 01 5510 600 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 4.43 1 646011 MAINT OPER/PRIME GUARD/#72026 WTR 73 5510 720 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 34.12 1 646012 MAINT OPER/AIR FILTER/#5405 REFUSE 71 5510 540 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 21.39 1 646020 MAINT OPER/FILTERS/#6503 GOLF COURSE 05 5510 650 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 22.30 1 646045 MAINT OPER/WIPERS/#72026 WTR 73 5510 720 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 74.50 1 646052 MAINT OPER/OIL & FILTERS/#3308 WTR 73 5510 720 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 43.60 1 646096 MAINT OPER/TURN SIGNAL FLASHER/#618 GOV BLDNG 01 5700 800 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 12.47 1 646125 MAINT OPER/MINI BULB/#618 GOV BLDNGS 01 5700 800 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 26.85 1 646142 MAINT OPER/FILTER/#5405 REFUSE 71 5510 540 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 8.70 1 646221 MAINT OPER/OIL SEAL/#3308 WTR 73 5510 720 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 8.70 1 646223 MAINT OPER/OIL SEAL/#3308 WTR 73 5510 720 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 12.69 1 646234 MAINT OPER/BRAKE CLEANER/#425 STS 11 5510 300 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 22.38 1 646492 GENERAL SUPPLIES/TUFF STUFF CLEANER/PARKS 01 5700 600 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 16.70 1 646950 MAINT OPER/TAPE & SWITCH/#72057 WTR 73 5510 720 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 17.20 1 647155 MAINT OPER/FILTER/#D94 PD 01 5510 200 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 81.80 1 647156 MAINT OPER/OIL & FILTERS/#D94 PD 01 5510 200 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 82.00 1 647873 MAINT OPER/MICRO V-BELT/#5407 REFUSE 71 5510 540 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 1.29 1 648074 MAINT OPER/DOME CAP/#3522 DART 75 5510 350 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 1.29 1 648075 MAINT OPER/DOME CAP/#3524 DART 75 5510 350 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 16.64 1 648078 MAINT OPER/SWITCH/#5403 REFUSE 71 5510 540 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 1.29 1 648079 MAINT OPER/DOME CAP/#3524 DART 75 5510 350 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 27.24 1 648114 MAINT OPER/OIL/#7205 WTR 73 5510 720 5/5/2022 33774 SEV01 SEVIER'S AUTO SUPPLY 17.95 1 648232 MAINT OPER/FILTER/#704 PARKS 01 5510 600 SEV01 Total 2449.86
5/5/2022 33775 SJV04 SJVAPCD 134.00 1 S163477 2021/22 ANNUAL AIR TOXIC ASSESSMENT/AIRPORT 74 5522 370 SJV04 Total 134.00
5/5/2022 33776 SMA02 SMART & FINAL 50.14 1 346677 GENERAL SUPPLIES FOR BREAKROOM/FIN & UB 01 5700 170 5/5/2022 33776 SMA02 SMART & FINAL 50.14 2 346677 GENERAL SUPPLIES FOR BREAKROOM/FIN & UB 73 5700 740 SMA02 Total 100.28
5/5/2022 33777 SOA03 SOAPMAN OF KERN COUNTY PB 235.99 1 63404 GENERAL CLEANING SUPPLIES/BLUE PLUSH/WIPES 11 5700 300 5/5/2022 33777 SOA03 SOAPMAN OF KERN COUNTY PB 81.19 1 63405 GENERAL CLEANING SUPP/HEAVY DUTY DEGREASER 81 5700 900 SOA03 Total 317.18
5/5/2022 33778 SOU38 SOUTH TULARE-RICHGROVE RE 41.06 1 110825 MARCH RECYCLABLES/REC 01 5522 610 5/5/2022 33778 SOU38 SOUTH TULARE-RICHGROVE RE 41.06 1 110826 MARCH RECYCLABLES/TECH CTR 01 5522 610 5/5/2022 33778 SOU38 SOUTH TULARE-RICHGROVE RE 34.33 1 110860 MARCH RECYCLABLES/JEFFERSON CTR 15 5522 680 SOU38 Total 116.45
5/5/2022 33779 SPD01 SPD PRINTING & ACCURATE S 436.46 1 18272 PRINTING OF WELL CHECK LIST 73 5302 720 15 CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 05/16/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account SPD01 Total 436.46
5/5/2022 33780 STA60 STATEWIDE TRAFFIC SAFETY 198.01 1 12015754 12"POST TOP BRACKETS/STS 11 5702 300 5/5/2022 33780 STA60 STATEWIDE TRAFFIC SAFETY 536.25 1 12015772 (10)30"STOP SINGS 11 5702 300 5/5/2022 33780 STA60 STATEWIDE TRAFFIC SAFETY 934.49 1 12015820 STS STRIPING PAINT/STS 11 5702 300 5/5/2022 33780 STA60 STATEWIDE TRAFFIC SAFETY 180.45 1 12015821 TRAFFIC PAINT/STRAINER RIVETS/STS 11 5702 300 STA60 Total 1849.20
5/5/2022 33781 STE13 STEAM CLEANERS, INC 150.47 1 148377 PRESSURE WASHER REPAIRS/GARAGE 81 5520 900 STE13 Total 150.47
5/5/2022 33782 SUN05 SUNRISE ENVIRONMENTAL SCI 285.13 1 129708 ASPHALT CLEANER/STS 11 88AG 300 SUN05 Total 285.13
5/5/2022 33783 TER06 TERM PRO TERMITE & PEST 75.00 1 29198 PEST CONTROL SVCS/CORP YARD 01 5522 800 5/5/2022 33783 TER06 TERM PRO TERMITE & PEST 75.00 1 29239 PEST CONTROL SVCS/REC ELLINGTON 01 5522 800 5/5/2022 33783 TER06 TERM PRO TERMITE & PEST 75.00 1 29242 PEST CONTROLS VCS/JEFFERSON CTR 01 5522 800 5/5/2022 33783 TER06 TERM PRO TERMITE & PEST 80.00 1 29249 PEST CONTROL SVCS/TRANSIT 01 5522 800 5/5/2022 33783 TER06 TERM PRO TERMITE & PEST 75.00 1 29295 PEST CONTROL SVCS/COURT HOUSE 01 5522 800 TER06 Total 380.00
5/5/2022 33784 TER14 TERRY LA CURAN & SON TRUC 2853.33 1 113795 #30 MESH SILICA SAND 25 TONS 05 5700 650 TER14 Total 2853.33
5/5/2022 33785 THE01 THERMO KING OF CENTRAL CA 2387.86 1 SK15090 MAINT & OPER/PARTS & LABOR/#54018 REFUSE EMER 71 5510 540 THE01 Total 2387.86
5/5/2022 33786 TRA03 TRAFFIC PARTS 799.79 1 528001 16" PED COUNTDOWN BOX/STS 11 88AN 300 5/5/2022 33786 TRA03 TRAFFIC PARTS 534.37 1 528002 (20)LOAD SWITCHES/STS 11 88AN 300 TRA03 Total 1334.16
5/5/2022 33787 TRU19 TRUSAIC 990.00 1 21026 MAY 2022 ACA MONTHLY RECURRING 01 5524 120 5/5/2022 33787 TRU19 TRUSAIC 990.00 2 21026 MAY 2022 ACA MONTHLY RECURRING 01 5522 170 TRU19 Total 1980.00
5/5/2022 33788 TTP01 T&T PAVEMENT MARKINGS AND 3920.00 1 2022153 ELIMINATE OLD STRIPING AND STRIP NEW LINEAR L 11 800E 300 TTP01 Total 3920.00
5/5/2022 33789 TUR01 TURNUPSEED ELECTRIC SERVI 491.63 1 235122 REPAIRS TO WELL 26 LIGHTING CONTROLS 73 5520 720 TUR01 Total 491.63
5/5/2022 33790 UNI59 UNITED STAFFING ASSOCIATE 1119.72 1 200505 TEMP/M. MARTINEZ WE 04/17 PARKS 01 5522 600 5/5/2022 33790 UNI59 UNITED STAFFING ASSOCIATE 279.93 1 200845 TEMP/M. MARTINEZ WE 04/24 PARKS 01 5522 600 UNI59 Total 1399.65
16 CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 05/16/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 5/5/2022 33791 UNI65 UNIVAR SOLUTIONS 696.22 1 50153395 PURCHASED SULFURIC ACID 73 5717 720 5/5/2022 33791 UNI65 UNIVAR SOLUTIONS 1016.14 1 50153396 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 5/5/2022 33791 UNI65 UNIVAR SOLUTIONS 644.00 1 50153397 PURCHASED SULFURIC ACID 73 5717 720 5/5/2022 33791 UNI65 UNIVAR SOLUTIONS 935.50 1 50153398 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 5/5/2022 33791 UNI65 UNIVAR SOLUTIONS 870.98 1 50153400 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 5/5/2022 33791 UNI65 UNIVAR SOLUTIONS 548.28 1 50157583 PURCHASED SULFURIC ACID 73 5717 720 5/5/2022 33791 UNI65 UNIVAR SOLUTIONS 1147.45 1 50161139 PURCHASED SOD HYPO 73 5717 720 5/5/2022 33791 UNI65 UNIVAR SOLUTIONS 1034.14 1 50171601 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 5/5/2022 33791 UNI65 UNIVAR SOLUTIONS 1108.50 1 50171602 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 5/5/2022 33791 UNI65 UNIVAR SOLUTIONS 1209.89 1 50171603 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 5/5/2022 33791 UNI65 UNIVAR SOLUTIONS 1223.18 1 50180242 PURCHASED SOD HYPO 73 5717 720 UNI65 Total 10434.28
5/5/2022 33792 VAL70 VALLEY UNIFORM CENTER 157.28 1 33165-1 (3)SHIRTS(1)PANT/VANESSA RODRIGUEZ 01 5700 200 5/5/2022 33792 VAL70 VALLEY UNIFORM CENTER 151.86 1 33568-1 (1)SHIRT(3)MPANTS FOR VANESSA RODRIGUEZ 01 5700 200 VAL70 Total 309.14
5/5/2022 33793 VER11 VERIZON WIRELESS 3.32 1 990492333 CELL PHONE/DATA CARDS/AIRPORT 74 5203 370 5/5/2022 33793 VER11 VERIZON WIRELESS 38.01 2 990492333 CELL PHONE/DATA CARDS/STS 11 5203 300 5/5/2022 33793 VER11 VERIZON WIRELESS 38.01 3 990492333 CELL PHONE/DATA CARDS/FIN 01 5203 170 5/5/2022 33793 VER11 VERIZON WIRELESS 76.02 4 990492333 CELL PHONE/DATA CARDS/HR 01 5203 120 5/5/2022 33793 VER11 VERIZON WIRELESS 108.08 5 990492333 CELL PHONE/DATA CARDS/GOV BLDNGS 01 5203 800 5/5/2022 33793 VER11 VERIZON WIRELESS 76.02 6 990492333 CELL PHONE/DATA CARDS/CITY COUNCIL 01 5203 100 5/5/2022 33793 VER11 VERIZON WIRELESS 38.01 7 990492333 CELL PHONE/DATA CARDS/CITY MGR 01 5203 110 5/5/2022 33793 VER11 VERIZON WIRELESS 182.05 8 990492333 CELL PHONE/DATA CARDS/CODE ENF 01 5203 421 5/5/2022 33793 VER11 VERIZON WIRELESS 298.60 9 990492333 CELL PHONE/DATA CARDS/DETECTIVES 01 5203 200 5/5/2022 33793 VER11 VERIZON WIRELESS 243.40 10 990492333 CELL PHONE/DATA CARDS/ENG 01 5203 410 5/5/2022 33793 VER11 VERIZON WIRELESS 152.06 11 990492333 CELL PHONE/DATA CARDS/IT 84 5203 140 5/5/2022 33793 VER11 VERIZON WIRELESS 136.81 12 990492333 CELL PHONE/DATA CARDS/PARKS 01 5203 600 5/5/2022 33793 VER11 VERIZON WIRELESS 198.07 13 990492333 CELL PHONE/DATA CARDS/ANIMAL CONTROL 01 5203 204 5/5/2022 33793 VER11 VERIZON WIRELESS 3851.15 14 990492333 CELL PHONE/DATA CARDS/PD 01 5203 200 5/5/2022 33793 VER11 VERIZON WIRELESS 38.01 15 990492333 CELL PHONE/DATA CARDS/REC 01 5203 610 5/5/2022 33793 VER11 VERIZON WIRELESS 1499.79 16 990492333 CELL PHONE/DATA CARDS/TRANSIT 75 5203 350 5/5/2022 33793 VER11 VERIZON WIRELESS 16.81 17 990492333 CELL PHONE/DATA CARDS/WWTP 72 5203 570 5/5/2022 33793 VER11 VERIZON WIRELESS 68.02 18 990492333 CELL PHONE/DATA CARDS/GARAGE 81 5203 900 5/5/2022 33793 VER11 VERIZON WIRELESS 1225.06 19 990492333 CELL PHONE/DATA CARDS/WTR 73 5203 720 5/5/2022 33793 VER11 VERIZON WIRELESS 50.59 20 990492333 CELL PHONE/DATA CARDS/COVID PHONE LINE 08 5760 108 5/5/2022 33793 VER11 VERIZON WIRELESS 34.01 21 990492333 CELL PHONE/DATA CARDS/ST CLNG 71 5203 530 5/5/2022 33793 VER11 VERIZON WIRELESS 40.01 22 990492333 CELL PHONE/DATA CARDS/EDD 32 5792 955 VER11 Total 8411.91
5/5/2022 33794 VOL02 VOLLMER EXCAVATION, INC 3585.24 1 41479 FILL & PATCH MATERIALS 73 91AK 720 VOL02 Total 3585.24
5/5/2022 33795 WAR08 WARDEN 911.42 1 281481-IN AIR SOLENOID VALVES FOR ARSENIC FILTERS 73 5520 720 17 CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 05/16/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account WAR08 Total 911.42
5/5/2022 33796 WAS13 WASCO VETERINARY CLINIC 896.00 1 MARCH 22 MARCH MEDICAL SVCS/ANIMAL CONTROL 01 55211 204 WAS13 Total 896.00
5/5/2022 33797 WES67 WESTCOAST HYDRAULICS, INC 382.51 1 43176 M&O/PARTS & LABOR/#5403 REFUSE 71 5510 540 WES67 Total 382.51
5/5/2022 33798 WIL10 WILLDAN FINANCIAL SERVICE 1200.00 1 010-50681 FY 2020-21 ANNUAL DISCLOSURE SVCS 699 6200 979 5/5/2022 33798 WIL10 WILLDAN FINANCIAL SERVICE 2775.00 2 010-50681 FY 2020-21 ANNUAL DISCLOSURE SVCS 263 6200 988 WIL10 Total 3975.00
5/5/2022 33799 WIN00 WINSUPPLY OF BAKERSFIELD 217.66 1 462711 FLOOR DRAIN FOR JEFFERSON PARK RESTROOMS 01 5700 600 WIN00 Total 217.66
5/5/2022 33800 ZER02 ZERO NOX, INC 893.06 1 S357 MAINT OPER/ROOF TOP/#60094 PARKS 01 5510 600 5/5/2022 33800 ZER02 ZERO NOX, INC 485.50 1 S358 MAINT OPER/ROLL CAGE SUPPORT/#60094 PARKS 01 5510 600 ZER02 Total 1378.56
Grand Total 1106047.54 Sub Total $1,106,047.54
Total $1,106,047.54
Payroll-4/29/2022 $716,611.55
Total $716,611.55
Grand Total $1,822,659.09
18 CITY OF DELANO

STAFF REPORT
May 16, 2022
Agenda Item: 4
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Ricardo G. Chavez, City Clerk
SUBJECT: Resolution calling and giving notice of the holding of a general municipal election to be held on Tuesday, November 8, 2022, for the election of certain officers
Recommendation
Staff recommend that the City Council adopt the attached resolution pertaining to the November 8, 2022, General Municipal Election.

Discussion
Under California State law, certain provisions relating to general law cities require that a municipal election be conducted for the two City Council terms scheduled to expire in November 2022.

Budget/Fiscal Impact:

Funds have been appropriated in the 2022-2023 fiscal year budget for election expenses.

Attachments: Resolution
RESOLUTION NO. 2022 -

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO,

CALIFORNIA, CALLING AND GIVING NOTICE OF THE HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 8, 2022, FOR THE

ELECTION OF CERTAIN OFFICERS AS REQUIRED BY THE PROVISIONS OF THE

LAWS OF THE STATE OF CALIFORNIA, RELATING TO GENERAL LAW CITIES WHEREAS, under provisions of the laws relating to general law cities in the State of California, a General Municipal Election shall be held on November 8, 2022, for the election of Municipal Officers;
NOW THEREFORE, BE IT RESOLVED, that the City Council of the City of Delano, California, does authorize and determines as follows:

SECTION 1. That pursuant to the requirements of the laws of the State of California relating to General Law Cities, there is called and ordered to be held in the City of Delano, California, on Tuesday, November 8, 2022, a General Municipal Election for the purpose of electing Two (2) Members of the City Council for the full term of four years.

SECTION 2. That the ballots to be used at the election shall be in form and content as required by law.

SECTION 3. That the City Clerk is authorized to furnish any and all official ballots, notices, printed matter and all supplies, equipment and paraphernalia that may be necessary in order to properly and lawfully conduct the election.

SECTION 4. The polls for the election shall be open at 7:00 a.m. of the day of the election and shall remain open continuously until 8:00 p.m. when the polls shall be closed pursuant to Elections Code Section 10242, except as provided in Section 14401 of the Elections Code.

SECTION 5. That in all particulars not recited in this resolution, the election shall be held and conducted as provided by law for holding municipal elections.

SECTION 6. That notice of the time and place of holding the election is given and the City Clerk is authorized, instructed and directed to give further or additional notice of the election, in time, form and manner as required by law.

SECTION 7. That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions.

PASSED AND ADOPTED by the City Council of the City of Delano at a regular meeting held on the 16th day of May, 2022, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
____________________________________
Bryan Osorio, Mayor
ATTEST:
_______________________________
Ricardo G. Chavez, City Clerk

CITY OF DELANO

STAFF REPORT
May 16, 2022
Agenda Item: 5
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Ricardo G. Chavez, City Clerk
SUBJECT: Resolution requesting the Kern County Board of Supervisors to consolidate a General Municipal Election to be held on Tuesday, November 8, 2022 with the Statewide General Election
Recommendation
Staff recommend that the City Council adopt the attached resolution pertaining to the November 8, 2022, General Municipal Election.

Discussion/Background
The City has determined it to be beneficial for the General Municipal Elections to be consolidated with the Kern County Elections Department. The resolution as presented will authorize the County Clerk to render specific services relating to the conduct of the General Municipal Election scheduled for November 8, 2022.

Budget/Fiscal Impact:

Funds have been appropriated in the 2022-2023 fiscal year budget for election expenses.

Attachments: Resolution
RESOLUTION NO. 2022 -

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO,

CALIFORNIA, REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF

KERN TO CONSOLIDATE A GENERAL MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 8, 2022, WITH THE STATEWIDE GENERAL ELECTION TO BE HELD ON THE DATE PURSUANT TO § 10403 OF THE ELECTIONS CODE
WHEREAS, the City Council of the City of Delano called a General Municipal Election to be held in the City of Delano, California, on November 8, 2022, for the purpose of the election of three members of the City Council; and
WHEREAS, it is desirable that the General Municipal Election be consolidated with the Statewide General Election to be held on the same date and that within the city the precincts, polling places and election officers of the two elections be the same, and that the county election department of the County of Kern canvass the returns of the General Municipal Election and that the election be held in all respects as if there were only one election; NOW THEREFORE, BE IT RESOLVED, that the City Council of the City of Delano does hereby determine as follows:

SECTION 1. That pursuant to the requirements of § 10403 of the Elections Code of the State of California, the Board of Supervisors of the County of Kern is hereby requested to consent and agree to the consolidation of a General Municipal Election with the Statewide General Election on Tuesday, November 8, 2022, for the purpose of the election of Two (2) members of the City Council.

SECTION 2. That the county election department is authorized to canvass the returns of the General Municipal Election. The election shall be held in all respects as if there were only one election, and only one form of ballot shall be used.

SECTION 3. That the Board of Supervisors is requested to issue instructions to the county election department to take any and all steps necessary for the holding of the consolidated election.

SECTION 4. That the City of Delano recognizes that additional costs will be incurred by the County be reason of this consolidation and agrees to reimburse the County for any costs.

SECTION 5. That the City Clerk is directed to file a certified copy of this resolution with the Board of Supervisors and the County Election Department of the County of Kern.

SECTION 6. That the City Clerk shall certify as to the passage and adoption of this resolution and enter it into the book of original resolutions.

PASSED AND ADOPTED by the City Council of the City of Delano at a regular meeting held on the 16th day of May, 2022, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
____________________________________
Bryan Osorio, Mayor
ATTEST:
_______________________________
Ricardo G. Chavez, City Clerk

CITY OF DELANO

STAFF REPORT
May 16, 2022
Agenda Item: 6
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: Lease Agreement between the City of Delano and Hanzel J. Agbayani for Port-APort Hangar P-3 at the Delano Municipal Airport and Authorize the City Manager to sign the agreement.

Recommendation
Approve the attached agreement.

Discussion
Tenant is in need of a hangar to store his airplane at the Delano airport. A Port-A-Port Hangar (P-3) has become available and is ready for occupancy. This is a month–to–month lease subject to termination by either party.

The rental for is $144.00 per month. On the first year, the annual revenue to the airport is in the amount of $1,728.00. Annually 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 Tenant and is consistent with other leases at the airport.

Budget Impact
This lease will result in a first-year revenue of $1,728.00. with annual adjustments at the agreement’s anniversary based upon a two percent (2%) inflation escalator.

Attachment: Agreement
1 Agreement No. 2022-

DELANO MUNICIPAL AIRPORT RENTAL AGREEMENT
THIS RENTAL AGREEMENT (“Lease”) executed at Delano, California this 2nd day of May 2022 by and between the CITY OF DELANO ("City"), a political subdivision of the State of California, herein referred to as “Lessor” and HANZEL J. AGBAYANI hereinafter referred to as "Tenant".

WHEREAS, City is the owner of certain real property located in the City of Delano, County of Kern, State of California, commonly known as 1212 Airport Drive (the “Property”); and WHEREAS the property is controlled and operated by the City as the Delano Municipal Airport and is improved with a building that is used for storing aircraft (“Premises”); and WHEREAS, Tenant desires to lease one space for use as hangar for aviation purposes only. The Premises is commonly referred to as Port-A-Port Hangar P-3.

NOW, THEREFORE, in consideration of the covenants and agreements herein contained, the parties agree as follows:

1. Term: The term of this lease shall commence on May 1, 2022, and shall continue thereafter on a month-to-month tenancy until terminated pursuant to Section 17 of this Lease.

2. Rent: Tenant agrees to pay City for the use and occupancy of the Premises, also commonly known as Port-A-Port Hangar P-3, a monthly sum of One hundred fortyfour dollars and zero cents ($144.00) in advance on the first day of each month payable to the City of Delano, Finance Department, P.O. Box 3010, Delano, California, 93216-3010. On the anniversary of the Lease, rent will be adjusted based on a two percent (2%) inflation escalator. Rent shall be paid in accordance with the Payment schedule, Table 1. The payment schedule serves as reminder that payment is due on the indicated date. The city will not send Tenant monthly bills. All rents paid after the due date stated on the payment schedule shall be considered delinquent and assessed a late fee of $25.00 every month until such rents are paid in full. Tenant shall further be responsible for and shall pay to City all additional costs including staff and attorney fees and charges incurred by City to collect such rents from Tenant. 2 Table 1

3. Possessory Interest. Tenant is hereby notified pursuant to Section 107 .6(b) of the Revenue and Taxation Code that when a public lessor, such as the City of Delano, enters into a written contract with a private party a possessory interest subject to property taxation may be created, and the property taxes levied on the possessory interest shall be the responsibility of the Tenant.

4. Use of Premises: The Premises shall be used for general aircraft storage by Tenant and for no other use or uses without the express written consent of the Airport Manager.

5. “AS-IS” Lease: Tenant acknowledges that it has inspected the Premises and Tenant warrants and agrees that it is thoroughly familiar with the Premises and all aspects thereof, including, without limitation, the physical condition of the Premises, the zoning of the Premises and all other restrictions and limitations applicable to the Premises (whether or not of public record). Tenant acknowledges and agrees that the Premises are satisfactory to Tenant in all respects. Tenant agrees that neither the City nor anyone acting on the City’s behalf has made any representation or warranty of any kind or nature whatsoever respecting the condition of the Premises, their suitability for Tenant’s use, or any other matter relating to the Premises (including, but not limited to, the environmental condition of the Premises) or this Lease, and Tenant agrees that it is leasing the Premises in their “AS-IS CONDITION AND WITH ALL FAULTS”.

6. Tenant’s Property: All trade fixtures, equipment and personal property of Tenant located at the Premises will remain the property of Tenant during the term of this Lease and may be removed by Tenant at any time and shall be removed by Tenant prior to the termination of the term of this Lease. Tenant, at Tenant’s cost and expense, must 3 promptly repair all damage to the Premises occasioned by the removal of its trade fixtures, equipment, and personal property.

7. Alterations: Tenant agrees that it will not make any alterations or improvements to the Building or Premises, or any portion of the Building or Premises, without the City’s prior written consent, which will not be unreasonably withheld; provided, that if the alterations or additions would affect the structural portions of the Premises, including, without limitation, the exterior or interior load-bearing walls, the foundation or the roof of the Premises, City shall be under no obligation to give its consent. If City consents to the making of any alterations or improvements, Tenant agrees that such alterations or improvements will be made in strict compliance with all applicable laws, rules and regulations of all governmental authorities having jurisdiction, will be performed in a good and workmanlike manner, and will be made in compliance with such other conditions, including, without limitation, the obtaining of performance and completion bonds, as City may require in connection with the granting of its consent. Tenant agrees that it will pay, when due, all claims for labor or materials furnished or alleged to have been furnished to or for Tenant at or for use on the Premises, which claims are or may be secured by any mechanics’ or material men’s lien against the Premises or any interest therein. All alterations and improvements made by Tenant shall, at City’s option and at Tenant’s sole cost and expense, be removed from the Premises at the end of the term of this Lease and the Premises restored to their condition prior to the making of such alterations or improvements.

8. Maintenance and Repairs: Tenant agrees that it will, at its sole cost and expense, maintain the Premises and all portions thereof, in a good, clean, and safe condition and state of repair, including the making of all necessary repairs or replacements due to normal wear and tear and use of the Premises. Tenant agrees that Tenant is solely responsible for the use, maintenance, security, protection and insuring of its equipment, materials, and other property, and that of its employees, servants, and contractors, located on or about the Premises. Tenant agrees that City will have no liability of any kind or nature respecting any loss or theft of, or damage to, any such equipment, materials, or other property.

9. City Entry: City and its authorized representatives shall have the right upon two (2) business days’ written notice to Tenant to enter all portions of the Premises for any of the following purposes: (a) to determine whether the Premises are in good condition and whether Tenant is complying with its obligations under this Lease; (b) to inspect the Premises; (c) in connection with City’s design and construction planning respecting City’s future use of the Premises; and (d) to post notices of nonresponsibility. Notwithstanding the foregoing to the contrary, City and its authorized representatives shall have the right to enter the Premises at any time, and without notice to Tenant, where an emergency necessitates such entry. No exercise by City of its rights under this Section shall entitle Tenant to any damages for any injury or inconvenience occasioned thereby or to any abatement of rent or other amounts payable under this Lease.

10.Utilities: City agrees to pay for all water, sewer, gas, heat, light, power, and refuse removal. It is agreed that City is not liable for any failure or interruption of any utility or 4 service, and the failure or interruption of any utility or service will not entitle Tenant to terminate this Lease or stop making any rental or other payments due under this Lease. Tenant shall be solely responsible for any other utility services including but not limited to telephone, internet, and cable or satellite television.

11.Amendments: No term or provision of this Lease may be amended, altered, modified, or waived orally or by a course of conduct, but only by an instrument in writing signed by a duly authorized officer or representative of both the City and Tenant. Any amendment, alteration, modification, or waiver shall be for such period and subject to such conditions as shall be specified in the written instrument affecting the same.

12.No Assignment or Subletting: Tenant may not sublease or assign this Lease or sublet or assign the rights to all or any part of the Premises nor permit the occupancy thereof by any other person or entity without the express written consent of City of Delano City Council. Consent may be withheld in City’s sole discretion.

13.Access to Premises: Access cards will be issued to the Tenant to gain access inside the premises. A non-refundable fee of $25.00 is required prior to issuance of new or lost access card to defray administrative costs. This amount is payable to the City Finance Department, located at 1015 11th Avenue, Delano, CA 93215.

It is the Tenant’s responsibility to report all lost/stolen access cards and return the same to the City of Delano or security department of employment upon termination of this lease agreement.

14.Indemnity: Tenant shall indemnify and hold harmless the City of Delano and its officers, officials, employees and volunteers from and against all claims, damages, losses and expense including attorney fees arising out of the performance of the work or by reason of the death or injury of any person, including Tenant, or by reason of damage to or destruction of any property, including property owned by Tenant or any person who is an employee or agent of Tenant.

15.Insurance Requirements for Tenant (No Auto Risks): Tenant shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the Tenant's operation and use of the leased premises as more particularly described in Exhibit A. The cost of such insurance shall be borne by the Tenant.

16.Default: The occurrence of any one or more of the following shall constitute a default by Tenant:
a. Vacation or abandonment of the Premises by Tenant.
b. Failure by Tenant to make payment of rent or any other payments required to be made by Tenant hereunder as and when due.
c. Failure by Tenant to observe or perform any of the covenants or provisions of this Lease when such failure continues for a period of 30 days after written notice of such failure is given by City to Tenant; provided, that if the nature of Tenant's failure is such that more than 30 days are reasonably required for its cure, then 5 Tenant will not be deemed to be in default if Tenant commences such cure within said 30 day period and thereafter diligently prosecutes such cure to completion.

In the event of any default on the part of the Tenant, City shall have the right to exercise any other right or remedy that it has, according to law, and, in addition, City may resume possession of the Premises; but the Tenant shall nevertheless be liable to the City for any rental payments provided for herein for the remaining portion of the Term and all expenses, including court costs, attorney fees' and related costs occasioned by the default of the Tenant.

17.Termination: Either City or Tenant may terminate this Lease without cause upon thirty (30) days written notice to the other party.

18.Surrender of Premises: Upon the expiration or other termination of the term of this Lease, Tenant agrees to surrender possession of the Premises, and every party thereof, to City in good order, condition and repair, ordinary wear, and tear alone excepted. “Ordinary wear and tear” do not include any damage or deterioration that would have been prevented by good maintenance practice or by Tenant performing all its obligations under this Lease.

19.Notice: Except as otherwise expressly provided by law, any and all notices or other communications required or permitted by this lease or by law to, be served and given or given to either party hereto by the other party hereto shall be in writing and shall be deemed duly served and given when personally delivered to either party of this lease when deposited in the United States mail, first-class postage prepaid, addressed to:

Tenant: Hanzel J. Agbayani
12207 Sundance Canyon Drive
Bakersfield, CA 93312
(661) 501-3161
[email protected]
City: City of Delano
Attn: Airport Manager
1212 Airport Drive
Delano, CA 93215
Either party may change its address for purposes of this paragraph by giving written notice of the change to the other party in the manner provided in this paragraph.

Note: Correspondence by email is acceptable as well. All attached documents shall be in pdf.

20.Attorney's Fees: If either party hereto brings an action to enforce the terms hereof or declare rights hereunder, the prevailing party in such action, on trial or appeal, shall be entitled to reasonable attorneys' fees to be paid by the losing party as fixed by the court.
6 21.Binding on Heirs and Successors: This lease shall be binding on and shall insure the benefit of the heirs, executors, administrators, successors, and assigns of the parties hereto, but nothing in this paragraph shall be construed as consent by City to any assignment of this lease or any interest therein by Tenant.

22.Waiver: The acceptance by City of any rental or other payments due hereunder with knowledge of the breach of any of the terms, covenants or provisions of this Lease by Tenant shall not be construed as a waiver of any such breach. The acceptance at any time or times by City of any sum less than that which is required to be paid by Tenant shall, unless City specifically agrees otherwise in writing, be deemed to have been received only on account of the obligation for which it is paid, and shall not be deemed an accord and satisfaction notwithstanding any provisions to the contrary written on any check or contained in any writing transmitting the same.

23.Severability: Any provision of this Lease that is invalid, illegal, or unenforceable shall be ineffective to the extent of such invalidity, illegality, or unenforceability without invalidating, diminishing, or rendering unenforceable the rights and obligations of the parties under the remaining provisions of this Lease.

24.Sole and Only Agreement: This Lease and all exhibits attached hereto constitutes the entire agreement of the City and Tenant with respect to the subject matter hereof and supersedes all prior or contemporaneous agreements (whether written or verbal) with respect to that subject matter.

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

APPROVED BY CITY:
_________________________ ________________________
Maribel Reyna, City Manager Date
APPROVED BY TENANT:
_________________________ ________________________
Hanzel J. Agbayani Date
ATTEST:
_________________________ _________________________
Ricardo Chavez, City Clerk Date
04/21/2022
7 APPROVED AS TO FORM:
__________________________ _________________________
Rachel Richman, City Attorney Date
8 EXHIBIT A
Insurance
I. Minimum Scope of Insurance Coverage shall be at least as broad as:

A. Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001).

B. Workers' Compensation insurance as required by the State of California and Employer's Liability insurance (for Tenant with employees).

C. Property insurance against all risks of loss to any tenant improvements or betterments.

II. Minimum Limits of Insurance
Tenant shall maintain limits no less than:

A. General Liability: $1,000,000 per occurrence for bodily injury, personal injury, and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit.

B. Employer's Liability: $1,000,000 per accident for bodily injury or disease.

C. Property Insurance: Full replacement cost with no coinsurance penalty provision.

III. Deductibles and Self-Insured Retentions
Any deductibles or self-insured retentions must be declared to and approved by the city. At the option of the City, either: the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the City, its officers, officials, employees, and volunteers; or the Tenant shall provide a financial guarantee satisfactory to the City guaranteeing payment of losses and related investigations, claim administration and defense expenses.
9 IV. Other Insurance Provisions
The general liability policy is to contain, or be endorsed to contain, the following provisions:

1. The City, its officers, officials, employees, and volunteers are to be covered as insured with respect to liability arising out of ownership, maintenance, or use of that part of the premises leased to the Tenant.

2. The Tenant's insurance coverage shall be primary insurance as respects the City, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers shall be excess of the Tenant's insurance and shall not contribute with it.

3. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be canceled, except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City.

V. Acceptability of Insurers
Insurance is to be placed with insurers with a current A.M. Best's rating of no less than A:VII.

VI. Verification of Coverage
Tenant shall furnish the City with original certificates and amendatory endorsements effecting coverage required by this clause. The endorsements should be on forms provided by the City or on other than the City's forms, provided those endorsements or policies conform to the requirements. All certificates and endorsements are to be received and approved by the city before occupancy by the Tenant. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements effecting the coverage required by these specifications at any time.
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CITY OF DELANO

STAFF REPORT
May 16, 2022
Agenda Item: 7
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, PE, Public Works Director/City Engineer SUBJECT: Approval of Additional Services Task Order with Cannon Corporation, under agreement 2019-65, for $98,200.00 to provide construction management services for the construction of a 48-inch Interceptor Sewer Main from the Wastewater Treatment Plant to the intersection of Mettler and Mathews, and authorization for the City Manager or her designee to execute the agreement.

Recommendation
Approval of Additional Services Task Order with Cannon Corporation, under agreement 2019-65, for $98,200.00 to provide construction management services for the construction of a 48-inch Interceptor Sewer Main from the Wastewater Treatment Plant to the intersection of Mettler and Mathews, and authorization for the City Manager to execute the agreement.

Discussion
Bids were opened for the project on November 19, 2020, with the lowest bidder at roughly $3.85M, within the engineer’s estimate. The project consists of installing one mile of 48-inch sewer trunkline, parallel to the existing one from the Mettler/Mathews alignment to the Wastewater Treatment Plant headworks. Also, the project includes the construction of an overflow sump close to the headworks that can store five million gallons of raw wastewater in case of an emergency.

Additional services are necessary to complete and close out the project due to the added work to the construction contract. Cannon will be responsible for the construction monitoring assistance and post construction services.

Budget Impact
Staff recommends approval of this Additional Services Task Order with a budget of $108,000.00, which includes a contingency of $9,820.00 (10%), to be funded through account 72-900S-570, “2020 WWTP-Melcher Parallel Trunkline Project,” already approved in the current budget. Authorization is requested for the City Manager or her designee to execute the task order and any change orders up to the contingency amount.

Attachments: Proposal
Agreement 2019-65
1050 Southwood Drive, San Luis Obispo, CA 93401
T 805.544.7407 F 805.544.3863
CannonCorp.us
April 20, 2022
Roman Dowling
Public Works Director/City Engineer
City of Delano
1015 Eleventh Avenue
PO Box 3010
Delano, CA 93216-3010
PROJECT: CITY OF DELANO: 48-INCH TRUNK SEWER AND EMERGENCY POND ADDITIONAL SERVICES AGREEMENT – ENGINEERING SERVICES DURING

CONSTRUCTION AND CONSTRUCTION ADMINISTRATION ASSISTANCE Dear Mr. Dowling:

The 48-inch trunk Sewer project is going steady and should be completed in March. The truck line should be in operation by end of February with the existing manhole replacements to follow.

Cannon has been assisting the City staff with the on-site inspection and construction management/administration for this project. We based our Construction Monitoring and Construction Administration on a part-time basis for assisting the City staff with engineering services during construction (ESDC), construction administration and possibly inspection. The contract amount has been reached and we are requesting additional scope and funds to existing Contract No 2019-65 to complete this project thru May 2022.

Should you have any questions, feel free to call us.

Sincerely,
Amando G. Garza, PE
Senior Principal Engineer
CannonCorp.us 191115
2 PROJECT UNDERSTANDING AND APPROACH
The City completed a collections system master plan that recommended an upgrade to the 36-inch trunk line with a 48-inch trunk line to accommodate on-going growth and corresponding flow to the plant. This project has progressed nicely and should be completed in March 2022. The existing 36- inch sewer manholes will be upgraded and the line will be kept in place for redundancy.

The project advertised on October 6, 2020, with a successful bid opening on November 19th, 2020. Cannon provided the design services for the project. Cannon is providing the SOW and cost for the construction administration phase of this project. Below is the detailed written scope of work and costs.

SCOPE OF WORK - CONTINUED CONSTRUCTION SERVICES
Task 2 – ESDC and Construction Monitoring Assistance
Task 2.1 Requests for Information (RFIs)
We will provide timely Response to Requests for Information and Clarifications from the contractor. We will maintain the RFI log for the RFI sent to Cannon.

Task 2.2 Change Order Preparation and Review
We will assist the City with change order requests by the contractor. Based on the City’s Project Managers request the change order assistance may include review of costs, plan changes for issuance to contractor, and or development of a cost proposal request to the contractor. We will review and evaluate the appropriateness of all proposed change orders; advise the City as to their effect on the contract time and cost; and perform independent estimates of the proposed change order work when necessary, as well as recommend approval or denial with approval by the City.

Task 2.3 Submittal Management
We will provide timely submittal review and acceptance including review of material and equipment submittals for compliance with contract documents. We will maintain the submittal log for submittals provided to Cannon.

Task 2.4 Construction Administration Assistance
Based on request from the City Project Manager, we will provide Construction Administration assistance on a time and Material basis. The tasks may include, but is not limited to, attendance of meeting, detailed construction observations, review a payment requests, review of contactors certified payrolls.

DELIVERABLES
• Change Order evaluations memo (as requested)
• Project Meeting Minutes as directed

ASSUMPTIONS
The following assumptions apply to this proposal:
• Permit fees will are to be paid by the City.
• Environmental and/or Archeological services, if needed, will be provided by others. • Traffic control will be the responsibility of the construction contractor.

CannonCorp.us 191115
3 SCHEDULE
The following schedule is will be targeted for each task completion:

Construction Duration (estimated)………… ...................……………………thru end of May 2022 FEES
Fees are based on the rates per the enclosed fee schedule and do not include Agency checking or recording fees, or title company fees. It is our understanding that this project will utilize FAR Rates and/or California Prevailing Wages.

Task 2 ESDC and Construction Monitoring Assistance $ 98,200 T&M Not to Exceed: $ 98,200
__________________________________ _______________

CITY OF DELANO DATE
City of Delano
Agreement No.
2019-65

S:\CITY HALL\Engineering\NEW ENGINEERING\General\Council\2022 Staff Reports\05-16-2022\READY Acceptance of Right of Way for Veneto St\SR COA row Veneto St..docx

CITY OF DELANO

STAFF REPORT
J
May 16, 2022
Agenda Item: 8
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, Public Works Director/City Engineer
SUBJECT: Approval of Certificate of Acceptance of right of way for Veneto St., north of Primavera Dr. and south of County Line Rd. and recordation of the same and of the Irrevocable Offer of Dedication
Recommendation
Approve the Certificate of Acceptance of right of way for Veneto St., north of Primavera Dr. and south of County Line Road and direct the recordation of the same and of the Irrevocable Offer of Dedication.

Discussion
The Wonderful Academy on 20th Ave. and Veneto St. is improving Veneto Street north of Primavera Drive up to its intersection with County Line Road as a condition of approval of the school when it was built several years ago, under Conditional Use Permit 2015-002.

Wonderful has purchased the right of way easement and is now installing the street improvements. Negotiations for said purchase have taken longer than anticipated but construction has commenced.

This action completes the legal process for the City to use the right of way acquired for street purposes.

Budget Impact
No budget impact.

Attachment(s) Grant Deed
Certificate of Acceptance

CERTIFICATE OF ACCEPTANCE
THIS IS TO CERTIFY that the interest in real property conveyed by an Irrevocable Offer of Dedication dated March 25, 2022 from BOSH LP, a California Limited Partnership, to the City of Delano, a political subdivision of the State of California, is hereby accepted.

By order of the City Council of the City of Delano on May 16, 2022, said City consents to the recordation thereof by its duly authorized officer.

DATED: _________________
_______________________________
Bryan Osorio, Mayor
ATTEST:
______________________________
Ricardo G. Chavez, City Clerk
S:\CITY HALL\Engineering\NEW ENGINEERING\General\Council\2022 Staff Reports\05-02-2022\READY Acceptance of Public Improvements for Tract 7339 (Dr. Hair)\SR Accepting Public Improvements Tract 7339, Phases 1, 2, & 3.docx P

CITY OF DELANO

STAFF REPORT
May 16, 2022
Agenda Item: 9
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, PE, Public Works Director/City Engineer SUBJECT: ACCEPTING THE PUBLIC IMPROVEMENT WORK FOR
TRACT NO. 7339, PHASES 1, 2, & 3, LOCATED EAST OF

ALBANY STREET, BETWEEN DEL SOL PARKWAY AND

MORSE BOULEVARD
Recommendation
Staff recommends that the City Council accept the Public Improvements for Tract 7339, Phases 1, 2, & 3, located east of Albany Street, between Del Sol Parkway and Morse Boulevard.

Discussion
During the past couple of years, the Engineering Department has inspected the improvements for Tract 7339, phases 1, 2, & 3, as included in the Subdivision Agreements and found them to be substantially completed to City Standards.

As per this acceptance of the Public Improvements for Tract 7339, Phases 1, 2, & 3, as constructed, the Public Works Department will continue to maintain and operate the public facilities on said tracts, and ratifies the full release of the Letter of Credit, since the one year guarantee of the public improvements has expired.

The Subdivision Agreements for these tracts allows that the improvement security, the Letter of Credit that covers the improvement work against defects in materials and workmanship for a period of one (1) year, to be released.

Budget Impact
No impact.

CITY OF DELANO

STAFF REPORT
January
May 16, 2022
Agenda Item: 10
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, PE, Public Works Director/City Engineer SUBJECT: Approval of Professional Services Agreement with MKN & Associates to provide professional engineering design services for the 2022 Plant 3 Reservoirs Rehab Project in the amount of $155,935.00 and authorization for the City Manager to execute the agreement.

RECOMMENDATION
Approve the Professional Services Agreement with MKN & Associates to provide professional engineering design services for the 2022 Plant 3 Reservoirs Rehab Project in the amount of $155,935.00 and authorize the City Manager to execute the agreement.

DISCUSSION
Plant 3 is located at North Kern State Prison, the City provides domestic water to the prison from this site and it also pumps water back into the City as needed. Plant 3 has been in service for over 30 years, and the two steel 2.2 Million Gallon reservoirs are in need of rehabilitation.

Staff had the two tanks inspected by a coating specialist (CSI Services) to investigate the interior and exterior conditions. The report identified similar lining and coating defects on the interior and exterior of both tanks. The findings determined that this project is a high priority and needs to be completed soon in order to not disrupt the operation of the plant.

MKN will deliver plans and specifications needed to remove and replace the exterior coating and to remove and replace the interior linings of both reservoirs, to include the roof treatment, and the foundation caulking. Inspection services during construction will also be provided under this contract.

FISCAL IMPACT
Sufficient funds to cover the amount of $155,935.00 are in the current ARPA Fund under account number 08-990D-108, under project labeled “Tank Rehab”; it is recommended that $15,000 be approved from the same to include a contingency and that authorization be granted for the City Manager to execute the agreement and any other documents needed to carry this project to completion.

Attach: Proposal and Agreement
MKN & Associates, Inc.
1800 21st Street, Suite C
Bakersfield CA 93301
661 873 4262

April 11, 2022
Roman Dowling, PE
Public Works Director / City Engineer
City of Delano
(Submitted Electronically – [email protected])
RE: Proposal to Provide Engineering Services for the City of Delano - Water Plant No. 3 Reservoirs No. 1 and 2 Rehabilitation Project

1. BACKGROUND
The City of Delano (City) provides municipal water by operating multiple potable water wells, storage sites, and booster stations throughout the City. Water Plant No. 3 has been in service for over 30 years and contains two (2) 2.2 million‐gallon (MG) steel reservoirs (tanks), a booster pump station, two (2) hydropneumatic tanks, chemical feed equipment, a building, and appurtenances.   The two tanks are designated Reservoir No. 1 West and Reservoir No. 2 East.  See below for a site layout.

Reservoir
1 West
Reservoir
2 East
MKN & Associates, Inc.
1800 21st Street, Suite C
Bakersfield CA 93301
661 873 4262

The City engaged the services of a coating specialist (CSI Services) in 2021 to investigate the interior and exterior conditions of both reservoirs and MKN reviewed these inspection reports in preparation of this scope of services:
 Final Report Maintenance Inspection Kern Prison Reservoir No. 1 West, Nov. 2021 by CSI Services  Final Report Maintenance Inspection Kern Prison Reservoir No. 2 East, Nov. 2021 by CSI Services The report identified similar lining and coatings defects on the interior and exterior of both tanks.  After reviewing the findings of the inspections, the City determined that recoating both reservoirs would be the priority and that a single bid package should be developed to define the preparation and coatings work associated therewith.

2. PROJECT UNDERSTANDING AND APPROACH
The MKN team brings experience with multiple similarsteel tank projectsincluding itemssuch asreservoir coating repair/replacement, reservoir lining repair/replacement, rafter and bolt replacement, piping modifications, and seismic retrofitting. MKN also has a history of successfully teaming with our strategic subconsultant CSI to provide quality assurance during field coating activities.  Based on this experience, our review of CSI’s Inspection Reports, and discussions with the City of Delano, the project work for relining and recoating Reservoir No. 1 West and Reservoir No. 2 East is anticipated to include:

Exterior Coating Removal and Replacement
Reservoirs exterior coatings were found to be in fair condition with isolated rust spots (approximately

0.3%) and moderate chalking.  Significant weathering and poor adhesion were noted on the shell and the coating on the roof was found to be severely weathered and no longer providing appropriate protection.

Due to the lack of adhesion, neither reservoir is a good candidate for spot repair and topcoating and thus removal and recoating is recommended.

Based on the removal/recoat assumption, MKN will prepare specifications that cover existing coating removal, surface preparation, tank exterior recoating, tank exterior piping preparation and topcoating, and the caulking of the seam between the tank chime and the foundation.  It is understood that the City would like to spot repair and topcoat the adjacent pump station piping as well as the two (2) hydropneumatics tanks as part of the project.  Finally, it is anticipated that non‐skid adhesive strips will be specified for the access ladders and some areas of the roof surfaces.

Interior Lining Removal and Replacement
Reservoirs interior linings were assessed to be nearing the end of the expected service life for a thin‐film epoxy, but no significant areas of metal loss were found.  Corrosion and ruststaining were identified above the high‐water line while isolated rust spots and blistering were found below the high‐water line.   The roof plates and roof support members were found to be in poor condition with edge corrosion (less than MKN & Associates, Inc.
1800 21st Street, Suite C
Bakersfield CA 93301
661 873 4262

10%).  The tank floor was determined to be in fair condition with blistering.  It was recommended that the existing interior linings on the roof interior, roof structural elements, shell, and floor be completely removed, and new lining applied.

Based on the removal/recoat assumption, MKN will prepare specifications that cover existing coating removal, surface preparation, tank exterior recoating, tank exterior piping preparation and topcoating, tank interior coating removal, tank interior surface preparation, tank interior lining application, and miscellaneous related work such as the caulking of the seam between the tank chime and the foundation.

It is understood that the City would like to spot repair and topcoat the adjacent pump station piping as well as the two (2) hydropneumatics tanks as part of the project.  Finally, it is anticipated that non‐skid adhesive strips will be specified for the access ladders and some areas of the roof surfaces.   It is understood that sequencing of the work will be required to keep one tank in service at all times.

3. SCOPE OF WORK
Based on discussions with the City, MKN proposes to provide the following services for the project:
 Task Group 100 ‐ Pre‐design Phase Services
 Task Group 200 ‐ Design Phase Services
 Task Group 300 ‐ Bidding Phase Services
 Task Group 400 ‐ Construction Phase Services
 Task Group 500 ‐ Project and Quality Management
TASK GROUP 100 – PRE-DESIGN PHASE SERVICES
Information Gathering and Review ‐ MKN will attend one site visit and attend one progress meeting (to discussthe coatings approach) during the project.  MKN will analyze the City‐furnished inspection reports, record drawings, other related records, and specifications related to the two 2.2 MG Reservoirs and the adjacent hydropneumatics tanks, pumps, and piping.

Assumptions:
 Work will consist of the complete removal of interior and exterior coatings, surface preparation, and application of new coating/lining.
 No structural improvements will be required inside or outside the tanks(i.e., replacement of rafters, accessladders, etc.).  No tank appurtenances (i.e., ladders, guardrails, level gauges, etc.) will be added or modified as part of the project.  The City will provide record drawings and specifications for Tank Site No. 3.  The City will handle environmental documentation associated with the work.  There are no heavy metal coatings on the existing tank.  The City will engage the services of a coating inspector to test and confirm this assumption.  Heavy metal removal can be addressed under separate authorization.  MKN, consistent with the professional standard of care, shall be entitled to rely on the accuracy of data and information provided by the City without independent review or evaluation.

MKN & Associates, Inc.
1800 21st Street, Suite C
Bakersfield CA 93301
661 873 4262

TASK GROUP 200 – DESIGN PHASE SERVICES
Preparation of Figures and Specifications ‐ MKN will prepare construction specifications for the Project using a combination of the City’s Standard Specifications (where available and applicable) and MKN’s technicalspecifications where required to supplement City Standards. The following general and technical specifications are anticipated in the bid package:
 012000 Measurement and Payment
 013000 Administrative Requirements
 013326 Construction Progress Schedule
 013000 Submittals
 014000 Quality Requirements
 015000 Temporary Facilities and Controls
 017000 Execution and Closeout Requirements
 017417 Construction Waste Management and Disposal
 099674 Coatings for Steel Water Tank
MKN will prepare 8.5x11 figures and/or 11x17 figures using the existing as‐built drawings for inclusion with the specifications.  The following figures are anticipated to be included in the bid package:
 Figure 1: Title Sheet and Vicinity Map
 Figure 2: Sheet Index and Notes
 Figure 3: Tank Recoating Plan and Details
 Figure 4: Pumps, Valves, and Piping Spot Repair and Topcoat Plan and Details  Figure 5: Hydropneumatic Tank Spot Repair and Topcoat Plan and Details Preparation of Cost Opinion – MKN will prepare an engineer’s opinion of probable cost for the identified work. The cost opinion will be provided at the 100% level.

Deliverables:
 Plans and specifications will be submitted at the 90% level in electronic PDF format.  Plans, specifications, and cost opinion will be submitted at the 100% level in electronic PDF format and in hard copy (3 copies – 11x17 for drawings)
 City will arrange for advertising for bids.  MKN can provide bidding phase services as an additional service.

Assumptions:
 MKN will modify the City’s Division 01 specifications for the project TASK GROUP 300 – BIDDING PHASE SERVICES
MKN will provide bid phase services to assist the City with soliciting, receiving, and analyzing bids in accordance with City requirements.  These services will include advertising, distributing and tracking bid sets, responding to bidder inquiries, preparing addenda (if needed), hosting pre‐bid (if needed) and bid MKN & Associates, Inc.
1800 21st Street, Suite C
Bakersfield CA 93301
661 873 4262

opening meetings, reviewing bids for responsiveness and completeness, and preparing a letter recommending award.

Deliverables:
 Contract documents package will be distributed electronically as a PDF.  Pre‐bid meeting agenda and minutes in electronic PDF format.  Up to two addenda will be issued in response to bidder questions.  Bid tabulation and letter of recommendation will be provided in electronic PDF format.

Assumptions:
 Pre‐bid meeting and bid opening will be at the City’s Corporation Yard.  City will provide access for bidders wishing to visit the project site.  Advertising fees will be paid by the City.

TASK GROUP 400 – CONSTRUCTION PHASE SERVICES
Pre‐construction Conference – MKN will attend the pre‐construction conference with the City and Contractor to discuss the project scope, schedule, submittals, communications protocols, etc.   MKN will prepare the agenda and meeting minutes.

Submittal Management ‐ MKN will manage, review, and maintain a log of contractor submittals and shop drawings and provide review comments to the contractor as appropriate. It is anticipated that up to five (5) submittals will be received with up to two (2) resubmittals.

Requests for Information (RFIs) and Request for Change (CCOs) – MKN will review change order proposals as submitted by the Contractor or requested by the City.  MKN will evaluate potential impacts on the project schedule and budget and will recommend approval or disapproval.  MKN will also review and respond to RFIs.  It is assumed that there will be no more than three (3) RFIs and three (3) requests for Change Orders.  As part of this task MKN will:
o Assemble documentation to include such items as inspection reports, test reports, drawings, sketches, photographs, and other materials as required. o Assess the impacts of the proposed change on the Contractor's schedule and operations; and prepare a written response summarizing the impact of the proposed change in terms of extra costs / cost savings, schedule, and effect on Contractor's obligations. o Coordinate responses to RFIs. Evaluate the Contractor's price proposals and accuracy of construction quantities, rates and unit prices, and time and schedule impacts. o Maintain both change order and RFI logs as a means for tracking said documents through the review and approval process. MKN will establish files for potential change orders or claims to accumulate supporting documentation should the issues result in a change order or claim.

MKN & Associates, Inc.
1800 21st Street, Suite C
Bakersfield CA 93301
661 873 4262

Progress Pay Estimates – MKN will review the Contractor’s progress pay estimates for conformance with the contract documents.  It is understood that the Contractor will provide progress pay requests that are supported by source documents and represent measured quantities.  A monthly pay estimate will be forwarded to the City with recommendations regarding contractor payment.  MKN will maintain a current estimate of overall construction costs based on the contractor’s bid and the earned value of the work performed. It is assumed that up to three (3) payment requests will be reviewed.

Final Walkthrough and Punch Lists ‐ MKN will, in conjunction with the City, evaluate the near‐completed facilities to both confirm general compliance with and identify discrepancies and deficiencies in the work performed by the Contractor.  An initial punch list will be prepared to identify such items and it will be provided to the Contractor. Upon notification that the identified items have been corrected/completed, MKN will again visit the site to confirm general compliance with the construction documents.  When work is complete, MKN will recommend project acceptance and final payment to the Contractor.

Record Drawings – MKN will prepare a final set of record drawings based on the Contractor’s as‐built drawings.

Construction Observation Coordination and Administration‐ MKN will implement observation guidelines for monitoring the quality of the Contractor's work directly and through CSI.  The MKN team will prepare documentation (as needed) to document construction tasks. MKN anticipates that bi‐ weekly coordination meetings will be held to discuss progress (i.e., submittals, field activities, etc.) Copies of significant photographs of construction activities will be provided to the City.

Additionally, MKN will obtain delivery slips and tickets for materials delivered to the jobsite to use when checking payment requests. Upon witnessing (and discussing with City) materials, erection or installation process, or levels of quality that do not meet the requirements of the construction contract documents, MKN may issue a Non‐Conformance Report notifying the Contractor of such deviation and inquire about the Contractor's proposed corrective action. This will be discussed with City personnel and copies will be immediately forwarded to the City.

Coating Inspection – A NACE certified coatings inspector will be on‐site to review, verify, and document coating attributes such as:  complete removal of existing coatings, pre‐surface preparation, drying schedules, surface preparation, holiday inspection, protective coverings, mixing and application of materials, ambient conditions, and application.  Testing will be performed to verify wet and dry‐film thicknesses and adhesion.  For budgetary purposes, this proposal assumes that MKN will have an onsite observer at the project site on a near full‐time basis for 20 weeks during the contract period. The actual observation time requirements may vary depending on Contractor progress.  Should observation time exceed the anticipated average, MKN will estimate the additional recommended on‐site observation time for City consideration.

Deliverables:
 Pre‐construction meeting agenda and minutes.
 Electronic (.pdf) copy of conformed drawings (22”x36”).  Electronic (.pdf) copies of submittals with review comment sheets.  Electronic (.pdf) copies of RFIs and responses.
 Electronic (.pdf) copies of Change Orders.

MKN & Associates, Inc.
1800 21st Street, Suite C
Bakersfield CA 93301
661 873 4262

 Electronic (.pdf) copies of Progress Pay Estimates.
 Electronic (.pdf) copies of draft and final punch lists.  Electronic (.pdf) copies of record drawings (22”x36”).  Construction progress photographs in electronic format.  Non‐conformance reports in electronic (.pdf) format if needed.

Assumptions:
 20‐week coatings inspection at near full‐time.  Actual scheduling of tasks will affect the hours on site.  The Contractor has sole responsibility for compliance with safety requirements. MKN staff will monitor the Contractor's general compliance with its safety program.  NACE Inspector’s time will be dependent on Contractor’s work schedule.  The City will be notified if it appears that more hours will be required than are budgeted.

TASK GROUP 500 – PROJECT AND QUALITY MANAGEMENT
The purpose of this task is to provide efficient management of task execution and quality throughout the design process. MKN’s project manager will manage the design team, the work schedule, and the budget.

Furthermore, qualified MKN staff who are not directly engaged in the work, will provide an independent review of the quality of all deliverables.  The reviewer will verify that project deliverables and supporting documentation are complete, understandable, and conform to applicable and reasonable standards.

ADDITIONAL SERVICES
The following services may be included under separate authorization by the City:
 Cathodic protection system review
 Tank interior structural element repair design
 Specification of a fall‐protection system for tank access  Hatch and vent modifications
 Surveying
 Geotechnical investigations
 Advertising
 Environmental documentation
 Any item not specifically identified above
MKN & Associates, Inc.
1800 21st Street, Suite C
Bakersfield CA 93301
661 873 4262

4. BUDGET
MKN proposes to complete this work on a time and materials basis, with a budget not to exceed that shown in the table below unless authorization is granted in writing.

Item Fee Estimate
Task 100 – Pre‐Design Phase Services $3,574
Task 200 – Design Phase Services $30,911
Task 300 – Bidding Phase Services $4,768
Task 400 – Construction Phase Services $111,078
Task 500 – Project and Quality Management $5,604
TOTAL: $155,935
*For a detailed breakdown of the budget estimate, see attached.

5. SCHEDULE
The City has identified a very aggressive target schedule as shown below.  MKN will work diligently to expedite the identified work tasks but notes that this schedule may not be achievable.

Task Schedule
90% Construction Documents 4 weeks from Notice to Proceed Final Construction Documents 2 weeks from Receipt of 90% Comments Thank you for providing MKN & Associates, Inc. with the opportunity to support the City with engineering services for the Water Plant No. 3 Reservoirs No. 1 and 2 Rehabilitation Project.  If you have any questions regarding this proposal, you can reach me by email at [email protected] or by phone at 661.873.4262 (office) or 661.203.3291 (cell).

Sincerely,
Josh Nord PE
Principal Engineer
Attachment:  Budget Spreadsheet
City of Delano  ‐ Water Plant No. 3 Reservoirs No. 1 and 2 Rehabilitation Project Principal Engineer
Project Engineer II
Assistant Engineer II
Senior Designer
Administrative Assistant
Total Hours (MKN)
Subtotal Labor (MKN)
Subsoncultants
ODCs
Total Cost
Task Group 100 ‐ Pre‐Design Phase Services
Kickoff and Design Progress Meetings (assume 3 total) 2 4 4 10 1,710 $ $ 131 $ 1,841 Information Gathering and Review 2 8 1 11 1,605 $ $ 128 $ 1,733 Subtotal 2 6 12 0 1 21 3,315 $           ‐ $ $ 259 $ 3,574 Task Group 200 ‐ Design Phase Services
Preparation of Figures and Specifications 12 24 60 80 8 184 28,160 $ $ 845 $ 29,005 Preparation of Cost Opinion 2 8 10 1,850 $ $ 56 $ 1,906 Subtotal 14 32 60 80 8 194 30,010 $         ‐ $ $ 901 $ 30,911 Task Group 300 ‐ Bidding Phase Services
Issuing Contract Documents, Advertise (excluding fees), Respond to RFIs, Issue Addenda (2 tot.) 2 6 12 2 22 3,400 $ $ 102 $ 3,502 Pre‐bid Meeting, Bid Opening, Bid Review, and Recommendation of Award 2 6 8 1,230 $ $ 36 $ 1,266 Subtotal 2 8 18 0 2 30 4,630 $           ‐ $ $ 138 $ 4,768 Task Group 400 ‐ Construction Phase Services
Pre‐Construction Conference 4 4 8 1,400 $ $ 42 $ 1,442Submittal Review (Assumes 5 submittals and 2 resubmittals) 2 4 12 2 20 3,040 $ $ 91 $ 3,131 Review and Respond to RFIs and Requests for Change (Assumes 3 RFIs and 3 CCOs) 3 6 12 21 3,435 $ $ 103 $ 3,538 Prepare Progress Pay Estimates (Assume 3 pay periods) 3 6 3 12 1,665 $ $ 49 $ 1,714 Walkthroughs and Development of Draft and Final Punchlist 1 2 4 7 1,145 $ $ 34 $ 1,179 Preparation of Record Drawings 1 4 8 13 1,960 $ $ 58 $ 2,018Construction Observation Coordination and Administration (assume 10 meetings) 15 40 55 8,500 $ $ 8,700 $ 516 $ 17,716 Coating Inspection (est. 20 weeks field coating activities) 0 $ ‐ $ 78,000 $ 2,340 $ 80,340 Subtotal 10 31 82 8 5 136 21,145 $ $ 86,700 $ 3,233 $ 111,078 Task Group 500 ‐ Project and Quality Management
Project Management 6 12 18 3,390 $ $ 102 $ 3,492
Quality Management 10 10 2,050 $ $ 62 $ 2,112
Subtotal 16 12 0 0 0 28 5,440 $           ‐ $ $ 164 $ 5,604 TOTAL BUDGET: 44 89 172 88 16 409 64,540 $ $ 86,700 $ 4,695 $ 155,935 Billing Rates $/hr
Principal Engineer 205
Project Engineer II 180
Assistant Engineer II 145
Senior Designer 150
Administrative Assistant 85
Mileage to be reimbursed at IRS rate
1 Agreement for Professional Services
By means of this agreement between the City of Delano, a municipal corporation (“City”) 1015 Eleventh Avenue, Delano, CA 93215 and Michael K. Nunley & Associates, Inc. (MKN) (“Consultant”) made this 16th day of May_ , 2022.

Recitals
WHEREAS, Consultant represents that Consultant is experienced and well qualified in the field of civil engineering; and
WHEREAS, the City desires to contract with Consultant, to have Consultant perform professional services for a project known and described as “2022 Plant 3 Reservoirs Rehab ” in the City of Delano in Kern County, hereinafter called the “Project.” NOW THEREFORE, incorporating the foregoing Recitals herein, and for good and valuable consideration, the adequacy of which is acknowledged, the City and Consultant mutually agree as follows:

Agreement

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

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

3. Compensation: The cost for services including approved reimbursable expenses, for shall be as set forth in Exhibit A. Such costs shall be consistent with Consultants then current fee schedule, a copy of which is attached as Exhibit A and incorporated herein by reference as if fully set forth at length. Consultant shall only be reimbursed for expenses related to the services provided as specified and set forth in Exhibit A. Any additional services provided by Consultant, including, but not limited to, services provided as a result of a change in instructions from the City, changes in law, rule or regulation, attendance at any public hearings, or otherwise beyond the scope of the Project shall be performed only after the execution by City and Consultant of a written Professional Services Authorization (PSA) specifically authorizing such Additional Services.

4. Payment Procedure:
2 (A) Consultant shall be paid for work and services rendered after receipt of an itemized invoice for the work to be submitted monthly, completed and approved by the City.

Invoices shall be detailed and supported with documentation. (B) Payments shall be made by the City within thirty (30) days after receipt and approval of the Consultant’s itemized invoice by the City unless the work or services being billed for are unacceptable to the City.

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

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

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

7. Termination of Agreement:
(A) The City may, by thirty (30) days advance written notice to consultant, terminate this Agreement, in whole or in part, at any time. Upon receipt of such notice of termination by the City, the Consultant shall discontinue all services (unless the notice directs otherwise) and deliver to the City all data, reports, estimates and such other information, materials and work product as may have been accumulated by the Consultant in performing the work and services as set forth in this Agreement. (B) If termination is for the convenience of the City, or otherwise without cause, the Consultant shall be entitled to compensation for all work performed to date of notice of termination or upon termination. Compensation for work shall be in accordance with work completed as set forth in Exhibit A, but shall not be for an amount exceeding that indicated in any approved Task Orders, PSA or other written agreement between the parties.
(C) If termination is due to the failure of the Consultant to fulfill the obligations under this Agreement, the City may request that Consultant deliver to it, in the manner and to the extent directed by the City, any work described above, and compensation for work so delivered and accepted by the City shall be the actual payments authorized by the City.

8. Indemnity:
(A) Indemnity for Professional Liability: When the law establishes a professional standard of care for Consultant’s Services, to the fullest extent permitted by law, Consultant shall indemnify, protect, defend, and hold harmless City and any and all 4 of its officials, employees and agents from and against any and all losses, liabilities, damages, costs, and expenses, including legal counsel’s fees and costs but only to the extent the Consultant (and its Sub consultants), are responsible for such damages, liabilities and costs on a comparative basis of fault between the Consultant (and its Sub consultants) and the City in the performance of professional services under this agreement.
(B) Indemnity for Other Than Professional Liability: Other than in the performance of professional services and to the full extent permitted by law, Consultant shall indemnify, defend, and hold harmless City, and any and all of its employees, officials and agents from and against any liability (including liability for claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses or costs of any kind, whether actual, alleged or threatened, including legal counsel’s fees and costs, court costs, defense costs, and expert witness fees), where the same arise out of, are a consequence of, or are in any way attributable to, in whole or in part, the performance of this Agreement by Consultant or by any individual or City for which Consultant is legally liable, including, but not limited to officers, agents, employees, or subcontractors of Consultant.

9. Assignment: Except for sub-consultants, as provided in Section 10(O), Consultant shall not assign or transfer any interest in this Agreement except claims for monies due or becoming due from the City under this Agreement may be assigned to a bank, trust company or other financial institution of Consultant’s choosing.

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

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

CITY OF DELANO MKN & Associates, Inc.

Maribel Reyna, City Manager
________________________

ATTEST APPROVED AS TO FORM
Ricardo Chavez, City Clerk Rachel H. Richman
City Attorney
Attachments: Exhibit A, Scope of Services Proposal

CITY OF DELANO

STAFF REPORT
May 16, 2022
Agenda Item: 11
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, PE, Director of Public Works/City Engineer SUBJECT: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO ADOPTING A LIST OF PROJECTS FOR FY 2022-2023 FUNDED BY SB1:

THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017
Recommendation
Approve this resolution adopting a list of projects for FY 2022-23 funded by Senate Bill (SB) 1:

Road Repair and Accountability Act of 2017
Discussion
On April 28, 2017, the Governor signed Senate Bill (SB) 1 (Beall, Chapter 5, Statutes of 2017), which is which is known as the Road Repair and Accountability Act of 2017. To address basic road maintenance, rehabilitation and critical safety needs on both the state highway and local streets and road system.

Beginning November 1, 2017, the State Controller began depositing various portions of this funding into the newly created Road Maintenance and Rehabilitation Account (RMRA). A percentage of this new RMRA funding will be apportioned by formula to eligible cities and counties pursuant to Streets and Highway Code (SHC) Section 2032 (h) for basic road maintenance, rehabilitation, and critical safety projects on the local streets and road system. The Local Streets and Roads Funding Annual Reporting Guidelines was established and adopted by California Transportation Commission on August 16, 2017.

Budget Impact
The City of Delano has been approved for apportionment of RMRA funding of $1,209,502.00 FY 2022-2023. The City of Delano has a road maintenance and rehabilitation yearly funding of $389,016.33. The total funds available from all allocations for SB-1 projects are as follows:

RMRA FY 2022-2023 $ 1,209,052.00
RMRP (Local) Average $ 389,016.00
Totals: $ 1,598,068.00
Staff proposes that the 2022-2023 SB1 LSR Pavement Repair Project List be adopted, and corresponding funds be spent on the project describe in the attached resolution:

Attachment: Resolution
RESOLUTION NO. 2022 -

RESOLUTION ADOPTING A LIST OF PROJECTS FOR
FISCAL YEAR 2022-2023 FUNDED BY
SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017
WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide; and
WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of our City are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and WHEREAS, the City of Delano must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and
WHEREAS, the City of Delano, will receive an estimated $1,209,052.00 in RMRA funding in Fiscal Year 2022-23 from SB 1; and
WHEREAS, this is the sixth year in which the City of Delano is receiving SB 1 funding and will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and
WHEREAS, the City of Delano has undergone a robust public process to ensure public input into our community’s transportation priorities/the project list; and WHEREAS, the City of Delano used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the community’s priorities for transportation investment: and
WHEREAS, the funding from SB 1 will help the city maintain and rehabilitate various streets/roads, add active transportation infrastructure throughout the city; and WHEREAS, the 2018 California Statewide Local Streets and Roads Needs Assessment found that the City of Delano streets and roads are in an “at-risk/poor” condition and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into a “excellent” condition; and WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide.

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

1. The foregoing recitals are true and correct.

2. The following list of newly proposed projects will be funded in-part or solely with Fiscal Year 2022-23 Road Maintenance and Rehabilitation Account revenues:

Project
Title
Project
Description
Project
Location
Estimated Project
Schedule
Estimated
Project
Useful
Life
Total Project
Cost
Start Completion
2022-23
SB1 LSR
Pavement
Repair
Project
Pavement
Resurfacing,
Reconstruction
and
Rehabilitation
at Browning
Road.

Between
County
Line
Road and
6TH
Avenue
10/2022 11/2023 10 Years $1,598,004.00
PASSED AND ADOPTED by the City Council of the City of Delano, State of California this __16th__ day of __May__, 2022, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Bryan Osorio, Mayor
ATTEST:

Ricardo G. Chavez, City Clerk

CITY OF DELANO

STAFF REPORT
May 16, 2022
Agenda Item: 12
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Viviana Zamora, Transportation Manager
SUBJECT: Adopt a Resolution Revising the Procurement Policy for the City of Delano – Delano Area Rapid Transit Program
Recommendation
Staff recommends the City Council adopt a Resolution approving the revised Procurement Policy for the City of Delano – Delano Area Rapid Transit Program.

Discussion
In March 2022, the Federal Transit Administration (FTA) completed a Triennial Review of the Transportation Department. During the closing interview one of the findings requiring corrective action was a minor revision to the City of Delano – Delano Area Rapid Transit Program Procurement Policy.

The City wishes to comply with all FTA standards in order to continue receiving Federal and State funding.

Budget Impact
There is no budget impact.

Attachment(s)
Procurement Policy 2022
Resolution
RESOLUTION NO. 2022 –

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO

APPROVING A REVISED PROCUREMENT POLICY FOR
THE CITY OF DELANO – DELANO AREA RAPID TRANSIT PROGRAM
WHEREAS, in March 2022 the Federal Transit Administration (FTA) completed a Triennial Review of the Transportation Department and requested minor changes to the City of Delano – Delano Area Rapid Transit Program Procurement Policy in order to meet FTA requirements; and WHEREAS, the attached Procurement Policy is in compliance with FTA requirements; and WHEREAS, the City desires to be in compliance with all FTA requirements for all procurements in order to continue receiving Federal Transportation Funds for our local transportation program; and
WHEREAS, implementation of the new Procurement Policy will have no budgetary impact on the City’s budget, and
NOW THEREFORE, BE IT RESOLVED, as follows

1. The foregoing recitals are true and correct.

2. THAT STAFF hereby recommends to the City Council that it APPROVE the proposed Procurement Policy for the City of Delano, based on the findings enumerated hereinabove.

PASSED AND ADOPTED by the City Council of the City of Delano at a regular meeting held on the 16th day of May, 2022, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
____________________________________
Bryan Osorio, Mayor
ATTEST:
_______________________________
Ricardo Chavez, City Clerk

CITY OF DELANO

STAFF REPORT
May 16, 2022
Agenda Item:13
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Viviana Zamora, Transportation Manager
SUBJECT: Authorizing the Purchase of Two Ford CNG Busses in the amount of $403,611.39 from A-Z Bus Sales and authorize the City Manager to execute any necessary agreements.

Recommendation
Staff recommends that the City Council authorize the Purchase of Two Ford CNG buses in the amount of $403,611.39 from A-Z Bus Sales and authorize the City Manager to execute any necessary agreements.

Discussion
Municipal Code section 3.08.170 requires that expenditures in excess of $ 35,000 shall have approval of the City Council prior to issuance of a purchase order. The Municipal Code Section

3.08.080 states that the procurement through the State Department of General Services may be used.

This bus will be procured through the Cal ACT procurement plan which is currently approved as a state contract with Cal Trans approval. The following vendors are approved by Cal Act and they provided the following quotes:

This purchase will be used to replace Two Ford Diesel Cutaways (3519 & 3520) that is beyond its useful life of seven years. This will be a bus size of 20 + 2 Wheel Chair (W/C) locations. Staff recommends that that we go with A-Z Bus Sales for the purchase of Two Ford CNG Cutaways in the amount of $403,611.39. If the order is placed this month, we anticipate receiving the new buses sometime in March, 2023.

Our current fleet has reached its useful life and to avoid any interruption to the current service, it is crucial that the bus be replaced before it becomes non-operational. The bus will include Driver PPE Cough Guard.

Budget Impact
$500,000 have already been budgeted in the 21/22 Transit Budget Budget Account: #75-820N-350.

Attachments
Two quotes
Bus Company Price Quantity Total Price
Creative Bus Sales $202,287.14 2 $404,574.28
A-Z Bus Sales $201,805.70 2 $403,611.40
MBTA CalACT Cooperative RFP 20-01
Quote Date 5/3/2022
1015 Eleventh Avenue County: Kern Expires 4/28/2023
Delano Zip Code: 93215
Viviana Zamora Office Phone: 661-721-2284 DSI Account:

Viviana Zamora Cell Phone: Fax Number
Kelly Mills Type E ~ F-550
QTY Contract Price
GLAVAL BUS, TYPE E, FORD F-550 CNG
2 Glaval
1 Sub-Total Base Unit 132,096.00

PUBLISHED OPTIONS
4 Credit for seat delete $ (90.00) $ (360.00)
1 Raised Flat Floor - (4 Step Entry) $ 950.00 $ 950.00
1 Braun NCL 1000 (1k lbs capacity lift) $ 950.00 $ 950.00 1 Lift Pad Cover $ 300.00 $ 300.00
1 REI PA system (4 interior, 1 exterior ADA sokr) $ 575.00 $ 575.00 1 Telma Driveline Brake Retarder $ 11,529.90 $ 11,529.90 1 Mor-RYD Suspension 0 -
1 F550 1,097 1,097.10
1 Sportworks bike rack (black 2 bike) $ 2,674.00 $ 2,674.00 1 Roof Vent $ 550.00 $ 550.00
1 Amerex Fire Suppression w/Methane Detection $ 7,141.50 $ 7,141.50 1 Rear Backup Camera and Monitor STD $ -
1 REI - 8 Camera Surveillance (2T DVR) $ 4,595.00 $ 4,595.00 1 Stop Request System (w/ sign) $ 900.00 $ 900.00
1 Hanover Front and Side Destination Signs $ 5,723.55 $ 5,723.55 1 Delivery Zone 3 SLO; Kern; Tulare; Inyo; Fresno; Madera; Mono; Mariposa; Tuolomne; Alpine; Merced; $ 300.00 $ 300.00 1 Sub-Total Published Options $ 36,926.05

NON PUBLISHED OPTIONS
1 8,194.00 8,194.00
1 INCL $ -
1 400.00 400.00
1 7,337.00 7,337.00
1 (7,200.00) (7,200.00)
1 Filon Ceiling and Walls, ILO standard Gray Vinyl STD $ - 1 Custom Graphics (DART Approved) $ 3,900.00 $ 3,900.00 1 PPE COVID Driver Shield - Custom Fit OPTION $ 2,067.00 $ 2,067.00 1 Sub-Total Non-Published Options $ 14,698.00

SUMMARY

SPECIFICATION SUMMARY
1 Model Year 2022/23 Make: Ford Wheelchair Lift Model: Braun Century 1 Type: E CNG Chassis: F-550 Wheelchair Lift Location Rear 1 Passenger Capacity: 20 + 2 WC - NO Foldaways Wheelbase: 238" Number of Tie Downs: 2 1 Seat Fabric: Level 4; Docket 90 Vinyl Engine: 7.3L V8 CNG 53gge Alternator: 225 Amp OEM 1 Air Conditioning System: TA774 C Super GVWR: 19,500# Tie Down Type QRT-360 1 Exterior Color/Graphics: White only Body Length: 33' Delivery: 365 Days ARO Credit for Removal of Standard TransAir TA774 Super 13 80K BTU AC REI VR5650 Radio Required for Hanover Interior Annunciation Display (Mounted in Overhead) Hanover HTC/AVA, LED Sign, 8GB SD, GPS + WiFi
Contact:

Email Address:

Sales Representative
Gasoline - Cut-Away Chassis 20 Pass + 2 WC Chassis, F-550, 238" WB, 7.3L V8 Gaseous Prep (Code #981 for 7.3L Engine) (Included)
City
Upgrade to Ford F-550 XLT Package (2022/23: Power Base, OEM Seat with Air Bags in seat, Upgraded Navigation) Revision 3B
Customer: City of Delano (2) Type E - CNG
Address:

MBTA CalACT Cooperative RFP 20-01
Quote Date 5/3/2022
1015 Eleventh Avenue County: Kern Expires 4/28/2023
Delano Zip Code: 93215
Viviana Zamora Office Phone: 661-721-2284 DSI Account:

Viviana Zamora Cell Phone: Fax Number
Kelly Mills Type E ~ F-550
QTY Contract Price
Contact:

Email Address:

Sales Representative
City
Revision 3B
Customer: City of Delano (2) Type E - CNG
Address:

STANDARD BUILD SPECIFICATION SUMMARY
1 Alumanized Steel Cage Costruction Fully Insulated Body Assembly Process 1 Alumanized Exterior Skins - Pressure Laminated Body Construction ALL LED Exterior Lighting 1 One Piece FRP Roof Assembly Number, function, and color coded wiring 1 36" Electric Entry Door Braun Century W/C Lift located in the rear 1 Ergonomic Driver Control Panel with Quick Disconnect Side Mounted Battery on Slide Out Tray w/High Amp Circuit Breakers 1 Driver Side Running Board 96" Body Width
1 Remote control & heated Exterior Mirrors Seating: Doc 90 upholstery, Grab Handles, USR's, aisle arm rests 1 Standard 2-Step Entry with 12" First Step Height ISO 9001:2008 Quality Manufacturing Process 1 Dual Entry Grab Rails Ford QVM Certified Manufacturer 1 5/8" Marine Plywood Subfloor, with Alumanized Steel Sub-structure Back Up Alarm, Anti-ride Rear Bumper 1 Integrated Track Seating System Front Mud Flaps
1 53 GGE CNG Tank Package Altoona 7 Year/200,000 Mile Tested 1 Ford Gas Prep #981 7.3L V8 - Hardened Cylinder Head Stanchion and Modesty Panel Behind Driver, with Plexiglass 1 5 YEAR / 100,000 Mile Limited Body Warranty Meets All Applicable FMVSS Requirements in Effect at time of Manufacture 1 CONTRACT PRICING SUMMARY
1 Base Unit as Specified 132,096.00
1 Published Options 36,926.05
1 Non-Published Options 14,698.00
1 Mobility Rebate Amount 1,000.00
1 Sub-total per Unit 184,720.05
1 ADA Portion that is non taxable 12,206.78
1 Taxable Amount (subtotal less non taxable) 173,513.28 1 Sales Tax 14,314.85 8.250% Delano
1 CalACT MBTA fee of 1.5% of subtotal 2,770.80
1 Mobility Rebate Deduction (1,000.00)
1 Grand Total, Each 201,805.70
1 Qty 2
1 Grand Total $ 403,611.39
Signature Signature Date
Maribel Reyna
Print Name
City of Delano

COMPANY/AGENCY
Customer responsible for any changes
to Sales Tax Rate prior to delivery
Kelly Mills
Kelly Mills - A-Z Bus Sales, Inc. ~ TSM
Print Name

CITY OF DELANO

STAFF REPORT
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
May 16, 2022
Agenda Item: 14
By: Noemi A. Zamudio, Human Resources Director/Risk Mgr.

SUBJECT: Approval of Agreements between Central Valley Occupational Medical Group and Kings Medical Centers to perform medical services for the City of Delano
Recommendation
Staff is recommending the City Council approve the service agreements with Central Valley Occupational Medical Group and Kings Medical Centers to perform medical services for the City of Delano.

Discussion
Staff sent out a request for proposals to provide medical services as the City physician.

Four proposals were received. Proposals were ranked based on staffing, experience, qualifications, content of the proposal, ability to meet expectations, and cost. Based on these factors, Central Valley Occupational Medical Group and Kings Medical Centers were selected to provide medical services.

Central Valley Occupational Medical Group (CVOMG) has over 20 years of experience in occupational medicine. It provides services after hours and on weekends for on the job injuries. Its medical practice is comprised of 100% occupational/industrial medicine, including pre-placement physicals, drug screening, functional capacity exams, and preventive health care services. CVOMG has a local clinic in Delano and a second clinic in Bakersfield. The City has contracted with CVOMG since 2010 and is satisfied with their services. Staff is recommending to renew with CVOMG for another three years.

Current contract expired on April 7, 2022.

Kings Medical Centers has decades of experience in occupational medicine and offers clinics in Visalia, Hanford, and Reedley. They are also in the construction stage of a new clinic in Tulare. It provides treatment for job injuries, pre-placement physicals, drug screening, functional capacity exams, and other health care services. This second contract will allow staff who reside in the northern region an option to treat at a clinic closer to their home. Staff is recommending to approve the agreement with Kings Medical Center for three years.

RECOMMENDATION:

Ratify the “2022 Fremont-Glenwood Alley from Garces Highway to 6th Ave. Emergency Sewer Line Replacement” being performed by JM Pipeline Construction (General Engineering Contractor from Bakersfield CA), on a time and materials basis with a not to exceed budget of $350,000.00 and authorization for the City Manager, or her designee, to sign the contract and any other documents needed to carry this emergency project to completion.

DISCUSSION:

The Sewer Collection System Maintenance Crew encountered issues with the sanitary sewer during routine maintenance at the 400 block of the Fremont-Glenwood Street alley, where they discovered a weakening and fading sewer main; attempts were made to video and inspect further but the line showed signs of failure and beginning to overflow. To protect the public health and avoid further problems, staff called several licensed contractors equipped to tackle this project, and selected JM Pipeline Construction, a General Engineering Contractor, who had a crew ready to work within a reasonable time.

As mentioned, the sewer line capacity had diminished to such a degree making the sewer main difficult to cleanse and provide proper maintenance. The adjacent water main will need to be replaced, since it will fail with the sewer line trench in such proximity and depth. The work involves the removal of the existing sewer main and the installation of a new 8-inch sewer main in the same location, with resulting repairs to the water line as affected by this work.

BUDGET/FISCAL:

A $35,000.00 contingency (10%) is requested, making the total possible project cost $385,000.00.

Sufficient funds have been budgeted under Sewer Fund Account 72-91AY-570 (Sewer Line Replacement) to cover the $385,000.00 requested for this emergency project.

Attachments: Contract
Proposal

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: Ratification of the “2022 Fremont-Glenwood Alley from Garces Highway to 6th Ave.

Emergency Sewer Line Replacement” being performed by JM Pipeline Construction (General Engineering Contractor from Bakersfield CA), on a time and materials basis with a not to exceed budget of $350,000.00 and authorization for the City Manager, or her designee, to sign the contract and any other documents needed to carry this project to completion.

Agenda Item: 15
May 16, 2022
CA License # 1030978
8200 Stockdale Hwy Ste. M-10 #366
Bakersfield, CA 93311
661.868.9982
[email protected]
PROPOSAL & CONTRACT Date: 04/18/2022
To: City of Delano
Attn: Pedro Nunez
Submitted By: Jim Madueno
JM Pipeline Construction, Inc. presents the following estimate for the project named:

Note, once the project has been awarded to JM Pipeline Construction, Inc. and a signed contract has been received, the project will move forward with the following:

JM Pipeline Construction, Inc. proposes to furnish and install material and labor for the work outlined above for the following price
Total for items 1-5 not to exceed: $350,000.00

Total amount (written in words) is Three Hundred and Fifty thousand dollars and zero cents.

In the event of discrepancy between words and figures, the words shall prevail.

All work to be completed in a timely and in a workmanlike manner according to the specifications of the City Of Delano.
1 of 3
Emergency Sewer Replacement Between Graces Hwy and 6th Ave on Fremont Alley

1. Remove any asphalt and concrete where sewer main will be replaced.

2. Replacement of sewer main and sewer laterals with new 8 inch SDR35 pipe per City of Delano standards.

3. Relocate and replace existing water main with new 8 inch C900 pipe per City of Delano standards.

4. Replace existing water services with new service material and meters.

5. Patch back any asphalt removed on Graces Hwy and 6th Ave.

CA License # 1030978
8200 Stockdale Hwy Ste. M-10 #366
Bakersfield, CA 93311
661.868.9982
[email protected]
Proposal Clarifications and Notes:

1. Bid price is subject to change if any of the proposed work is eliminated, phased, or otherwise divided.

2. This proposal only includes the listed items as shown or as noted.

3. This proposal is based on having clear unobstructed access to our work area.

4. Bid price is based on using native bedding and initial backfill around all pipes.

5. Should payment and performance bonds be required, the bond cost plus 15% will be added to the contract total.

6. JM Pipeline Construction, Inc. fleet of heavy-duty off-road, on-road, and stationary construction equipment complies with all current CARB requirements. No additional provisions have been made for site specific requirements.

7. Please take special note of the 30-day expiration of this proposal. Due to volatile material pricing, our proposal is based on materials pricing quoted at bid time. JM Pipeline Construction, Inc. reserves the right to address any cost revisions associated with materials price increases or shortages that are beyond our control.

8. Bid price is based on Prevailing Wage rates.

This Proposal Specifically Excludes the Following:

A. Fees, permits, bonds, special insurance, engineering, staking, materials testing, compaction testing or other testing and inspections.

B. SWPPP, NPDES, NOI, erosion control plans, permits or implementation of such plans.

C. additional move-ins (price based on one (1) move-in) unless otherwise noted in this proposal.

D. Overtime or accelerated schedules. Bid is based on straight time unless otherwise noted in this proposal.

E. Realignment or abandonment of existing utility systems.

F. Construction water or construction water meters. Our proposal is based on taking water from a hydrant on-site, provided at no cost by others.

G. Import of pipe bedding or backfill material.

Work outlined above is payable as follows: Upon completion of project If either JM Pipeline Construction, Inc. or General Contractor/Owner institutes any legal proceedings against the other party, or against the surety of such party, in connection with any dispute or matter arising under this proposal, including but not limited to proceedings in any state federal or bankruptcy court, the party which prevails in the proceedings shall be entitled to recover from the other its cost and reasonable attorneys’ fees which shall be determined by the court, board or arbitrators, where applicable, and be include in the judgement or decision. 2 of 3
CA License # 1030978
8200 Stockdale Hwy Ste. M-10 #366
Bakersfield, CA 93311
661.868.9982
[email protected]

ACCEPTANCE OF PROPOSAL
By signing below you are accepting the terms and conditions set forth in this proposal.

Acceptance of the agreement by customer
Print Sign Date
Signature of authorized person for JM Pipeline Construction, Inc.

Print Sign Date

3 of 3
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CITY OF DELANO

STAFF REPORT
May 16, 2022
Agenda Item: 16
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, PE, Public Works Director/City Engineer SUBJECT: Acceptance of the 2021 HSIP Improvement Project, 22 Pedestrian Crossings Project HSIPL-5227(064) and authorizing the filing of the Notice of Completion
Recommendation:

Staff recommends that the City Council accept the 2021 HSIP Improvement Project, 22 Pedestrian Crossings Project HSIPL-5227(064) and authorize staff to file the Notice of Completion with the County Recorder.

Discussion:

The City of Delano Engineering Department recommends acceptance of the improvements and the filing of the Notice of Completion for the 2021 HSIP Improvement Project, 22 Pedestrian Crossings Project HSIPL-5227(064) since the work is in conformance with the plans and specifications. The work included the installation of solar powered rectangular rapid flashing beacon (RRFB) sign assembly with push button activation at pedestrian and school crossings, advanced warning signs for pedestrian and school crossings, pavement markings and other signs as required in the plans at 22 uncontrolled pedestrian crossings within the City of Delano. The work also includes demolition of existing curb, gutter and sidewalk and the construction of minor concrete curb ramps.

The project was awarded to J.L. Plank Inc. dba Cen-Cal Construction of Bakersfield, CA, on September 7, 2021, and substantially completed on February 18, 2022.

Fiscal Impact:

None; funds previously budgeted are adequate to cover project costs.

Attachment: Notice of Completion

RECORDING REQUESTED BY, FOR THE
BENEFIT OF, AND WHEN RECORDED MAIL TO:

CITY CLERK

CITY OF DELANO
1015 11th AVENUE
DELANO, CALIFORNIA 93215
GC 27388.1 (a) 2(2) Recorded Document
is expressly exempted from Payment of
Recording Fee (FBO Government Agency)

NOTICE OF COMPLETION
AND

ACCEPTANCE OF WORK
NOTICE IS HEREBY GIVEN that work has been completed on that certain project known as the 2021 HSIP Improvement Project, 22 Pedestrian Crossings Project HSIPL-5227(064), located at various locations in the City of Delano, on February 18, 2022, and that said project was accepted by this Agency on May 16, 2022. The undersigned Agency owns the following interest in the public improvements installed for the development described above: own, operate, maintain, repair and replace, public facility improvements.

The Contractor on the project was J.L. Plank Inc. dba Cen-Cal Construction performing work for the City of Delano. Refer to construction contract documents for all information relating to said project.

The address of the undersigned Agency is Delano City Hall, 1015 11th Avenue, Delano, California 93215.

CITY OF DELANO
_______________________________________ _________________________ Roman Dowling, P.E. Date
City of Delano, City Engineer
ATTEST:
_______________________________________
Ricardo G. Chavez, City Clerk
I certify under the Penalty of Perjury under the laws of the State of California that the foregoing is true and correct.
_______________________________________
Roman Dowling, P.E.

City of Delano, City Engineer
Executed on at Delano, California.

S:\CITY HALL\Engineering\NEW ENGINEERING\General\Council\2022 Staff Reports\05-16-2022\READY_STRR Additional Services\SR Additional Services from STRR.docx

CITY OF DELANO

STAFF REPORT
J
May 16, 2022
Agenda Item: 17
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, Public Works Director/City Engineer
SUBJECT: Approval of Amendment to Agreement 2001-19 with South Tulare Richgrove Refuse, Inc. (STRR) to provide a refuse truck and driver for a period of one year, on a time and material basis, with a not to exceed budget of $350,000.00 and authorization for the City Manager to execute any documents needed to carry this out.

Recommendation
Approve Amendment to Agreement 2001-19 with South Tulare Richgrove Refuse, Inc. (STRR) to provide a refuse truck and driver for a period of one year, on a time and material basis, with a not to exceed budget of $350,000.00 and authorization for the City Manager to execute any documents needed to carry this out.

Discussion
Due to the continued growth of the City of Delano, and the resulting need to collect refuse from several hundred more residential units added within the last two years, staff requested a proposal from STRR to provide a side loading refuse truck (with driver) for a period of one year. STRR can provide this service at the Kern County franchise rate of $155.00 per hour, plus fuel. STRR is familiar with the route since it is the same for the recycling collection that they already perform, just on a different day of the week.

Budget Impact
It is requested that $350,000.00 be allocated from Solid Waste Fund 71 into line item 71- 5522-540, Contractual Maintenance, beginning July 1st, 2022 and ending June 30th, 2023, to pay for these additional services from STRR.

Attachment Proposal
Amendment
P.O. Box 970 • Richgrove, CA 93261-0970 • (661) 725-0265 • Fax (661) 725-0287 05-09-22
Proposal for the City of Delano
As requested, South Tulare-Richgrove Refuse, Inc. proposes to provide assistance to the City of Delano’s new route for one year servicing approximately 2,500 residents. Equipment and personnel shall be provided at a rate of $155 per hour plus fuel, on a time and material bases, budget will not exceed $350,000 per year and all terms and conditions per the current recycling franchise shall apply.

Best Regards,
David Guerrero
President
AGREEMENT 2022-

AMENDMENT TO AGREEMENT NO. 2001-19 BETWEEN THE CITY OF DELANO AND SOUTH TULARE-RICHGROVE, INC.

WHEREAS, on April 16, 2001, the City of Delano, a municipal corporation, hereinafter referred to as “CITY,” and Sunset Waste System, Inc., a California Corporation, hereinafter referred to as “ORIGINAL CONTRACTOR,” executed Agreement No. 2001-19, hereinafter referred to as “AGREEMENT,”; and.

WHEREAS, on October 17, 2016, the parties executed an amendment, hereinafter referred to as Agreement No. 2016-83 assigning the AGREEMENT (and all amendments to date) to South Tulare-Richgrove Refuse, Inc., a California Corporation, hereinafter referred to as “CURRENT CONTRACTOR”; and WHEREAS, the City’s refuse collection department is struggling to meet its pickup schedules due to often being short on trucks and drivers; and WHEREAS, on May 10, 2022, upon request, staff received a letter proposal from CURRENT CONTRACTOR to provide a truck and driver for a period of one year, to assist the City’s refuse collection department provide the service in a timely manner; and; and

WHEREAS, CITY and CURRENT CONTRACTOR desire to further amend the scope of the AGREEMENT; and

WHEREAS, this amendment is made effective this 16th day of May, 2022.

NOW, THEREFOR, the amendment to the AGREEMENT is as follows:

1. Scope: Additional Service to provide one side-loader truck with driver, approximately 40 hours per week, at $155.00 per hour, plus fuel, to collect refuse as directed by the Public Works Director or his designee, beginning on July 1st, 2022 and ending June 30th, 2023, with monthly billing.

IN WITNESS WHEREOF, the Parties have executed this Agreement as of the Effective Date.

CITY OF DELANO
a Municipal Corporation
By: __________________________
Maribel Reyna, City Manager
Attest: _
Ricardo G. Chavez, City Clerk
South Tulare-Richgrove Refuse, Inc.

A California Corporation
By: _________________________
Its President
Print Name: David Guerrero

CITY OF DELANO

STAFF REPORT
May 16, 2022
Agenda Item:18
TO: Honorable Mayor and the members of the City Council FROM: Maribel Reyna, City Manager
By: Tyson Davis, Chief of Police
SUBJECT: Acceptance of $250 donation from The Wonderful Company for Community and Crime Prevention Events
Recommendation
Staff recommends that the City Council accept the donation in the amount of $250 from The Wonderful Company.

Discussion
The Delano Police Department received a donation of $250 from The Wonderful Company. The donation was made for the intent of utilizing the funds for Community and Crime Prevention Events.

Budget Impact
The donation will be deposited into the Juvenile Diversion account 91-2233-005.

Attachment(s)
Copy of check
Copy of check details

CITY OF DELANO

STAFF REPORT
May 16, 2022
Agenda Item: 19
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, P.E., Public Works Director/City Engineer SUBJECT: Approval of Amendment No. 2 to Agreement 2019-14 with Perfect Care Landscape Service, the 2019 Grounds and Landscape Service Contract, adopting the Construction Cost Index as the next annual increase and authorizing the City Manager to execute any documents needed to carry this out
Recommendation
Approve Amendment No. 2 to agreement 2019-14 with Perfect Care Landscape Service, the 2019 Grounds and Landscape Service Contract, adopting the Construction Cost Index as the next annual increase and authorizing the City Manager to execute any documents needed to carry this out
Discussion
The service areas, referred to as the Maintenance Districts, is being maintained by Perfect Care Landscape and Maintenance per Agreement 2019-14. The Annual Cost of Living Adjustment under said agreement is two percent (2%).

In a letter on May 5, 2022, Perfect Care Landscape and Maintenance requested an increase to the Cost-of-Living Adjustment above two percent (2%) to reflect significant increase on economic indicators, among others.

Upon review, staff is proposing the Construction Cost Index, which the City uses to adjust some of its fees on an annual basis. The December 2021, twelve month average of

7.4% adjustment as published by Engineering News Record, reflects the ongoing inflationary costs experienced by the industry.

The service provider agrees to the above increase as the Annual Cost-of-Living Adjustment, commencing on June 1, 2022, and ending on May 31, 2023. Two (2) years extension option remain at the execution of this amendment.

All other conditions of Agreement No. 2019-14 and revisions remain unchanged.

Budget Impact
The annual amount to be paid by the City for contract 2019-14 will be increased to 7.4% commencing on June 1, 2022, ending on May 31, 2023. Future extensions and increases to be determined at a later date. The total cost for the contract will increase to $137,476.34, up $10,173.25 from previous year, and there are sufficient funds in the current budget under account 20-5522-001 (Contractual Maintenance in Landscape Maintenance Districts).

Attachment: Service Agreement 2019-14
Amendment No. 2
May 5, 2022, Letter-Perfect Care Landscape & Maintenance Construction Cost Index-Engineering News Record December 2021

Exhibit A

City of Delano
Project: 2019 Grounds and Landscape Service Contract for Maintenance Districts Contractor: Perfect Care Landscape and Maintenance
Contract Amount (Base Year) = $118,709.96
Annual Cost of Living Adjustment = 2%
Annual Compensation from Base Year up to 5-Years Extension From To Amount Term
6/1/2019 5/31/2020 $118,709.96 Base Year
6/1/2020 5/31/2021 $121,084.16 Year 1
6/1/2021 5/31/2022 $123,505.84 Year 2
6/1/2022 5/31/2023 $125,975.96 Year 3
6/1/2023 5/31/2024 $128,495.48 Year 4
6/1/2024 5/31/2025 $131,065.39 Year 5
Total = $748,836.79
1 Agreement No. 2022-
AMENDMENT NO. 2 TO AGREEMENT 2019-14

GROUNDS AND LANDSCAPE SERVICE CONTRACT

FOR MAINTENANCE DISTRICTS
This AMENDMENT (“Amendment No. 2”) is entered into on May 16, 2022 between the City of Delano, a municipal corporation, hereinafter referred to as “City”, of the State of California, Kern County, and Perfect Care Landscape and Maintenance herein referred to as “Contractor”, who agree as follows:

RECITALS
WHEREAS, City is the owner of service areas sometimes referred to as the Maintenance Districts; and
WHEREAS, Contractor maintains the Maintenance Districts with a service agreement expiring on May 31, 2023; and
WHEREAS, City and Contractor agree to increase the Annual Cost-of-Living Adjustment to seven and 4/10 percent (7.4%), commencing on June 1, 2022, up to May 31, 2023.

NOW THEREFORE, based upon the foregoing, the parties agree that:

1. Section (4a) shall be added to read: “(4a) A cost of living adjustment of seven and 4/10 percent (7.4%) per year shall be applied beginning June 1, 2022, and ending on May 31, 2023. The projected cost is shown on Exhibit "A".

2. All other terms and conditions of said Agreement 2019-14 and amendments not modified herein shall remain in full force and in effect.

IN WITNESS WHEREOF, the Parties have executed this Agreement as of the Effective 2 Date.

CITY OF DELANO:
____________________________________ _______________________ Maribel Reyna, City Manager Date
CONTRACTOR:
____________________________________ ______________________ Paul and Joey Cardoza Date
ATTEST:
____________________________________ ______________________ Ricardo Chavez, City Clerk Date
3 Perfect Care Landscape & Maintenance
482 Ranch Acres Road
Tulare, Ca 93274
(559) 686-5919 / (559) 804-9615 (cell)
Contractor’s License # 943930
Qualified Applicator’s License # 119146
May 5, 2022
Jose Rojas
City of Delano
1015 Eleventh Ave.

Delano, CA 93215
Dear Mr. Rojas;
Perfect Care Landscape & Maintenance has maintained City of Delano projects in the past and most recently the Landscape Districts since May, 2019. We have continued to strive to provide quality service at a reasonable price, yet the cost of doing business has continued to rise.

Increases, including but not limited to significant increases in labor costs (particularly the increase in California minimum wage rates), rising fuel and materials costs, tax contributions, etc. have all contributed to the overall increase in costs.

As per Agreement No. 2019-14 between the City of Delano and Perfect Care Landscape and Maintenance, Paragraph 4, an annual 2% Cost of Living Adjustment is provided for. We appreciate the 2% COLA that is built into the contract. However, given the current economic conditions, we would respectfully request that the city consider a larger percent adjustment. all economic indicators have increased significantly (CPI for 2021 rose 7.0% and COLA was 5.9%.

Additionally, the CPI for the 12 months as of April 12th was 8.5% as well). We would like to request that the City of Delano consider an annual cost of living adjustment at or above the 2% beginning with the renewal of the yearly contract that was signed on May 6, 2019 and is extended each June 1 until May 31, 2023.

It is our desire to continue to provide the type of service that you have grown to trust us to provide. This increase will allow us to do just that. If you have any questions, please feel free to contact one of us in the office at (559)686-5919 or on our cells at (559)679-6815 (Joey) or (559) 804-9615 (Paul).

Thank you again for the opportunity to serve the citizens of Delano.

Sincerely,
Paul and Joey Cardoza
Perfect Care Landscape & Maintenance
www.perfectcarelandscape.com

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CITY OF DELANO

STAFF REPORT
May 16, 2022
Agenda Item: 20
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, PE, Public Works Director/City Engineer SUBJECT: Authorization for the City Engineer to execute an easement granting Southern California Edison the ability to install their electrical gear on City right of way for the benefit of the Kern Housing Authority Apartment Project on 1st and Austin St.

Recommendation:

Authorization for the City Engineer to execute an easement granting Southern California Edison the ability to install their electrical gear on City right of way for the benefit of the Kern Housing Authority Apartment Project on 1st and Austin St.

Discussion:

Southern California Edison, through their Title and Real Estate Services, is requesting that the City of Delano grant the attached easement for the Kern County Housing Authority Apartments Project on 1st and Austin St. Staff has reviewed the easement description and is in support of this necessary action.

Fiscal Impact:

None; funds previously budgeted are adequate to cover project costs.

Attachment: Grant of Easement
Easement Exhibit

PARCEL MAP NO. 91 POR. PARCEL "D" OF P.M. 1 / 163 KERN CO. POR. SEC. 14, T 25 S, R 25 E, M.D.B. &M. PER DEED REC. 03/03/1971 BK. 4496, PG. 936, O.R. KERN CO. N POR. PARCEL "D" OF
PARCEL MAP NO. 91 (P.M. 1 / 163)
PER CERTIFICATE OF COMPLIANCE 2021-0002
REC. 04/28/2021 DOC. #221080552, O.R.

KERN CO.

POR. SEC. 14, T 25 S, R 25 E, M.D.B. &M.

PER DEED REC. 03/03/1971
BK. 4496, PG. 936, O.R.

KERN CO.

N

CITY OF DELANO
STAFF REPORT May 16, 2022
Agenda Item: 21
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 authorizing staff to file a claim for Transportation Development Funds from Kern Council of Governments for Streets and Roads purposes and revising the current budget
Recommendation
Approve Resolution authorizing staff to file a claim with KernCOG for TDA funds for streets and road purposes for fiscal year 2021-2022.

Discussion
The City of Delano annually receives Transportation Development Assistance from the State that must be used for Transportation purposes. The first priority for these funds is for Transit operational and capital needs. There are 2 types of funds received, Local Transportation Funds (LTF) and State Transportation Assistance Funds (STAF). LTF monies can be used for any transportation purpose while STAF monies can only be used for Transit. Delano annually files TDA claims with KernCOG for Transit and for Streets and Roads purposes. Staff is here proposing to file a claim for Streets and Roads in the amount of $648,814. The tabulation below shows the claim requests. (The total project amount is different from the claim amount because the City has a TDA fund balance not yet expended.)
TDA Claim List of Project Budgets Amount
STPL (063) Various Streets Resurfacing (Albany, Princeton, Schuster) $180,175 SC3000 Cold Mix Asphalt-2020 $300,000
2019 CDBG High-Main Street Improvement Project $53,394
2020 Cecil Avenue Micro-surfacing Project $427,900
2020 Glenwood & High Guard Rail Replacement Project $72,120 Right of Way Agreement with Galvan (Purchase ROW Garces & Austin)
$84,000
Transfer to Gas Tax $ 130,000
SC3000 Cold Mix Asphalt-2021 $275,000
2019-20 SB1 LSR Pavement Resurfacing (High St, Jefferson St) $223,965 HSIPL (064) 2021 HSIP Improvements Project, 22 Pedestrian Crossings
$193,358
2021 Airport Slurry Seal Improvements Project $229,010
STPL (065) 2021 Albany St and Cecil Ave Pavement Resurfacing Total $2,289,726
Budget Impact
The TDA claim will increase Fund 12 by $648,814 in the 2021-2022 budget. This action will not impact the General Fund.

Attachment(s) Resolution Authorizing staff to file claim, Unmet transit needs Resolution No. 2022-13
Claim to KernCOG
RESOLUTION NO. 2022-

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO AUTHORIZING STAFF TO

FILE A CLAIM FOR TDA FUNDS FROM KERN COUNCIL OF GOVERNMENTS FOR SREETS AND ROADS PURPOSES 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 Assistance Fund (STAF); and WHEREAS, LTF can be used for Streets and Roads, if transit needs for the community are met; and
WHEREAS, City Council held a Public Hearing for unmet transit needs on March 7, 2022; and WHEREAS, On March 21, 2022, City Council approved Resolution # 2022-13 declaring unmet transit needs were presented but the City Council determined that there are no unmet transit needs that are reasonable to meet; and
WHEREAS, The Delano City Budget for FY 2021-2022 indicates a need for LTF monies to fund Streets and Roads;
NOW, THEREFORE, BE IT RESOLVED, by approval of this Resolution the City Council of the City of Delano that:

The City Manager and the Finance Director are authorized to file a claim for Fund 12 Streets (TDA) in the amount of $648,814.

The foregoing Resolution was duly passed and adopted by the City Council at a regular meeting held on the 16th day of May 2022, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Attest:
____________________________________
Bryan Osorio, Mayor
____________________________________
Ricardo Chavez, City Clerk
RESOLUTION NO. 2022 - 13

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO

DECLARING THERE ARE UNMET TRANSIT NEEDS WITHIN THE CITY OF

DELANO WHICH ARE REASONABLE TO MEET
There are Unmet Transit Needs within the City of Delano WHEREAS, section 99238.5 of the California Codes of Regulations requires the establishment and implementation of a citizen participation process to solicit the input of transit dependent and transit disadvantaged persons, including the elderly, handicapped, and persons of limited means; and
WHEREAS, the City Council of the City of Delano by way of this public hearing is complying with California Code 99238.5 in addressing any unmet transit needs that can be reasonably met; and
WHEREAS, a public notice was given at least 30 days prior to this public hearing meeting stating the date, place, time, and specific purpose of the hearing and said public notice was published in the Bakersfield Californian; and WHEREAS, for persons unable to attend the public hearing the public notice provided for written and electronic comments to be received by the City Clerk; and WHEREAS, said public hearing was held at 5:30 pm on March 7, 2022 at which time the Delano City Council, after receiving all public testimony and any and all other public testimony (written and/or electronic) determined there are unmet transit needs at this time; and
NOW THEREFORE, BE IT RESOLVED, as follows

1. The foregoing recitals are true and correct.

2. THAT THE CITY COUNCIL OF THE City of Delano hereby finds that a full and fair public hearing has been held and that there are unmet transit needs.

3. THAT STAFF hereby recommends to the City Council that it ADOPT the proposed Resolution, based on the findings enumerated hereinabove.

CITY OF DELANO

MEMORANDUM
Agenda Item: 22
May 16, 2022
TO:

FROM:

Honorable Mayor and Members of the City Council
Maribel Reyna, City Manager
Rosa Lara-Rios, Director of Finance/Treasurer
SUBJECT: Resolution approving the fourth amendment to the lease agreement between the City of Delano and the Judicial Council for the premises located at 1022 12th Avenue in Delano formerly known as the old police department Recommendation
Staff is recommending Council approve the Resolution approving a five year lease agreement between the City of Delano and the Judicial Council of California, acting by and through the Administrative Office of the Courts ("AOC") for the property located at 1022 12th Avenue. The agreement contains two (2) extensions, each consisting of an additional one (1) year. The AOC is using the premises for a courtroom, holding cells, offices, and ancillary space. The monthly rent for the first year will be $12,930.39 and will increase every year thereafter until the full term of the lease. The AOC is requesting the Lessor agrees to allow Lessee, at Lessee’s sole cost and expense, to construct and install on the premises a security fence as outlined in the agreement.

Currently there continues to be no pressing needs for use of the property by the City and the lease will continue to generate revenue for the General Fund.

Staff is therefore recommending Council approve the fourth amendment agreement and authorize the City Manager to sign the lease.

Budget Impact
Annual contribution to the General Fund would consist of $155,164.68 for the first year and increasing every year thereafter to $169,552.68 for the fifth year.

Attachments: Resolution
Fourth Amendment to Lease Agreement
RESOLUTION NO. __ _

A RESOLUTION OF THE CITY COUNCIL FOR THE CITY OF DELANO APPROVING

THE FOURTH AMENDMENT TO THE LEASE AGREEMENT BETWEEN THE

CITY OF DELANO AND THE JUDICIAL COUNCIL OF CALIFORNIA, ACTING BY AND THROUGH THE ADMINISTRATIVE OFFICE OF THE COURTS ("AOC") TO LEASE PROPERTY LOCATED AT 1022 12™ AVENUE
WHEREAS, the City of Delano owns a vacant police station that the City has no need for, and the AOC desires to continue leasing the building for use as a courthouse facility. The AOC will be responsible for the necessary improvements to continue for use as a courthouse facility and,
WHEREAS, the AOC will be responsible for the costs of the security fence improvements and install of the necessary improvements, either with its own work force or through independent contractors and,
WHEREAS, the City of Delano, for good and adequate consideration hereby agrees to extend the lease of such property to the AOC for a term of five (5) years with two (2), one (1) year extensions and,
WHEREAS, the City of Delano authorizes the City Manager to sign all necessary documents to execute the lease agreement.

IT IS NOW THEREFORE RESOLVED THAT, the City Council of the City of Delano approves as follows:

The leasing of the former police station, located at 1022 12th Avenue to the AOC to be used as a courthouse for a term of five (5) years, with two (2), one (1) year extensions and authorizes the Mayor to sign all necessary documents to execute the lease agreement.

The foregoing resolution was adopted upon a motion of Council Member _______ _ Council Member __________ seconded the motion at a regular meeting of the City Council held on the 16th day of May 2022 by the following vote:

AYES:

NAYS:

ABSTAIN:

ABSENT:

APPROVED: ____________
Mayor Bryan Osorio
The undersigned Clerk of the City of Delano City Council does hereby attest and certify that the foregoing is a true and full copy of a resolution of the Governing Council adopted at a duly convened meeting on the date above-mentioned, which has not been altered, amended or repealed.

Signature Date

CITY OF DELANO

MEMORANDUM
Agenda Item:

May 16, 2022
TO:

FROM:

Honorable Mayor and Members of the City Council
Maribel Reyna, City Manager
Rosa Lara-Rios, Director of Finance/Treasurer
SUBJECT: Resolution approving the fourth amendment to the lease agreement between the City of Delano and the Judicial Council for the premises located at 1022 12th Avenue in Delano formerly known as the old police department Recommendation
Staff is recommending Council approve the Resolution approving a five year lease agreement between the City of Delano and the Judicial Council of California, acting by and through the Administrative Office of the Courts ("AOC") for the property located at 1022 12th Avenue. The agreement contains two (2) extensions, each consisting of an additional one (1) year. The AOC will be using the premises for a courtroom, holding cells, offices, and ancillary space. The monthly rent for the first year will be $12,930.39 and will increase every year thereafter until the full term of the lease. The AOC is requesting the Lessor agrees to allow Lessee, at Lessee’s sole cost and expense, to construct and install on the premises a security fence as outlined in the agreement.

Currently there continues to be no pressing needs for use of the property by the City and the lease will continue to generate revenue for the General Fund.

Staff is therefore recommending Council approve the fourth amendment agreement and authorize the Mayor to sign the lease.

Budget Impact
Annual contribution to the General Fund would consist of $155,164.68 for the first year and increasing every year thereafter to $169,552.68 for the fifth year.

Attachments: Resolution
Fourth Amendment to Lease Agreement
RESOLUTION NO. __ _

A RESOLUTION OF THE CITY COUNCIL FOR THE CITY OF DELANO APPROVING

THE FOURTH AMENDMENT TO THE LEASE AGREEMENT BETWEEN THE

CITY OF DELANO AND THE JUDICIAL COUNCIL OF CALIFORNIA, ACTING BY AND THROUGH THE ADMINISTRATIVE OFFICE OF THE COURTS ("AOC") TO LEASE PROPERTY LOCATED AT 1022 12™ AVENUE
WHEREAS, the City of Delano owns a vacant police station that the City has no need for, and the AOC desires to continue leasing the building for use as a courthouse facility. The AOC will be responsible for the necessary improvements to continue for use as a courthouse facility and,
WHEREAS, the AOC will be responsible for the costs of the security fence improvements and install of the necessary improvements, either with its own work force or through independent contractors and,
WHEREAS, the City of Delano, for good and adequate consideration hereby agrees to extend the lease of such property to the AOC for a term of five (5) years with two (2), one (1) year extensions and,
WHEREAS, the City of Delano authorizes the Mayor to sign all necessary documents to execute the lease agreement.

IT IS NOW THEREFORE RESOLVED THAT, the City Council of the City of Delano approves as follows:

The leasing of the former police station, located at 1022 12th Avenue to the AOC to be used as a courthouse for a term of five (5) years, with two (2), one (1) year extensions and authorizes the Mayor to sign all necessary documents to execute the lease agreement.

The foregoing resolution was adopted upon a motion of Council Member _______ _ Council Member __________ seconded the motion at a regular meeting of the City Council held on the 16th day of May 2022 by the following vote:

AYES:

NAYS:

ABSTAIN:

ABSENT:

APPROVED: ____________
Mayor Bryan Osorio
The undersigned Clerk of the City of Delano City Council does hereby attest and certify that the foregoing is a true and full copy of a resolution of the Governing Council adopted at a duly convened meeting on the date above-mentioned, which has not been altered, amended or repealed.

Signature Date
1 Judicial Council of California
Facilities Services
455 Golden Gate Avenue, San Francisco, CA 94102-3688
For the benefit of: Superior Court of California, County of Kern Location of Premises: Facility No. 15-D2, 1022 12th Avenue, Delano, CA 93215

FOURTH AMENDMENT TO LEASE AGREEMENT
This Fourth Amendment to Lease Agreement (“Fourth Amendment”) dated _______________, 2022 (“Effective Date”), is made by and between the Judicial Council of California, hereinafter referred to as (“Judicial Council” or “Lessee”) for the benefit of the Superior Court of California for the County of Kern (“Court”), and the City of Delano, a municipal corporation, hereinafter referred to as (“City” or “Lessor”). Lessee and Lessor are hereinafter collectively referred to as the “Parties” or individually as a “Party.”

RECITALS
A. Judicial Council and Lessor previously entered into a Lease Agreement dated May 29, 2014 (“Lease”), under which Lessee leased from Lessor, and Lessor leased to Lessee the premises located at 1022 12th Avenue, in the City of Delano, in the County of Kern (“Premises”).

B. The Judicial Council and Lessor entered into that First Amendment to Lease Agreement dated September 21, 2015, pursuant to which Lessee and Lessor agreed to modify the Commencement Date. The Lessee and Lessor then entered into that Second Amendment to Lease Agreement dated June 20, 2016, providing the Judicial Council a right of access to a portion of the Building that was specifically excluded from the Premises and more particularly defined in the Lease as the “City Space” for purposes of constructing a fire suppression system as required by the State Fire Marshal, and installing new lighting and electrical wiring, as required by the California Building Code. The Lessee and Lessor then entered into that certain Third Amendment to Lease Agreement dated November 22, 2016, providing the Judicial Council the right to reasonable access of the City Space in order to install a pre-action sprinkler and temperature monitoring systems, at Lessee’s sole cost and expense.
2 C. The Judicial Council and Lessor now wish to enter into this Fourth Amendment to further extend the term, provide optional extension terms, and to provide for increased rent during such extended terms and to make other changes deemed necessary and helpful by the Parties, as set forth in this Fourth Amendment.

FOURTH AMENDMENT
NOW, THEREFORE, for good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, the Parties hereto agree to amend the Lease as follows:

1. Incorporation of Recitals; Defined Terms. The foregoing provisions of the Recitals are true and correct and are incorporated into this Fourth Amendment by this reference. Any defined terms not defined herein will have the definition meaning given those terms in the Lease.

2. Extension of Term; Optional Extension Terms. The term of the Lease is hereby extended for an additional sixty (60) months, commencing January 1, 2023, and ending on December 31, 2027, upon the same terms and conditions set forth in the Lease and this Fourth Amendment. Lessee shall have the option to further extend the term of this Lease for two (2) periods of twelve (12) months each upon the giving of not less than ninety (90) days’ prior written notice thereof to Lessor.

3. Rent for Fourth Amendment Extension Term. The Parties hereby agree that the Rent during the Fourth Amendment Extension Term will be as follows:

Lease Month Periods Monthly Rent
January 1, 2023 to December 31, 2024 $12,930.39
January 1, 2025 to December 31, 2025 $13,318.30
January 1, 2026 to December 31, 2026 $13,717.85
January 1, 2027 to December 31, 2027 $14,129.39
1st Option Extension Rent
January 1, 2028 to December 31, 2028 $14,553.27
2nd Option Extension Rent
January 1, 2029 to December 31, 2029 $14,989.87
3 4. Security Fence Installation. Lessor agrees to allow Lessee, at Lessee’s sole cost and expense, to construct and install on the Premises a security fence “Security Fence Work” as more fully described in the scope of Exhibit “A” consisting of four pages and incorporated herein by reference. The Lessee shall obtain the necessary permits for the Security Fence Work from the jurisdiction having authority over the Premises before commencing on the Security Fence Work.

5. Restoration. The Lessor and Lessee agree that the Lessee shall have no duty to remove any portion of the Security Fence Work placed on the Premises or to restore any portion of the Premises altered by it.

6. Notices. Lessee’s address for notice purposes under the Lease, as set forth in section 24 of the Lease, is hereby deleted in its entirety and replaced with the following:

Judicial Council of California
Facilities Services
Attention: Associate Facilities Analyst
2860 Gateway Oaks Drive, Suite 400
Sacramento, CA 95833
Voice: 916-643-8056
Email: [email protected]
With a copy to: Judicial Council of California
Facilities Services
Attention: Manager, Real Estate
2860 Gateway Oaks Drive, Suite 400
Sacramento, CA 95833
Voice: 916-263-7999
And with a copy to: Superior Court of California,
County of Kern
Attention: Court Executive Officer
1415 Truxtun Ave
Bakersfield, CA 93301
In addition, all notices by the Lessor relating to termination of this Lease or an alleged breach or default by Lessee of this Lease must also be sent to:
4 Judicial Council of California
Branch Accounting and Procurement
Attention: Manager, Contracts
455 Golden Gate Avenue, 6th floor
San Francisco, CA 94102
Voice: 415-865-7989
Fax: 415-865-4326

6. Authority. Lessor and Lessee each represents and warrants that the individual signing this Fourth Amendment on behalf of such Party is duly authorized to execute and deliver this Fourth Amendment on behalf of such Party, and that this Fourth Amendment will be binding upon said Party upon mutual execution and delivery thereof.

7. Governing Laws. This Fourth Amendment is exclusively governed by the laws of the State of California, without regard to its conflict of law principles.

8. No Further Modifications. Except as specifically modified herein this Fourth Amendment, the Lease remains unmodified and in full force and effect. In the event of an inconsistency between the provisions of the Lease and this Fourth Amendment, the provisions of this Fourth Amendment shall govern and control.

9. Counterparts and Electronic Execution. This Fourth Amendment may be executed in counterparts (including PDF copies), each of which shall be deemed an original as against the Party signing such counterpart and which together shall constitute one and the same instrument. The Parties agree that the signature pages of this Fourth Amendment may be executed, scanned, and transmitted electronically and electronic signatures shall be deemed original signatures for purposes of this Fourth Amendment, with such scanned and electronic signatures having the same legal effect as original signatures. [SIGNATURES ON FOLLOWING PAGE(S)]
5 IN WITNESS WHEREOF, the Parties hereto have executed this Fourth Amendment as of the date and year first above written.

APPROVED AS TO FORM:

Judicial Council of California,
Legal Services
By: ______________________
Name: Kristin Kerr
Title: Attorney
Date: _____________________

JUDICIAL COUNCIL OF CALIFORNIA
By: _____________________________
Name: Stephen Saddler
Title: Manager, Contracts
Date: ____________________________
APPROVED AS TO FORM:

City of Delano,
Legal Counsel
By: ______________________
Name: ____________________
Title: Attorney
Date: _____________________
LESSOR:

CITY OF DELANO, a municipal
corporation
By: _____________________________
Name: Maribel Reyna
Title: City Manager
Date: ____________________________
4/28/22 May 9, 2022
A-1
EXHIBIT “A”

SECURITY FENCE WORK

CITY OF DELANO

MEMORANDUM
May 16, 2022
Agenda Item: 23
TO:

FROM:

Honorable Mayor and Members of the City Council
Maribel Reyna, City Manager
Rosa lara Rios, Director of Finance
SUBJECT: Consideration and re-approval of providing Delano Union Elementary School District with assistance in the amount of $43,000 of ARPA funds to combat COVID-19
_______________________________________________________________ Recommendation
Staff is recommending City Council re- approve to provide the Delano Union Elementary School District with assistance in the amount of $43,000 of ARPA funds to be used in their fight to combat COVID-19 and the spread thereof.

Discussion/ Background
In March 2020, the virus known as COVID-19 caused a pandemic that traveled around the world and caused a stay at home order to be issued by the governor. Schools, business, and offices shut down to try to slow the spread of the deadly virus.

With the stay at home order, the 6,900 children serviced by the Delano Union Elementary School District have also been affected. To assist the school district in keeping the children of Delano safe and healthy, on October 19, 2020 the City Council approved to provide assistance in the amount of $43,000 to help the district combat the spread of the highly contagious virus via the CARES Act funding. The CARES Act funding had a set timeline of expenses incurred during the period of March 1, 2020 through December 30, 2020. The time period for these funds has passed and funds have been expended and requested to the County by the respective due date. The city received the Delano Union School District's request for these funds in January 2022 and therefore the city council will need to re-approve the request to be paid from ARPA funding. The district's requested expenditures for reimbursement of costs incurred after March 3, 2021 within the time frame as outlined for eligible use of ARPA funding.

Staff is therefore recommending Council re-approve $43,000 of the City’s ARPA funding to be allocated to the Delano Union Elementary School District to be utilized in their fight against COVID-19. Funding to be provided on a reimbursement basis to provide appropriate documentation of expenditures of federal funds.

Budget Impact
Funds to be re-allocated from the ARPA fund.

Attachment: Delano Union School District Request for reimbursement

CITY OF DELANO

STAFF REPORT
May 16, 2022
Agenda Item: 24
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Sumeet Batth-Chavez, Recreation Manager
SUBJECT: Approval of the co-sponsorship to host the Delano LGBTQ+ Alliance and Loud for Tomorrow event in the total amount of $1,450 for the usage of the Civic Center and co-sponsorship of food and non-alcoholic beverages on June 1
Recommendation
Staff is requesting the City Council to consider the total amount of $1,450 for the usage of the Civic Center on June 1.

Discussion
The Delano LGBTQ+ Alliance and Loud for Tomorrow has requested usage of the facility to host a pride month celebration and gathering.

The rental rate for the Jefferson Center is $400, plus the $300 building deposit (per day).

In addition, the Delano LGBTQ+ Alliance and Loud for Tomorrow is requesting a $750 sponsorship of food and non-alcoholic beverages. The total of the co-sponsorship amount is $1,450.

The Delano LGBTQ+ Alliance and Loud for Tomorrow will submit the necessary insurance information for this event.

Budget Impact
The total cost for the rental of Civic Center and co-sponsorship of food and non-alcoholic beverages of $1,450 will be charged to City’s co-sponsorship account 01-5307-105.

Attachment(s)
Letter of Request
Application
Dear City Manager Reyna, Mayor Osorio, & Council,
I hope you are doing well. I am reaching out in regards to the use of the Civic Center for this year's pride celebration on 06/01/2022.

Since 2019, the Delano LGBTQ+ Alliance has hosted Delano’s first ever LGBTQ+ Day of Action, advocated to declare June Delano LGBTQ+ Month, hosted a pride themed PULGA at the 40 Acres, and advocated for a pride flag to be flown in front of city hall which brought together people of all ages, genders, and sexualities.

This year we’re looking to continue the celebration by hosting a pride celebration to honor the raising of the flag. We’re asking for your sponsorship for this event in exchange for city advertisement and promotion on all event collateral. We are requesting for the rental fees to be waived by the City of Delano and ask for your support in providing the Delano LGBTQ+ Alliance with $750 for food and beverages, for the event.

It is important Delano continues to have safe spaces and offer valuable resources to a community that desperately needs them. It would mean a lot to us and to the residents of Delano to make this event possible with your help. Please feel free to contact me for any questions and/or concerns. Thank you so much and have a great weekend.

Best,
--
Biviana Camacho (she/her)
Youth Organizer
(C): 661-474-5230
www.loudfor.org
IG | TW | FB

CITY OF DELANO RECREATION DEPARTMENT
925 ELLINGTON STREET, DELANO, CALIFORNIA 93215 • PHONE 661·721·3335 ~ FAX: 661·720-9760 REV: 1/12/22

BUILDING RENTAL APPLICATION
(Print) Primary Contact Renter: ____________________________________________ Birth Date: ________________ Organization (if applicable): _______________________________________ Date of Application: _________________ Address: _______________________________________ City: ___________________ State: ______ Zip: ___________ Primary Phone: ________________________ 2nd Phone: _______________________ Other: _____________________ E-mail: ___________________________________________ Attendance: _________ Event date(s): _______________ I understand by the applicant’s signature below, a fee of $100.00 per hour will be deducted from my deposit if facility is not vacated by agreed upon time. Please include setup and clean up time in your calculation.

Facility use time start: ______________ Use end time: _____________ Applicant’s Signature: ________________

EVENT TYPE
□ Anniversary
□ Baby Shower
□ Engagement
□ Graduation
□ Quinceańera
□ Baptism
□ Retirement
□ Birthday Age ______
□ Debut
□ Funeral
□ Lecture
□ Meeting
□ Reunion
□ Wedding
□ Wedding Shower
□ Other ___________
Topics of lecture or meeting / description of use: __________________________________________________________ _________________________________________________________________________________________________

EVENT DETAILS
Food or Beverage (Non-alcoholic): □ Served □ Sold □ None Will meals be catered: □ Yes □ No
Alcoholic Beverages: □ Yes □ No
Will alcohol be sold ($15.00 ABC Fee): □ Yes □ No
Type of alcohol to be served or sold: □ Beer □ Wine □ Liquor □ N/A Amplified sound ($10.00 Permit Fee): □ Yes □ No
Type of amplified sound: □ Live Music □ DJ System □ Speakers □ Other__________ Is there a fee to attend this event: □ Yes □ No
Is this event open to the public: □ Yes □ No (Special Event Permit maybe required) Will any part of this event be held outdoors: □ Yes □ No CIVIC CENTER - 1009 11TH AVENUE
CAPACITY: 115
RENTAL FEE: $400.00
DEPOSIT: $300.00 (refundable)
FRIDAY SET UP: 5:00-9:00p.m.
• Full rental payment & paid security contract necessary 60 days before event date.
• Facility is limited to 7 hours of use on event day, including set-up and clean-up your event should end no later than 10:00p.m. Initial: ____
JEFFERSON CENTER - 436 JEFFERSON STREET
CAPACITY: 240
RENTAL FEE: $650.00
DEPOSIT: $500.00 (refundable)
FRIDAY SET UP: 5:00p.m.-9:00p.m.
• Full rental payment & paid security contract necessary 60 days before event date.
• Facility is limited to 7 hours of use on event day, including set-up and clean- up your event should end no later than 10:00p.m. Initial: ____

CITY OF DELANO RECREATION DEPARTMENT

BUILDING RENTAL APPLICATION
PAGE 2
REV: 1/12/22
ALCOHOL:

If the Renter intends to sell alcohol, the Renter will need to do the following:
• Obtain approval letter from the Chief of Police to sell alcohol ($15.00 fee) • Submit the letter to the California State Department of Alcoholic Beverage Control, located at:
o 4800 Stockdale Hwy, Suite #213, Bakersfield, CA 93309 o Phone: (661) 395-2731 | Email: [email protected]
• Submit proof of permit with this application.

KEYS:
• Civic Center - No keys are issued; city staff will open the building on Friday and Saturday as scheduled for your event. Closure of the building will be no later than 11:00 p.m. on Saturdays. • Jefferson Center – No keys are issued; city staff will open the building on Friday and Saturday as scheduled for your event. Closure of the building will be no later than 11:00 p.m. on Saturdays. o Wall decorations are strictly prohibited.

Terms & Deposits:
• All deposits will be returned to the Primary Renter by mail within 30 days after the date of the event. • You are responsible for the cleanup of trash and debris at and around the facility used at the conclusion of that use. Failure to do so may result in being billed or having the cost deducted from any deposit tendered. • Facility use should not go beyond agreed upon end time. Failure to do so will result in a fee of $100.00 per hour to be deducted from my deposit if facility is not vacated by agreed upon time. In addition to the possibility of being denied use of the facility for up to one year.
• Any items and/or equipment left at the facility will not be the responsibility of the City of Delano.

I have read, understood, and agree to all the terms and conditions listed above. Initial: ______ ACKNOWLEDGEMENT:

I hereby certify that I have read and understand all terms and conditions in the rules and regulations regarding use of the facility that I am renting. I further agree to hold the City of Delano, its governing board, the individual members thereof, and all officers, agents, and employees free and harmless from any loss, damage, liability, costs or expenses that may arise during (or caused in any way) such use or occupancy of City property.

Applicant’s Signature: _____________________________________________ Date: ___________________________

OFFICE STAFF ONLY
ABC Letter: □ Yes □ No $15.00 (Send Applicant to HR for letter processing) Amplified sound permit: □ Yes □ No $10.00
Security required: □ Yes □ No If yes, # of guards: ______________ With Alcohol (1-50 Guests = 1 Guard; 51-100 Guests = 2 Guards etc.) Without Alcohol (100-199 Guests = 1 Guard; 200-299 = 2 Guards etc.) Security on site: Start time: ______________ End time: ______________ Paid security contract provided on: _____________ Liability insurance: □ Provided own on: ____________________ □ Purchased city’s insurance: _______________________ Rental rate: ____________ Insurance fee: ____________ Alcohol permit fee: ____________ Sound permit fee: ____________ Deposit amount: _____________________ ABC Letter fee: ______________________ Total due: $_____________________ Date: _________ Amount paid: $_____________ Receipt #: ____________ Balance: $_____________ Entered by: _________ Date: _________ Amount paid: $_____________ Receipt #: ____________ Balance: $_____________ Entered by: _________ Date: _________ Amount paid: $_____________ Receipt #: ____________ Balance: $_____________ Entered by: _________ Date: _________ Amount paid: $_____________ Receipt #: ____________ Balance: $_____________ Entered by: _________ □ Deposit returned; Date: __________ Amount: $____________ Address: ______________________ Entered by: _________ Notes:________________________________________________________________________________________________

CITY OF DELANO RECREATION DEPARTMENT

BUILDING RENTAL APPLICATION
PAGE 3
REV: 1/12/22

INSURANCE AND PERMIT REQUIREMENTS
ORGANIZATION / RENTER (NAME): _________________________________ DATE OF EVENT:

The Certificate of Insurance, security agreement and necessary permits are due 60 days prior to the event.

The Certificate of Insurance must be in the name of the person / organization who signs this permit. It must also clearly show the liability limits and policy dates to be valid. • A Homeowner’s or Tenants Insurance Policy can usually provide insurance for your rental. Check with your insurance agent.
• A Renter that is unable to secure an appropriate Certificate of Insurance will be required to purchase Special Event Liability Insurance from the City’s insurance carrier. Contact the Recreation Department at (661) 721-3335 for more information.

The items checked below are required for your rental of: □ Civic Center □ Jefferson Center

1. ______ Certificate of Insurance for Commercial General Liability coverage for a minimum of:

Low Risk Intermediate High Risk
Description Policy Limits Policy Limits Policy Limits
Each Occurrence $1,000,000 $2,000,000 $5,000,000
General Aggregate $2,000,000 $4,000,000 $10,000,000
Products / Completed Operations Aggregate $1,000,000 $2,000,000 $5,000,000 Worker’s Compensation $1,000,000 $1,000,000 $1,000,000
Auto Liability $1,000,000 $2,000,000 $5,000,000
Liquor Liability Yes, if Applicable Yes, if Applicable Yes, if Applicable a. The Certificate of Liability Insurance must provide Description and Location to Description of Operations and Location section.
b. The following statement should be added to Certificate holder section.

City of Delano
“Officers, agents, employees, successors and assigns”
P. O. BOX 3010
Delano, CA 93216
c. Must attach an Endorsement Page with the following statement. i. “shall indemnify, defend, and hold harmless City of Delano, its officers, agents, and employees against any and all liability, claims, and actions.”

2. _____ Liquor Liability Endorsement is required on the Certificate of Insurance when the renter provides alcoholic. a. Require Alcohol Permit and additional fee if alcohol is being sold.

3. _____ If alcohol will be sold, will need to do the following:
a. Obtain an approval letter from the Chief of Police to sell alcohol. ($15.00 fee) b. Submit the letter to the California State Department of Alcoholic Beverage Control:
4800 Stockdale Hwy, Suite # 213
Bakersfield CA 93309
(661) 395-2731
[email protected]

4. _____ Submit Proof of Alcohol Permit with this application.

5. _____ Copy of Security Contract listing #_________of security guards from ________ to _______ on event date.

CITY OF DELANO RECREATION DEPARTMENT

BUILDING RENTAL APPLICATION
PAGE 4
REV: 1/12/22

FACILITY RENTAL CHECK LIST
 Applicant has received City of Delano policy manual rules and regulations governing use of the Civic Center and Jefferson Center.
 Applicant has been advised about the cancellation policy wherein 10% of the total amount will be charged if cancellation occurs the day after the facility was rented. If less than 30 days prior to the event 25% of the total amount will be charged.
 Civic Center: Applicant understands that the balance due must be paid 60 days prior to the event together with the submittal of paid security contract, not doing so will result in forfeiture of event.  Jefferson Center: Applicant understands that the balance due must be paid 60 days prior to the event together with the submittal of paid security contract, not doing so will result in forfeiture of event.
 If applicant is serving alcohol and/or having a dance, a dance permit and security guards are required.
 Civic Center: No keys will be issued. City staff will be assigned for your event.  Jefferson Center: No keys will be issued. City staff will be assigned for your event.  Applicant is responsible for the removal of all personal items left in the building by 11:00 p.m. on the day of the rental. Items left in the building will be assessed a storage charge at the rate of $50 a day, starting the day after the rental. If items are removed from the building by the City, an additional cost of $25/hr. will also be added. The City is not responsible for any personal items left inside the building – regardless of who owns them.
 If applicant is selling alcohol, an Alcoholic Beverage Control (ABC) license will be required along with a letter of approval from the Chief of Police.
 If applicant is self- insured, applicant will need to provide the City of Delano, Recreation Department, a copy their Certificate of Insurance naming the City of Delano as an additional insured, and the general liability amount must be a minimum of $1,000,000.00 I have read, understood, and agree to all the terms and conditions listed above.

Applicant’s Signature: _______________________________________ Date: ________________

CITY OF DELANO

STAFF REPORT
May 16, 2022
Agenda Item: 25
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Tyson Davis, Chief of Police
SUBJECT: Approval of Agreement for the purchase of Axon Body Worn Camera (BWC) and Taser CEW (Conducted Electrical Weapon) Systems from Axon Enterprise to be paid a yearly amount of $108,042.32, for a period of five years totaling $540,216.62 and authorize the City Manager or her designee to execute any necessary documents.

Recommendation:

Staff recommends the Delano City Council approve the purchase of Axon Body Worn Cameras and Taser CEW Systems from Axon Enterprise to be paid a yearly amount of $108,042.32, for a period of five years totaling $540,216.32 and authorize the City Manager or her designee to execute any necessary documents.

Discussion:

We are seeking the approval for the purchase of 65 Axon BWC and Taser CEW Systems. We currently use an older generation Taser Camera System which is non-body worn, manually activated, and are no longer supported. In our proposed purchase agreement with Axon, they agree to provide 65 Axon BWC and Taser CEW systems.

With this system, the BWC will automatically begin recording when the Taser CEW is removed from the holster. The BWC will also activate anytime the officer removes their duty pistol from the holster, this is done by a signal sidearm device that is attached to the duty holster.

Policy will require the use of this equipment by officers while they are on duty. Patrol Officers will be required to activate the BWC during law enforcement contacts.

Additionally, this equipment is designed with technology that automatically activates the BWC to begin recording anytime an officer removes their Taser CEW or their duty pistol from the holster. It activates the BWC of any officer within a 50’ range so that there are multiple camera views recording an incident. This feature ensures that valuable video evidence is captured during dynamic law enforcement encounters where the officer could otherwise fail to activate the BWC while involved in a use of force incident.

This technology provides an additional tool for the supervision of staff, as well as a layer of transparency for the Police Department, which will promote public trust, as well as actual video account of police interactions with the community. This contract includes training provided to our staff by Axon in the deployment and maintenance of the Camera System. This purchase agreement also includes all equipment necessary for implementation including charging/docking stations, holsters, and unlimited digital storage of recorded evidence.

Axon Enterprise is a sole source provider for the BWC and Taser CEW systems. The Taser products and services required to fulfill our agency’s needs are only manufactured and available for purchase from Axon Enterprise. Axon is also the sole distributor and retailer of all Taser brand products.

This is a 60-month contract which includes two Axon camera refresh intervals. An Axon camera refresh interval is the replacement of all BWC’s at 30 months and at 60 months to ensure the equipment we have deployed is the most updated version available.

BudgetImpact:

Cost to purchase necessary equipment to be paid from ARPA (American Rescue Plan Act). Cost will include all installation and equipment necessary for use by Police Department. New line item will be requested to Finance for this equipment.

Attachment(s)
Agreement
Exhibit “A” Quote for Tasers and Installation & Sole Source Letter AXON Master Services and Purchasing Agreement between Axon and City of Delano