Delano City Council
July 18, 2022

AGENDA

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

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

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

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

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

Click on link or log on to www.zoom.com and enter the webinar ID & passcode as follows:
https://us02web.zoom.us/j/85398515282?pwd=ZVFUMlNMbm13NnB5bXJnUStCRDBUQT09 Webinar ID: 853 9851 5282
Passcode: 590675

CALL TO ORDER

INVOCATION

FLAG SALUTE

ROLL CALL

PRESENTATIONS AND AWARDS
Featured Pet – Harvey
Featured Business – Delano Association for the Developmentally Disabled (DADD) Presentation by Delano Mosquito Abatement District (Jay Thao) Presentation by The Center for Sexuality & Gender Diversity: How to create an inclusive community (Anne-Natasha Pinckney)
PUBLIC COMMENT: The public may address the Council on items which do not appear on the agenda. The Council cannot respond nor take action on items that do not appear on the agenda but may refer the item to staff for further study or for placement on a future agenda. Comments are limited to 3 minutes for each person and 15 minutes on each subject. Please state your name and address for the record.

CONSENT AGENDA: The Consent Agenda consists of items that in staff’s opinion are routine and non-controversial. These items are approved in one motion unless a Councilmember or member of the public removes a particular item.
1) Authorization to waive the reading of any ordinance in its entirety and consenting to the reading of such ordinances by title only
2) Warrant Register in the amount of $2,582,190.49
3) Warrant Register in the amount of $2,854,966.04
4) Minutes of regular City Council meeting of June 6, 2022 5) Minutes of regular City Council meeting of June 21, 2022 6) Minutes of special City Council meeting of June 27, 2022 7) Minutes of special City Council meeting of June 28, 2022 8) Approval of the acceptance of donation in the amount of $500.00 for City of Delano Senior Center
9) Approval of the acceptance of donation in the amount of $500.00 for City of Delano Senior Center
10) Approval of the acceptance of donation in the amount of $500.00 for City of Delano Recreation Department
11) Approval of the acceptance of donation in the amount of $100.00 for City of Delano Senior Center
12) Introduction and first reading amending Chapter 10.10 Parking Violations - Fines, Penalties and Administrative Fees Section 10.10.020.B Fines and Penalties for Delano Municipal Code Parking Violations
13) Resolution of the City Council accepting a Grant Deed, in fee, from Harbans Singh Grewal and directing the recordation thereof
14) Award of contract for 2022 Albany-Stradley Sump Improvement Project to Westberry Construction, Inc., in the amount of $485,000.20, and authorize the City Manager to sign the construction contract and any other documents needed to carry this project to completion
15) Award of Contract for the “2022 Lexington-Madison 11th to 12th Alley Improvement Project” to Burtch Construction in the amount of $168,805.00 and authorize the City Manager to sign the construction contract and any other documents needed to complete this project
16) Acceptance of the 48” Sewer Trunk Main Project and authorizing the filing of the Notice of Completion
17) Acceptance of the 2020 Wells 26, 30, and 33 GAC 1,2,3 - TCP Removal Plant Project and authorizing the filing of the Notice of Completion
18) Approval of Large Open Purchase Orders for the Water Division for July through December of 2022
19) Ratification of the “2022 Emergency Main-Jefferson 14th-Cecil Alley Sewer Line Replacement Project” 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 $325,000.00 and authorization for the City Manager, or her designee, to sign the contract and any other documents needed to carry this project to completion 20) Resolution allowing the City Engineer to sign Program Supplemental Agreement No.

F034 (Administering Agency-State Agreement for Federal-Aid Projects No. 06-5227F15) with the State to allow for reimbursements on the STPL-5227(066) Project (2022 Various Streets Pavement Resurfacing & Rehabilitation Project STPL-5227(066)) 21) Adopt resolution revising the Police Officer Hiring Bonus Program

PUBLIC HEARINGS

CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 06/21/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 5/31/2022 33953 HAL02 HALL LETTER SHOP 2615.00 1 05/18/22 POSTAGE TO MAIL MANDATED 2021 CCR-ANNUAL WATE 73 5301 720 HAL02 Total 2615.00
6/2/2022 33954 4IM01 4IMPRINT, INC 374.76 1 22678746 CONTENDER ATHLETIC SHIRTS/REC 01 5524 610 4IM01 Total 374.76
6/2/2022 33955 ACC43 ACC BUSINESS 872.23 1 221017226 APRIL FIBER INTERNET SVCS/PD 84 5209 140 6/2/2022 33955 ACC43 ACC BUSINESS 872.23 1 221317303 MAY FIBER INTERNET SVCS/PD 84 5209 140 ACC43 Total 1744.46
6/2/2022 33956 ADP01 ADP, INC 48.31 1 606420804 MARCH TO MAY TIMEKEEPING & MAY IN TOUCH CLOCK 01 5522 110 6/2/2022 33956 ADP01 ADP, INC 48.31 2 606420804 MARCH TO MAY TIMEKEEPING & MAY IN TOUCH CLOCK 01 5524 120 6/2/2022 33956 ADP01 ADP, INC 48.15 3 606420804 MARCH TO MAY TIMEKEEPING & MAY IN TOUCH CLOCK 01 5522 125 6/2/2022 33956 ADP01 ADP, INC 29.79 4 606420804 MARCH TO MAY TIMEKEEPING & MAY IN TOUCH CLOCK 01 5522 160 6/2/2022 33956 ADP01 ADP, INC 89.54 5 606420804 MARCH TO MAY TIMEKEEPING & MAY IN TOUCH CLOCK 01 5522 170 6/2/2022 33956 ADP01 ADP, INC 1175.63 6 606420804 MARCH TO MAY TIMEKEEPING & MAY IN TOUCH CLOCK 01 5522 200 6/2/2022 33956 ADP01 ADP, INC 28.99 7 606420804 MARCH TO MAY TIMEKEEPING & MAY IN TOUCH CLOCK 01 5522 410 6/2/2022 33956 ADP01 ADP, INC 48.80 8 606420804 MARCH TO MAY TIMEKEEPING & MAY IN TOUCH CLOCK 01 5524 420 6/2/2022 33956 ADP01 ADP, INC 16.10 9 606420804 MARCH TO MAY TIMEKEEPING & MAY IN TOUCH CLOCK 01 5522 421 6/2/2022 33956 ADP01 ADP, INC 210.97 10 606420804 MARCH TO MAY TIMEKEEPING & MAY IN TOUCH CLOCK 01 5522 600 6/2/2022 33956 ADP01 ADP, INC 201.31 11 606420804 MARCH TO MAY TIMEKEEPING & MAY IN TOUCH CLOCK 01 5522 610 6/2/2022 33956 ADP01 ADP, INC 80.52 12 606420804 MARCH TO MAY TIMEKEEPING & MAY IN TOUCH CLOCK 01 5522 800 6/2/2022 33956 ADP01 ADP, INC 106.61 13 606420804 MARCH TO MAY TIMEKEEPING & MAY IN TOUCH CLOCK 11 5522 300 6/2/2022 33956 ADP01 ADP, INC 48.31 14 606420804 MARCH TO MAY TIMEKEEPING & MAY IN TOUCH CLOCK 15 5522 680 6/2/2022 33956 ADP01 ADP, INC 6.44 15 606420804 MARCH TO MAY TIMEKEEPING & MAY IN TOUCH CLOCK 20 5522 001 6/2/2022 33956 ADP01 ADP, INC 46.22 16 606420804 MARCH TO MAY TIMEKEEPING & MAY IN TOUCH CLOCK 71 5522 530 6/2/2022 33956 ADP01 ADP, INC 179.08 17 606420804 MARCH TO MAY TIMEKEEPING & MAY IN TOUCH CLOCK 71 5522 540 6/2/2022 33956 ADP01 ADP, INC 162.98 18 606420804 MARCH TO MAY TIMEKEEPING & MAY IN TOUCH CLOCK 72 5522 570 6/2/2022 33956 ADP01 ADP, INC 276.35 19 606420804 MARCH TO MAY TIMEKEEPING & MAY IN TOUCH CLOCK 73 5522 720 6/2/2022 33956 ADP01 ADP, INC 77.14 20 606420804 MARCH TO MAY TIMEKEEPING & MAY IN TOUCH CLOCK 73 5522 740 6/2/2022 33956 ADP01 ADP, INC 16.10 21 606420804 MARCH TO MAY TIMEKEEPING & MAY IN TOUCH CLOCK 74 5522 370 6/2/2022 33956 ADP01 ADP, INC 257.67 22 606420804 MARCH TO MAY TIMEKEEPING & MAY IN TOUCH CLOCK 75 5522 350 6/2/2022 33956 ADP01 ADP, INC 130.29 23 606420804 MARCH TO MAY TIMEKEEPING & MAY IN TOUCH CLOCK 81 5522 900 6/2/2022 33956 ADP01 ADP, INC 16.12 24 606420804 MARCH TO MAY TIMEKEEPING & MAY IN TOUCH CLOCK 84 5522 140 ADP01 Total 3349.73
6/2/2022 33957 ADS00 ADVANCED DATA STORAGE, IN 241.00 1 148745 SHRED MISC CONF DCMNT 05/18 PD 01 5520 200 6/2/2022 33957 ADS00 ADVANCED DATA STORAGE, IN 41.66 1 148751 SHRED MISC CONF DCMNTS 05/18 CITY HALL/CITY M 01 5524 110 1 Agenda Item No. 2

CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 06/21/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/2/2022 33957 ADS00 ADVANCED DATA STORAGE, IN 23.68 2 148751 SHRED MISC CONF DCMNTS 05/18 CITY HALL/HR 01 5524 120 6/2/2022 33957 ADS00 ADVANCED DATA STORAGE, IN 23.68 3 148751 SHRED MISC CONF DCMNTS 05/18 CITY HALL/FIN 01 5700 170 6/2/2022 33957 ADS00 ADVANCED DATA STORAGE, IN 23.68 4 148751 SHRED MISC CONF DCMNTS 05/18 CITY HALL/UB 73 5700 740 ADS00 Total 353.70
6/2/2022 33958 AFF00 AFFINITY TRUCK CENTER 103.43 1 F13242018 MAINT OPER/FITTINGS/#5406 REFUSE 71 5510 540 6/2/2022 33958 AFF00 AFFINITY TRUCK CENTER 111.84 1 F13242041 MAINT OPER/SWITCH/#5406 REFUSE 71 5510 540 6/2/2022 33958 AFF00 AFFINITY TRUCK CENTER 211.72 1 F13242681 MAINT OPER/SWITCH/#5406 REFUSE 71 5510 540 6/2/2022 33958 AFF00 AFFINITY TRUCK CENTER -111.84 1 F13243074 CR FOR SWITCH/#5406 REFUSE 71 5510 540 6/2/2022 33958 AFF00 AFFINITY TRUCK CENTER 836.53 1 F13243156 MAINT OPER/EXHAUST PIPE/GASKET/#5406 REFUSE 71 5510 540 6/2/2022 33958 AFF00 AFFINITY TRUCK CENTER -737.34 1 F13243216 CR FOR CORE ON PUMP/#54018 REFUSE 71 5510 540 AFF00 Total 414.34
6/2/2022 33959 ALL36 ALL STAR ELITE SPORTS 686.18 1 2873 (53)MVP 3/4 SLEEVE INTERLOCK HERSEYS W/LOGO 01 5617 610 6/2/2022 33959 ALL36 ALL STAR ELITE SPORTS 318.42 1 2899 (53)PORT AUTHORITY YOUTH SNAPBACK TRUCKER CAP 01 5617 610 ALL36 Total 1004.60
6/2/2022 33960 AME50 AMERICAN ASPHALT SOUTH, I 427500.01 1 2022-513 REBID 2021 DELANO MUNICIPAL AIRPORT SLURRY SE 74 3097 004 6/2/2022 33960 AME50 AMERICAN ASPHALT SOUTH, I 221689.62 2 2022-513 REBID 2021 DELANO MUNICIPAL AIRPORT SLURRY SE 12 3080 320 6/2/2022 33960 AME50 AMERICAN ASPHALT SOUTH, I 22500.00 1 2022-514 REBID 2021 DELANO MUNICIPAL AIRPORT SLURRY SE 74 3097 004 6/2/2022 33960 AME50 AMERICAN ASPHALT SOUTH, I 11667.88 2 2022-514 REBID 2021 DELANO MUNICIPAL AIRPORT SLURRY SE 12 3080 320 AME50 Total 683357.51
6/2/2022 33961 APP07 APPLEONE EMPLOYMENT SERVI 709.20 1 6318261 TEMP/C. DEL TORO WE 05/21 UB 73 5522 740 APP07 Total 709.20
6/2/2022 33962 ATT07 AT & T 43.00 1 18158765 PHONE SVCS 04/06-05/05 CORP YARD 73 5203 720 ATT07 Total 43.00
6/2/2022 33963 AUT02 THE AUTO CENTER 70.00 1 10014 MAINT OPER/REAR WINDOW TINT/#704A PARKS 01 5510 600 AUT02 Total 70.00
6/2/2022 33964 AUT10 AUTOZONE COMMERCIAL 14.99 1 152581 MAINT OPER/TORQUE CONVERTER/#131 ANIMAL CONTR 01 5510 204 6/2/2022 33964 AUT10 AUTOZONE COMMERCIAL 368.63 1 157730 MAINT OPER/BRAKE ROTORS/#72038 WTR 73 5510 720 6/2/2022 33964 AUT10 AUTOZONE COMMERCIAL 33.80 1 162702 MAINT OPER/OIL & FILTER/#72063 WTR 73 5510 720 6/2/2022 33964 AUT10 AUTOZONE COMMERCIAL 23.05 1 172234 MAINT OPER/THERMOSTAT/#401 STS 11 5510 300 AUT10 Total 440.47
6/2/2022 33965 AVC01 AVCOM COMPANY 570.00 1 5010422 QTRLY INSPECT & VERIFICATION OF DLO AWOS/AIRPORT 74 5524 370 2 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 06/21/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account AVC01 Total 570.00
6/2/2022 33966 AZB01 A-Z BUS SALES, INC - COLT 238.49 1 01P720208 MAINT OPER/GAS SPRING ROLL STOP/#3520 DART 75 5510 350 6/2/2022 33966 AZB01 A-Z BUS SALES, INC - COLT 90.26 1 01P720469 MAINT OPER/DECALS/#3518 DART 75 5510 350 AZB01 Total 328.75
6/2/2022 33967 BAD07 BADGER METER 477.30 1 80099934 MAY BEACON HOSTING SERVICES 08 90AY 108 BAD07 Total 477.30
6/2/2022 33968 BJC01 B & J COMMUNICATIONS 405.00 1 20656 APRIL TO JAN (3)UNITS ADDED/REFUSE 71 5522 540 6/2/2022 33968 BJC01 B & J COMMUNICATIONS 140.00 1 20697 LABOR/REPAIR AS NEEDED/#5406 REFUSE 71 5510 540 6/2/2022 33968 BJC01 B & J COMMUNICATIONS 70.36 1 20719 PARTS/MICROPHONE/#5406 REFUSE 71 5510 540 6/2/2022 33968 BJC01 B & J COMMUNICATIONS 98.66 1 20721 PARTS & LABOR/FUSE ASSEMBLY/#502 GARAGE 81 5510 900 6/2/2022 33968 BJC01 B & J COMMUNICATIONS 824.81 1 20722 MOBILE RADIO INSTALL/#502 GARAGE 81 5510 900 6/2/2022 33968 BJC01 B & J COMMUNICATIONS 160.00 1 20731 PROGRAM RADIO WITH CHANNEL 3 FOR TRAFFIC CENTER 73 5700 720 BJC01 Total 1698.83
6/2/2022 33969 BLU06 BLUE SHIELD OF CALIFORNIA 120098.90 1 05/25/22 JUNE HEALTH INS. PREMIUM 01 2219 400 BLU06 Total 120098.90
6/2/2022 33970 BOV00 BOVEE ENVIRONMENTAL MANAG 775.00 1 54739 ASBESTOS INSPECTION FOR 726 FREMONT ST 08 92AD 108 BOV00 Total 775.00
6/2/2022 33971 BOW05 BOWMAN ASPHALT, INC 50611.64 1 RETENT RETENTION 2021 ALBANY & CECIL STS PAV 5227(00 40 92AC 411 BOW05 Total 50611.64
6/2/2022 33972 BPR00 BPR SITE SERVICES 50.22 1 43022S APRIL PORTABLE TOILET RENTAL AT GOLF COURSE 05 5700 650 BPR00 Total 50.22
6/2/2022 33973 BRE01 BRENNTAG PACIFIC INC 862.24 1 BPI240375 PURCHASED FERRIC CHLORIDE 73 5712 720 6/2/2022 33973 BRE01 BRENNTAG PACIFIC INC 2446.51 1 BPI241815 PURCHASED SOD HYPO 73 5712 720 6/2/2022 33973 BRE01 BRENNTAG PACIFIC INC 596.16 1 BPI242190 PURCHASED SODIUM HYPOCHLORITE 73 5712 720 6/2/2022 33973 BRE01 BRENNTAG PACIFIC INC 1144.06 1 BPI243098 PURCHASED FERRIC CHLORIDE 73 5712 720 6/2/2022 33973 BRE01 BRENNTAG PACIFIC INC 4715.95 1 BPI243099 PURCHASED SOD HYPO 73 5712 720 BRE01 Total 9764.92
6/2/2022 33974 BRI05 CHARTER COMMUNICATIONS 447.00 1 101050722 APRIL & MAY INTERNET/CABLE SVCS/PD 84 5209 140 6/2/2022 33974 BRI05 CHARTER COMMUNICATIONS 265.88 2 101050722 APRIL & MAY INTERNET/CABLE SVCS/PD 01 5700 200 6/2/2022 33974 BRI05 CHARTER COMMUNICATIONS 1685.00 1 901051222 MAY INTERNET SVCS CITYWIDE 84 5209 140 3 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 06/21/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account BRI05 Total 2397.88
6/2/2022 33975 BRO10 BROUGH CONSTRUCTION, INC 119082.50 1 2002416 2020 WELLS 26, 30, and 33 GAC 1,2,3-TCP REMOV 73 910F 720 BRO10 Total 119082.50
6/2/2022 33976 BSK01 BSK ASSOCIATES 126.00 1 AF12042 MONTHLY BACTI SAMPLING WELLS 22,31,34,39,40 73 5524 720 6/2/2022 33976 BSK01 BSK ASSOCIATES 126.00 1 AF12045 MONTHLY BACTI SAMPLING WELLS 24,25,26,30,20 73 5524 720 6/2/2022 33976 BSK01 BSK ASSOCIATES 288.00 1 AF12046 WEEKLY BACTI SAMPLING VARIOUS LOCATIONS 73 5524 720 6/2/2022 33976 BSK01 BSK ASSOCIATES 112.00 1 AF12154 WEEKLY ARSENIC SAMPLING WELLS 22,24,26,39 73 5524 720 6/2/2022 33976 BSK01 BSK ASSOCIATES 18.00 1 AF12666 WEEKLY BACTI SAMPLING/VARIOUS LOCATIONS 73 5524 720 6/2/2022 33976 BSK01 BSK ASSOCIATES 306.00 1 AF12682 WEEKLY BACTI SAMPLING VARIOUS LOCATIONS 73 5524 720 6/2/2022 33976 BSK01 BSK ASSOCIATES 255.00 1 AF12683 SPECIAL BACTI SAMPLING FOR NEW WATERLINE 73 5524 720 6/2/2022 33976 BSK01 BSK ASSOCIATES 112.00 1 AF12769 WEEKLY ARSENIC SAMPLING WELLS 22,24,26,39 73 5524 720 BSK01 Total 1343.00
6/2/2022 33977 CAL25 CAL-VALLEY EQUIPMENT CO 2766.00 1 1304598 ENVIRONMENTAL TESTING (EMERGENCY REPAIR) 81 5520 900 CAL25 Total 2766.00
6/2/2022 33978 CALG5 CALMAT CO DBA VULCAN MATE 30.00 1 73185488A FINANCE FEES ON ORIGINAL INVOICE 11 88AG 300 6/2/2022 33978 CALG5 CALMAT CO DBA VULCAN MATE 21.34 1 73228622A FINANCE FEES ON ORIGINAL INVOICE 11 88AG 300 CALG5 Total 51.34
6/2/2022 33979 CAN08 CANNON CORPORATION 10238.21 1 79966 2020 WWTP-MELCHER PARALLEL TRUNKLINE PROJECT 72 900S 570 6/2/2022 33979 CAN08 CANNON CORPORATION 19223.68 1 80207 2020 WWTP-MELCHER PARALLEL TRUNKLINE PROJECT 72 900S 570 CAN08 Total 29461.89
6/2/2022 33980 CAR13 CAROLLO ENGINEERS, INC. 592.00 1 FB22822 DESIGN SERVICES FOR THE 2020 CECIL AVENUE SEW 72 880W 570 CAR13 Total 592.00
6/2/2022 33981 CARA5 CARDINAL CODE SOLUTIONS, 23678.05 1 0522B 05/09-21 PROF SVCS/BLNG INSP/AGRMNT 2016-99 01 5524 420 CARA5 Total 23678.05
6/2/2022 33982 CARC5 CARROLL'S TIRE WAREHOUSE 636.31 1 299866 MAINT OPER(4)TIRES/#203 PD 01 5510 200 6/2/2022 33982 CARC5 CARROLL'S TIRE WAREHOUSE 521.65 1 299936 MAINT OPER(1)TIRE/#3535 DART 75 5510 350 CARC5 Total 1157.96
6/2/2022 33983 CEN02 CENTRAL BODY & PAINT 1425.89 1 10419 MAINT OPER/PARTS & LABOR/#D100 PD 01 5510 200 CEN02 Total 1425.89
4 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 06/21/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/2/2022 33984 CEN10 CENTRAL VALLEY OFFICE SUP 5.07 1 335749 OFFICE SUPPLIES/PUNCH 1-HOLE AIRPORT 74 5300 370 6/2/2022 33984 CEN10 CENTRAL VALLEY OFFICE SUP 263.82 1 335985 OFFICE SUPPLIES/WHITE BOARD & SUPPLIES/REFUSE 71 5300 540 6/2/2022 33984 CEN10 CENTRAL VALLEY OFFICE SUP 62.57 1 336013 OFFICE SUPPLIES/FOLDERS/COPY PAPER/ANIMAL CON 01 5300 204 6/2/2022 33984 CEN10 CENTRAL VALLEY OFFICE SUP 107.11 1 336091 OFFICE SUPPLIES/INK WTR DEPT 73 5300 720 CEN10 Total 438.57
6/2/2022 33985 CEN49 CENTRAL CALIFORNIA POWER 1044.44 1 121679 MAINT OPER/#5403 EMERGENCY REPAIRS 71 5510 540 CEN49 Total 1044.44
6/2/2022 33986 CEN70 CENTRAL SANITARY SUPPLY 391.28 1 1247137 GENERAL CLEANING/JANITORIAL SUPP/ANIMAL CONTR 01 5700 204 6/2/2022 33986 CEN70 CENTRAL SANITARY SUPPLY 981.78 1 1247142 GENERAL SUPPLIES/BLK CAN LINERS/PARKS 01 5700 600 CEN70 Total 1373.06
6/2/2022 33987 CLE20 CLEANCOR LNG, LLC 825.00 1 2108 MONTHLY CNG PREVENTIVE SERVICE & MAINT 81 5520 910 CLE20 Total 825.00
6/2/2022 33988 COA02 COASTLINE EQUIPMENT 100.07 1 903664 MAINT OPER/LOCK PIN/#3001 STS 11 5510 300 6/2/2022 33988 COA02 COASTLINE EQUIPMENT 1547.75 1 908951 700 BLOCK OF GIRARD ST AND INYO ST. 11 900D 300 COA02 Total 1647.82
6/2/2022 33989 COM30 COMTECH21 LLC 20.34 1 221380574 LONG DISTANCE SVCS/CITY MGR 01 5203 110 6/2/2022 33989 COM30 COMTECH21 LLC 10.78 2 221380574 LONG DISTANCE SVCS/FIN 01 5203 170 6/2/2022 33989 COM30 COMTECH21 LLC 14.29 3 221380574 LONG DISTANCE SVCS/REC 01 5203 610 6/2/2022 33989 COM30 COMTECH21 LLC 10.29 4 221380574 LONG DISTANCE SVCS/HR 01 5203 120 6/2/2022 33989 COM30 COMTECH21 LLC 10.29 5 221380574 LONG DISTANCE SVCS/UB 73 5203 740 COM30 Total 65.99
6/2/2022 33990 CON47 CONTRABAND CONTROL SPECIA 129.73 1 10-31017 DOT RANDOM DRUG SCREEN/WTR 73 5524 720 6/2/2022 33990 CON47 CONTRABAND CONTROL SPECIA 129.73 2 10-31017 DOT RANDOM DRUG SCREEN/GARAGE 81 5524 900 CON47 Total 259.46
6/2/2022 33991 COR02 CORBIN-WILLITS SYSTEMS, 2105.87 1 C205151 JUNE ENHANCEMENT AND SERVICE FEES 84 5522 140 COR02 Total 2105.87
6/2/2022 33992 COR41 CORE & MAIN LP 14775.90 1 Q732756 PARTS FOR WATER MAIN REPAIRS AND REPLACEMENT 73 5710 720 6/2/2022 33992 COR41 CORE & MAIN LP 2567.77 1 Q740158 PARTS FOR WATER MAIN REPAIRS AND REPLACEMENT 73 5710 720 6/2/2022 33992 COR41 CORE & MAIN LP 1252.45 1 Q747314 BACK ORDERED PARTS FOR WATER MAIN REPAIRS AND 73 5710 720 6/2/2022 33992 COR41 CORE & MAIN LP 2159.59 1 Q782916 PARTS FOR WATER MAIN REPAIRS AND REPLACEMENT 73 5710 720 COR41 Total 20755.71
5 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 06/21/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/2/2022 33993 CSK01 O'REILLY AUTOMOTIVE STORE 195.80 1 255486 MAINT OPER/INTERCOOLER TUBE/#3523 DART 75 5510 350 6/2/2022 33993 CSK01 O'REILLY AUTOMOTIVE STORE 120.11 1 256026 MAINT OPER/SHOCKS/#3574 WWTP 72 5510 570 6/2/2022 33993 CSK01 O'REILLY AUTOMOTIVE STORE 61.90 1 257883 MAINT OPER/OIL & FILTERS/#D88 PD 01 5510 200 6/2/2022 33993 CSK01 O'REILLY AUTOMOTIVE STORE 136.29 1 258258 MAINT OPER/ALTERNATOR/CORE/#6008 PARKS 01 5510 600 6/2/2022 33993 CSK01 O'REILLY AUTOMOTIVE STORE 17.07 1 258543 MAINT OPER/MICRO-BELT/#D97 PD 01 5510 200 6/2/2022 33993 CSK01 O'REILLY AUTOMOTIVE STORE -10.83 1 258587 CR FOR CORE ON ALTERNATOR/#6008 PARKS 01 5510 600 6/2/2022 33993 CSK01 O'REILLY AUTOMOTIVE STORE 64.19 1 259709 MAINT OPER/FLEXPLATE/#131 ANIMAL CONTROL 01 5510 204 6/2/2022 33993 CSK01 O'REILLY AUTOMOTIVE STORE 286.73 1 260043 MAINT OPER/BRAKE ROTORS/PADS/#72038 WTR 73 5510 720 6/2/2022 33993 CSK01 O'REILLY AUTOMOTIVE STORE 158.15 1 260689 MAINT OPER/BRAKE SHOES/DRUMS/#60063 PARKS 01 5510 600 6/2/2022 33993 CSK01 O'REILLY AUTOMOTIVE STORE 31.05 1 260875 MAINT OPER/WHEEL CYLINDER/#60063 PARKS 01 5510 600 6/2/2022 33993 CSK01 O'REILLY AUTOMOTIVE STORE 18.84 1 260932 MAINT OPER/FILTER/#3524 DART 75 5510 350 6/2/2022 33993 CSK01 O'REILLY AUTOMOTIVE STORE -221.37 1 261297 CR FOR BRAKE ROTORS/#72038 WTR 73 5510 720 6/2/2022 33993 CSK01 O'REILLY AUTOMOTIVE STORE 127.04 1 262257 MAINT OPER/WATER PUMP/BELTS/#401 STS 11 5510 300 6/2/2022 33993 CSK01 O'REILLY AUTOMOTIVE STORE 69.18 1 262266 MAINT OPER/OIL & FILTERS/#3539 DART 75 5510 350 6/2/2022 33993 CSK01 O'REILLY AUTOMOTIVE STORE 16.17 1 262273 MAINT OPER/FILTER/#3539 DART 75 5510 350 6/2/2022 33993 CSK01 O'REILLY AUTOMOTIVE STORE 89.24 1 262450 MAINT OPER/OIL & FILTERS/#D84 PD 01 5510 200 CSK01 Total 1159.56
6/2/2022 33994 D&H00 D & H WATER SYSTEMS, INC 312.77 1 120220697 PARTS/DOSING PUMP REPAIR PARTS/WTR 73 5520 720 D&H00 Total 312.77
6/2/2022 33995 DAC01 DACO FARM SUPPLY INC. 17.31 1 344873 MAINT OPER/HEXBIT/#376 REFUSE 71 5510 540 6/2/2022 33995 DAC01 DACO FARM SUPPLY INC. 43.28 1 345640 MAINT OPER/BUSHING/#5407 REFUSE 71 5510 540 6/2/2022 33995 DAC01 DACO FARM SUPPLY INC. 2.05 1 345676 MAINT OPER/FITTING/#5407 REFUSE 71 5510 540 DAC01 Total 62.64
6/2/2022 33996 DEL56 DELANO PROPANE, INC 53.61 1 24456 PROPANE FOR #346 WTR 73 5511 720 6/2/2022 33996 DEL56 DELANO PROPANE, INC 991.86 1 139442 PROPANE FOR DIGESTER HEAT EXCHANGERS/WWTP 72 5239 570 DEL56 Total 1045.47
6/2/2022 33997 DELC2 DE LAGE LANDEN FINANCIAL 375.08 1 76412046 QTRLY LEASE 03/15-06/14 PD 01 5302 200 6/2/2022 33997 DELC2 DE LAGE LANDEN FINANCIAL 125.03 2 76412046 QTRLY LEASE 03/15-06/14 GOV BLDNGS 01 5700 800 6/2/2022 33997 DELC2 DE LAGE LANDEN FINANCIAL 125.03 3 76412046 QTRLY LEASE 03/15-06/14 PARKS 01 5302 600 6/2/2022 33997 DELC2 DE LAGE LANDEN FINANCIAL 125.03 4 76412046 QTRLY LEASE 03/15-06/14 REFUSE 71 5302 540 6/2/2022 33997 DELC2 DE LAGE LANDEN FINANCIAL 726.20 1 76478985 QTRLY 07/01-09/30 LEASE/WWTP 72 5302 570 6/2/2022 33997 DELC2 DE LAGE LANDEN FINANCIAL 726.20 2 76478985 QTRLY 07/01-09/30 LEASE/REC 01 5302 610 6/2/2022 33997 DELC2 DE LAGE LANDEN FINANCIAL 90.73 3 76478985 QTRLY 07/01-09/30 LEASE/STS 11 5302 300 6/2/2022 33997 DELC2 DE LAGE LANDEN FINANCIAL 90.73 4 76478985 QTRLY 07/01-09/30 LEASE/AIRPORT 74 5302 370 6 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 06/21/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/2/2022 33997 DELC2 DE LAGE LANDEN FINANCIAL 90.73 5 76478985 QTRLY 07/01-09/30 LEASE/ST CLNG 71 5302 530 6/2/2022 33997 DELC2 DE LAGE LANDEN FINANCIAL 90.73 6 76478985 QTRLY 07/01-09/30 LEASE/REFUSE 71 5302 540 6/2/2022 33997 DELC2 DE LAGE LANDEN FINANCIAL 90.73 7 76478985 QTRLY 07/01-09/30 LEASE/WTR 73 5302 720 6/2/2022 33997 DELC2 DE LAGE LANDEN FINANCIAL 90.73 8 76478985 QTRLY 07/01-09/30 LEASE/PARKS 01 5302 600 6/2/2022 33997 DELC2 DE LAGE LANDEN FINANCIAL 90.73 9 76478985 QTRLY 07/01-09/30 LEASE/GOV BLDNGS 01 5700 800 6/2/2022 33997 DELC2 DE LAGE LANDEN FINANCIAL 90.74 10 76478985 QTRLY 07/01-09/30 LEASE/GARAGE 81 5302 900 6/2/2022 33997 DELC2 DE LAGE LANDEN FINANCIAL 726.20 11 76478985 QTRLY 07/01-09/30 LEASE/TRANSIT 75 5302 350 6/2/2022 33997 DELC2 DE LAGE LANDEN FINANCIAL 726.20 12 76478985 QTRLY 07/01-09/30 LEASE/HR 01 5302 120 6/2/2022 33997 DELC2 DE LAGE LANDEN FINANCIAL 181.80 13 76478985 QTRLY 07/01-09/30 LEASE/ENG 01 5302 410 6/2/2022 33997 DELC2 DE LAGE LANDEN FINANCIAL 181.80 14 76478985 QTRLY 07/01-09/30 LEASE/CODE ENF 01 5302 421 6/2/2022 33997 DELC2 DE LAGE LANDEN FINANCIAL 181.80 15 76478985 QTRLY 07/01-09/30 LEASE/PLANNING 01 5302 125 6/2/2022 33997 DELC2 DE LAGE LANDEN FINANCIAL 181.80 16 76478985 QTRLY 07/01-09/30 LEASE/BDLNG 01 5302 420 6/2/2022 33997 DELC2 DE LAGE LANDEN FINANCIAL 726.20 17 76478985 QTRLY 07/01-09/30 LEASE/DETECTIVE 01 5302 200 6/2/2022 33997 DELC2 DE LAGE LANDEN FINANCIAL 181.55 18 76478985 QTRLY 07/01-09/30 LEASE/CITY MGR 01 5302 110 6/2/2022 33997 DELC2 DE LAGE LANDEN FINANCIAL 181.55 19 76478985 QTRLY 07/01-09/30 LEASE/CITY CLERK 01 5302 160 6/2/2022 33997 DELC2 DE LAGE LANDEN FINANCIAL 181.56 20 76478985 QTRLY 07/01-09/30 LEASE/EDD 32 5792 955 6/2/2022 33997 DELC2 DE LAGE LANDEN FINANCIAL 181.56 21 76478985 QTRLY 07/01-09/30 LEASE/CITY COUNCIL 01 5302 100 6/2/2022 33997 DELC2 DE LAGE LANDEN FINANCIAL 363.07 22 76478985 QTRLY 07/01-09/30 LEASE/FIN 01 5302 170 6/2/2022 33997 DELC2 DE LAGE LANDEN FINANCIAL 363.08 23 76478985 QTRLY 07/01-09/30 LEASE/UB 73 5302 740 6/2/2022 33997 DELC2 DE LAGE LANDEN FINANCIAL 1452.43 24 76478985 QTRLY 07/01-09/30 LEASE/PD 01 5302 200 DELC2 Total 8739.02
6/2/2022 33998 DEP01 DEPT. OF TRANSPORTATION 2314.37 1 SL221029 JAN TO MARCH SIGNALS & LIGHTING 11 5201 300 DEP01 Total 2314.37
6/2/2022 33999 DOD02 DOD CONSTRUCTION 25276.53 1 RETENT 2019 ATP3-SRTS INTERSECTION ENHANCEMENT AND 40 900H 411 DOD02 Total 25276.53
6/2/2022 34000 E&M01 E&M ELECTRIC MACHINERY, I 4060.00 1 399832 RENEWAL FOR CUSTOMER SUPPORT AND LICENSING FO 73 5524 720 E&M01 Total 4060.00
6/2/2022 34001 ELE02 ELECTRIC MOTOR WORKS, INC 2250.52 1 108612 REPLACEMENT OF WORN BARSCREEN BRAKE MOTOR 72 5700 570 ELE02 Total 2250.52
6/2/2022 34002 ESC16 SIMON ESCOBAR 100.00 1 05/25/22 TOILET RETROFIT PROGRAM 73 80BA 720 ESC16 Total 100.00
6/2/2022 34003 EVA05 EVAPCO, INC 1350.50 1 66994-IN APRIL TO JUNE PD AC MAINT 01 5700 800 EVA05 Total 1350.50
7 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 06/21/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/2/2022 34004 EWI01 EWING IRRIGATION PRODUCTS 2378.11 1 10144398 KALIBO PARK PUMP 01 5711 600 6/2/2022 34004 EWI01 EWING IRRIGATION PRODUCTS -68.02 1 15847069 CR ON DUPLICATE PAYMENT FOR INV.#15643528 72 5700 570 EWI01 Total 2310.09
6/2/2022 34005 FAS05 FASTENAL COMPANY 735.66 1 105020 COVID-19 SUPPLIES/DISPOSIBLE GLOVES 08 5756 108 6/2/2022 34005 FAS05 FASTENAL COMPANY 482.18 1 105300 MISC AC FILTERS FOR GOV BLDNGS 01 5700 800 6/2/2022 34005 FAS05 FASTENAL COMPANY 59.62 1 105458 GENERAL SUPPLIES FOR FUEL ISLAND/AIRPORT 74 5700 370 FAS05 Total 1277.46
6/2/2022 34006 FER06 FERGUSON WATERWORKS #1423 9785.99 1 1701547 PARTS FOR GOLF COURSE PROJ 73 5710 720 6/2/2022 34006 FER06 FERGUSON WATERWORKS #1423 3479.26 1 1705076 PARTS FOR REPAIRS AT AIRPORT 73 5710 720 6/2/2022 34006 FER06 FERGUSON WATERWORKS #1423 1151.85 1 1709793 PARTS FOR REPAIRS AT AIRPORT 73 5710 720 6/2/2022 34006 FER06 FERGUSON WATERWORKS #1423 2165.00 1 1710011 PARTS FOR METER INSTALLATION 73 5710 720 6/2/2022 34006 FER06 FERGUSON WATERWORKS #1423 6279.85 1 1711117 PURCHASE OF FITTINGS NEEDED TO INSTALL 1,000 08 90AY 108 6/2/2022 34006 FER06 FERGUSON WATERWORKS #1423 455.60 1 1712006 PARTS FOR METER PROJ EMERGENCY REPAIRS 73 5710 720 6/2/2022 34006 FER06 FERGUSON WATERWORKS #1423 463.91 1 1712541 PARTS/COUPLINGS 73 5710 720 6/2/2022 34006 FER06 FERGUSON WATERWORKS #1423 1201.54 1 1714503 PARTS FOR WATER MAIN REPAIRS 73 5710 720 6/2/2022 34006 FER06 FERGUSON WATERWORKS #1423 12236.58 1 168914310 PURCHASE OF FITTINGS NEEDED TO INSTALL 1,000 08 90AY 108 6/2/2022 34006 FER06 FERGUSON WATERWORKS #1423 10908.26 1 168914311 PURCHASE OF FITTINGS NEEDED TO INSTALL 1,000 08 90AY 108 6/2/2022 34006 FER06 FERGUSON WATERWORKS #1423 576.43 1 1712006-1 EMERGENCY REPAIRS FOR METER PROJ 73 5710 720 FER06 Total 48704.27
6/2/2022 34007 FER58 MIKE FERNANDEZ 115.00 1 05/23/22 REIMBURSEMENT FOR DMV PHYSICAL RENEWAL 75 5524 350 FER58 Total 115.00
6/2/2022 34008 FRO02 FRONTAL SECURITY 1920.00 1 2408 7 NIGHTS PER WEEK FROM 9:30PM - 5:30AM PATROL 73 5522 720 6/2/2022 34008 FRO02 FRONTAL SECURITY 1920.00 2 2408 7 NIGHTS PER WEEK FROM 9:30PM - 5:30AM PATROL 73 5520 720 6/2/2022 34008 FRO02 FRONTAL SECURITY 1920.00 3 2408 7 NIGHTS PER WEEK FROM 9:30PM - 5:30AM PATROL 72 5522 570 FRO02 Total 5760.00
6/2/2022 34009 GARK7 PEDRO GARCIA 192.69 1 05/23/22 TOILET RETROFIT PROGRAM 73 80BA 720 GARK7 Total 192.69
6/2/2022 34010 GEI06 GEI CONSULTANTS, INC 51.86 1 3109407 SERVICES FOR IRWM PROP 1 ROUND 1 GRANT 01 5528 410 GEI06 Total 51.86
6/2/2022 34011 GLO11 GLOBAL CTI 1126.58 1 156879 JUNE SHIELD ENHANCEMENT-MULTI SITE 84 5522 140 GLO11 Total 1126.58
8 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 06/21/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/2/2022 34012 GOL27 GOLD COAST ELECTRIC, INC. 2998.09 1 1001444 DELANO POLICE STATION (DISPATCH) WORK STATION 01 5700 800 6/2/2022 34012 GOL27 GOLD COAST ELECTRIC, INC. 2402.62 1 1001476 DISPATCH CIRCUITS TO ALL STATIONS 01 5700 800 6/2/2022 34012 GOL27 GOLD COAST ELECTRIC, INC. 913.19 1 1001490 DELANO POLICE STATION (DISPATCH) WORK STATION 01 5700 800 6/2/2022 34012 GOL27 GOLD COAST ELECTRIC, INC. 620.40 1 1001697 DISPATCH ROOM SUB PANEL SERVICE 01 5700 800 GOL27 Total 6934.30
6/2/2022 34013 GONB8 ELENA GONZALEZ 92.69 1 05/10/22 TOILET RETROFIT PROGRAM 73 80BA 720 GONB8 Total 92.69
6/2/2022 34014 GRA01 GRAINGER 4.54 1 931392108 GENERAL SUPPLIES FOR BUFFER REPAIR 01 5700 800 GRA01 Total 4.54
6/2/2022 34015 GRE04 GREG'S PETROLEUM SERVICE, 932.80 1 314355 GEN 2 15W40 55 DRUM OIL/GARAGE 81 5580 900 6/2/2022 34015 GRE04 GREG'S PETROLEUM SERVICE, 1258.04 1 316952 DRIPPER OIL FOR WATER WELLS 73 5520 720 6/2/2022 34015 GRE04 GREG'S PETROLEUM SERVICE, 997.06 1 317192 FUEL FOR PLANT EQUIPMENT/WWTP 72 5700 570 GRE04 Total 3187.90
6/2/2022 34016 HAR14 HARBOR FREIGHT TOOLS 121.16 1 982447 COVID-19 SUPPLIES/LATEX GLOVES 08 5756 108 6/2/2022 34016 HAR14 HARBOR FREIGHT TOOLS 37.88 1 982448 GENERAL SUPPLIES/TOOL BOX ORGANIZER/STS 11 5700 300 HAR14 Total 159.04
6/2/2022 34017 HAR15 HARRINGTON INDUSTRIAL PLA 796.71 1 013C3020 BALLVALVES FOR WATER AND CHEMICAL PIPING 73 5520 720 HAR15 Total 796.71
6/2/2022 34018 HER87 JACOBO HERRERA 100.00 1 05/23/22 TOILET RETROFIT PROGRAM 73 80BA 720 HER87 Total 100.00
6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 108.62 1 25777 GENERAL IRRIGATION SUPPLIES FOR MAINT DIST 20 5711 001 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 176.12 1 25820 GENERAL SUPPLIES/PVC FOR METERS 73 5700 720 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 85.31 1 25822 PUBLIC INFORMATION SIGN REPAIR GAC PLANT 73 5520 720 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 160.68 1 25828 REPAIR TOOLS FOR AIRPORT HANGER 01 5700 800 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 31.13 1 33101 GENERAL SUPPLIES FOR HANGER REPAIR AT AIRPORT 01 5700 800 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 25.90 1 532548 COVID-19 DRINKING WTR 08 5754 108 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 25.90 1 542700 COVID-19 SUPPLIES/DRINKING WTR 08 5754 108 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 28.40 1 1020241 JEFFERSON CTR KITCHEN FAUCET INSTALL 01 5700 810 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 70.37 1 1020293 PARTS FOR PUMP INSTALLATION AT KALIBO PARK 01 5711 600 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 25.28 1 1020305 GROUT BAG FOR CECIL PARK NORTH RESTROOM DOORS 01 5700 600 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 26.90 1 1020323 GENERAL SUPPLIES FOR CIVIC CTR FLOOR REPAIRS 01 5700 810 9 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 06/21/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 89.90 1 1512387 GENERAL SUPPLIES FOR STORAGE SHED/AIRPORT 74 5700 370 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 139.64 1 1512417 GENERAL SUPPLIES/EVERBILT 10X10 CANOPY REFUSE 71 5700 540 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 10.54 1 1513936 GENERAL SUPPLIES FOR #30028 STS 11 5700 300 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 83.21 1 1514394 GENERAL SUPPLIES FOR TRANSIT 75 5700 350 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 0.54 1 1521997 GENERAL SUPPLIES FOR AIRPORT HANGER REPAIRS 01 5700 800 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 23.12 1 2020138 GENERAL SUPPLIES FOR CIVIC CTR FLOOR REPAIRS 01 5700 810 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 32.82 1 2024699 PARTS FOR WATER METER AT AIRPORT 73 5700 720 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 39.58 1 2513121 GENERAL SUPPLIES/SCREWS & HOOKS 71 5700 540 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 94.84 1 2514283 GENERAL SUPPLIES FOR CIVIC CTR FLOOR REPAIRS 01 5700 810 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 41.09 1 2514299 GENERAL SUPPLIES/LOCKS FOR HR C-TRAIN 71 5700 540 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 12.36 1 2521915 GENERAL SUPPLIES TO MARK SPRINKLERS & VALVES 20 5700 001 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 6.46 1 2533023 GENERAL SUPPLIES/GLUE 71 5700 540 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 72.37 1 3020013 GENERAL SUPPLIES FOR CIVIC CTR FLOOR REPAIRS 01 5700 810 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 37.99 1 3024559 4X4'S FOR METER AT AIRPORT 73 5700 720 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 64.63 1 3101656 GENERAL SUPPLIES/FLY TRAPS/ANIMAL CONTROL 01 5700 204 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 25.90 1 3514186 COVID-19 SUPPLIES/DRINKING WTR REFUSE 08 5754 108 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 43.38 1 3514225 SUPPLIES FOR SIGNAL PULL BOX MAINT 11 88AN 300 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 25.90 1 3514226 COVID-19 SUPPLIES/DRINKING WTR 08 5754 108 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 25.90 1 3520803 COVID-19 DRINKING WTR 08 5754 108 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 10.78 2 3520803 GENERAL SUPPLIES/PAINT 71 5700 540 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 77.57 1 4025473 GENERAL SUPPLIES FOR WWTP MAINT 72 5700 570 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 38.63 1 4026454 SUPPLIES TO REPLACE BURNED OUTLET IN PARKS SH 01 5700 600 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 140.66 1 4100007 GENERAL SUPPLIES/TRASH CANS FOR AIRPORT 74 5700 370 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 17.11 1 4521838 SUPPLIES FOR SIGNAL PULL BOX MAINT 11 88AN 300 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 34.98 1 4530393 GENERAL SUPPLIES/CONCRETE SIKA ADHESIVE 11 5700 300 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 39.88 1 4532861 GENERAL SUPPLIES FOR AC INSTALL AT WELL #20 73 5520 720 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 227.21 1 4541953 GENERAL SUPPLIES FOR WATER DEPT 73 5700 720 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 62.96 1 4543025 GENERAL SUPPLIES FOR CIVIC CTR FLOOR REPAIRS 01 5700 810 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 16.41 1 5100781 GENERAL SUPPLIES/BLEACH/ANIMAL CONTROL 01 5700 204 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 25.90 1 6513512 COVID-19 DRINKING WTR 08 5754 108 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 332.12 1 6593339 MISC TOOLS FOR #72057 TRUCK 73 5560 720 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 82.46 1 7023262 GENERAL SUPPLIES FOR REFUSE RESTROOM STORAGE 01 5700 800 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 25.90 1 7513480 COVID-19 SUPPLIES/DRINKING WTR 08 5754 108 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 25.90 1 7520169 COVID-19 DRINKING WTR 08 5754 108 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 50.99 1 7542883 FITTINGS AND PIPE FOR DIGESTER BLDNG/WWTP 72 5700 570 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 84.18 1 8025062 3/4" PVC FOR METER PROJ 73 5700 720 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 290.05 1 8026041 REPLACEMENT SINK FOR DIGESTER MIXING STATION/ 72 5700 570 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 80.13 1 8074469 COVID-19 SUPPLIES/DRINKING WTR 08 5754 108 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 7.38 1 8513415 GENERAL SUPPLIES/CLAMPS & BOLTS/ANIMAL CONTRO 01 5700 204 10 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 06/21/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 10.72 1 8513422 GENERAL SUPPLIES/CABLE CUFF/ANIMAL CONTROL 01 5700 204 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 25.90 1 8542807 COVID-19 DRINKING WTR 08 5754 108 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 23.14 2 8542807 GENERAL SUPPLIES/BOLTS/RED BUNGEE REFUSE 71 5700 540 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 199.28 1 9025888 CONCRETE MIX FOR THRUST BLOCKS 73 5700 720 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 103.21 1 9025941 GENERAL SUPPLIES FOR WWTP MAINT 72 5700 570 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 25.90 1 9512562 COVID-19 SUPPLIES/DRINKING WTR/AIRPORT 08 5754 108 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 38.91 1 9532591 PROPANE BERNZOMATIC TANK FOR #3004 PATCH TRUC 11 5700 300 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 90.83 1 9542769 GENERAL SUPPLIES/STRIPING WHITE PAINT/REC 01 5700 610 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 175.04 1 9973855 GENERAL SUPPLIES/SAKRETE CONVRETE MIX/CY 73 5700 720 6/2/2022 34019 HOM02 HOME DEPOT CREDIT SVCS 10.53 1 5025311 GENERAL SUPPLIES FOR CITY HALL HEATER REPAIR 01 5700 800 HOM02 Total 4009.44
6/2/2022 34020 HOP04 ANTHONY HOPKINS 6313.03 1 22-11 05/16-27 PROF SVCS/AGRMNT 2015-06 01 5524 410 6/2/2022 34020 HOP04 ANTHONY HOPKINS 140.00 2 22-11 05/16-27 PROF SVCS/AGRMNT 2015-06 73 910F 720 HOP04 Total 6453.03
6/2/2022 34021 IKA00 iKARZ SPEEDOMETERS AND AU 642.68 1 2373 MAINT OPER/INSTRUMENT CLUSTER/#D45 PD 01 5510 200 IKA00 Total 642.68
6/2/2022 34022 IMA00 IMAGE 2000 219.10 1 519406 OFFICE SUPPLIES/SPECIAL PRINTER STAPLES 01 5300 200 IMA00 Total 219.10
6/2/2022 34023 IND03 INDUSTRIAL CASTER & WHEEL 1610.33 1 632648 80-RMO6X2-S-PLATED BIN WHEELS 71 88AY 540 IND03 Total 1610.33
6/2/2022 34024 INF03 ISOLVED BENEFIT SERVICES 191.10 1 I11975188 JULY COBRA NOTICES ADMIN-CORE SVCS 01 5524 120 INF03 Total 191.10
6/2/2022 34025 INT57 INTERWEST CONSULTING GROU 11311.25 1 78520 APRIL PLAN CHECKING SVCS 01 5524 420 INT57 Total 11311.25
6/2/2022 34026 INT69 INTEGRITY SURVEILLANCE GR 499.00 1 13362 YEARLY GPS TRACKER RENEWAL/PD 01 5524 200 INT69 Total 499.00
6/2/2022 34027 J.L00 J.L. PLANK, INC 19118.70 1 2177-05 RETENTION FOR 2021 HSIP IMPROVEMENT PRJ #5227 40 910P 411 J.L00 Total 19118.70
6/2/2022 34028 JIM01 JIM BURKE FORD 11.73 1 1474871 MAINT OPER/AC COMPRESSOR SEAL KIT/#6008 PARKS 01 5510 600 6/2/2022 34028 JIM01 JIM BURKE FORD 49.17 1 1477115 MAINT OPER/SENSOR/#97 PD 01 5510 200 11 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 06/21/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/2/2022 34028 JIM01 JIM BURKE FORD 7.97 1 1478094 MAINT OPER/TORQUE CONVERTOR NUTS/#131 ANIMAL 01 5510 204 6/2/2022 34028 JIM01 JIM BURKE FORD 29.34 1 1478114 MAINT OPER/OIL LINE CONNECTOR/#131 ANIMAL CON 01 5510 204 6/2/2022 34028 JIM01 JIM BURKE FORD 146.56 1 1479917 MAINT OPER/AC HOSE ASSEMBLY/#D74 PD 01 5510 200 6/2/2022 34028 JIM01 JIM BURKE FORD 7.96 1 1480001 MAINT OPER/CLIP #D74 PD 01 5510 200 6/2/2022 34028 JIM01 JIM BURKE FORD 127.94 1 1480021 MAINT OPER/INSULATOR/#D84 PD 01 5510 200 6/2/2022 34028 JIM01 JIM BURKE FORD 146.56 1 1480500 MAINT OPER/AC TUBE ASSEMBLY/#D66 PD 01 5510 200 6/2/2022 34028 JIM01 JIM BURKE FORD -38.35 1 CM1469656 CR FOR VALVE/#3537 DART 75 5510 350 JIM01 Total 488.88
6/2/2022 34029 JMP00 JM PIPELINE CONSTRUCTION, 3900.00 1 2245 EMERGENCY SEWER LINE REPLACEMENTS 329 GLEENW 72 91AY 570 6/2/2022 34029 JMP00 JM PIPELINE CONSTRUCTION, 5700.00 1 2248 EMERGENCY SEWER LINE REPLACEMENTS 1218 9TH A 72 91AY 570 6/2/2022 34029 JMP00 JM PIPELINE CONSTRUCTION, 34960.00 1 2255 2022 10TH, PRINCETON, THOMAS, SEWER & WATER 08 91AK 108 6/2/2022 34029 JMP00 JM PIPELINE CONSTRUCTION, 34960.00 2 2255 2022 10TH, PRINCETON, THOMAS, SEWER & WATER 72 91AY 570 6/2/2022 34029 JMP00 JM PIPELINE CONSTRUCTION, 48740.45 1 2257 2022 FREMONT-GLENWOOD ALLEY FROM GARCES HIGHW 72 91AY 570 6/2/2022 34029 JMP00 JM PIPELINE CONSTRUCTION, 57186.68 1 2258 2021 FREMONT-GLENWOOD ALLEY FROM 6TH TO 8TH A 72 91AY 570 JMP00 Total 185447.13
6/2/2022 34030 JON18 JOHNSON CONTROLS SECURITY 1527.17 1 37366002 JUN TO AUG/QTRLY BILLING/GARAGE 81 5522 900 JON18 Total 1527.17
6/2/2022 34031 KAI01 KAISER FOUNDATION HEALTH 101557.97 1 05/25/22 JUNE HEALTH INS. PREMIUM 01 2219 400 KAI01 Total 101557.97
6/2/2022 34032 KER07 KERN COUNTY ENVIRONMENTAL 270.00 1 IN0461192 REPORT REVIEW FOR #FA0006388 #2 BURN DUMP 71 5700 530 KER07 Total 270.00
6/2/2022 34033 LAU05 LAUREL AG & WATER SOUTH 53.23 1 23671 PARTS TO REPAIR LEAK AT GOLF COURSE 05 5711 650 LAU05 Total 53.23
6/2/2022 34034 LAW11 LAWSON PRODUCTS, INC 456.08 1 309500038 MISC PARTS/STOCK/GARAGE 81 5580 900 LAW11 Total 456.08
6/2/2022 34035 LIN08 LINCOLN NATIONAL LIFE IN. 2259.40 1 05/25/22 JUNE LIFE INS PREMIUM 01 2219 420 LIN08 Total 2259.40
6/2/2022 34036 LOO01 LOOP ELECTRIC INC. 2568.42 1 1121 ELECTRICAL WORK AT A1 POLE/REPAIRS 10 80ER 201 6/2/2022 34036 LOO01 LOOP ELECTRIC INC. 3800.00 1 1129 ADD LOOP DETECTORS TO NORWALK ST 10 80ER 201 LOO01 Total 6368.42
12 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 06/21/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/2/2022 34037 LOS10 LOS PRIMOS AUTO GLASS 203.25 1 1965 MAINT OPER/#5406 REFUSE 71 5510 540 LOS10 Total 203.25
6/2/2022 34038 LOY00 LOYD'S AVIATION 1458.33 1 193576 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5524 370 6/2/2022 34038 LOY00 LOYD'S AVIATION 291.67 2 193576 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5522 370 LOY00 Total 1750.00
6/2/2022 34039 M&M00 M&M BACKFLOW & METER MAIN 750.00 1 1483 (3) LARGE METER FIELD TEST WELLS 22,30,31 73 5520 720 M&M00 Total 750.00
6/2/2022 34040 MAT12 MATSON ALARM CO., INC 33.50 1 2855762 JUNE COMMERCIAL MONITORING/CITY HALL 73 5522 740 MAT12 Total 33.50
6/2/2022 34041 MCR01 MC ROAD & FIELD SERVICE, 400.00 1 8189 M&O/GRIND & WELD CRACKS IN COMPACTOR FLOOR/#5 71 5510 540 MCR01 Total 400.00
6/2/2022 34042 MUN32 MUNICIPAL MAINTENANCE EQU 1822.95 1 0170045IN REPLACEMENT OF DAMAGED CONTROL JOYSTICK 72 5700 570 MUN32 Total 1822.95
6/2/2022 34043 NGL00 NGLIC 3036.91 1 05/25/22 JUNE VISION INS. PREMIUM 01 2219 430 NGL00 Total 3036.91
6/2/2022 34044 NVB01 NVB EQUIPMENT INC 602.60 1 DI97781 MAINT OPER/AC CONDENSER/#3517 DART 75 5510 350 6/2/2022 34044 NVB01 NVB EQUIPMENT INC 156.49 1 DI98174 MAINT OPER AC VALVE/#3518 DART 75 5510 350 6/2/2022 34044 NVB01 NVB EQUIPMENT INC 19.16 1 DI98238 MAINT OPER/DRIER/#3517 DART 75 5510 350 NVB01 Total 778.25
6/2/2022 34045 ODP00 ODP BUSINESS SOLUTIONS, L 517.48 1 241597170 OFFICE SUPPLIES/CHAIR & MISC SUPPLIES/ENG 01 5300 410 6/2/2022 34045 ODP00 ODP BUSINESS SOLUTIONS, L 43.29 1 241621241 OFFICE SUPPLIES/ROCKSTAR HEADPHONES/ENG 01 5300 410 6/2/2022 34045 ODP00 ODP BUSINESS SOLUTIONS, L 128.38 1 241621421 OFFICE SUPPLIES/BLDNG 01 5300 420 ODP00 Total 689.15
6/2/2022 34046 ONE01 ONE SOURCE PARTS, LLC 737.16 1 830327 MAINT OPER/ELECTRIC JOYSTICK 2 BUTTON/#5405 R 71 5510 540 6/2/2022 34046 ONE01 ONE SOURCE PARTS, LLC 800.74 1 830328 MAINT OPER/ELECTRIC JOYSTICK/#5403 REFUSE 71 5510 540 6/2/2022 34046 ONE01 ONE SOURCE PARTS, LLC 812.08 1 830458 MAINT OPER/ROLLER PINS/#376 REFUSE 71 5510 540 6/2/2022 34046 ONE01 ONE SOURCE PARTS, LLC 139.82 1 831107 MAINT OPER/SHOCK ABSORBER LEAVES/#5408 REFUSE 71 5510 540 ONE01 Total 2489.80
6/2/2022 34047 ORO34 OLIVIA OROPEZA 200.00 1 05/18/22 TOILET RETROFIT PROGRAM FOR DELANO ADDRESSES 73 80BA 720 13 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 06/21/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account ORO34 Total 200.00
6/2/2022 34048 OTC00 OTC BRANDS, INC. 81.18 1 716603742 GENERAL SUMMER CAMP SUPPLIES/REC 01 5617 610 6/2/2022 34048 OTC00 OTC BRANDS, INC. 311.63 1 716603747 GENERAL SUPPLIES FOR SUMMER CAMP/REC 01 5617 610 OTC00 Total 392.81
6/2/2022 34049 P&J00 P & J ELECTRIC, INC 869.85 1 7246 ELECTRICAL MAINT AT WWTP 72 52015 570 6/2/2022 34049 P&J00 P & J ELECTRIC, INC 795.05 1 7259 ELECTRICAL MAINT AT WWTP 72 52015 570 P&J00 Total 1664.90
6/2/2022 34050 PAC16 PACIFIC TIRE #6 525.00 1 48819 MAINT OPER(1)TIRE/#3522 DART 75 5510 350 6/2/2022 34050 PAC16 PACIFIC TIRE #6 21.08 1 48820 MAINT OPER/FLAT REPAIR/#212 PD 01 5510 200 6/2/2022 34050 PAC16 PACIFIC TIRE #6 625.01 1 48822 MAINT OPER(1)TIRE #5405 REFUSE 71 5510 540 6/2/2022 34050 PAC16 PACIFIC TIRE #6 625.01 1 48823 MAINT OPER(1)TIRE/#5402 REFUSE 71 5510 540 6/2/2022 34050 PAC16 PACIFIC TIRE #6 174.84 1 48824 MAINT OPER(1)TIRE/#60076 PARKS 01 5510 600 6/2/2022 34050 PAC16 PACIFIC TIRE #6 880.01 1 48825 MAINT OPER(2)TIRES/#54018 REFUSE 71 5510 540 6/2/2022 34050 PAC16 PACIFIC TIRE #6 880.01 1 48826 MAINT OPER(2)TIRES/#54018 REFUSE 71 5510 540 6/2/2022 34050 PAC16 PACIFIC TIRE #6 624.45 1 48827 MAINT OPER(1)TIRE/#5405 REFUSE 71 5510 540 6/2/2022 34050 PAC16 PACIFIC TIRE #6 21.08 1 48829 MAINT OPER/FLAT REPAIR/#72058 WTR 73 5510 720 6/2/2022 34050 PAC16 PACIFIC TIRE #6 535.00 1 48831 MAINT OPER(1)TIRE/#5407 REFUSE 71 5510 540 6/2/2022 34050 PAC16 PACIFIC TIRE #6 27.16 1 48832 MAINT OPER/FLAT REPAIR/#72016 WTR 73 5510 720 6/2/2022 34050 PAC16 PACIFIC TIRE #6 165.00 1 48833 MAINT OPER(1)TIRE/#60076 PARKS 01 5510 600 6/2/2022 34050 PAC16 PACIFIC TIRE #6 255.00 1 48834 MAINT OPER(1)TIRE/#D91 PD 01 5510 200 6/2/2022 34050 PAC16 PACIFIC TIRE #6 584.33 1 48835 MAINT OPER(1)TIRE/#5406 REFUSE 71 5510 540 6/2/2022 34050 PAC16 PACIFIC TIRE #6 584.33 1 48836 MAINT OPER(1)TIRE/#5406 REFUSE 71 5510 540 6/2/2022 34050 PAC16 PACIFIC TIRE #6 25.00 1 48838 MAINT OPER/FLAT REPAIR/#60015 PARKS 01 5510 600 6/2/2022 34050 PAC16 PACIFIC TIRE #6 44.32 1 49525 MAINT OPER/FLAT REPAIR/#3302 WTR 73 5510 720 PAC16 Total 6596.63
6/2/2022 34051 PAC43 PACE ANALYTICAL SERVICES 158.00 1 B448086 WEEKLY INFLUENT & EFFLUENT MONITORING 72 5524 570 6/2/2022 34051 PAC43 PACE ANALYTICAL SERVICES 100.00 1 B448103 WEEKLY INFLUENT & EFFLUENT MONITORING 72 5524 570 6/2/2022 34051 PAC43 PACE ANALYTICAL SERVICES 182.00 1 B448947 QTRLY INFLEUNT & EFFLUENT MONITORING 72 5524 570 6/2/2022 34051 PAC43 PACE ANALYTICAL SERVICES 158.00 1 B449363 WEEKLY INFLUENT & EFFLUENT MONITORING 72 5524 570 PAC43 Total 598.00
6/2/2022 34052 PAC45 PACIFIC PRODUCTS & SERVIC 351.94 1 30035 (32)BLANK SIGNS/STS 11 5702 300 PAC45 Total 351.94
6/2/2022 34053 PAD14 MANUEL PADUA SALVADOR 350.07 1 05/31/22 REFUND ON ACC#RIN0001 OVERPAYMENT 73 2238 14 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 06/21/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account PAD14 Total 350.07
6/2/2022 34054 PLA11 PLATT 145.85 1 2P45565 GENERAL SUPPLIES FOR REFUSE RESTROOM 01 5700 800 6/2/2022 34054 PLA11 PLATT 39.31 1 2U10840 TOOL FOR AC REPAIRS 01 5700 800 6/2/2022 34054 PLA11 PLATT 45.22 1 2U51743 FUSES FOR FUEL ISLAND/AIRPORT 74 5700 370 PLA11 Total 230.38
6/2/2022 34055 PON11 VICENTE PONCE 544.92 1 06/21/22 PER DIEM/MILEAGE/EUTHANASIA WORKSHOP/06/21-22 01 5400 204 PON11 Total 544.92
6/2/2022 34056 POW10 POWERSTRIDE BATTERY CO,IN 122.79 1 93645 MAINT OPER/BATTERY/#6008 PARKS 01 5510 600 6/2/2022 34056 POW10 POWERSTRIDE BATTERY CO,IN 124.93 1 93646 MAINT OPER/BATTERY/#304A REFUSE 71 5510 540 6/2/2022 34056 POW10 POWERSTRIDE BATTERY CO,IN 36.70 1 93647 MAINT OPER/NOCO SLIM LITE/GARAGE 81 87AH 900 6/2/2022 34056 POW10 POWERSTRIDE BATTERY CO,IN 389.04 1 93663 MAINT OPER(3)BATTERIES/#373 REFUSE 71 5510 540 6/2/2022 34056 POW10 POWERSTRIDE BATTERY CO,IN 122.79 1 93664 MAINT OPER/BATTERY/#D89 PD 01 5510 200 6/2/2022 34056 POW10 POWERSTRIDE BATTERY CO,IN 124.93 1 93665 MAINT OPER/BATTERY/#403 STS 11 5510 300 6/2/2022 34056 POW10 POWERSTRIDE BATTERY CO,IN 122.79 1 93689 MAINT OPER/BATTERY/#D97 PD 01 5510 200 6/2/2022 34056 POW10 POWERSTRIDE BATTERY CO,IN 124.93 1 93690 MAINT OPER/BATTERY/#60063 PARKS 01 5510 600 6/2/2022 34056 POW10 POWERSTRIDE BATTERY CO,IN 43.29 1 93704 GENERAL SUPPLIES/FLASHLIGHT FOR STS 11 5700 300 POW10 Total 1212.19
6/2/2022 34057 PRE11 PREMIER ACCESS INSURANCE 11034.60 1 05/25/22 JUNE DENTAL INS. PREMIUM 01 2219 410 PRE11 Total 11034.60
6/2/2022 34058 PRO20 PROVOST & PRITCHARD CONSU 6323.50 1 92209 2019 TCP MITIGATION PROJECT DESIGN OF GAC 73 990N 720 PRO20 Total 6323.50
6/2/2022 34059 PTO01 PTO SALES COMPANY 473.91 1 78283 MAINT OPER/BUILT SHAFT/#374 REFUSE 71 5510 540 PTO01 Total 473.91
6/2/2022 34060 QUA06 QUAD/KNOPF, INC 23938.99 1 113638 APRIL 03-30 INTERIM ON CALL SVCS/AGRMNT 2019- 01 5524 125 QUA06 Total 23938.99
6/2/2022 34061 QUA20 QUADIENT LEASING USA, INC 556.42 1 N9316532 04/12-07/11 POSTAGE MACHINE LEASE 01 5301 120 QUA20 Total 556.42
6/2/2022 34062 QUI01 QUILL LLC -37.88 1 22084045 CR FOR MARKER BOARD/PD 01 5300 200 6/2/2022 34062 QUI01 QUILL LLC 663.07 1 25057570 MISC OFFICE SUPPLIES/PD 01 5300 200 QUI01 Total 625.19
15 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 06/21/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/2/2022 34063 QUI04 QUINN COMPANY 12.62 1 PC8049548 MAINT OPER/COVER LATCH/#72059 WTR 73 5510 720 6/2/2022 34063 QUI04 QUINN COMPANY 40.33 1 PC8049592 MAINT OPER/SEALS/RINGS/#425 STS 11 5510 300 QUI04 Total 52.95
6/2/2022 34064 RIC06 RICHLAND CHEVROLET CO 386.10 1 144582 MAINT OPER/CLUSTER/#3574 REFUSE 71 5510 540 6/2/2022 34064 RIC06 RICHLAND CHEVROLET CO 959.58 1 144583 M&O/PLATES/BEARINGS/#371 REFUSE 71 5510 540 6/2/2022 34064 RIC06 RICHLAND CHEVROLET CO 375.38 1 144813 MAINT OPER/CLUSTER/#3575 WWTP 72 5510 570 RIC06 Total 1721.06
6/2/2022 34065 RIC07 RICKS LOCK & KEY 180.00 1 235 KEYLESS ENTRY FOB #90024 GARAGE 81 5510 900 6/2/2022 34065 RIC07 RICKS LOCK & KEY 425.00 1 258 EAST FIRE STATION DOOR REPAIR 01 5700 810 6/2/2022 34065 RIC07 RICKS LOCK & KEY 100.00 1 262 ADJUST DOORS AT JEFFERSON CTR 01 5700 810 6/2/2022 34065 RIC07 RICKS LOCK & KEY 168.00 1 267 GENERAL SUPPLIES(12)PADLOCKS/TRANSIT 75 5700 350 RIC07 Total 873.00
6/2/2022 34066 SAN34 SAN JOAQUIN PAINT & GLASS 253.01 1 125637 GENERAL SUPPLIES/PAINT/THINNER/ROLLERS/REFUSE 71 5700 540 6/2/2022 34066 SAN34 SAN JOAQUIN PAINT & GLASS 198.36 1 125939 GENERAL SUPPLIES/PAINT FOR 3YD BINS 71 5700 540 SAN34 Total 451.37
6/2/2022 34067 SEL01 SELF-HELP ENTERPRISES 31.19 1 ADM 22-4 FEDEX AND RECORDING FEES 25 5524 405 6/2/2022 34067 SEL01 SELF-HELP ENTERPRISES 315.50 1 APR 2022 GENERAL ADMIN FEES 34 5792 952 SEL01 Total 346.69
6/2/2022 34068 SER01 SERDA'S PLUMBING, INC 408.54 1 353578 REPAIR TO CUSTOMER PLUMBING AFTER METER INSTA 73 5524 720 SER01 Total 408.54
6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 16.23 1 647631 GENERAL SUPPLIES/ABSORBER FOR GOLF CARTS 05 5700 650 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 39.27 1 648199 MAINT OPER/OIL & FILTERS/#704 PARKS 01 5510 600 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY -124.48 1 648240 CR FOR THERMOSTAT HOUSING /#192 PD 01 5510 200 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 10.48 1 648256 MAINT OPER/BRAKE MASTER CYLINDER/#3535 DART 75 5510 350 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 54.07 1 648355 MAINT OPER/OIL & FILTERS/#D97 PD 01 5510 200 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 32.46 1 648406 MAINT OPER/OIL & FILTER/#203 PD 01 5510 200 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 13.17 1 648438 MAINT OPER/FILTER/#203 PD 01 5510 200 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 13.12 1 648560 MAINT OPER/BRAKE PEDAL PAD/#3575 WWTP 72 5510 570 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 290.74 1 648568 MAINT OPER/ALTERNATOR/BELTS/#3575 WWTP 72 5510 570 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 10.49 1 648614 GENERAL SUPPLIES/GORILA GLUE/WWTP 72 5700 570 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 71.56 1 648708 MAINT OPER/FILTER/#5302 ST CLNG 71 5510 530 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 76.23 1 648715 MAINT OPER/OIL & FILTERS/#5302 ST CLNG 71 5510 530 16 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 06/21/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 17.84 1 648727 MAINT OPER/RESISTOR/#375 REFUSE 71 5510 540 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 44.10 1 648744 MAINT OPER/FILTER/#5302 ST CLNG 71 5510 530 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 25.96 1 648940 MAINT OPER/DIATOM OIL/#374 REFUSE 71 5510 540 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 9.60 1 648946 MAINT OPER/FREEZE GLUGS/#374 REFUSE 71 5510 540 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 84.67 1 648951 MAINT OPER/OIL & FILTERS/#D74 PD 01 5510 200 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 7.12 1 648964 MAINT OPER/REAR MIRROR ADHESIVE/#601 WTR 73 5510 720 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 8.85 1 648985 MAINT OPER/PRIME GUARD/#D74 PD 01 5510 200 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 84.67 1 649003 MAINT OPER/OIL & FILTERS/#D64 PD 01 5510 200 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 10.33 1 649065 MAINT OPER/BRAKE FLUID/#3535 DART 75 5510 350 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 44.62 1 649088 MAINT OPER/OIL & FILTERS/#3574 WWTP 72 5510 570 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 39.27 1 649102 MAINT OPER/OIL & FILTERS/#3575 WWTP 72 5510 570 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 14.36 1 649165 MAINT OPER/MECH WIRE/#374 REFUSE 71 5510 540 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 70.33 1 649186 MAINT OPER/TRANSMISSION FILTER/#374 REFUSE 71 5510 540 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 231.61 1 649192 MAINT OPER/MOBILE DELVAC/#374 REFUSE 71 5510 540 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 77.58 1 649207 MAINT OPER/OIL/HAND CLEANER/#5301 ST CLNG 71 5510 530 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 68.20 1 649222 MAINT OPER/PLYWHEELS/#131 ANIMAL CONTROL 01 5510 204 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 220.93 1 649249 MAINT OPER/STARTER/CORE/#131 ANIMAL CONTROL 01 5510 204 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY -34.64 1 649258 CR FOR CORE ON STARTER/#131 ANIMAL CONTROL 01 5510 204 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY -68.20 1 649291 CR FOR FLYWHEEL/#131 ANIMAL CONTROL 01 5510 204 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 17.22 1 649312 MAINT OPER/FUEL CAP/#60080 PARKS 01 5510 600 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY -2.29 1 649313 CR EXCHANGE ORDER/FUEL CAP/#60080 PARKS 01 5510 600 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 71.76 1 649324 MAINT OPER/TAIL LIGHT KIT/#5400 REFUSE 71 5510 540 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 134.82 1 649325 MAINT OPER/BATTERY/CORE/#54022 REFUSE 71 5510 540 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 159.13 1 649372 MAINT OPER/BLOWER MOTOR/RESISTOR/#304B REFUSE 71 5510 540 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 54.32 1 649442 MAINT OPER/LIFT SUPPORT/#72026 WTR 73 5510 720 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 50.60 1 649468 MAINT OPER/TRANSMISSION OIL/#131 ANIMAL CONTR 01 5510 204 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 42.16 1 649472 MAINT OPER/TRANSMISSION OIL/#131 ANIMAL CONTR 01 5510 204 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 266.64 1 649557 MAINT OPER/BEARINGS/#72038 WTR 73 5510 720 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 9.36 1 649591 MAINT OPER/CYLINDER CAP/#3308 WTR 73 5510 720 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 10.41 1 649593 MAINT OPER/MASTER CYLINDER/#3308 WTR 73 5510 720 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 12.69 1 649641 MAINT OPER/BRAKE CLEANER/#72038 WTR 73 5510 720 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 19.24 1 649690 MAINT OPER/CABIN FILTER/#72026 WTR 73 5510 720 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 132.50 1 649761 MAINT OPER/BELT & TENSIONER/#60063 PARKS 01 5510 600 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 153.77 1 649804 MAINT OPER/HEADLIGHT/#6008 PARKS 01 5510 600 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 94.84 1 649830 MAINT OPER/BRAKE LIGHT/#2042 ANIMAL CONTROL 01 5510 204 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 42.41 1 650001 MAINT OPER/OIL PAN GASKET/#3524 DART 75 5510 350 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 46.06 1 650034 MAINT OPER/OIL & FILTERS/#72065 WTR 73 5510 720 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 16.40 1 650050 MAINT OPER/BRAKE MASTER CYLINDER/#60063 PARKS 01 5510 600 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 20.15 1 650065 MAINT OPER/CABIN FILTER/#72063 WTR 73 5510 720 17 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 06/21/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 83.02 1 650108 MAINT OPER/BRAKE MASTER CYLINDER/#60063 PARKS 01 5510 600 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 14.22 1 650113 MAINT OPER/BRAKE FLUID/#60063 PARKS 01 5510 600 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 5.41 1 650115 GENERAL SUPPLIES/AIR FRESHENER/#503 GARAGE 81 5700 900 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 205.25 1 650144 MAINT OPER/BATTERY/CORE/#72031 WTR 73 5510 720 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 66.63 1 650194 MAINT OPER/SPANNER WRENCH/#54018 REFUSE 71 5510 540 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 34.03 1 650222 MAINT OPER/WIPER BLADES/#303 WTR 73 5510 720 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 7.24 1 650227 GENERAL CLEANING SUPPLIES/CY VEHICLES 01 5700 800 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 2.17 1 650229 MAINT OPER/VACUUM HOSE/#60020 PARKS 01 5510 600 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 2.85 1 650235 MAIN TOPER/HEX NIPPLE/#5407 REFUSE 71 5510 540 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 4.63 1 650252 MAINT OPER/FUEL FILTER/#60020 PARKS 01 5510 600 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 55.62 1 650320 MAINT OPER/COMBO SWITCH/#193 PD 01 5510 200 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 42.29 1 650327 MAINT OPER/AC VALVES CORE/#3005 STS 11 5510 300 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 10.65 1 650365 MAINT OPER/ORIFICE TUBE/#54018 REFUSE 71 5510 540 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 16.17 1 650411 MAINT OPER/CABIN FILTER/#3005 STS 11 5510 300 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 47.39 1 650472 MAINT OPER/TRANSMISSION OIL/#5406 REFUSE 71 5510 540 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 12.33 1 650649 MAINT OPER/ELECTRONIC CLEANER/#5402 REFUSE 71 5510 540 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 7.12 1 650665 MAINT OPER/REAR MIRROR ADHESIVE/#615 GOV BLD 01 5700 800 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 90.20 1 650681 MAINT OPER/TURN FLYWHEEL/#371 REFUSE 71 5510 540 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 9.28 1 650749 MAINT OPER/LINCENSE LAMP/#5406 REFUSE 71 5510 540 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 62.83 1 650884 MAINT OPER/COOLANT & THERMOSTAT/#401 STS 11 5510 300 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 114.39 1 650891 MAINT OPER/BEARING/#371 REFUSE 71 5510 540 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 139.51 1 650901 MAINT OPER/BEARING/#371 REFUSE 71 5510 540 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 84.93 1 650928 MAINT NOPER/GASKET/IDLER/BELT/#401 STS 11 5510 300 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 102.06 1 650982 MAINT OPER/TRANSMISSION LUBE/#5402 REFUSE 71 5510 540 6/2/2022 34070 SEV01 SEVIER'S AUTO SUPPLY 63.34 1 651232 MAINT OPER/ANTIFREEZE/#3574 WWTP 72 5510 570 SEV01 Total 4096.29
6/2/2022 34071 SIT02 SITEONE LANDSCAPE SUPPLY, 83.03 1 118743997 GENERAL SUPPLIES/TREE TIES/PARKS 01 5700 600 6/2/2022 34071 SIT02 SITEONE LANDSCAPE SUPPLY, 41.25 1 118767200 IRRIGATION SUPPLIES TO REPAIR LINE IN PARKS 01 5711 600 SIT02 Total 124.28
6/2/2022 34072 SMA02 SMART & FINAL 13.62 1 158355 GENERAL SUPPLIES FOR SR CTR 15 5700 680 6/2/2022 34072 SMA02 SMART & FINAL 8.22 1 403544 GENERAL SUPPLIES FOR BREAK ROOM/STS 11 5700 300 6/2/2022 34072 SMA02 SMART & FINAL 8.22 2 403544 GENERAL SUPPLIES FOR BREAK ROOM/STS CLNG 71 5700 530 6/2/2022 34072 SMA02 SMART & FINAL 8.22 3 403544 GENERAL SUPPLIES FOR BREAK ROOM/REFUSE 71 5700 540 6/2/2022 34072 SMA02 SMART & FINAL 8.22 4 403544 GENERAL SUPPLIES FOR BREAK ROOM/PARKS 01 5700 600 6/2/2022 34072 SMA02 SMART & FINAL 8.22 5 403544 GENERAL SUPPLIES FOR BREAK ROOM/GOLF COURSE 05 5700 650 6/2/2022 34072 SMA02 SMART & FINAL 8.22 6 403544 GENERAL SUPPLIES FOR BREAK ROOM/WTR 73 5700 720 6/2/2022 34072 SMA02 SMART & FINAL 8.21 7 403544 GENERAL SUPPLIES FOR BREAK ROOM/GOV BLDNGS 01 5700 800 18 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 06/21/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/2/2022 34072 SMA02 SMART & FINAL 8.21 8 403544 GENERAL SUPPLIES FOR BREAK ROOM/GARAGE 81 5700 900 SMA02 Total 79.36
6/2/2022 34073 SOL24 SOLENIS, LLC 17996.96 1 132015175 POLYMER FOR BIOSOLIDS/WWTP 72 800J 570 SOL24 Total 17996.96
6/2/2022 34074 SOU38 SOUTH TULARE-RICHGROVE RE 27397.37 1 108297 TRUCK RATE WITH DRIVER, PERSONNEL SHORTAGE AN 71 5522 540 6/2/2022 34074 SOU38 SOUTH TULARE-RICHGROVE RE 41.68 1 112517 APRIL RECYCLABLES ELLINGTON REC 01 5522 610 6/2/2022 34074 SOU38 SOUTH TULARE-RICHGROVE RE 41.68 1 112518 APRIL RECYCLABLES/COMM CTR 01 5522 610 6/2/2022 34074 SOU38 SOUTH TULARE-RICHGROVE RE 41.57 1 112551 APRIL RECYCLABLES/JEFFERSON 15 5522 680 SOU38 Total 27522.30
6/2/2022 34075 SOU41 SOUTH VALLEY MECHANICAL 13275.00 1 1107 REPLACE WORN OUT AIR CONDITIONERS AT RAS 3 AN 72 5520 570 6/2/2022 34075 SOU41 SOUTH VALLEY MECHANICAL 19650.00 1 1108 REPLACE WORN OUT AIR CONDITIONERS AT RAS 3 AN 72 5520 570 SOU41 Total 32925.00
6/2/2022 34076 SPA20 SPARKLETTS 5.32 1 51422 GENERAL SUPPLIES/DRINKING WATER/STS 11 5700 300 6/2/2022 34076 SPA20 SPARKLETTS 5.32 2 51422 GENERAL SUPPLIES/DRINKING WATER/STS CLNG 71 5700 530 6/2/2022 34076 SPA20 SPARKLETTS 5.32 3 51422 GENERAL SUPPLIES/DRINKING WATER/REFUSE 71 5700 540 6/2/2022 34076 SPA20 SPARKLETTS 5.32 4 51422 GENERAL SUPPLIES/DRINKING WATER/WTR 73 5700 720 6/2/2022 34076 SPA20 SPARKLETTS 5.32 5 51422 GENERAL SUPPLIES/DRINKING WATER/GARAGE 81 5700 900 6/2/2022 34076 SPA20 SPARKLETTS 5.32 6 51422 GENERAL SUPPLIES/DRINKING WATER/PARKS 01 5700 600 6/2/2022 34076 SPA20 SPARKLETTS 5.32 7 51422 GENERAL SUPPLIES/DRINKING WATER/AIRPORT 74 5700 370 6/2/2022 34076 SPA20 SPARKLETTS 5.31 8 51422 GENERAL SUPPLIES/DRINKING WATER/GOV BLDNGS 01 5700 800 6/2/2022 34076 SPA20 SPARKLETTS 19.98 9 51422 GENERAL SUPPLIES/DRINKING WATER/ENG 01 5700 410 6/2/2022 34076 SPA20 SPARKLETTS 19.97 10 51422 GENERAL SUPPLIES/DRINKING WATER/BLDNG 01 5700 420 6/2/2022 34076 SPA20 SPARKLETTS 19.97 11 51422 GENERAL SUPPLIES/DRINKING WATER/PLANNING 01 5700 125 6/2/2022 34076 SPA20 SPARKLETTS 95.41 12 51422 GENERAL SUPPLIES/DRINKING WATER/PD 01 5700 200 SPA20 Total 197.88
6/2/2022 34077 SPD01 SPD PRINTING & ACCURATE S 129.90 1 18325 NUMBERS DECALS/#5404 REFUSE 71 5510 540 SPD01 Total 129.90
6/2/2022 34078 STA24 DEPT OF JUSTICE/ACCTG OFC 503.00 1 580612 APRIL FINGERPRINT APP/HR 01 5524 120 STA24 Total 503.00
6/2/2022 34079 STA60 STATEWIDE TRAFFIC SAFETY 73.81 1 12015875 (3)10X24 LEFT OVERLAY VINYL REFLECTIVES 11 5702 300 STA60 Total 73.81
19 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 06/21/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/2/2022 34080 SUN05 SUNRISE ENVIRONMENTAL SCI 146.26 1 130136 GENERAL SUPPLIES/SPRAY BOTTLES/STS 11 5700 300 SUN05 Total 146.26
6/2/2022 34081 TEN01 TEN-WEST TOWING 450.00 1 202216322 TOWING 30FT MOTORHOME FROM 1510 CLINTON TO CY 01 86BB 105 6/2/2022 34081 TEN01 TEN-WEST TOWING 678.13 1 202218082 MAINT OPER/TOWING #5403 FROM CY TO BAKERSFIEL 71 5510 540 6/2/2022 34081 TEN01 TEN-WEST TOWING 984.38 1 202218376 MAINT OPER/TOWING #5402 FROM CY TO PORTERVILL 71 5510 540 TEN01 Total 2112.51
6/2/2022 34082 TER06 TERM PRO TERMITE & PEST 9200.00 1 10441-1 TENT EXTERIOR OF ELLINGTON RECREATION BUILDIN 01 5871 800 6/2/2022 34082 TER06 TERM PRO TERMITE & PEST 1670.00 1 10445-2 TENT EXTERIOR OF THE CIVIC CENTER FOR TERMITE 01 5700 810 6/2/2022 34082 TER06 TERM PRO TERMITE & PEST 2250.00 1 10445-3 TENT EXTERIOR OF THE CIVIC CENTER FOR TERMITE 01 5700 810 TER06 Total 13120.00
6/2/2022 34083 THA01 E.M. THARP, INC 161.25 1 01P48745 MAINT OPER/BLOWER MOTOR/#375 REFUSE 71 5510 540 6/2/2022 34083 THA01 E.M. THARP, INC 44.21 1 01P48780 MAINT OPER/WHEEL BLOWER/#375 REFUSE 71 5510 540 6/2/2022 34083 THA01 E.M. THARP, INC 28.73 1 01P49382 MAINT OPER/PLUGS FOR TRANSMISSION/#374 REFUSE 71 5510 540 6/2/2022 34083 THA01 E.M. THARP, INC 662.99 1 01P49626 MAINT OPER/BRACKET STEP LOWER/#5402 REFUSE 71 5510 540 6/2/2022 34083 THA01 E.M. THARP, INC 25.78 1 01P50202 MAINT OPER/PRESSURE PROTECTION VALVE/#5407 RE 71 5510 540 THA01 Total 922.96
6/2/2022 34084 THE01 THERMO KING OF CENTRAL CA 180.99 1 FI29340 MAINT OPER/AIR FILTER/#3535 DART 75 5510 350 6/2/2022 34084 THE01 THERMO KING OF CENTRAL CA 75.56 1 MK08827 MAINT OPER/AC DRIER/#3522 DART 75 5510 350 THE01 Total 256.55
6/2/2022 34085 TRA19 TRAINING INNOVATIONS, INC 800.00 1 22-031 2022-23 TMS SOFTWARE SUPPORT & SUS/PD 01 5524 200 TRA19 Total 800.00
6/2/2022 34086 TRU16 TRUVIEW BSI, LLC 475.00 1 106633 POST BACKGROUND INVESTIGATION/S. FRANCO 01 5524 120 6/2/2022 34086 TRU16 TRUVIEW BSI, LLC 1386.36 1 106634 POST BACKGRAOUND INVESTIGATION/H. SEPULVEDA 01 5524 120 TRU16 Total 1861.36
6/2/2022 34087 TTT01 T & T TRUCK & CRANE SERVI 880.00 1 626847 CRANE SERVICE TO REMOVE 200HP AERATOR MOTOR/W 72 5520 570 TTT01 Total 880.00
6/2/2022 34088 TUR05 TURF STAR, INC 624.60 1 7220345 MAINT OPER/MISC PARTS/#MD-2 20 5520 001 6/2/2022 34088 TUR05 TURF STAR, INC 953.05 1 7221969 MISC PARTS FOR #6540 GOLF COURSE 05 5520 650 6/2/2022 34088 TUR05 TURF STAR, INC 4888.19 1 7225148 MAIN TOPER/MOTOR ASSEMBLY/#6007 PARKS 01 5510 600 TUR05 Total 6465.84
20 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 06/21/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/2/2022 34089 UNI29 UPS 74.89 1 221YF5182 POSTAGE/TRANSIT 75 80AA 350 UNI29 Total 74.89
6/2/2022 34090 UNI59 UNITED STAFFING ASSOCIATE 520.80 1 202189 TEMP/I.PANIAGUA WE 05/15 PARKS 01 5522 600 6/2/2022 34090 UNI59 UNITED STAFFING ASSOCIATE 1041.60 1 202520 TEMP/I. PANIAGUA WE 05/22 PARKS 01 5522 600 UNI59 Total 1562.40
6/2/2022 34091 UNI65 UNIVAR SOLUTIONS 1057.38 1 50229266 PURCHASED SULFURIC ACID 73 5717 720 6/2/2022 34091 UNI65 UNIVAR SOLUTIONS 1196.63 1 50229267 PURCHASED SULFURIC ACID 73 5717 720 6/2/2022 34091 UNI65 UNIVAR SOLUTIONS 1096.54 1 50229268 PURCHASED SULFURIC ACID 73 5717 720 6/2/2022 34091 UNI65 UNIVAR SOLUTIONS 3128.94 1 50237020 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 6/2/2022 34091 UNI65 UNIVAR SOLUTIONS 1712.74 1 50237021 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 6/2/2022 34091 UNI65 UNIVAR SOLUTIONS 1721.18 1 50237022 PURCHASED SOD HYPO 73 5717 720 6/2/2022 34091 UNI65 UNIVAR SOLUTIONS 1313.95 1 50243720 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 6/2/2022 34091 UNI65 UNIVAR SOLUTIONS 1019.24 1 50243722 PURCHASED SULFURIC ACID 73 5717 720 6/2/2022 34091 UNI65 UNIVAR SOLUTIONS 2658.58 1 50243723 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 6/2/2022 34091 UNI65 UNIVAR SOLUTIONS 843.59 1 50243724 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 6/2/2022 34091 UNI65 UNIVAR SOLUTIONS 2172.88 1 50252692 CaUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 UNI65 Total 17921.65
6/2/2022 34092 WAS13 WASCO VETERINARY CLINIC 600.00 1 MAY 2022 MAY MEDICAL SVCS/ANIMAL CONTROL 01 55211 204 WAS13 Total 600.00
6/2/2022 34093 WES69 WESTAIR GASES & EQUIPMENT 57.66 1 80440912 CYLINDER RENTAL FOR WATER DEPT 73 5522 720 6/2/2022 34093 WES69 WESTAIR GASES & EQUIPMENT 114.60 1 80440913 CYLINDER RENTAL FOR GARAGE 81 5522 900 6/2/2022 34093 WES69 WESTAIR GASES & EQUIPMENT 31.80 1 80440914 CYLINDER RENTAL FOR WWTP 72 5522 570 WES69 Total 204.06
6/2/2022 34094 WEX00 WEX BANK 77.77 1 80936662 FUEL CHARGES/PD 01 5511 200 WEX00 Total 77.77
6/2/2022 34095 WIL02 WILLIAMS CLEANING SYSTEMS 184.03 1 610990 GENERAL SUPPLIES/DEGREASER/REFUSE 71 5700 540 WIL02 Total 184.03
6/2/2022 34096 WIN00 WINSUPPLY OF BAKERSFIELD 224.73 1 465248 RESTROOM FAUCET & TOILET/JEFFERSON CTR 01 5700 810 WIN00 Total 224.73
6/2/2022 34097 ZEE01 ZEE MEDICAL SERVICE #34 24.80 1 34-210544 FIRST AID KIT SUPPLIES/CORP YARD 01 5522 800 6/2/2022 34097 ZEE01 ZEE MEDICAL SERVICE #34 178.63 1 34-210585 FIRST AID KIT SUPPLIES/ANIMAL CONTROL 01 5522 204 21 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 06/21/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account ZEE01 Total 203.43
6/2/2022 34098 ZER02 ZERO NOX, INC 974.25 1 S359 MAINT OPER/RIMS ASSEMBLY/#60096 PARKS 01 5520 600 ZER02 Total 974.25
6/2/2022 34099 ZUM01 ZUMAR INDUSTRIES 2069.89 1 96703 WHITE DG3 48"X50YDS FILM 11 5702 300 6/2/2022 34099 ZUM01 ZUMAR INDUSTRIES 884.05 1 96712 (20)VIS-Z SHIELDS/STS 11 5702 300 ZUM01 Total 2953.94
Grand Total 1755389.46 Sub Total $1,755,389.46
Total $1,755,389.46
Payroll-5/27/2022 $826,801.03
Total $826,801.03
Grand Total $2,582,190.49
22 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 07/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/23/2022 34160 ARA01 ARAMARK 438.48 1 MAY 2022 MAY LAUNDRY UNIFORM SVCS/STS 11 5522 300 6/23/2022 34160 ARA01 ARAMARK 654.68 2 MAY 2022 MAY LAUNDRY UNIFORM SVCS/PARKS 01 5522 600 6/23/2022 34160 ARA01 ARAMARK 2547.53 3 MAY 2022 MAY LAUNDRY UNIFORM SVCS/GOV BDLNGS 01 5522 800 6/23/2022 34160 ARA01 ARAMARK 244.99 4 MAY 2022 MAY LAUNDRY UNIFORM SVCS/ST CLNG 71 5522 530 6/23/2022 34160 ARA01 ARAMARK 119.18 5 MAY 2022 MAY LAUNDRY UNIFORM SVCS/ANIMAL CONTROL 01 5522 204 6/23/2022 34160 ARA01 ARAMARK 1330.29 6 MAY 2022 MAY LAUNDRY UNIFORM SVCS/WWTP 72 5522 570 6/23/2022 34160 ARA01 ARAMARK 1054.98 7 MAY 2022 MAY LAUNDRY UNIFORM SVCS/REFUSE 71 5522 540 6/23/2022 34160 ARA01 ARAMARK 1264.41 8 MAY 2022 MAY LAUNDRY UNIFORM SVCS/WTR 73 5522 720 6/23/2022 34160 ARA01 ARAMARK 649.50 9 MAY 2022 GENERAL SUPPLIES/GLOVES 81 5700 900 6/23/2022 34160 ARA01 ARAMARK 378.68 10 MAY 2022 MAY LAUNDRY UNIFORM SVCS/GARAGE 81 5522 900 6/23/2022 34160 ARA01 ARAMARK 628.05 11 MAY 2022 MAY LAUNDRY UNIFORM SVCS/TRANSIT 75 5522 350 6/23/2022 34160 ARA01 ARAMARK 101.44 12 MAY 2022 MAY LAUNDRY UNIFORM SVCS/AIRPORT 74 5522 370 ARA01 Total 9412.21
6/23/2022 34161 SOC01 SO. CALIFORNIA EDISON 9898.40 1 801074037 MAY 2021 TO MAY 2022 ELECTRICITY FOR WELL 41 73 5201 720 SOC01 Total 9898.40
6/23/2022 34162 VER11 VERIZON WIRELESS 4.41 1 990726771 CELL PHONE/DATA CARDS/AIRPORT 74 5203 370 6/23/2022 34162 VER11 VERIZON WIRELESS 38.01 2 990726771 CELL PHONE/DATA CARDS/STS 11 5203 300 6/23/2022 34162 VER11 VERIZON WIRELESS 38.01 3 990726771 CELL PHONE/DATA CARDS/FIN 01 5203 170 6/23/2022 34162 VER11 VERIZON WIRELESS 76.02 4 990726771 CELL PHONE/DATA CARDS/HR 01 5203 120 6/23/2022 34162 VER11 VERIZON WIRELESS 113.94 5 990726771 CELL PHONE/DATA CARDS/GOV BLDNGS 01 5203 800 6/23/2022 34162 VER11 VERIZON WIRELESS 76.02 6 990726771 CELL PHONE/DATA CARDS/CITY COUNCIL 01 5203 100 6/23/2022 34162 VER11 VERIZON WIRELESS 38.01 7 990726771 CELL PHONE/DATA CARDS/CITY MGR 01 5203 110 6/23/2022 34162 VER11 VERIZON WIRELESS 182.05 8 990726771 CELL PHONE/DATA CARDS/CODE ENFORCEMENT 01 5203 421 6/23/2022 34162 VER11 VERIZON WIRELESS 157.36 9 990726771 CELL PHONE/DATA CARDS/DETECTIVES 01 5203 200 6/23/2022 34162 VER11 VERIZON WIRELESS 238.48 10 990726771 CELL PHONE/DATA CARDS/ENG 01 5203 410 6/23/2022 34162 VER11 VERIZON WIRELESS 152.04 11 990726771 CELL PHONE/DATA CARDS/IT 84 5203 140 6/23/2022 34162 VER11 VERIZON WIRELESS 144.78 12 990726771 CELL PHONE/DATA CARDS/PARKS 01 5203 600 6/23/2022 34162 VER11 VERIZON WIRELESS 139.62 13 990726771 CELL PHONE/DATA CARDS/ANIMAL CONTROL 01 5203 204 6/23/2022 34162 VER11 VERIZON WIRELESS 5832.51 14 990726771 CELL PHONE/DATA CARDS/PD 01 5203 200 6/23/2022 34162 VER11 VERIZON WIRELESS 38.01 15 990726771 CELL PHONE/DATA CARDS/REC 01 5203 610 6/23/2022 34162 VER11 VERIZON WIRELESS 5191.21 16 990726771 CELL PHONE/DATA CARDS/TRANSIT 75 5203 350 6/23/2022 34162 VER11 VERIZON WIRELESS 17.72 17 990726771 CELL PHONE/DATA CARDS/WWTP 72 5203 570 6/23/2022 34162 VER11 VERIZON WIRELESS 68.02 18 990726771 CELL PHONE/DATA CARDS/GARAGE 81 5203 900 6/23/2022 34162 VER11 VERIZON WIRELESS 1324.86 19 990726771 CELL PHONE/DATA CARDS/WTR 73 5203 720 6/23/2022 34162 VER11 VERIZON WIRELESS 50.59 20 990726771 CELL PHONE/DATA CARDS/COVID-19 08 5308 108 6/23/2022 34162 VER11 VERIZON WIRELESS 34.01 21 990726771 CELL PHONE/DATA CARDS/ST CLNG 71 5203 530 6/23/2022 34162 VER11 VERIZON WIRELESS 40.01 22 990726771 CELL PHONE/DATA CARDS/EDD 32 5792 955 VER11 Total 13995.69
6/23/2022 34163 WAL15 CAPITAL ONE 1497.08 1 MAY 2022 DOG FOOD/PUPPY PADS/SUPPLIES/ANIMAL CONTROL 01 5700 204 6/23/2022 34163 WAL15 CAPITAL ONE 383.74 2 MAY 2022 DPD KIDS BICYCLES & HELMETS/DONATION 75 5303 350 6/23/2022 34163 WAL15 CAPITAL ONE 50.10 3 MAY 2022 OFFICE SUPPLIES/ORGANIZERS/TRANSIT 75 5300 350 1 Agenda Item No. 3

CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 07/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/23/2022 34163 WAL15 CAPITAL ONE 136.13 4 MAY 2022 GENERAL SUPPLIES FOR SR CTR 15 5700 680 WAL15 Total 2067.05
6/23/2022 34164 WEL07 WELLS FARGO 300.00 1 MAY 2022 LEXNEX RISK DATA/ON LINE SEARCH REPORTS FOR I 01 5522 200 6/23/2022 34164 WEL07 WELLS FARGO 45.17 2 MAY 2022 HOME DEPOT/GEN SUPP/PAINT FOR DISPATCH OFFICE 01 5700 800 6/23/2022 34164 WEL07 WELLS FARGO 368.62 3 MAY 2022 RESIDENCE INN/LODGING/J.NICHOLSON/C.VELASCO 01 5400 200 6/23/2022 34164 WEL07 WELLS FARGO 285.10 4 MAY 2022 CCIHOTEL RES/LODGING FOR J. TRONCOSO 11 5400 300 6/23/2022 34164 WEL07 WELLS FARGO 113.66 5 MAY 2022 LESLIES FLORAL/ARRANGEMENT FOR R. VALDES/FATH 01 5304 100 6/23/2022 34164 WEL07 WELLS FARGO -43.28 6 MAY 2022 AMAZON/CR FOR ITEM RETURNED/SR CTR 15 5700 680 6/23/2022 34164 WEL07 WELLS FARGO 100.00 7 MAY 2022 FOWLER/FUEL FOR #5404 TAKEN FOR REPAIRS 71 5511 540 6/23/2022 34164 WEL07 WELLS FARGO 247.77 8 MAY 2022 BIG 5 SPORT/9MM PISTON AMMUNITION/ANIMAL CONT 01 5700 204 6/23/2022 34164 WEL07 WELLS FARGO 120.00 9 MAY 2022 WESTEC/FIREARM CLASS FOR V. PONCE/ANIMAL CONT 01 5400 204 6/23/2022 34164 WEL07 WELLS FARGO 217.82 10 MAY 2022 ECOMM DEPENDABLE FOUNT/METAL CARTRIDGE REPLAC 01 5700 600 6/23/2022 34164 WEL07 WELLS FARGO 855.00 11 MAY 2022 IMSAFWS CERTIFICATION FOR J.TRONCOSO/C.GONZAL 11 5400 300 6/23/2022 34164 WEL07 WELLS FARGO 338.44 12 MAY 2022 CCIHOTEL/LODGING FOR G. GONZALES IMSA TRAININ 01 5400 204 6/23/2022 34164 WEL07 WELLS FARGO 53.68 13 MAY 2022 AMAZON/GENERAL SUPPLIES ARAE FOR IPAD CASES 75 5700 350 6/23/2022 34164 WEL07 WELLS FARGO 147.14 14 MAY 2022 BESTBUY/GEN SUPP(8)INSIGNIA DISPLAY PORTS TO 01 5300 200 6/23/2022 34164 WEL07 WELLS FARGO 73.22 15 MAY 2022 AMAZON/BASICS USB EXTENSION CABLE 01 5300 200 6/23/2022 34164 WEL07 WELLS FARGO 11.68 16 MAY 2022 UPS STORE/WARRANTY RETURN PART TO FORCEFLOW 73 5520 720 6/23/2022 34164 WEL07 WELLS FARGO 87.67 17 MAY 2022 AMAZON/5GL WATER BOTTLE HOLDER STORAGE RACK 73 5700 720 6/23/2022 34164 WEL07 WELLS FARGO 25.95 18 MAY 2022 AMAZON/GEN SUPP/KIZUNA 10" TABLE SLEEVE 01 5300 110 6/23/2022 34164 WEL07 WELLS FARGO 340.48 19 MAY 2022 DOUBLETREE HILTON/LODING FOR N.GARCIA/CCAC WO 01 5400 160 6/23/2022 34164 WEL07 WELLS FARGO 126.39 20 MAY 2022 AMAZON/COVID-19 ITEMS/LYSOL DISINFECTANT SPRA 08 5756 108 6/23/2022 34164 WEL07 WELLS FARGO 1000.00 21 MAY 2022 PORAC/HR SPECIALIST/POLICE OFFICE JOB POSTING 01 5303 120 6/23/2022 34164 WEL07 WELLS FARGO 108.27 22 MAY 2022 SMART & FINAL/HEAVY EQUIP TRAINING/WILL REIMB 01 5400 120 6/23/2022 34164 WEL07 WELLS FARGO 674.00 23 MAY 2022 APWA/YOURCAREERS/SR CIVIL ENGINEER JOB POSTIN 01 5303 120 6/23/2022 34164 WEL07 WELLS FARGO 69.00 24 MAY 2022 ALLNHANCOCK COLLEGE/F.MENDOZA FTO TRAINING RE 01 5440 200 6/23/2022 34164 WEL07 WELLS FARGO 198.00 25 MAY 2022 CA POLICE CHIEFS/REG FOR J.NICHOLSON&C.VELASC 01 5400 200 6/23/2022 34164 WEL07 WELLS FARGO 85.00 26 MAY 2022 CSU SAC CCE/REG FOR B.DIXON OTS TRAFFIC SAFET 01 5700 200 6/23/2022 34164 WEL07 WELLS FARGO 233.85 27 MAY 2022 HOLIDAY INN/LODGING FOR B.DIXON OTS SAFETY TR 01 5700 200 WEL07 Total 6182.63
6/30/2022 34165 66100 661 COMMUNICATIONS 19680.63 1 1676 POLICE DEPARTMENT SITE ANTENNA SYSTEMS REPEAT 08 8439 108 66100 Total 19680.63
6/30/2022 34166 ABA01 ABATE-A-WEED INC. 11.90 1 967941 GENERAL SUPPLIES FOR REFUSE 71 5700 540 6/30/2022 34166 ABA01 ABATE-A-WEED INC. 77.92 1 968342 MISC PARTS/TUNE-UP KITS/STS 11 5700 300 6/30/2022 34166 ABA01 ABATE-A-WEED INC. 133.57 1 968343 MAINT OPER/FUEL INJECTOR/#60078 PARKS 01 5510 600 6/30/2022 34166 ABA01 ABATE-A-WEED INC. 14.06 1 968344 GENERAL SUPPLIES FOR REFUSE 71 5700 540 6/30/2022 34166 ABA01 ABATE-A-WEED INC. 34.71 1 970347 MISC PARTS FOR WEED TRIMMERS/STS 11 5700 300 6/30/2022 34166 ABA01 ABATE-A-WEED INC. 48.89 1 975065 GENERAL SUPPLIES/DEBRIS SHIELD KIT/WWTP 72 5700 570 6/30/2022 34166 ABA01 ABATE-A-WEED INC. 100.96 1 978175 MISC PARTS TO REPAIR SMALL EQUIP/PARKS 01 5700 600 6/30/2022 34166 ABA01 ABATE-A-WEED INC. 97.61 1 978176 MISC PARTS TO REPAIR SMALL EQUIP/GOLF COURSE 05 5700 650 6/30/2022 34166 ABA01 ABATE-A-WEED INC. 129.89 1 978177 GENERAL SUPPLIES/DIQUAT TO KILL WEEDS/MAINT D 20 5700 001 2 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 07/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account ABA01 Total 649.51
6/30/2022 34167 ADS00 ADVANCED DATA STORAGE, IN 23.00 1 138165 SHRED MISC CONF DCMNTS 11/17 COMM CTR 01 5522 610 6/30/2022 34167 ADS00 ADVANCED DATA STORAGE, IN 23.00 1 138166 SHRED MISC CONF DCMNTS 11/17 JEFFERSON CTR 01 5522 610 6/30/2022 34167 ADS00 ADVANCED DATA STORAGE, IN 23.00 1 145388 SHRED MISC CONF DCMNTS 03/09 COMM CTR 01 5522 610 6/30/2022 34167 ADS00 ADVANCED DATA STORAGE, IN 46.00 1 145389 SHRED MISC CONF DCMNTS 03/09 REC 01 5522 610 6/30/2022 34167 ADS00 ADVANCED DATA STORAGE, IN 23.00 1 148296 SHRED MISC CONF DCMNTS 05/04 COMM CTR 01 5522 610 6/30/2022 34167 ADS00 ADVANCED DATA STORAGE, IN 46.00 1 148297 SHRED MIS CONF DCMNTS 05/04 REC 01 5522 610 6/30/2022 34167 ADS00 ADVANCED DATA STORAGE, IN 41.66 1 150107 SHRED MISC CONF DCMNTS 06/15 CITY MGR 01 5524 110 6/30/2022 34167 ADS00 ADVANCED DATA STORAGE, IN 23.68 2 150107 SHRED MISC CONF DCMNTS 06/15 HR 01 5524 120 6/30/2022 34167 ADS00 ADVANCED DATA STORAGE, IN 23.68 3 150107 SHRED MISC CONF DCMNTS 06/15 FIN 01 5700 170 6/30/2022 34167 ADS00 ADVANCED DATA STORAGE, IN 23.68 4 150107 SHRED MISC CONF DCMNTS 06/15 UB 73 5700 740 ADS00 Total 296.70
6/30/2022 34168 AEP03 AEP CALIFORNIA 14590.24 1 28449 EQUIPPING OF CHIEF'S NEW PATROL VEHICLE 01 87AI 200 AEP03 Total 14590.24
6/30/2022 34169 ARA04 ARAMARK 94.64 1 24606518 GENERAL SUPPLIES(3)WMN SS PERFORMANCE POLOS 75 5522 350 ARA04 Total 94.64
6/30/2022 34170 ARC23 ARCADIA SOLAR, LLC 26310.94 1 171674 MAY ENERGY SVCS/WWTP 72 5201 570 ARC23 Total 26310.94
6/30/2022 34171 ASC02 ASCENSUS 19000.00 1 153289DB APRIL TO JUNE ACTUARIAL VALUATION AND ADMIN F 89 6200 990 ASC02 Total 19000.00
6/30/2022 34172 ATL00 ATLAS COPCO COMPRESSORS L 2084.62 1 112205041 AIR COMPRESSOR REPAIRS 73 5520 720 ATL00 Total 2084.62
6/30/2022 34173 ATT07 AT & T 45.16 1 18230532 MAY PHONE SVCS/CITY COUNCIL 01 5203 100 6/30/2022 34173 ATT07 AT & T 49.57 2 18230532 MAY PHONE SVCS/CITY MGR 01 5203 110 6/30/2022 34173 ATT07 AT & T 40.65 3 18230532 MAY PHONE SVCS/HR 01 5203 120 6/30/2022 34173 ATT07 AT & T 40.55 4 18230532 MAY PHONE SVCS/PLANNING 01 5203 125 6/30/2022 34173 ATT07 AT & T 95.01 5 18230532 MAY PHONE SVCS/FIN 01 5203 170 6/30/2022 34173 ATT07 AT & T 455.28 6 18230532 MAY PHONE SVCS/PD 01 5203 200 6/30/2022 34173 ATT07 AT & T 31.53 7 18230532 MAY PHONE SVCS/ENG 01 5203 410 6/30/2022 34173 ATT07 AT & T 27.06 8 18230532 MAY PHONE SVCS/BLDNG 01 5203 420 6/30/2022 34173 ATT07 AT & T 94.65 9 18230532 MAY PHONE SVCS/REC 01 5203 610 6/30/2022 34173 ATT07 AT & T 9.02 10 18230532 MAY PHONE SVCS/LEASE BLDNGS 01 5203 800 6/30/2022 34173 ATT07 AT & T 72.15 11 18230532 MAY PHONE SVCS/NUT 15 5203 680 6/30/2022 34173 ATT07 AT & T 274.73 12 18230532 MAY PHONE SVCS/MCCF 76 5203 276 6/30/2022 34173 ATT07 AT & T 22.54 13 18230532 MAY PHONE SVCS/REFUSE 71 5203 540 6/30/2022 34173 ATT07 AT & T 31.56 14 18230532 MAY PHONE SVCS/WWTP 72 5203 570 6/30/2022 34173 ATT07 AT & T 22.54 15 18230532 MAY PHONE SVCS/WTR 73 5203 720 3 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 07/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/30/2022 34173 ATT07 AT & T 9.02 16 18230532 MAY PHONE SVCS/UB 73 5203 740 6/30/2022 34173 ATT07 AT & T 85.79 17 18230532 MAY PHONE SVCS/AIRPORT 74 5203 370 6/30/2022 34173 ATT07 AT & T 9.02 18 18230532 MAY PHONE SVCS/TRANSIT 75 5203 350 6/30/2022 34173 ATT07 AT & T 36.06 19 18230532 MAY PHONE SVCS/GARAGE 81 5203 900 6/30/2022 34173 ATT07 AT & T 149.26 20 18230532 MAY PHONE SVCS/IT 84 5203 140 6/30/2022 34173 ATT07 AT & T 26.98 21 18230532 MAY PHONE SVCS/GOV BLDNGS 01 5203 800 6/30/2022 34173 ATT07 AT & T 45.15 1 18375394 JUNE PHONE SVCS/CITY COUNCIL 01 5203 100 6/30/2022 34173 ATT07 AT & T 49.55 2 18375394 JUNE PHONE SVCS/CITY MGR 01 5203 110 6/30/2022 34173 ATT07 AT & T 40.64 3 18375394 JUNE PHONE SVCS/HR 01 5203 120 6/30/2022 34173 ATT07 AT & T 40.54 4 18375394 JUNE PHONE SVCS/PLANNING 01 5203 125 6/30/2022 34173 ATT07 AT & T 95.00 5 18375394 JUNE PHONE SVCS/FIN 01 5203 170 6/30/2022 34173 ATT07 AT & T 455.24 6 18375394 JUNE PHONE SVCS/PD 01 5203 200 6/30/2022 34173 ATT07 AT & T 31.52 7 18375394 JUNE PHONE SVCS/ENG 01 5203 410 6/30/2022 34173 ATT07 AT & T 27.05 8 18375394 JUNE PHONE SVCS/BLDNG 01 5203 420 6/30/2022 34173 ATT07 AT & T 94.64 9 18375394 JUNE PHONE SVCS/REC 01 5203 610 6/30/2022 34173 ATT07 AT & T 9.02 10 18375394 JUNE PHONE SVCS/LEASE BLDNGS 01 5203 800 6/30/2022 34173 ATT07 AT & T 72.14 11 18375394 JUNE PHONE SVCS/NUT 15 5203 680 6/30/2022 34173 ATT07 AT & T 274.71 12 18375394 JUNE PHONE SVCS/MCCF 76 5203 276 6/30/2022 34173 ATT07 AT & T 22.54 13 18375394 JUNE PHONE SVCS/REFUSE 71 5203 540 6/30/2022 34173 ATT07 AT & T 31.55 14 18375394 JUNE PHONE SVCS/WWTP 72 5203 570 6/30/2022 34173 ATT07 AT & T 22.54 15 18375394 JUNE PHONE SVCS/WTR 73 5203 720 6/30/2022 34173 ATT07 AT & T 9.02 16 18375394 JUNE PHONE SVCS/UB 73 5203 740 6/30/2022 34173 ATT07 AT & T 85.78 17 18375394 JUNE PHONE SVCS/AIRPORT 74 5203 370 6/30/2022 34173 ATT07 AT & T 9.02 18 18375394 JUNE PHONE SVCS/TRANSIT 75 5203 350 6/30/2022 34173 ATT07 AT & T 36.06 19 18375394 JUNE PHONE SVCS/GARAGE 81 5203 900 6/30/2022 34173 ATT07 AT & T 149.22 20 18375394 JUNE PHONE SVCS/IT 84 5203 140 6/30/2022 34173 ATT07 AT & T 26.98 21 18375394 JUNE PHONE SVCS/GOV BLDNGS 01 5203 800 6/30/2022 34173 ATT07 AT & T 160.34 1 MAY 2022 MAY PHONE SVCS/CITY COUNCIL 01 5203 100 6/30/2022 34173 ATT07 AT & T 301.28 2 MAY 2022 MAY PHONE SVCS/CITY MGR 01 5203 110 6/30/2022 34173 ATT07 AT & T 165.60 3 MAY 2022 MAY PHONE SVCS/HR 01 5203 120 6/30/2022 34173 ATT07 AT & T 225.03 4 MAY 2022 MAY PHONE SVCS/PLANNING 01 5203 125 6/30/2022 34173 ATT07 AT & T 54.65 5 MAY 2022 MAY PHONE SVCS/CITY CLERK 01 5203 160 6/30/2022 34173 ATT07 AT & T 344.04 6 MAY 2022 MAY PHONE SVCS/FIN 01 5203 170 6/30/2022 34173 ATT07 AT & T 1342.60 7 MAY 2022 MAY PHONE SVCS/PD 01 5203 200 6/30/2022 34173 ATT07 AT & T 1029.93 8 MAY 2022 MAY PHONE SVCS/MCCF 76 5203 276 6/30/2022 34173 ATT07 AT & T 124.31 9 MAY 2022 MAY PHONE SVCS/TRANSIT 75 5203 350 6/30/2022 34173 ATT07 AT & T 354.71 10 MAY 2022 MAY PHONE SVCS/AIRPORT 74 5203 370 6/30/2022 34173 ATT07 AT & T 297.14 11 MAY 2022 MAY PHONE SVCS/ENG 01 5203 410 6/30/2022 34173 ATT07 AT & T 236.28 12 MAY 2022 MAY PHONE SVCS/BLDNG 01 5203 420 6/30/2022 34173 ATT07 AT & T 71.18 13 MAY 2022 MAY PHONE SVCS/REFUSE 71 5203 540 6/30/2022 34173 ATT07 AT & T 161.54 14 MAY 2022 MAY PHONE SVCS/WWTP 72 5203 570 6/30/2022 34173 ATT07 AT & T 356.69 15 MAY 2022 MAY PHONE SVCS/REC 01 5203 610 6/30/2022 34173 ATT07 AT & T 272.25 16 MAY 2022 MAY PHONE SVCS/NUT 15 5203 680 6/30/2022 34173 ATT07 AT & T 222.96 17 MAY 2022 MAY PHONE SVCS/WTR 73 5203 720 4 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 07/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/30/2022 34173 ATT07 AT & T 181.86 18 MAY 2022 MAY PHONE SVCS/UB 73 5203 740 6/30/2022 34173 ATT07 AT & T 24.62 19 MAY 2022 MAY PHONE SVCS/LEASE BLDNGS 01 5203 800 6/30/2022 34173 ATT07 AT & T 107.53 20 MAY 2022 MAY PHONE SVCS/GARAGE 81 5203 900 ATT07 Total 9290.58
6/30/2022 34174 AUT10 AUTOZONE COMMERCIAL 237.93 1 185400 MAINT OPER/TRNSMISSION OIL/#376 REFUSE 71 5510 540 6/30/2022 34174 AUT10 AUTOZONE COMMERCIAL 87.52 1 191075 MAINT OPER/OIL & FILTER/#3520 DART 75 5510 350 6/30/2022 34174 AUT10 AUTOZONE COMMERCIAL 11.78 1 191764 MAINT OPER/CABIN FILTER/#205 PD 01 5510 200 6/30/2022 34174 AUT10 AUTOZONE COMMERCIAL 377.22 1 192744 MAINT OPER/LEAF SPRIG/#6002 PARKS 01 5510 600 6/30/2022 34174 AUT10 AUTOZONE COMMERCIAL 377.22 1 192746 MAINT OPER/LEAF SPRING/#6002 PARKS 01 5510 600 6/30/2022 34174 AUT10 AUTOZONE COMMERCIAL 121.61 1 198047 MAINT OPER/OIL & FILTERS/#3517 DART 75 5510 350 6/30/2022 34174 AUT10 AUTOZONE COMMERCIAL -121.61 1 198090 CR FOR OIL & FILTER/#3517 DART 75 5510 350 6/30/2022 34174 AUT10 AUTOZONE COMMERCIAL 117.17 1 198091 MAINT OPER/OIL & FILTER/#3517 DART 75 5510 350 AUT10 Total 1208.84
6/30/2022 34175 AVE06 RAMON AVELAR 100.00 1 05/31/22 TOILET RETROFIT PROGRAM 73 80BA 720 AVE06 Total 100.00
6/30/2022 34176 AVQ01 AvQUEST INSURANCE SERVICE 805.00 1 3086 PROPERTY POLICY RENEWAL/AIRPORT 74 5784 370 AVQ01 Total 805.00
6/30/2022 34177 AWW01 AWWA 302.00 1 06/07/22 #03562950 MEMBERSHIP RENEWAL/A. SANCHEZ 73 5423 720 AWW01 Total 302.00
6/30/2022 34178 BAK02 THE BAKERSFIELD CALIFORNI 677.61 1 52289480 MAY PUBLIC HEARING AD/TRANSIT 75 5303 350 6/30/2022 34178 BAK02 THE BAKERSFIELD CALIFORNI 1334.07 2 52289480 MAY EDD PUBLIC HEARING 32 5792 955 6/30/2022 34178 BAK02 THE BAKERSFIELD CALIFORNI 1139.22 3 52289480 MAY ENG SEALED PROPOSALS 01 5303 410 6/30/2022 34178 BAK02 THE BAKERSFIELD CALIFORNI 659.02 4 52289480 MAY PUBLIC HEARINGS 01 5303 125 6/30/2022 34178 BAK02 THE BAKERSFIELD CALIFORNI 730.00 1 52289487 BOARD AVAILABILITY AD 01 5303 160 BAK02 Total 4539.92
6/30/2022 34179 BAK41 BAKERSFIELD CHRYSLER-JEEP 68.89 1 160283 MAINT OPER/HINGE/#3528 DART 75 5510 350 BAK41 Total 68.89
6/30/2022 34180 BBS01 B & B SURPLUS, INC 97.43 1 428544 MAINT OPER/EXP FLAT METAL/#5404 REFUSE 71 5510 540 BBS01 Total 97.43
6/30/2022 34181 BER01 BERCHTOLD EQUIPMENT 161.29 1 P05287 MAINT OPER/SEAT/#60090 PARKS 01 5510 600 BER01 Total 161.29
6/30/2022 34182 BLA15 BLAIS & ASSOCIATES, LLC. 3585.00 1 3753-2022 MAY CALTRANS ATP-SRTS SIDEWALK IMPROVEMENTS 01 5524 105 6/30/2022 34182 BLA15 BLAIS & ASSOCIATES, LLC. 1375.00 1 3754-2022 MAY CA FOR ALL ANIMALS OPEN GRANT 01 5524 105 6/30/2022 34182 BLA15 BLAIS & ASSOCIATES, LLC. 4070.00 1 3835-2022 MAY DELANO GRANT RESEARCH AND CONSULTING SUPP 01 5524 105 BLA15 Total 9030.00
5 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 07/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/30/2022 34183 BPR00 BPR SITE SERVICES 351.55 1 2-43022S APRIL SOCCER PARK (14)TOILET SVCS 01 5522 610 BPR00 Total 351.55
6/30/2022 34184 BRE01 BRENNTAG PACIFIC INC 2294.94 1 BPI248062 PURCHASED FERRIC CHLORIDE 73 5712 720 6/30/2022 34184 BRE01 BRENNTAG PACIFIC INC 2879.09 1 BPI248823 PURCHASED SOD HYPO 73 5712 720 6/30/2022 34184 BRE01 BRENNTAG PACIFIC INC 219.60 1 BPI250237 PURCHASED SODIUM HYPOCHLORITE 73 5712 720 6/30/2022 34184 BRE01 BRENNTAG PACIFIC INC 5407.14 1 BPI250560 PURCHASED SOD HYPO 73 5712 720 BRE01 Total 10800.77
6/30/2022 34185 BRI05 CHARTER COMMUNICATIONS 223.50 1 101060722 JUNE INTERNET/CABLE SVCS/PD 84 5209 140 6/30/2022 34185 BRI05 CHARTER COMMUNICATIONS 138.30 2 101060722 JUNE INTERNET/CABLE SVCS/PD 01 5700 200 6/30/2022 34185 BRI05 CHARTER COMMUNICATIONS 227.97 1 201052122 MAY INTERNET SVCS/TECH CTR 01 5203 610 6/30/2022 34185 BRI05 CHARTER COMMUNICATIONS 1685.00 1 901061222 JUNE INTERNET SVCS/CITYWIDE 84 5209 140 BRI05 Total 2274.77
6/30/2022 34186 BRO10 BROUGH CONSTRUCTION, INC 227021.50 1 220061 2022 WATER METER CONTRACT INSTALLER PROJECT 08 90AY 108 BRO10 Total 227021.50
6/30/2022 34187 BSK01 BSK ASSOCIATES 306.00 1 AF13261 WEEKLY BACTI SAMPLING/VARIOUS LOCATIONS 73 5524 720 6/30/2022 34187 BSK01 BSK ASSOCIATES 112.00 1 AF13266 WEEKLY BACTI SAMPLING WELLS 22,24,26,39 73 5524 720 6/30/2022 34187 BSK01 BSK ASSOCIATES 25.50 1 AF13267 SPECIAL SAMPLING FOR WELL 41 73 5524 720 6/30/2022 34187 BSK01 BSK ASSOCIATES 258.00 1 AF13647 SPECIAL SAMPLING FOR WELL 41 WHILE FLUSHING 73 5524 720 6/30/2022 34187 BSK01 BSK ASSOCIATES 18.00 1 AF13744 SAMPLING WHILE FLASHING NEW WELL #41 73 5524 720 6/30/2022 34187 BSK01 BSK ASSOCIATES 112.00 1 AF13777 WEEKLY ARSENIC SAMPLING WELLS 22,24,26,39 73 5524 720 6/30/2022 34187 BSK01 BSK ASSOCIATES 306.00 1 AF13778 WEEKLY BACTI SAMPLING/VARIOUS LOCATIONS 73 5524 720 6/30/2022 34187 BSK01 BSK ASSOCIATES 156.00 1 AF13779 WEEKLY ARSENIC SAMPLING WELLS 22,24,26,39 73 5524 720 6/30/2022 34187 BSK01 BSK ASSOCIATES 144.00 1 AF14022 WEEKLY BACTI SAMPLING/VARIOUS LOCATIONS 73 5524 720 6/30/2022 34187 BSK01 BSK ASSOCIATES 128.00 1 AF14023 WEEKLY BACTI SAMPLING/VARIOUS LOCATIONS 73 5524 720 6/30/2022 34187 BSK01 BSK ASSOCIATES 35.00 1 AF14311 GAC PLANT SAMPLING 73 5524 720 6/30/2022 34187 BSK01 BSK ASSOCIATES 465.00 1 AF14784 MONTHLY GAC SAMPLING 73 5524 720 6/30/2022 34187 BSK01 BSK ASSOCIATES 108.00 1 AF14822 MONTHLY GAC SAMPLING 73 5524 720 6/30/2022 34187 BSK01 BSK ASSOCIATES 16.00 1 AF14852 SPECIAL SAMPLING FOR WELL 33 73 5524 720 6/30/2022 34187 BSK01 BSK ASSOCIATES 16.00 1 AF14854 SPECIAL SAMPLING FOR WELL 41 73 5524 720 6/30/2022 34187 BSK01 BSK ASSOCIATES 96.00 1 AF14862 WEEKLY ARSENIC SAMPLING WELLS 22,24,26,39 73 5524 720 6/30/2022 34187 BSK01 BSK ASSOCIATES 272.00 1 AF14866 WEEKLY BACTI SAMPLING VARIOUS LOCATIONS 73 5524 720 6/30/2022 34187 BSK01 BSK ASSOCIATES 112.00 1 AF15006 MONTHLY BACTI SAMPLING WELLS 24,25,26,30 73 5524 720 6/30/2022 34187 BSK01 BSK ASSOCIATES 96.00 1 AF15007 MONTHLY BACTI SAMPLING WELLS 22,31,39,40 73 5524 720 6/30/2022 34187 BSK01 BSK ASSOCIATES 16.00 1 AF15061 SPECIAL SAMPLING FOR WELL 33 73 5524 720 6/30/2022 34187 BSK01 BSK ASSOCIATES 64.00 1 AF15062 SAMPLE FOR NEW WTRLINE ON GLENWOOD 73 5524 720 BSK01 Total 2861.50
6/30/2022 34188 BUR13 BURKE, WILLIAMS & SORENSE 35877.79 1 283845 MARCH PROF SVCS/RETAINER 01 5529 190 6/30/2022 34188 BUR13 BURKE, WILLIAMS & SORENSE 39458.92 1 285283 APRIL PROF SVCS/RETAINER 01 5529 190 6 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 07/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account BUR13 Total 75336.71
6/30/2022 34189 BUT03 BUTTONWILLOW WAREHOUSE CO 696.59 1 1079797 HERBICIDE FOR SUMPS AND CECIL DITCH 73 5700 720 BUT03 Total 696.59
6/30/2022 34190 CAL25 CAL-VALLEY EQUIPMENT CO 301.77 1 1305292 MAY ENVIRONMENTAL TESTING UST 81 5662 900 6/30/2022 34190 CAL25 CAL-VALLEY EQUIPMENT CO 1981.63 1 1305495 CAL VALLEY EQUIPMENT CAME OUT TO TROUBLESHOOT 74 5522 370 CAL25 Total 2283.40
6/30/2022 34191 CALG3 CALIFORNIA WATER EFFICIEN 3359.10 1 MD2022709 2022 ANNUAL MEMBERSHIP 73 5662 720 CALG3 Total 3359.10
6/30/2022 34192 CALG5 CALMAT CO DBA VULCAN MATE 1125.52 1 73283860 COLD MIX FOR CORP YARD STOCKPILE 11 860Z 300 6/30/2022 34192 CALG5 CALMAT CO DBA VULCAN MATE 1087.26 1 73307347 COLD MIX FOR CORP YARD STOCKPILE 11 860Z 300 CALG5 Total 2212.78
6/30/2022 34193 CAN08 CANNON CORPORATION 12609.50 1 80675 2020 WWTP-MELCHER PARALLEL TRUNKLINE PROJECT 72 900S 570 CAN08 Total 12609.50
6/30/2022 34194 CAR13 CAROLLO ENGINEERS, INC. 2368.00 1 FB24016 DESIGN SERVICES FOR THE 2020 CECIL AVENUE SEW 72 880W 570 CAR13 Total 2368.00
6/30/2022 34195 CARA5 CARDINAL CODE SOLUTIONS, 23156.64 1 0622B 06/06-18 PROF SVCS/BLDNG INSP/AGRMNT 2016-99 01 5524 420 CARA5 Total 23156.64
6/30/2022 34196 CARC5 CARROLL'S TIRE WAREHOUSE 521.65 1 299965 MAINT OPER(1)TIRE/#3535 DART 75 5510 350 6/30/2022 34196 CARC5 CARROLL'S TIRE WAREHOUSE 521.65 1 300029 MAINT OPER(1)TIRE/#3307 WTR 73 5510 720 6/30/2022 34196 CARC5 CARROLL'S TIRE WAREHOUSE 521.65 1 300036 MAINT OPER(1)TIRE #3307 WTR 73 5510 720 6/30/2022 34196 CARC5 CARROLL'S TIRE WAREHOUSE 135.85 1 300102 MAINT OPER/ALIGNMENT & BALANCING/#D84 PD 01 5510 200 CARC5 Total 1700.80
6/30/2022 34197 CED01 CED CONSOLIDATED ELECTRIC 97.11 1 1055676 GENERAL SUPPLIES/REPLACEMENT BREAKERS/AIRPORT 74 5700 370 CED01 Total 97.11
6/30/2022 34198 CEN10 CENTRAL VALLEY OFFICE SUP 42.60 1 335668 OFFICE SUPPLIES/LABLES/UB 73 5300 740 6/30/2022 34198 CEN10 CENTRAL VALLEY OFFICE SUP 332.21 1 336279 MISC OFFICE SUPPLIES/COPY PAPER FIN 01 5300 170 6/30/2022 34198 CEN10 CENTRAL VALLEY OFFICE SUP 332.22 2 336279 MISC OFFICE SUPPLIES/COPY PAPER UB 73 5300 740 6/30/2022 34198 CEN10 CENTRAL VALLEY OFFICE SUP 54.11 1 336445 OFFICE SUPPLIES/COPY PAPER/WWTP 72 5300 570 6/30/2022 34198 CEN10 CENTRAL VALLEY OFFICE SUP 19.94 1 336628 OFFICE SUPPLIES/CLIPBOARDS/PD 01 5300 200 6/30/2022 34198 CEN10 CENTRAL VALLEY OFFICE SUP 52.94 1 336634 GENERAL SUPPLIES/CAT BANDS/ANIMAL CONTROL 01 5700 204 6/30/2022 34198 CEN10 CENTRAL VALLEY OFFICE SUP 108.23 1 336685 OFFICE SUPPLIES/COPY PAPER/REC 01 5300 610 6/30/2022 34198 CEN10 CENTRAL VALLEY OFFICE SUP 36.46 1 336751 OFFICE SUPPLIES/INK FOR PRINTER/WTR 73 5300 720 6/30/2022 34198 CEN10 CENTRAL VALLEY OFFICE SUP 145.24 1 336279-02 OFFICE SUPPLIES/ENVELOPES/FIN 01 5300 170 6/30/2022 34198 CEN10 CENTRAL VALLEY OFFICE SUP 145.24 2 336279-02 OFFICE SUPPLIES/ENVELOPES/UB 73 5300 740 7 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 07/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/30/2022 34198 CEN10 CENTRAL VALLEY OFFICE SUP 91.96 1 336388-02 GENERAL SUPPLIES(5)FANS 01 5700 125 CEN10 Total 1361.15
6/30/2022 34199 CEN55 CENTRAL VALLEY OCC MEDICA 2720.00 1 469538 COVID-19 EXAMS 08 5752 108 6/30/2022 34199 CEN55 CENTRAL VALLEY OCC MEDICA 120.00 2 469538 DOT RECERT EXAMS STS 11 5524 300 6/30/2022 34199 CEN55 CENTRAL VALLEY OCC MEDICA 60.00 3 469538 DOT RECERT EXAMS ANIMAL CONTROL 01 5524 204 6/30/2022 34199 CEN55 CENTRAL VALLEY OCC MEDICA 60.00 4 469538 DOT RECERT EXAMS WTR 73 5524 720 6/30/2022 34199 CEN55 CENTRAL VALLEY OCC MEDICA 60.00 5 469538 DOT RECERT EXAMS PARKS 01 5524 600 6/30/2022 34199 CEN55 CENTRAL VALLEY OCC MEDICA 150.00 1 470948 PREPLACEMENT PHYSICAL EXAM/A. AHUMADA 01 5524 120 6/30/2022 34199 CEN55 CENTRAL VALLEY OCC MEDICA 255.00 2 470948 COVID-19 EXAMS 08 5752 108 CEN55 Total 3425.00
6/30/2022 34200 CEN70 CENTRAL SANITARY SUPPLY 194.74 1 1249566 GENERAL SUPPLIES/GLOVES/ANIMAL CONTROL 01 5700 204 6/30/2022 34200 CEN70 CENTRAL SANITARY SUPPLY 277.34 1 1250044 GENERAL SUPPLIES/VET KENNEL DISINFECTANT 01 5700 204 6/30/2022 34200 CEN70 CENTRAL SANITARY SUPPLY 89.74 1 1251182 GENERAL SUPPLIES/VET KENNEL DISINFECTANT 01 5700 204 CEN70 Total 561.82
6/30/2022 34201 CHF01 C & H FENCE & PATIO, INC. 184.00 1 26585 FENCE REPAIRS AT WP#2 73 5520 720 CHF01 Total 184.00
6/30/2022 34202 CHU00 JESUS VELAZCO 60.00 1 395270 MAINT OPER/DOOR PANEL REPAIR/#D66 PD 01 5510 200 CHU00 Total 60.00
6/30/2022 34203 COA02 COASTLINE EQUIPMENT 666.90 1 912779 PARTS/CUTTING EDGES/#3001 STS 11 5510 300 6/30/2022 34203 COA02 COASTLINE EQUIPMENT 31.08 1 915389 MAINT OPER/THERMOSTAT/#417 STS 11 5510 300 COA02 Total 697.98
6/30/2022 34204 COM30 COMTECH21 LLC 20.34 1 221690574 LONGN DISTANCE SVCS/CITY MGR 01 5203 110 6/30/2022 34204 COM30 COMTECH21 LLC 10.78 2 221690574 LONGN DISTANCE SVCS/FIN 01 5203 170 6/30/2022 34204 COM30 COMTECH21 LLC 14.29 3 221690574 LONGN DISTANCE SVCS/REC 01 5203 610 6/30/2022 34204 COM30 COMTECH21 LLC 10.29 4 221690574 LONGN DISTANCE SVCS/HR 01 5203 120 6/30/2022 34204 COM30 COMTECH21 LLC 10.29 5 221690574 LONGN DISTANCE SVCS/UB 73 5203 740 COM30 Total 65.99
6/30/2022 34205 COR02 CORBIN-WILLITS SYSTEMS, 2105.87 1 C206151 JULY ENHANCEMENT AND SERVICE FEES 84 5522 140 COR02 Total 2105.87
6/30/2022 34206 COR41 CORE & MAIN LP 3793.67 1 Q740287 PARTS FOR WATER MAIN REPAIRS 73 5710 720 6/30/2022 34206 COR41 CORE & MAIN LP 5014.41 1 Q783098 SADDLES FOR WATER SERVICE 73 5710 720 6/30/2022 34206 COR41 CORE & MAIN LP 2773.37 1 Q815447 PARTS FOR WATER MAIN REPAIRS 73 5710 720 6/30/2022 34206 COR41 CORE & MAIN LP 1270.57 1 Q822034 PARTS FOR WATER MAIN REPAIRS 73 5710 720 6/30/2022 34206 COR41 CORE & MAIN LP 1107.40 1 Q842866 PARTS FOR WATER MAIN REPAIRS 73 5710 720 6/30/2022 34206 COR41 CORE & MAIN LP 2606.93 1 Q899448 PARTS FOR WATER MAIN REPAIRS 73 5710 720 6/30/2022 34206 COR41 CORE & MAIN LP 427.59 1 Q961117 RUBBER METER WASHERS 73 5712 720 8 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 07/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/30/2022 34206 COR41 CORE & MAIN LP 310.66 1 Q977744 TUBE NUTXIPS INSTA TITE 73 5710 720 COR41 Total 17304.60
6/30/2022 34207 COV02 COVETRUS NORTH AMERICA 797.80 1 WR48070 MEDICAL SUPPLIES/VACCINES/ANIMAL CONTROL 01 55211 204 COV02 Total 797.80
6/30/2022 34208 CSK01 O'REILLY AUTOMOTIVE STORE -16.17 1 262299 CR FOR AIR FILTER/#3539 DART 75 5510 350 6/30/2022 34208 CSK01 O'REILLY AUTOMOTIVE STORE 65.14 1 264187 MAINT OPER/OIL & FILTER/#D66 PD 01 5510 200 6/30/2022 34208 CSK01 O'REILLY AUTOMOTIVE STORE 135.30 1 264601 MAINT OPER/PADS & ROTORS/#D70 PD 01 5510 200 6/30/2022 34208 CSK01 O'REILLY AUTOMOTIVE STORE 64.94 1 264669 MAINT OPER/BRAKE TOOLS/#D70 PD 01 5510 200 6/30/2022 34208 CSK01 O'REILLY AUTOMOTIVE STORE 5.02 1 264683 MAINT OPER/PIN BOOT KIT/#D70 PD 01 5510 200 6/30/2022 34208 CSK01 O'REILLY AUTOMOTIVE STORE -43.29 1 264716 CRT FOR PADS/#D70 PD 01 5510 200 6/30/2022 34208 CSK01 O'REILLY AUTOMOTIVE STORE -64.94 1 264721 CR FOR BRAKE TOOLS/#D70 PD 01 5510 200 6/30/2022 34208 CSK01 O'REILLY AUTOMOTIVE STORE 134.91 1 265142 MAINT OPER/BATTERY/CORE/#72049 WTR 73 5510 720 6/30/2022 34208 CSK01 O'REILLY AUTOMOTIVE STORE 89.46 1 265491 MAINT OPER/FUEL FILTER/#3520 DART 75 5510 350 6/30/2022 34208 CSK01 O'REILLY AUTOMOTIVE STORE 571.47 1 265601 MAINT OPER/PADS & STRUTS/#3527 DART 75 5510 350 6/30/2022 34208 CSK01 O'REILLY AUTOMOTIVE STORE 90.53 1 265614 MAINT OPER/WINDOW REGULATOR/#1401 IT 84 5700 140 6/30/2022 34208 CSK01 O'REILLY AUTOMOTIVE STORE 12.32 1 265671 MAINT OPER/HEADLIGHT/#5407 REFUSE 71 5510 540 6/30/2022 34208 CSK01 O'REILLY AUTOMOTIVE STORE 13.23 1 265747 MAINT OPER/HEADLIGTH/#54019 REFUSE 71 5510 540 6/30/2022 34208 CSK01 O'REILLY AUTOMOTIVE STORE 317.17 1 266184 MAINT OPER/BRAKE ROTORS/#3527 DART 75 5510 350 CSK01 Total 1375.09
6/30/2022 34209 CUL01 CULLIGAN WATER CONDITIONI 7.84 1 6-01-22 JUNE SOFTENER RENTAL/AIRPORT 74 5522 370 6/30/2022 34209 CUL01 CULLIGAN WATER CONDITIONI 7.84 2 6-01-22 JUNE SOFTENER RENTAL/STS 11 5522 300 6/30/2022 34209 CUL01 CULLIGAN WATER CONDITIONI 7.84 3 6-01-22 JUNE SOFTENER RENTAL/REFUSE 71 5522 540 6/30/2022 34209 CUL01 CULLIGAN WATER CONDITIONI 7.84 4 6-01-22 JUNE SOFTENER RENTAL/PARKS 01 5522 600 6/30/2022 34209 CUL01 CULLIGAN WATER CONDITIONI 7.83 5 6-01-22 JUNE SOFTENER RENTAL/WTR 73 5522 720 6/30/2022 34209 CUL01 CULLIGAN WATER CONDITIONI 7.83 6 6-01-22 JUNE SOFTENER RENTAL/GARAGE 81 5522 900 6/30/2022 34209 CUL01 CULLIGAN WATER CONDITIONI 7.83 7 6-01-22 JUNE SOFTENER RENTAL/GOLF COURSE 05 5522 650 6/30/2022 34209 CUL01 CULLIGAN WATER CONDITIONI 7.83 8 6-01-22 JUNE SOFTENER RENTAL/GOV BLDNGS 01 5522 800 6/30/2022 34209 CUL01 CULLIGAN WATER CONDITIONI 7.83 9 6-01-22 JUNE SOFTENER RENTAL/TRANSIT 75 5522 350 6/30/2022 34209 CUL01 CULLIGAN WATER CONDITIONI 7.83 10 6-01-22 JUNE SOFTENER RENTAL/ST CLNG 71 5522 530 6/30/2022 34209 CUL01 CULLIGAN WATER CONDITIONI 7.83 11 6-01-22 JUNE SOFTENER RENTAL/PD 01 5522 200 6/30/2022 34209 CUL01 CULLIGAN WATER CONDITIONI 7.83 12 6-01-22 JUNE SOFTENER RENTAL/WWTP 72 5522 570 6/30/2022 34209 CUL01 CULLIGAN WATER CONDITIONI 6.50 1 6/01/22 JUNE RO RENTAL BREAK ROOM/CY/AIRPORT 74 5700 370 6/30/2022 34209 CUL01 CULLIGAN WATER CONDITIONI 6.50 2 6/01/22 JUNE RO RENTAL BREAK ROOM/CY/STS 11 5700 300 6/30/2022 34209 CUL01 CULLIGAN WATER CONDITIONI 6.50 3 6/01/22 JUNE RO RENTAL BREAK ROOM/CY/REFUSE 71 5700 540 6/30/2022 34209 CUL01 CULLIGAN WATER CONDITIONI 6.50 4 6/01/22 JUNE RO RENTAL BREAK ROOM/CY/PARKS 01 5700 600 6/30/2022 34209 CUL01 CULLIGAN WATER CONDITIONI 6.50 5 6/01/22 JUNE RO RENTAL BREAK ROOM/CY/WTR 73 5700 720 6/30/2022 34209 CUL01 CULLIGAN WATER CONDITIONI 6.50 6 6/01/22 JUNE RO RENTAL BREAK ROOM/CY/GARAGE 81 5700 900 6/30/2022 34209 CUL01 CULLIGAN WATER CONDITIONI 6.50 7 6/01/22 JUNE RO RENTAL BREAK ROOM/CY/GOLF COURSE 05 5522 650 6/30/2022 34209 CUL01 CULLIGAN WATER CONDITIONI 6.50 8 6/01/22 JUNE RO RENTAL BREAK ROOM/CY/GOV BLDNGS 01 5700 800 6/30/2022 34209 CUL01 CULLIGAN WATER CONDITIONI 6.50 9 6/01/22 JUNE RO RENTAL BREAK ROOM/CY/TRANSIT 75 5700 350 6/30/2022 34209 CUL01 CULLIGAN WATER CONDITIONI 6.50 10 6/01/22 JUNE RO RENTAL BREAK ROOM/CY/ST CLNG 71 5700 530 9 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 07/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/30/2022 34209 CUL01 CULLIGAN WATER CONDITIONI 4.50 1 6012022 JUNE RO RENTAL/GARAGE/AIRPORT 74 5700 370 6/30/2022 34209 CUL01 CULLIGAN WATER CONDITIONI 4.50 2 6012022 JUNE RO RENTAL/GARAGE/STS 11 5700 300 6/30/2022 34209 CUL01 CULLIGAN WATER CONDITIONI 4.50 3 6012022 JUNE RO RENTAL/GARAGE/REFUSE 71 5700 540 6/30/2022 34209 CUL01 CULLIGAN WATER CONDITIONI 4.50 4 6012022 JUNE RO RENTAL/GARAGE/PARKS 01 5700 600 6/30/2022 34209 CUL01 CULLIGAN WATER CONDITIONI 4.50 5 6012022 JUNE RO RENTAL/GARAGE/WTR 73 5700 720 6/30/2022 34209 CUL01 CULLIGAN WATER CONDITIONI 4.50 6 6012022 JUNE RO RENTAL/GARAGE/GARAGE 81 5700 900 6/30/2022 34209 CUL01 CULLIGAN WATER CONDITIONI 4.50 7 6012022 JUNE RO RENTAL/GARAGE/GOLF COURSE 05 5700 650 6/30/2022 34209 CUL01 CULLIGAN WATER CONDITIONI 4.50 8 6012022 JUNE RO RENTAL/GARAGE/GOV BLDNGS 01 5700 800 6/30/2022 34209 CUL01 CULLIGAN WATER CONDITIONI 4.50 9 6012022 JUNE RO RENTAL/GARAGE/TRANSIT 75 5700 350 6/30/2022 34209 CUL01 CULLIGAN WATER CONDITIONI 4.50 10 6012022 JUNE RO RENTAL/GARAGE/ST CLNG 71 5700 530 CUL01 Total 204.00
6/30/2022 34210 D&H00 D & H WATER SYSTEMS, INC 762.29 1 120220743 DOSING PUMP GASKETS AND ANALYZER REPAIR KITS 73 5520 720 D&H00 Total 762.29
6/30/2022 34211 DAC01 DACO FARM SUPPLY INC. 2.01 1 346218 MAINT OPER/PINS/#3535 DART 75 5510 350 6/30/2022 34211 DAC01 DACO FARM SUPPLY INC. 10.06 1 346471 MAINT OPER/CLEVIS HOOK/#5301 ST CLNG 71 5510 530 6/30/2022 34211 DAC01 DACO FARM SUPPLY INC. 56.87 1 346650 PARTS/BUILD TRANSFER PUMP FOR BISULFITE 73 5520 720 6/30/2022 34211 DAC01 DACO FARM SUPPLY INC. 169.80 1 346985 REFLECTIVE TAPE FOR GATE/WWTP 72 5700 570 6/30/2022 34211 DAC01 DACO FARM SUPPLY INC. 116.27 1 347388 CAMLOCK FITTINGS FOR SLUDGE FEED LINE/WWTP 72 5700 570 DAC01 Total 355.01
6/30/2022 34212 DAT03 DATA TICKET INC 100.00 1 MAY 2022 MAY DMV HOLDS 01 3405 DAT03 Total 100.00
6/30/2022 34213 DEL12 DELANO, CITY OF - WATER 1063.78 1 MAY 2022 MAY WATER SVCS/PD 01 5205 200 6/30/2022 34213 DEL12 DELANO, CITY OF - WATER 1705.01 2 MAY 2022 MAY WATER SVCS/GOV BLDNGS 01 5205 800 6/30/2022 34213 DEL12 DELANO, CITY OF - WATER 3083.14 3 MAY 2022 MAY WATER SVCS/MAINT DIST 20 5205 001 6/30/2022 34213 DEL12 DELANO, CITY OF - WATER 482.09 4 MAY 2022 MAY WATER SVCS/LEASE BLDNGS 01 5205 810 6/30/2022 34213 DEL12 DELANO, CITY OF - WATER 406.66 5 MAY 2022 MAY WATER SVCS/MCCF 76 5205 276 6/30/2022 34213 DEL12 DELANO, CITY OF - WATER 396.47 6 MAY 2022 MAY SEWER SVCS/MCCF 76 5206 276 6/30/2022 34213 DEL12 DELANO, CITY OF - WATER 776.96 7 MAY 2022 MAY REFUSE/GATE FEES/ST SWEEPING/MCCF 76 5207 276 6/30/2022 34213 DEL12 DELANO, CITY OF - WATER 11160.09 8 MAY 2022 MAY WATER SVCS/PARKS 01 5205 600 6/30/2022 34213 DEL12 DELANO, CITY OF - WATER 768.16 9 MAY 2022 MAY WATER SVCS/GOLF COURSE 05 5207 650 6/30/2022 34213 DEL12 DELANO, CITY OF - WATER 696.78 10 MAY 2022 MAY WATER SVCS/AIRPORT 74 5205 370 6/30/2022 34213 DEL12 DELANO, CITY OF - WATER 1480.91 11 MAY 2022 MAY WATER SVCS/ANIMAL CONTROL 01 5205 204 6/30/2022 34213 DEL12 DELANO, CITY OF - WATER 1775.16 12 MAY 2022 MAY WATER SVCS/WWTP 72 5205 570 6/30/2022 34213 DEL12 DELANO, CITY OF - WATER 52.02 13 MAY 2022 MAY WATER SVCS/REFUSE 71 5205 540 6/30/2022 34213 DEL12 DELANO, CITY OF - WATER 476.78 14 MAY 2022 MAY WATER SVCS/TRANSIT 75 5205 350 6/30/2022 34213 DEL12 DELANO, CITY OF - WATER 488.71 15 MAY 2022 MAY WATER SVCS/GARAGE 81 5205 900 DEL12 Total 24812.72
6/30/2022 34214 DEL39 DELANO VETERINARY HOSPITA 250.00 1 67716 MEDICAL SVCS/05022022V-D2 01 55211 204 6/30/2022 34214 DEL39 DELANO VETERINARY HOSPITA 118.78 1 67919 MEDICAL SVCS/05052022J-C1 01 55211 204 10 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 07/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/30/2022 34214 DEL39 DELANO VETERINARY HOSPITA 92.23 1 68043 MEDICAL SUPPLIES/INTRAFUNGOL LIQUID 01 55211 204 6/30/2022 34214 DEL39 DELANO VETERINARY HOSPITA 100.00 1 68244 MEDICAL SVCS/05112022J-C1 01 55211 204 6/30/2022 34214 DEL39 DELANO VETERINARY HOSPITA 75.75 1 68317 MEDICAL SUPPLIES/SYRINGE WITHOUT NEEDLES 01 55211 204 6/30/2022 34214 DEL39 DELANO VETERINARY HOSPITA 114.00 1 68479 MEDICAL SVCS/05162022V-C1 01 55211 204 6/30/2022 34214 DEL39 DELANO VETERINARY HOSPITA 307.61 1 68766 MEDICAL SVCS/04212022G-D1 & 05162022V-D3 01 55211 204 6/30/2022 34214 DEL39 DELANO VETERINARY HOSPITA 1054.86 1 68834 MISC MEDICAL SVCS 01 55211 204 6/30/2022 34214 DEL39 DELANO VETERINARY HOSPITA 624.76 1 68857 MISC MEDICAL SVCS 01 55211 204 6/30/2022 34214 DEL39 DELANO VETERINARY HOSPITA 124.46 1 68903 MEDICAL SVCS & SUPPLIES 01 55211 204 6/30/2022 34214 DEL39 DELANO VETERINARY HOSPITA 261.97 1 69166 MEDICAL SUPPLIES/ANIMAL CONTROL 01 55211 204 6/30/2022 34214 DEL39 DELANO VETERINARY HOSPITA 449.50 1 69334 MEDICAL SVCS/06052022J-D1 01 55211 204 6/30/2022 34214 DEL39 DELANO VETERINARY HOSPITA 49.71 1 69460 MEDICAL SUPPLIES/ALBON LIQUID 01 55211 204 6/30/2022 34214 DEL39 DELANO VETERINARY HOSPITA 160.48 1 69802 MEDICAL SUPPLIES/ALBON 500 MG 01 55211 204 6/30/2022 34214 DEL39 DELANO VETERINARY HOSPITA 128.44 1 69872 MEDICAL SVCS/06112022G-D1 01 55211 204 6/30/2022 34214 DEL39 DELANO VETERINARY HOSPITA 118.46 1 70025 MEDICAL SUPPLIES/ALBON LIQUID/ITRAFUNGOLD 01 55211 204 DEL39 Total 4031.01
6/30/2022 34215 DEL56 DELANO PROPANE, INC 91.77 1 24608 PROPANE FOR #3004 STS 11 5511 300 6/30/2022 34215 DEL56 DELANO PROPANE, INC 960.64 1 139722 PROPANE FOR DIGESTER HEAT EXCHANGERS 72 5239 570 DEL56 Total 1052.41
6/30/2022 34216 DELC2 DE LAGE LANDEN FINANCIAL 449.24 1 76549012 JUNE ENG PLOTTER LEASE 01 5522 410 6/30/2022 34216 DELC2 DE LAGE LANDEN FINANCIAL 74.70 1 76549363 06/15-07/14 LEASE PYMENT MCCF & ANIMAL CONTRO 76 5302 276 6/30/2022 34216 DELC2 DE LAGE LANDEN FINANCIAL 74.68 2 76549363 06/15-07/14 LEASE PYMENT MCCF & ANIMAL CONTRO 01 5302 204 DELC2 Total 598.62
6/30/2022 34217 DELE7 MIGUEL DEL REAL 200.00 1 06/23/22 TOILET RETROFIT PROGRAM 73 80BA 720 DELE7 Total 200.00
6/30/2022 34218 DIA11 DIAMOND IT 7138.00 1 31174 NAY MICROSOFT OFFICE 365 84 5640 140 6/30/2022 34218 DIA11 DIAMOND IT 2293.68 1 31175 MAY BACKUP CENTRIC PD 84 5640 140 6/30/2022 34218 DIA11 DIAMOND IT 2959.24 1 31176 MAY BACKUP CENTRIC CITY HALL 84 5640 140 6/30/2022 34218 DIA11 DIAMOND IT 3560.00 1 31177 MAY SECURE CENTRIC 84 5640 140 DIA11 Total 15950.92
6/30/2022 34219 ELI15 DANIEL ELISEA 100.00 1 30200-1 REFUND FOR DISMISSED CITATION #'S 30200-30201 01 3405 ELI15 Total 100.00
6/30/2022 34220 EMP08 EMPIRE INSIGNIAS 935.00 1 2206105 (500) POLICE SHOULDER PATCHES 01 5700 200 EMP08 Total 935.00
6/30/2022 34221 FAS05 FASTENAL COMPANY 81.17 1 105370 WASHERS FOR SPOOL INSTALL AT WP#3 BOOSTER 3 73 5520 720 6/30/2022 34221 FAS05 FASTENAL COMPANY 284.46 1 105379 PAINT FOR USA LOCATE/WTR 73 5700 720 6/30/2022 34221 FAS05 FASTENAL COMPANY 387.33 1 105628 TOOLS FOR TRUCK #72066 WTR 73 5560 720 6/30/2022 34221 FAS05 FASTENAL COMPANY 367.52 1 105693 MISC TOOLS FOR ALL TRUCKS/WTR 73 5560 720 11 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 07/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/30/2022 34221 FAS05 FASTENAL COMPANY 13.56 1 105735 GENERAL SUPPLIES/SPRAY PINT/REFUSE 71 5700 540 6/30/2022 34221 FAS05 FASTENAL COMPANY 111.70 1 105804 SUPPLIES FOR PLOTTER ROOM/STS 11 5700 300 6/30/2022 34221 FAS05 FASTENAL COMPANY 209.99 1 105805 TRAFFIC CABINET FILTERS/STS 11 88AN 300 6/30/2022 34221 FAS05 FASTENAL COMPANY 133.54 1 105806 SIGNAL CABINET MAINT SUPPLIES/STS 11 88AN 300 6/30/2022 34221 FAS05 FASTENAL COMPANY 267.72 1 105835 GENERAL SUPPLIES/BLUE SHELFBINS & BLK DIVIDER 73 5700 720 6/30/2022 34221 FAS05 FASTENAL COMPANY 72.19 1 105912 GENERAL SUPPLIES/MARKING PAINT/STS 11 5700 300 FAS05 Total 1929.18
6/30/2022 34222 FER06 FERGUSON WATERWORKS #1423 559.90 1 1701446 PLUG FOR SEWER LINE WORK/WWTP 72 5700 570 6/30/2022 34222 FER06 FERGUSON WATERWORKS #1423 209.00 1 1716106 FITTINGS FOR WATER CAUGE INSTALL 73 5520 720 6/30/2022 34222 FER06 FERGUSON WATERWORKS #1423 6247.92 1 1718780 PARTS FOR GOLF COURSE PROJ 73 5710 720 6/30/2022 34222 FER06 FERGUSON WATERWORKS #1423 5365.09 1 1719083 PARTS FOR WATER MAIN REPAIRS 73 5710 720 6/30/2022 34222 FER06 FERGUSON WATERWORKS #1423 579.02 1 1714503-1 MISC PARTS FOR WATER MAIN REPAIRS 73 5710 720 FER06 Total 12960.93
6/30/2022 34223 FRO02 FRONTAL SECURITY 1984.00 1 2409 7 NIGHTS PER WEEK FROM 9:30PM - 5:30AM PATROL 73 5522 720 6/30/2022 34223 FRO02 FRONTAL SECURITY 1984.00 2 2409 7 NIGHTS PER WEEK FROM 9:30PM - 5:30AM PATROL 73 5520 720 6/30/2022 34223 FRO02 FRONTAL SECURITY 1984.00 3 2409 7 NIGHTS PER WEEK FROM 9:30PM - 5:30AM PATROL 72 5522 570 FRO02 Total 5952.00
6/30/2022 34224 GARC9 GARDA CL WEST, INC 30.47 1 20527676 MAY ARMORED CAR SVCS ADJUSTMENT 01 5809 105 GARC9 Total 30.47
6/30/2022 34225 GLO11 GLOBAL CTI 1126.58 1 157537 JULY SHIELD ENHANCEMENT-MULTI SIDE 84 5522 140 GLO11 Total 1126.58
6/30/2022 34226 GOL27 GOLD COAST ELECTRIC, INC. 1982.70 1 1001689 DISPATCH ROOM CIRCUITS SERVICE 01 5700 800 GOL27 Total 1982.70
6/30/2022 34227 GONA0 GONZALEZ, CARLOS L 162.00 1 06/26/22 PER DIEM/IMSAFWS TRAINING/ONTARIO 11 5400 300 GONA0 Total 162.00
6/30/2022 34228 GRA01 GRAINGER 105.90 1 931186768 MAINT OPER/STATOR/#60078 PARKS 01 5510 600 6/30/2022 34228 GRA01 GRAINGER 30.75 1 931607345 BINDER FOR SDS SHEETS FOR WELL 41 73 5520 720 6/30/2022 34228 GRA01 GRAINGER 545.16 1 931865373 UPS BATTERIES BACKUP FOR WELLS 24 & 39 73 5520 720 6/30/2022 34228 GRA01 GRAINGER 127.25 1 932246177 TRANSFER TAPE HOLDER/STS 11 5700 300 6/30/2022 34228 GRA01 GRAINGER 18.20 1 933175826 GENERAL CLEANING SUPPLIES/MOP HANDLE 11 5700 300 6/30/2022 34228 GRA01 GRAINGER 174.26 1 934679014 UPS FOR BIOTTA PLANT PC 73 5520 720 GRA01 Total 1001.52
6/30/2022 34229 GRE04 GREG'S PETROLEUM SERVICE, 616.99 1 315719 DIESEL EXHAUST FLUID/GARAGE 81 5580 900 6/30/2022 34229 GRE04 GREG'S PETROLEUM SERVICE, 95.09 1 321546 OIL FOR DIGESTER MIXER PUMPS/WWTP 72 5700 570 6/30/2022 34229 GRE04 GREG'S PETROLEUM SERVICE, 31502.70 1 322114 PURCHASED CLEAR DIESEL 81 5584 900 GRE04 Total 32214.78
12 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 07/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/30/2022 34230 GRE32 GREEN PRO SOLUTIONS 552.87 1 21530 COVID-19 SUPP/DISINFECTANT CLEANER/STS 08 5756 108 6/30/2022 34230 GRE32 GREEN PRO SOLUTIONS 999.50 1 22013 TAR & ASPHALT REMOVER/STS 11 88AG 300 GRE32 Total 1552.37
6/30/2022 34231 HAC01 HACH COMPANY 556.37 1 13051192 WATER TESTING REAGENTS 73 5520 720 HAC01 Total 556.37
6/30/2022 34232 HAL02 HALL LETTER SHOP 5757.93 1 24426 PRINTING OF MANDATED 2021-CCR ANNUAL WATER QU 73 5302 720 HAL02 Total 5757.93
6/30/2022 34233 HAR14 HARBOR FREIGHT TOOLS 97.38 1 980970 GENERAL SUPPLIES/POLY DOLLY/STS 11 5700 300 6/30/2022 34233 HAR14 HARBOR FREIGHT TOOLS 60.60 1 981952 GENERAL SUPPLIES/SCREW DRIVER SET/STS 11 5700 300 6/30/2022 34233 HAR14 HARBOR FREIGHT TOOLS 54.07 1 982582 GENERAL SUPPLIES/WAX & SEAL FOR PARKS EQUIP 01 5700 600 6/30/2022 34233 HAR14 HARBOR FREIGHT TOOLS 73.57 1 982733 GENERAL ELECTRICAL SUPPLIES/STS 11 5700 300 6/30/2022 34233 HAR14 HARBOR FREIGHT TOOLS 77.73 1 983290 BAG & TOOLS FOR #30028 STS 11 5700 300 6/30/2022 34233 HAR14 HARBOR FREIGHT TOOLS 432.09 1 984096 MISC TOOLS FOR #72066 WTR TRUCK 73 5560 720 6/30/2022 34233 HAR14 HARBOR FREIGHT TOOLS 29.19 1 985304 GENERAL SUPPLIES FOR GRAFFITI/MAINT DIST 20 5709 001 HAR14 Total 824.63
6/30/2022 34234 HAR15 HARRINGTON INDUSTRIAL PLA 600.93 1 013C3350 PVDF ASAHI BALL VALVES FOR SULFURIC & FERRIC 73 5520 720 HAR15 Total 600.93
6/30/2022 34235 HOL30 HOLTZ INDUSTRIES INC 168.00 1 610065 MAINT OPER/STROBE LIGHT/#2042 ANIMAL CONTROL 01 5510 204 6/30/2022 34235 HOL30 HOLTZ INDUSTRIES INC 234.51 1 610100 MAINT OPER/CAMERA/#374 REFUSE 71 5510 540 HOL30 Total 402.51
6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 116.47 1 20431 GENERAL SUPPLIES FOR WWTP FRONT GATE 72 5700 570 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 39.77 1 1021981 GEN SUPP/FLASHLIGHT & BATTERIES 73 5520 720 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 21.51 1 1021986 GENERAL SUPPLIES/BATTERIES FOR COLORMAKERS 73 5520 720 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 76.06 1 1021990 GENERAL SUPPLIES FOR CIVIC CTR FLOORING REPAI 01 5700 810 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 19.18 1 1514354 COVID-19 SUPP/BUG SPRAY 73 5700 720 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 35.87 2 1514354 COVID-19 SUPP/DRINKING WATER 08 5754 108 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 269.54 1 1514378 GENERAL SUPPLIES/MINI FRIDGE/AIRPORT 74 5700 370 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 62.74 1 2020174 SUPPLIES TO COVER OPENING AT WELL 26 73 5520 720 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 51.83 1 2021958 GENERAL SUPPLIES FOR CIVIC CTR FLOORING REPAI 01 5700 810 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 31.08 1 2522789 COVID-19 SUPP/DRINKING WTR 08 5754 108 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 207.84 1 2531721 PARTS FOR CHEMICAL TRANSFER PUMPS 73 5520 720 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 67.30 1 3021911 TARP/TAPE ZIPTIES FOR MORRIS PARK SIGN 01 5700 600 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 43.34 1 3521903 GENERAL SUPPLIES/SUPER GLUE/SCREWS/REC 01 5700 610 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 86.54 1 3543095 GENERAL SUPPLIES/SIP TIES/STRIPING PAINT/REC 01 5700 610 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 10.76 1 4020970 GENERAL SUPPLIES FOR AC FILTER MAINT 01 5700 800 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 116.39 1 4514862 GENERAL SUPPLIES FOR STS MAINT 11 5700 300 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 10.35 1 4514863 GENERAL CLEANING SUPPLIES/STS 11 5700 300 13 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 07/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 25.90 1 4514864 COVID-19 SUPP/DRINKING WTR 08 5754 108 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 8.51 1 4514871 GENERAL SUPPLIES FOR COMM RESPONSE TRAILER 01 5700 200 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 626.77 1 4530987 5300 CFM PORTABLE COOLER/TRANSIT 75 5700 350 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 626.77 1 4530988 5300 CFM PORTABLE COOLER/TRANSIT 75 5700 350 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 150.95 1 5020896 GENERAL SUPPLIES/PVC PIPE WTR DEPT 73 5700 720 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 28.68 1 5514794 ELECTRICAL CONNECTIONS FOR KALIBO PUMP 01 5700 600 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 6.44 1 5515534 GENERAL SUPPLIES/OIL BASED MARKERS/STS 11 5700 300 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 14.03 1 5522242 MAINT OPER/ANGLE PLUG/#3004 STS 11 5510 300 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 23.72 1 6020758 IRRIGATION PIPE TO REPAIR LEAK AT KALIBO PARK 01 5711 600 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 26.68 1 6020792 ANCHOR BOLTS FOR PUMP AT KALIBO PARK 01 5700 600 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 22.82 1 6514716 GENERAL SUPPLIES/SIGNAL MAINT 11 88AN 300 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 26.79 1 6515468 HARDWARE FR RECIRCULATION PUMPS/WWTP 72 5700 570 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 41.44 1 6522201 COVID-19 GENERAL SUPPLIES/DRINKING WATER 08 5754 108 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 258.05 1 6543413 6K BTU WINDOW AC REPLACEMENT AT WP#2 73 5520 720 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 55.59 1 7021589 ELECTRICAL SUPPLIES FOR IRRIGATION REPAIRS 20 5711 001 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 154.00 1 7522568 GENERAL SUPPLIES FOR JEFFERSON ROOF REPAIR 01 5700 810 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 10.36 1 7522569 COVID-19 SUPP/DRINKING WTR 08 5754 108 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 33.31 1 7522570 GENERAL SUPPLIES/FOR COMM RESPONSE TRAILER 01 5700 200 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 29.18 1 7530203 MISC TOOLS FOR TRUCK #3308 WTR 73 5560 720 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 79.82 1 7531386 GENERAL SUPPLIES/KEYS & SAWBLADES FOR WWTP 72 5700 570 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 27.87 1 8021510 GENERAL SUPPLIES FOR COMM RESPONSE TRAILER 01 5700 200 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS -24.15 1 8090840 CR FOR GRID DRAIN/COMMUNITY RESPONSE TRAILER 01 5700 200 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 22.65 1 8530099 GENERAL SUPPLIES/PAINT FOR CHEM INJECTOR WELL 73 5520 720 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 41.04 1 8531298 COVID-19 DRINKING WTR 08 5754 108 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 37.56 2 8531298 GENERAL SUPPLIES/SPRAYER PAINT REFUSE 71 5700 540 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 64.94 1 8712738 GENERAL SUPPLIES/QUICK BREWING COFFE MAKER/ST 15 5700 680 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 32.03 1 9021339 GENERAL SUPPLIES FOR COMMUNITY RESPONSE TRAIL 01 5700 200 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 76.88 1 9022206 HOLE TAP FOR SLUDGE FEED LINE/WWTP 72 5700 570 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 94.23 1 9522486 GENERAL SUPPLIES FOR PLOTTER ROOM STS 11 5700 300 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 59.16 1 9531240 COVID-19 SUPPLIES/DRINKING WTR/GLOVES 08 5754 108 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 36.26 1 9531244 COVID-19 DRINKING WTR FOR AIRPORT 08 5754 108 6/30/2022 34236 HOM02 HOME DEPOT CREDIT SVCS 73.09 1 9531254 GENERAL SUPPLIES FOR DITCHWITCH WTR DEPT 73 5700 720 HOM02 Total 4057.94
6/30/2022 34237 HOP04 ANTHONY HOPKINS 2170.00 1 22-13 06/13-22 PROF SVCS/AGRMNT 2015-06 73 910F 720 6/30/2022 34237 HOP04 ANTHONY HOPKINS 4582.32 2 22-13 06/13-22 PROF SVCS/AGRMNT 2015-06 01 5524 410 HOP04 Total 6752.32
6/30/2022 34238 HSH01 H & S HOSE & SUPPLY INC 227.37 1 92839 FLEX LINE FOR SLUDGE FEED FOR CENTRIFUGE/WWTP 72 5700 570 HSH01 Total 227.37
6/30/2022 34239 INF03 ISOLVED BENEFIT SERVICES 186.55 1 I12042812 AUGUST COBRA NOTICES ADMIN-CORE SVCS 01 5524 120 INF03 Total 186.55
14 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 07/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/30/2022 34240 INF04 INFOSEND, INC 5232.80 1 213429 MAY UB POSTAGE 73 5301 740 6/30/2022 34240 INF04 INFOSEND, INC 857.72 2 213429 MAY UB POSTAGE 01 5301 610 INF04 Total 6090.52
6/30/2022 34241 INT57 INTERWEST CONSULTING GROU 12724.91 1 79199 MAY PLAN CHECKING SVCS 01 5524 420 INT57 Total 12724.91
6/30/2022 34242 JIM01 JIM BURKE FORD 43.29 1 1481367 MAINT OPER/AC ACTUATOR/#54017 REFUSE 71 5510 540 6/30/2022 34242 JIM01 JIM BURKE FORD 92.61 1 1482418 MAINT OPER/DISC PADS/#3517 DART 75 5510 350 6/30/2022 34242 JIM01 JIM BURKE FORD 74.31 1 1482436 MAINT OPER/VALVE KIT/#3520 DART 75 5510 350 6/30/2022 34242 JIM01 JIM BURKE FORD 35.01 1 1482461 MAINT OPER/SEAL/#3520 DART 75 5510 350 JIM01 Total 245.22
6/30/2022 34243 JMP00 JM PIPELINE CONSTRUCTION, 15052.11 1 2256 URGENT WATER MAIN REPLACEMENT ALLEY BETWEEN 73 91AK 720 6/30/2022 34243 JMP00 JM PIPELINE CONSTRUCTION, 34500.00 1 2259 SEWER MAIN REPLACEMENT OF POPEYES ALLEY 72 91AY 570 6/30/2022 34243 JMP00 JM PIPELINE CONSTRUCTION, 4700.00 1 2261 REPLACEMENT OF LATERAL CONNECTION AT 1723 9TH 72 5520 570 6/30/2022 34243 JMP00 JM PIPELINE CONSTRUCTION, 3700.00 1 2262 REPAIR OF LATERAL CONNECTION AT 1612 7TH AVE 72 5520 570 JMP00 Total 57952.11
6/30/2022 34244 JON18 JOHNSON CONTROLS SECURITY 1617.59 1 37511966 JULY TO SEPT QTRLY BILLING/TRANSIT 75 5534 350 JON18 Total 1617.59
6/30/2022 34245 JOR01 JORGENSEN COMPANY 63.00 1 6005173 GAS METER CALIBRATION SVCS 72 5524 570 6/30/2022 34245 JOR01 JORGENSEN COMPANY 170.50 1 6005175 GENERAL SUPPLIES/NITRILE GLOVES/WWTP 72 5700 570 6/30/2022 34245 JOR01 JORGENSEN COMPANY 81.00 1 6007904 GAS METER CALIBRATION/WWTP 72 5524 570 6/30/2022 34245 JOR01 JORGENSEN COMPANY 436.83 1 6008658 GENERAL SUPPLIES/PPE FOR PLANT STAFF/WWTP 72 5700 570 JOR01 Total 751.33
6/30/2022 34246 KER04 KERN TURF SUPPLY, INC 226.40 1 133031 REPLACE BROKEN CLOCK AT AIRPORT 05 5711 650 6/30/2022 34246 KER04 KERN TURF SUPPLY, INC 323.18 1 133032 TREATED 8FT POLES FOR PARKS 01 5700 600 6/30/2022 34246 KER04 KERN TURF SUPPLY, INC 397.45 1 133033 PARTS FOR BROKEN SPRINKLES REPLACE/GOLF COURS 05 5711 650 6/30/2022 34246 KER04 KERN TURF SUPPLY, INC 96.98 1 133036 SHUT OFF GATE VALVE PUMPS AT PARK 01 5711 600 6/30/2022 34246 KER04 KERN TURF SUPPLY, INC 193.05 1 452670 SMART VALVE CONTROLLER/PARKS 01 5711 600 KER04 Total 1237.06
6/30/2022 34247 KER24 KERN CO AUDITOR CONTROLLE 308.00 1 MAY 2022 MAY PARKING VIOLATIONS 01 3405 KER24 Total 308.00
6/30/2022 34248 KER26 KERN COUNTY WASTE MGT 31965.58 1 MAY 2022 GATE FEE 71 2226 KER26 Total 31965.58
6/30/2022 34249 KER31 KERN COUNTY PUBLIC WORKS 7.65 1 06/08/22 MAY CONTRUACTUAL MAINT REFUSE 71 5700 540 6/30/2022 34249 KER31 KERN COUNTY PUBLIC WORKS 175.95 2 06/08/22 MAY CONTRUACTUAL MAINT MAINT DIST 20 5700 001 KER31 Total 183.60
15 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 07/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/30/2022 34250 KER49 KERN COUNTY AUDITOR CONTR 118.50 1 MAY 2022 MAY EQUIPMENT VIOLATIONS 01 3405 KER49 Total 118.50
6/30/2022 34251 KIW01 KIWANIS CLUB OF DELANO 100.00 1 2022-006 REIMBURSE FOR SPECIAL EVENT/FUNDRAISER DINNER 01 3959 KIW01 Total 100.00
6/30/2022 34252 KOR01 KORALEEN ENTERPRISES 646.30 1 7099 PARTS/VALVES AND LOCKS FOR SAMPLE PORTS 73 5520 720 KOR01 Total 646.30
6/30/2022 34253 KRC00 KRC SAFETY CO., INC. 334.18 1 54772 (8)GLASS BEADS STS 11 5702 300 6/30/2022 34253 KRC00 KRC SAFETY CO., INC. 723.91 1 54774 (20)EA FLAT & CROSS 12" BRACKETS/STS 11 5702 300 KRC00 Total 1058.09
6/30/2022 34254 LOP66 JUAN LOPEZ 51.15 1 872119 DMV INTERIM COMMERCIAL LICENSE REIMB 73 5662 720 LOP66 Total 51.15
6/30/2022 34255 LOPD2 JULIAN LOPEZ 13.78 1 30242 REFUND ON ADDITIONAL PENALTY FOR C#30242 01 1110 020 LOPD2 Total 13.78
6/30/2022 34256 LOS10 LOS PRIMOS AUTO GLASS 70.00 1 2003 MAINT OPER/WINDSHIELD CHIPS REPAIR/#D70 PD 01 5510 200 6/30/2022 34256 LOS10 LOS PRIMOS AUTO GLASS 65.00 1 2021 MAINT OPER/CHIPS REPAIRS/#205 PD 01 5510 200 LOS10 Total 135.00
6/30/2022 34257 MARM2 MARISOL MARTINEZ 100.00 1 34731 REFUND SUMMER CAMP FOR MICHAEL MARTINEZ GOMEZ 01 3780 MARM2 Total 100.00
6/30/2022 34258 MAT12 MATSON ALARM CO., INC 222.03 1 2728790 SERVICE CALL/PANIC BUTTONS 01 5700 800 MAT12 Total 222.03
6/30/2022 34259 MCR01 MC ROAD & FIELD SERVICE, 200.00 1 8228 MAINT OPER/WELD REAR BUMPER & BAR/#5406 REFUS 71 5510 540 MCR01 Total 200.00
6/30/2022 34260 MKN00 MKN & ASSOCIATES, INC 18433.52 1 100843 2022 PLANT 6 BLENDING TANK AND BOOSTER STATIO 08 820C 108 6/30/2022 34260 MKN00 MKN & ASSOCIATES, INC 3316.60 1 100845 PROFESSIONAL ENGINEERING DESIGN SERVICES FOR 08 990D 108 6/30/2022 34260 MKN00 MKN & ASSOCIATES, INC 1396.68 1 100852 SERVICES TO PREPARE EMERGENCY RESPONSE PLAN I 73 5524 720 MKN00 Total 23146.80
6/30/2022 34261 MMM00 MMM YOGURT & DELI 340.61 1 06/09/22 FOOD FOR CENTRAL VALLEY MANAGER MTNG AT PD 75 5400 350 MMM00 Total 340.61
6/30/2022 34262 MOB09 MOBILE AG & INDUSTRIAL SU 3368.57 1 110610 MISC PARTS & SUPPLIES FOR #72046 WTR 73 5520 720 6/30/2022 34262 MOB09 MOBILE AG & INDUSTRIAL SU -3368.57 1 111049 CR FOR PARTS & SUPPLIES FOR #72046 WTR 73 5520 720 6/30/2022 34262 MOB09 MOBILE AG & INDUSTRIAL SU 475.89 1 111610 MAINT OPER/WORK LAMP/#72046 WTR 73 5510 720 16 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 07/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account MOB09 Total 475.89
6/30/2022 34263 MOJ15 NOE MOJARRO 92.06 1 06/01/22 TOILET RETROFIT PROGRAM 73 80BA 720 MOJ15 Total 92.06
6/30/2022 34264 MOT14 MOTION PICTURE LICENSING 687.41 1 504402833 2022-23 LICENSE TO SHOW DVD'S LEGALLY/REC 01 5617 610 MOT14 Total 687.41
6/30/2022 34265 MUN17 AVENU INSIGHTS & ANALYTIC 710.67 1 06-014226 SUTA SERVICE TAX QTR 12/31/21 STARS RECOUP AD 01 3200 001 6/30/2022 34265 MUN17 AVENU INSIGHTS & ANALYTIC -500.00 2 06-014226 SUTA SERVICE TAX QTR 12/31/21 STARS RECOUP AD 01 5522 170 MUN17 Total 210.67
6/30/2022 34266 NOR01 KERN MACHINERY 19.45 1 103960642 PARTS FOR TRACTOR #366 WTR 73 5700 720 6/30/2022 34266 NOR01 KERN MACHINERY 100.70 1 103962732 BEARINGS CONES & CUPS/WTR 73 5700 720 6/30/2022 34266 NOR01 KERN MACHINERY 41.22 1 103962761 MAINT OPER/NEW CHAIN/#30025 STS 11 5512 300 NOR01 Total 161.37
6/30/2022 34267 NOR36 NORTH AMERICAN SECURITY 3100.00 1 3294 POST BACKGROUND INVESTIGATION/CARCAMO & MORIL 01 5524 120 NOR36 Total 3100.00
6/30/2022 34268 NVB01 NVB EQUIPMENT INC 655.83 1 SA95306 MAINT OPER/AC SERVICE AND REPAIRS/#3519 DART 75 5510 350 6/30/2022 34268 NVB01 NVB EQUIPMENT INC 133.75 1 SA95307 MAINT OPER/AC SERVICE #3537 DART 75 5510 350 6/30/2022 34268 NVB01 NVB EQUIPMENT INC 171.73 1 SA95308 MAINT OPER/AC SERVICE/#3524 DART 75 5510 350 6/30/2022 34268 NVB01 NVB EQUIPMENT INC 133.75 1 SA95334 MAINT OPER AC SERVICE #3518 DART 75 5510 350 6/30/2022 34268 NVB01 NVB EQUIPMENT INC 171.73 1 SA95335 MAINT OPER/AC SERVICE/#3520 DART 75 5510 350 6/30/2022 34268 NVB01 NVB EQUIPMENT INC 1308.18 1 SA95336 MAINT OPER/PARTS & LABOR/#3535 DART 75 5510 350 6/30/2022 34268 NVB01 NVB EQUIPMENT INC 133.75 1 SA95337 MAINT OPER/AC SERVICE #3530 DART 75 5510 350 6/30/2022 34268 NVB01 NVB EQUIPMENT INC 158.75 1 SA95338 MAINT OPER/AC SERVICE #3536 DART 75 5510 350 NVB01 Total 2867.47
6/30/2022 34269 P&J00 P & J ELECTRIC, INC 2912.85 1 7625 ELECTRICAL MAINTENANCE AT WWTP 72 52015 570 6/30/2022 34269 P&J00 P & J ELECTRIC, INC 1895.48 1 7642 ELECTRICAL MAINTENANCE AT WWTP 72 52015 570 P&J00 Total 4808.33
6/30/2022 34270 PAC16 PACIFIC TIRE #6 535.00 1 48198 MAINT OPER(1)TIRE #374 REFUSE 71 5510 540 6/30/2022 34270 PAC16 PACIFIC TIRE #6 535.00 1 48199 MAINT OPER(1)TIRE/#374 REFUSE 71 5510 540 6/30/2022 34270 PAC16 PACIFIC TIRE #6 510.00 1 48445 MAINT OPER(2)TIRES/#D88 PD 01 5510 200 6/30/2022 34270 PAC16 PACIFIC TIRE #6 22.16 1 48828 MAINT OPER/REPAIR FLAT/#745 PARKS 01 5510 600 6/30/2022 34270 PAC16 PACIFIC TIRE #6 960.00 1 48840 MAINT OPER(1)TIRE/#54018 REFUSE 71 5510 540 6/30/2022 34270 PAC16 PACIFIC TIRE #6 434.22 1 48841 MAINT OPER/REPAIRS/#3001 STS 11 5510 300 6/30/2022 34270 PAC16 PACIFIC TIRE #6 40.00 1 48842 MAINT OPER/CHECK PRESSURE AIR/#425 STS 11 5510 300 6/30/2022 34270 PAC16 PACIFIC TIRE #6 42.16 1 48843 MAINT OPER/REPAIR FLAT & PATCH/#72063 WTR 73 5510 720 6/30/2022 34270 PAC16 PACIFIC TIRE #6 37.16 1 48844 MAINT OPER/REPAIR FLAT/#3535 DART 75 5510 350 6/30/2022 34270 PAC16 PACIFIC TIRE #6 255.00 1 48846 MAINT OPER(1)TIRE/#D78 PD 01 5510 200 17 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 07/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/30/2022 34270 PAC16 PACIFIC TIRE #6 535.00 1 48847 MAINT OPER(1)TIRE/#5407 REFUSE 71 5510 540 6/30/2022 34270 PAC16 PACIFIC TIRE #6 535.00 1 48848 MAINT OPER(1)TIRE/#5407 REFUSE 71 5510 540 6/30/2022 34270 PAC16 PACIFIC TIRE #6 21.08 1 48849 MAINT OPER/REPAIR FLAT/#72057 WTR 73 5510 720 6/30/2022 34270 PAC16 PACIFIC TIRE #6 45.00 1 48850 MAINT OPER/REPAIR FLAT/#5406 REFUSE 71 5510 540 6/30/2022 34270 PAC16 PACIFIC TIRE #6 535.00 1 49751 MAINT OPER(1)TIRE/#5407 REFUSE 71 5510 540 6/30/2022 34270 PAC16 PACIFIC TIRE #6 535.00 1 49752 MAINT OPER(1)TIRE/#5407 REFUSE 71 5510 540 6/30/2022 34270 PAC16 PACIFIC TIRE #6 21.08 1 49753 MAINT OPER/REPAIR FLAT/#60068 PARKS 01 5510 600 6/30/2022 34270 PAC16 PACIFIC TIRE #6 39.32 1 49754 MAINT OPER/REPAIR FLAT/#374 REFUSE 71 5510 540 6/30/2022 34270 PAC16 PACIFIC TIRE #6 230.00 1 49756 MAINT OPER(2)TIRES/#3527 DART 75 5510 350 6/30/2022 34270 PAC16 PACIFIC TIRE #6 379.19 1 49757 MAINT OPER(2)TIRES/#710 PARKS 01 5510 600 6/30/2022 34270 PAC16 PACIFIC TIRE #6 581.98 1 49760 MAINT OPER(1)TIRE/#54019 REFUSE 71 5510 540 6/30/2022 34270 PAC16 PACIFIC TIRE #6 581.98 1 49761 MAINT OPER(1)TIRE/#54019 REFUSE 71 5510 540 6/30/2022 34270 PAC16 PACIFIC TIRE #6 37.16 1 49762 MAINT OPER/REPAIR FLAT/#3518 DART 75 5510 350 6/30/2022 34270 PAC16 PACIFIC TIRE #6 123.83 1 49763 MAINT OPER(1)TIRE/#3007 STS 11 5510 300 6/30/2022 34270 PAC16 PACIFIC TIRE #6 29.33 1 49764 MAINT OPER/REPAIR FLAT/#3535 DART 75 5510 350 6/30/2022 34270 PAC16 PACIFIC TIRE #6 131.70 1 49766 MAINT OPER/REPAIR FLAT/#363 WWTP 72 5510 570 6/30/2022 34270 PAC16 PACIFIC TIRE #6 719.95 1 49772 MAINT OPER(2)TIRES/#5704 GATOR 72 5510 570 6/30/2022 34270 PAC16 PACIFIC TIRE #6 123.83 1 50083 MAINT OPER(1)TIRE/#3007 STS 11 5510 300 PAC16 Total 8576.13
6/30/2022 34271 PAC35 PTS COMMUNICATIONS 53.00 1 2087715 JUNE PAY PHONE SVCS/AIRPORT 74 5203 370 6/30/2022 34271 PAC35 PTS COMMUNICATIONS 53.00 1 2088516 JUNE PAY PHONE SVCS/TRANSIT 75 5203 350 PAC35 Total 106.00
6/30/2022 34272 PAC43 PACE ANALYTICAL SERVICES 158.00 1 B442467 WEEKLY INFLUENT & EFFLUENT MONITORING 72 5524 570 6/30/2022 34272 PAC43 PACE ANALYTICAL SERVICES 100.00 1 B442845 WEEKLY INFLUENT & EFFLUENT MONITORING 72 5524 570 6/30/2022 34272 PAC43 PACE ANALYTICAL SERVICES 158.00 1 B443835 WEEKLY INFLUENT & EFFLUENT MONITORING 72 5524 570 6/30/2022 34272 PAC43 PACE ANALYTICAL SERVICES 100.00 1 B444045 WASTEWATER LAB ANALYSES 72 5524 570 6/30/2022 34272 PAC43 PACE ANALYTICAL SERVICES 100.00 1 B445200 WEEKLY INFLUENT & EFFLUENT MONITORING 72 5524 570 6/30/2022 34272 PAC43 PACE ANALYTICAL SERVICES 158.00 1 B445333 WEEKLY INFLUENT & EFFLUENT MONITORING 72 5524 570 6/30/2022 34272 PAC43 PACE ANALYTICAL SERVICES 100.00 1 B449610 WEEKLY INFLUENT & EFFLUENT MONITORING 72 5524 570 6/30/2022 34272 PAC43 PACE ANALYTICAL SERVICES 100.00 1 B450250 WEEKLY INFLUENT & EFFLUENT MONITORING 72 5524 570 6/30/2022 34272 PAC43 PACE ANALYTICAL SERVICES 158.00 1 B450320 WEEKLY INFLUENT & EFFLUENT MONITORING 72 5524 570 6/30/2022 34272 PAC43 PACE ANALYTICAL SERVICES 147.00 1 B451226 WEEKLY INFLUENT & EFFLUENT MONITORING 72 5524 570 6/30/2022 34272 PAC43 PACE ANALYTICAL SERVICES 108.60 1 B451337 WEEKLY INFLUENT & EFFLUENT MONITORING 72 5524 570 6/30/2022 34272 PAC43 PACE ANALYTICAL SERVICES 212.86 1 B451519 SPCIAL BACTI SAMPMLING FOR NEW WELL 73 5524 720 6/30/2022 34272 PAC43 PACE ANALYTICAL SERVICES 32.58 1 B451658 SPECIAL SAMPLING FOR WELL 33 73 5524 720 6/30/2022 34272 PAC43 PACE ANALYTICAL SERVICES 32.58 1 B451663 SPECIAL SAMPLING FOR WELL 33 73 5524 720 PAC43 Total 1665.62
6/30/2022 34273 PAC45 PACIFIC PRODUCTS & SERVIC 3088.32 1 30369 25 2"X2"X12' GAUGE PERFORATED TELESPAR AND 11 5702 300 6/30/2022 34273 PAC45 PACIFIC PRODUCTS & SERVIC 334.05 1 30463 (30)ST NAMES BLANK SIGNS 11 5702 300 PAC45 Total 3422.37
18 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 07/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/30/2022 34274 PAC46 PACE SUPPLY CORP. 183.03 1 177743524 MISC IRRIGATION PARTS/PARKS 01 5711 600 PAC46 Total 183.03
6/30/2022 34275 PAL31 PALMETTO SOLAR, LLC -77.50 1 BP2022187 REFUND FOR DUPLICATE PERMIT 01 3320 6/30/2022 34275 PAL31 PALMETTO SOLAR, LLC -43.50 2 BP2022187 REFUND FOR DUPLICATE PERMIT 01 3320 6/30/2022 34275 PAL31 PALMETTO SOLAR, LLC 1.00 3 BP2022187 REFUND FOR DUPLICATE PERMIT 01 2225 001 6/30/2022 34275 PAL31 PALMETTO SOLAR, LLC 1.00 4 BP2022187 REFUND FOR DUPLICATE PERMIT 01 2225 6/30/2022 34275 PAL31 PALMETTO SOLAR, LLC 50.00 5 BP2022187 REFUND FOR DUPLICATE PERMIT 01 3805 6/30/2022 34275 PAL31 PALMETTO SOLAR, LLC 173.00 6 BP2022187 REFUND FOR DUPLICATE PERMIT 01 3320 PAL31 Total 104.00
6/30/2022 34276 PER52 PERFECT CARE LANDSCAPE-MA 10090.35 1 16479 MAY LANDSCAPE SVCS/MAINT DIST 20 5522 001 6/30/2022 34276 PER52 PERFECT CARE LANDSCAPE-MA 585.00 1 16480 MAY LANDSCAPE SVCS/PD 01 5522 200 PER52 Total 10675.35
6/30/2022 34277 PIT02 PITNEY BOWES GLOBAL 63.35 1 310556750 04/23-07/22 POSTAGE MACHINE LEASE/CITY COUNCI 01 5301 100 6/30/2022 34277 PIT02 PITNEY BOWES GLOBAL 63.35 2 310556750 04/23-07/22 POSTAGE MACHINE LEASE/CITY MGR 01 5301 110 6/30/2022 34277 PIT02 PITNEY BOWES GLOBAL 63.35 3 310556750 04/23-07/22 POSTAGE MACHINE LEASE/HR 01 5301 120 6/30/2022 34277 PIT02 PITNEY BOWES GLOBAL 63.35 4 310556750 04/23-07/22 POSTAGE MACHINE LEASE/PLANNING 01 5301 125 6/30/2022 34277 PIT02 PITNEY BOWES GLOBAL 63.36 5 310556750 04/23-07/22 POSTAGE MACHINE LEASE/CITY CLERK 01 5301 160 6/30/2022 34277 PIT02 PITNEY BOWES GLOBAL 63.36 6 310556750 04/23-07/22 POSTAGE MACHINE LEASE/FIN 01 5301 170 6/30/2022 34277 PIT02 PITNEY BOWES GLOBAL 63.36 7 310556750 04/23-07/22 POSTAGE MACHINE LEASE/PD 01 5301 200 6/30/2022 34277 PIT02 PITNEY BOWES GLOBAL 63.36 8 310556750 04/23-07/22 POSTAGE MACHINE LEASE/ENG 01 5301 410 6/30/2022 34277 PIT02 PITNEY BOWES GLOBAL 63.36 9 310556750 04/23-07/22 POSTAGE MACHINE LEASE/BLDNG 01 5301 420 6/30/2022 34277 PIT02 PITNEY BOWES GLOBAL 63.36 10 310556750 04/23-07/22 POSTAGE MACHINE LEASE/REC 01 5301 610 6/30/2022 34277 PIT02 PITNEY BOWES GLOBAL 63.36 11 310556750 04/23-07/22 POSTAGE MACHINE LEASE/WTR 73 5301 720 6/30/2022 34277 PIT02 PITNEY BOWES GLOBAL 63.36 12 310556750 04/23-07/22 POSTAGE MACHINE LEASE/UB 73 5301 740 6/30/2022 34277 PIT02 PITNEY BOWES GLOBAL 63.36 13 310556750 04/23-07/22 POSTAGE MACHINE LEASE/WWTP 72 5301 570 6/30/2022 34277 PIT02 PITNEY BOWES GLOBAL 63.36 14 310556750 04/23-07/22 POSTAGE MACHINE LEASE/AIRPORT 74 5301 370 6/30/2022 34277 PIT02 PITNEY BOWES GLOBAL 63.36 15 310556750 04/23-07/22 POSTAGE MACHINE LEASE/TRANSIT 75 5301 350 6/30/2022 34277 PIT02 PITNEY BOWES GLOBAL 63.36 16 310556750 04/23-07/22 POSTAGE MACHINE LEASE/GARAGE 81 5301 900 PIT02 Total 1013.72
6/30/2022 34278 PLA11 PLATT 11.33 1 2T24690 GENERAL ELECTRIC SUPPLIES 84 5700 140 6/30/2022 34278 PLA11 PLATT 97.55 1 2T48485 GENERAL SUPPLIES/ELECTRIC TAPE/INKALL PEN 84 5700 140 6/30/2022 34278 PLA11 PLATT 304.04 1 2T57558 GENERAL SUPPLIES/ELECTRIC TAPE 84 5700 140 6/30/2022 34278 PLA11 PLATT 402.30 1 2U63552 GENERAL SUPPLIES/METER HDMI GRPTIE ROLL 84 5700 140 6/30/2022 34278 PLA11 PLATT 149.05 1 2V31278 ELECTRICAL TESTER FOR WWTP MAINT 72 5560 570 6/30/2022 34278 PLA11 PLATT 31.01 1 2V58983 GENERAL ELECTRICAL SUPPLIES/TAPE 84 5700 140 PLA11 Total 995.28
6/30/2022 34279 PMD00 PRIME MEDICAL DISPOSAL 217.06 1 2011 MEDICAL DISPOSAL FROM ANIMAL CONTROL 01 5522 204 PMD00 Total 217.06
19 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 07/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/30/2022 34280 POW10 POWERSTRIDE BATTERY CO,IN 122.79 1 93700 MAINT OPER/BATTERY/#D100 PD 01 5510 200 6/30/2022 34280 POW10 POWERSTRIDE BATTERY CO,IN 122.79 1 93701 MAINT OPER/BATTERY/#7203 WTR 73 5510 720 6/30/2022 34280 POW10 POWERSTRIDE BATTERY CO,IN 122.79 1 93702 MAINT OPER/BATTERY/#D87 PD 01 5510 200 6/30/2022 34280 POW10 POWERSTRIDE BATTERY CO,IN 124.93 1 93703 MAINT OPER/BATTERY/#60063 PARKS 01 5510 600 6/30/2022 34280 POW10 POWERSTRIDE BATTERY CO,IN 122.79 1 93714 MAINT OPER/BATTERY/#D66 PD 01 5510 200 6/30/2022 34280 POW10 POWERSTRIDE BATTERY CO,IN 61.48 1 93715 MAINT OPER/BATTERY/#60078 PARKS 01 5510 600 6/30/2022 34280 POW10 POWERSTRIDE BATTERY CO,IN 122.79 1 93725 MAINT OPER/BATTERY/#54017 REFUSE 71 5510 540 6/30/2022 34280 POW10 POWERSTRIDE BATTERY CO,IN 259.36 1 93726 MAINT OPER/BATTERIES (2)#54018 REFUSE 71 5510 540 POW10 Total 1059.72
6/30/2022 34281 PRD00 PR DIAMOND PRODUCTS, INC. 815.00 1 61736-IN SAW BLADES FOR CONCRETE AND ASPHALT CUTTING 73 5700 720 6/30/2022 34281 PRD00 PR DIAMOND PRODUCTS, INC. 523.00 1 61792-IN 16" FORCE3CHAIN WTR DEPT 73 5700 720 PRD00 Total 1338.00
6/30/2022 34282 PRO20 PROVOST & PRITCHARD CONSU 55800.00 1 92329 ENGINEERING DESIGN SERVICES FOR THE 21/22 SB- 11 900D 300 PRO20 Total 55800.00
6/30/2022 34283 QTP00 QT PETROLEUM ON DEMAND 96.04 1 1284 GENERAL SUPPLIES/RECEIPT ROLLS/STS 74 5300 370 QTP00 Total 96.04
6/30/2022 34284 QUA06 QUAD/KNOPF, INC 5106.31 1 113804 SERVICES FOR THE 2040 GENERAL PLAN 01 880B 125 6/30/2022 34284 QUA06 QUAD/KNOPF, INC 6383.25 1 113916 PROFESSIONAL ENGINEERING AND DESIGN SERVICES 72 91AY 570 6/30/2022 34284 QUA06 QUAD/KNOPF, INC 6383.25 2 113916 PROFESSIONAL ENGINEERING AND DESIGN SERVICES 73 91AK 720 6/30/2022 34284 QUA06 QUAD/KNOPF, INC 16380.20 1 114052 TECHNICAL STUDIES FOR SR 155 AND LEXINGTON ST 12 960Z 320 6/30/2022 34284 QUA06 QUAD/KNOPF, INC 30205.00 1 114056 MAY INTERIM ON CALL PLANNING SVCS 01 5524 125 QUA06 Total 64458.01
6/30/2022 34285 QUA20 QUADIENT LEASING USA, INC 556.42 1 N9449194 07/12-10/11 POSTAGE MACHINE LEASE/HR 01 5301 120 QUA20 Total 556.42
6/30/2022 34286 QUI01 QUILL LLC 146.49 1 25645555 MISC OFFICE SUPPLIES/LABEL/STAPLER/3HOLE PUNC 01 5300 200 QUI01 Total 146.49
6/30/2022 34287 QUI04 QUINN COMPANY 309.16 1 PC8049646 MAINT OPER/WEAR STRIP & PLATE/#425 STS 11 5510 300 6/30/2022 34287 QUI04 QUINN COMPANY 719.48 1 PC8049759 MAINT OPER/BLADES & BOLTS/#425 STS 11 5510 300 QUI04 Total 1028.64
6/30/2022 34288 RAI03 RAIN FOR RENT 310.71 1 1745130 PVC PARTS FOR WATER SVCS/WTR 73 5710 720 RAI03 Total 310.71
6/30/2022 34289 RAN18 RANDSTAD 1222.26 1 R31343461 TEMP/K. VARGAS WE 06/12 HR 01 5524 120 6/30/2022 34289 RAN18 RANDSTAD 1221.95 1 R31383907 TEMP/K. VARGAS WE 06/19 HR 01 5524 120 RAN18 Total 2444.21
20 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 07/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/30/2022 34290 RAN19 RANCHO TREE SERVICE 19042.00 1 6805 TRIM 55 TREES FROM COUNTY LINE STORAGE TO BRO 40 900Y 411 6/30/2022 34290 RAN19 RANCHO TREE SERVICE 18925.00 1 6806 TRIM 97 TREES FROM 20TH AND BROWNING TO VASSA 40 900Y 411 6/30/2022 34290 RAN19 RANCHO TREE SERVICE 9909.00 1 6807 TRIM 7 TREES ON RANDOLPH FROM 17TH TO 18TH 40 900Y 411 6/30/2022 34290 RAN19 RANCHO TREE SERVICE 12525.00 1 6804A TRIM 60 TREES ON COUNTY LINE FROM HIETT TO AL 40 900Y 411 RAN19 Total 60401.00
6/30/2022 34291 RIC07 RICKS LOCK & KEY 588.00 1 266 GENERAL SUPPLIES(42)PADLOCKS WTR DEPT 73 5520 720 6/30/2022 34291 RIC07 RICKS LOCK & KEY 140.00 1 280 REPLACE DEADBOLT FOR WP#1 DOOR 73 5520 720 RIC07 Total 728.00
6/30/2022 34292 RIC16 RICHARD'S CRANE SERVICE, 276.09 1 7011 MAINT OPER/PARTS & LABOR/#3307 STS 11 5510 300 RIC16 Total 276.09
6/30/2022 34293 ROM25 EULALIA ROMERO 200.00 1 05/18/22 TOILET RETROFIT PROGRAM 73 80BA 720 ROM25 Total 200.00
6/30/2022 34294 RUC01 RUCKSTELL 66.58 1 711619 MAINT OPER/SHUTTLE VALVE/#54019 REFUSE 71 5510 540 RUC01 Total 66.58
6/30/2022 34295 RYA03 RYAN HERCO PRODUCTS CORP. 1017.32 1 9910204 MISC PIPE FITTINGS 73 5520 720 RYA03 Total 1017.32
6/30/2022 34296 SAN34 SAN JOAQUIN PAINT & GLASS 258.79 1 126322 GENERAL GRAFFITI SUPPLIES/PAINT/PARKS 01 5709 600 SAN34 Total 258.79
6/30/2022 34297 SANF4 JAVIER SANCHEZ 23.25 1 06/14/22 REIMBURSE FOR MEAL INCURRED/TRIP TO SAN DIEGO 01 5700 200 SANF4 Total 23.25
6/30/2022 34298 SEB00 KERTEL COMMUNICATIONS, IN 200.00 1 30076 SERVICE CALL/TECHNICAL SUPPORT W/ALARM/REC 01 5524 610 SEB00 Total 200.00
6/30/2022 34299 SEB01 SEBASTIAN/SOS 69.95 1 10709010 JUNE ALARM MONITORING/ELLINGTON REC 01 5522 800 6/30/2022 34299 SEB01 SEBASTIAN/SOS 129.90 1 10709283 JUNE ALARM MONITORING/CITY HALL & ANIMAL CONT 01 5522 800 6/30/2022 34299 SEB01 SEBASTIAN/SOS 129.90 1 10709286 JUNE ALARM MONITORING/JEFFERSON CTR 01 5522 800 6/30/2022 34299 SEB01 SEBASTIAN/SOS 129.90 1 10709824 JUNE ALARM MONITORING/COMM CTR 01 5522 800 6/30/2022 34299 SEB01 SEBASTIAN/SOS 89.95 1 10709871 JUNE ALARM MONITORING TECH CTR 01 5522 800 SEB01 Total 549.60
6/30/2022 34300 SEL01 SELF-HELP ENTERPRISES 315.50 1 MAY 2022 GENERAL ADMIN 34 5792 952 SEL01 Total 315.50
6/30/2022 34301 SER01 SERDA'S PLUMBING, INC 650.00 1 303629 JET OUT WASH RACK AT CORP YARD 72 5520 570 6/30/2022 34301 SER01 SERDA'S PLUMBING, INC 550.00 1 303663 JET OUT LATERAL AT 1612 7TH AVE 72 5520 570 SER01 Total 1200.00
21 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 07/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY -16.40 1 650253 CR FOR MASTER CYLINDER CAP/#60063 PARKS 01 5510 600 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 33.55 1 650873 MAINT OPER/MICRO TORCH/GARAGE 81 87AH 900 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 231.61 1 650921 MAINT OPER/TRANSMISSION OIL/#5402 REFUSE 71 5510 540 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY -114.39 1 650942 CR FOR BEARING/#371 REFUSE 71 5510 540 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 25.29 1 650944 MAINT OPER/BELT-POLY RIB/#D74 PD 01 5510 200 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 103.57 1 650952 MAINT OPER/TRANSMISSION MOUNT/#D84 PD 01 5510 200 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 52.50 1 650977 MAINT OPER/LAMPS/#5407 REFUSE 71 5510 540 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 22.39 1 650979 MAINT OPER/PIGTAIL/LIGHTS/#5407 REFUSE 71 5510 540 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 3.75 1 651023 MAINT OPER/REFLECTOR/#5406 REFUSE 71 5510 540 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 70.33 1 651089 MAINT OPER/TRANSMISSION OIL/#5402 REFUSE 71 5510 540 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 11.90 1 651600 MAINT OPER/OIL/#3542 DART 75 5510 350 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 21.64 1 651605 MAINT OPER/DIGITAL TIRE GAGE/#3519 DART 75 5510 350 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 67.68 1 651607 MAINT OPER/ANTIFREEZE/#375 REFUSE 71 5510 540 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 97.25 1 651618 MAINT OPER/ANTIFREEZE/#5404 REFUSE 71 5510 540 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 42.75 1 651625 MAINT OPER/ANTIFREEZE/HOSE/#181 ANIMAL CONTRO 01 5510 204 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 45.04 1 651626 MAINT OPER/FUEL FILTER/#5405 REFUSE 71 5510 540 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 67.68 1 651651 MAINT OPER/ANTIFREEZE/#375 REFUSE 71 5510 540 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 8.78 1 651667 MAINT OPER/RADIATOR CAP/#5404 REFUSE 71 5510 540 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 154.53 1 651721 MAINT OPER/ROTORS/PADS/#D70 PD 01 5510 200 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 13.62 1 651757 MAINT OPER/OIL/#727 PARKS 01 5510 600 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY -103.57 1 651762 CR FOR TRANSMISSION MOUNT/#D87 PD 01 5510 200 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 7.86 1 651794 MAINT OPER/COOLANT TANK CAP/#5404 REFUSE 71 5510 540 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 37.81 1 651870 MAINT OPER/OIL & FILTERS/#401 STS 11 5510 300 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 183.84 1 651881 MAINT NOPERSHOCKS/DRAIN PLUG/#401 STS 11 5510 300 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 8.11 1 651914 MAINT OPER/MEASURE FUNNEL/#3537 DART 75 5510 350 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 24.74 1 651930 MAINT OPER/OIL/#D66 PD 01 5510 200 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 20.15 1 652059 MAINT OPER/CABIN FILTERS/#5401 REFUSE 71 5510 540 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 12.46 1 652105 MAINT OPER/HEADLIGHT-HALOGEN/#401 STS 11 5510 300 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 68.84 1 652219 MAINT OPER/AIR FILTES/#417 STS 11 5510 300 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 20.11 1 652371 MAINT OPER/RELAYS FOR AC TOP FANS/#3517 DART 75 5510 350 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 291.45 1 652474 M&O/ACCUMULATOR/BLOWER MOTOR/PARTS/#6003 PARK 01 5510 600 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY -52.00 1 652488 CR FOR ACCUMULATOR/#6003 PARKS 01 5510 600 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 6.60 1 652489 MAINT OPER/SWITCH TOGGLE/#3517 DART 75 5510 350 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY -22.56 1 652512 CR FOR THERMOSTAT/#401 STS 11 5510 300 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 137.74 1 652526 MAINT OPER/HOSE ASSEMBLY/#6003 PARKS 01 5510 600 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 139.04 1 652586 MAINT OPER/AC BLOWER MOTOR/#374 REFUSE 71 5510 540 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 115.97 1 652594 MAINT OPER/POWER STEERING PUMP/CORE/#6003 PAR 01 5510 600 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 12.99 1 652614 MAINT OPER/RESISTOR/#374 REFUSE 71 5510 540 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 27.72 1 652628 MAINTN OPER/LOCK RING FLIERS/#6007 PARKS 01 5510 600 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 34.03 1 652647 MAINT OPER/WIPER BLADE/#205 PD 01 5510 200 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 3.93 1 652654 MAINT OPER/BUSHING/SEALANT TAPE/#3003 STS 11 5510 300 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 240.08 1 652659 MAINT OPER/ENGINE/TRANSMISSION MOUNTS/#3529 D 75 5510 350 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 17.02 1 652668 MAINT OPER/WIPER BLADE/#205 PD 01 5510 200 22 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 07/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY -17.02 1 652679 CR FOR WIPER BLADES/#205 PD 01 5510 200 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 21.16 1 652699 MAINT OPER/CABIN AIR FILTER/#204 PD 01 5510 200 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 19.23 1 652806 MAINT OPER/HOSE/#6003 PARKS 01 5510 600 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY -20.57 1 652837 CR FOR CORE ON POWER STEERING PUMP/#6003 PARK 01 5510 600 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 19.43 1 652838 MAINT OPER/BRAKE LIGHT SWITCH/#3529 DART 75 5510 350 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 19.18 1 652855 MAINT OPER/RELAY/#3520 DART 75 5510 350 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 71.27 1 652872 MAINT OPER/OIL & FILTERS/#D100 PD 01 5510 200 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 7.79 1 652926 MAINTN OPER/HOSE CLAMP/#2106 MCCF 76 5510 276 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 44.86 1 652947 MAINT OPER/WIPER BLADES/#D100 PD 01 5510 200 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 12.12 1 652976 MAINT OPER/POWER STEERING FLUID/#6003 PARKS 01 5510 600 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 351.35 1 653024 MAINT OPER/BATTERIES(2)#57017 WWTP 72 5510 570 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY -58.46 1 653025 CR FOR CORE ON BATTERIES/#57017 WWTP 72 5510 570 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 27.05 1 653057 MAINT OPER/OIL/#197 PD 01 5510 200 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 26.89 1 653233 MAINT OPER/HEADLIGHT/#54019 REFUSE 71 5510 540 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 97.08 1 653242 MAINT OPER/OIL & FILTERS/#D79 PD 01 5510 200 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 48.33 1 653293 MAINT OPER/BRAKE PADS/#3527 DART 75 5510 350 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 59.33 1 653298 MAINT OPER/AIR DOOR ACTUATOR/#3520 DART 75 5510 350 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 43.06 1 653334 MAINT OPER/OIL & DRAIN PLUG/#3527 DART 75 5510 350 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 88.01 1 653344 MAINT OPER/OIL & FILTERS/#D80 PD 01 5510 200 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 324.70 1 653431 MAINT OPER/COOLANT/STOCK/GARAGE 81 5580 900 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 37.89 1 653437 MAINT OPER/HEATER HOSE ASSEMBLY/#3520 DART 75 5510 350 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 29.66 1 653458 MAINT OPER/BATT CLIP AND ACCY/#D101 PD 01 5510 200 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 19.16 1 653490 MAINT OPER/BARB SPLICER/#54018 REFUSE 71 5510 540 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 19.27 1 653504 MAINT OPER/BRITE TOUCH-FLAT BLK/#374 REFUSE 71 5510 540 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 9.72 1 653531 MAINT OPER/OIL/#60020 PARKS 01 5510 600 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 39.75 1 653567 MAINT OPER/OIL & FILTERS/#710 PARKS 01 5510 600 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 225.29 1 653600 MAINT OPER/BRAKE PADS/ROTORS/#710 PARKS 01 5510 600 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 13.92 1 653601 MAINT OPER/AIR FILTER/#57015 WWTP 72 5510 570 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 120.81 1 653626 MAINT OPER/COOLANT/#3520 DART 75 5510 350 6/30/2022 34303 SEV01 SEVIER'S AUTO SUPPLY 2.65 1 653704 MAINT OPER/HOSE/#5407 REFUSE 71 5510 540 SEV01 Total 3878.34
6/30/2022 34304 SIL05 SILVAS OIL COMPANY, INC 30194.40 1 850900 PURCHASED UNLEADED GAS 81 5582 900 SIL05 Total 30194.40
6/30/2022 34305 SJV04 SJVAPCD 143.00 1 S164380 2022-23 ANNUAL PERMIT/S-6480-1-0 JEFFERSON CT 73 5662 720 SJV04 Total 143.00
6/30/2022 34306 SMA02 SMART & FINAL 118.00 1 28602 CHIPS/DRINKS FOR CENTRAL VALLEY MTNG 06/09 75 5400 350 6/30/2022 34306 SMA02 SMART & FINAL 36.55 1 226988 SNACKS FOR TRANSIT MTNG 75 5400 350 6/30/2022 34306 SMA02 SMART & FINAL 27.68 1 371766 DRINKS FOR CEMTRAL VALLEY MTNG 75 5400 350 6/30/2022 34306 SMA02 SMART & FINAL 41.33 1 611477 GENERAL SUPPLIES FOR SUMMER CAMP 01 5617 610 6/30/2022 34306 SMA02 SMART & FINAL 287.33 1 644988 GENERAL CLEANING & JANITORIAL SUPP/WWTP 72 5700 570 6/30/2022 34306 SMA02 SMART & FINAL 192.64 1 889055 GENERAL CLEANING & JANITORIAL SUPP/WWTP 72 5700 570 23 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 07/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/30/2022 34306 SMA02 SMART & FINAL 90.13 1 942877 COFFEE AND CREAMER FOR CENTRAL VALLEY MTNG 75 5400 350 SMA02 Total 793.66
6/30/2022 34307 SOA03 SOAPMAN OF KERN COUNTY PB 142.89 1 63401 GENERAL SUPPLIES(6)SHOVELS FOR TRUCKS/WTR 73 5700 720 6/30/2022 34307 SOA03 SOAPMAN OF KERN COUNTY PB 665.49 1 63873 GENERAL SUPPLIES/TERRY TOWELS/INSTANT SHINE/W 73 5700 720 SOA03 Total 808.38
6/30/2022 34308 SOL24 SOLENIS, LLC 11997.98 1 132043094 POLYMER FOR BIOSOLIDS 72 800J 570 SOL24 Total 11997.98
6/30/2022 34309 SOU38 SOUTH TULARE-RICHGROVE RE 6.73 1 114365 MAY RECYCLABLES/ARMORY 01 5522 810 6/30/2022 34309 SOU38 SOUTH TULARE-RICHGROVE RE 58.74 1 114366 MAY RECYCLABLES REFUSE 71 5522 540 6/30/2022 34309 SOU38 SOUTH TULARE-RICHGROVE RE 41.06 1 114367 MAY RECYCLABLES/AIRPORT 74 5522 370 6/30/2022 34309 SOU38 SOUTH TULARE-RICHGROVE RE 58.74 1 114370 MAY RECYCLABLES/PD 01 5522 200 6/30/2022 34309 SOU38 SOUTH TULARE-RICHGROVE RE 58.74 1 114371 MAY RECYCLABLES/ANIMAL CONTROL 01 5522 204 6/30/2022 34309 SOU38 SOUTH TULARE-RICHGROVE RE 41.68 1 114372 MAY RECYCLABLES REC 01 5522 610 6/30/2022 34309 SOU38 SOUTH TULARE-RICHGROVE RE 41.68 1 114373 MAY RECYCLABLES TECH CTR 01 5522 610 6/30/2022 34309 SOU38 SOUTH TULARE-RICHGROVE RE 41.06 1 114374 MAY RECYCLABLES/WWTP 72 5522 570 6/30/2022 34309 SOU38 SOUTH TULARE-RICHGROVE RE 41.68 1 114406 MAY RECYCLABLES JEFFERSON CTR 15 5522 680 SOU38 Total 390.11
6/30/2022 34310 SOU41 SOUTH VALLEY MECHANICAL 1665.00 1 1143 EMERGENCY REPLACEMENT OF AN AC FOR WELL 26 73 5520 720 6/30/2022 34310 SOU41 SOUTH VALLEY MECHANICAL 1256.61 1 1144 EMERGENCY REPAIRS TO AC FOR VFD AT WELL 33 73 5520 720 6/30/2022 34310 SOU41 SOUTH VALLEY MECHANICAL 172.50 1 1145 SERVICE CALL FOR COOLERS AT WTR DEPT 73 5700 720 6/30/2022 34310 SOU41 SOUTH VALLEY MECHANICAL 378.88 1 1097A CITY HALL AC ACTUATORS 01 5700 800 6/30/2022 34310 SOU41 SOUTH VALLEY MECHANICAL 665.74 1 1097B 1/2 HAP CONDENSOR MOTORS/ELLINGTON CTR 01 5700 800 SOU41 Total 4138.73
6/30/2022 34311 STA24 DEPT OF JUSTICE/ACCTG OFC 226.00 1 586552 MAY FINGERPRINT APPS/HR 01 5524 120 STA24 Total 226.00
6/30/2022 34312 STA60 STATEWIDE TRAFFIC SAFETY 284.52 1 12015728 (12)2"ROUND CITY ST SIGNS CAPS 11 5702 300 6/30/2022 34312 STA60 STATEWIDE TRAFFIC SAFETY 16.01 1 12015729 GENERAL SUPPLIES/LIME VEST 74 5700 370 6/30/2022 34312 STA60 STATEWIDE TRAFFIC SAFETY 185.43 1 12015730 (6)28" CONE LIME/BLK/STS 11 5702 300 6/30/2022 34312 STA60 STATEWIDE TRAFFIC SAFETY 69.98 1 12015996 CUSTOM SIGN/WRONG WAY HIP 11 5702 300 6/30/2022 34312 STA60 STATEWIDE TRAFFIC SAFETY 280.80 1 12016058 TOP & CROSS BRACKETS/STS 11 5702 300 STA60 Total 836.74
6/30/2022 34313 SUN05 SUNRISE ENVIRONMENTAL SCI 184.58 1 130345 GENERAL SUPPLIES/GRAFFITI REMOVAL 01 5709 600 SUN05 Total 184.58
6/30/2022 34314 SWR01 SWRCB-DWOCP 120.00 1 43390 STATE MANDATED D-3 RENEWAL FOR JUAN LOPEZ 73 5662 720 SWR01 Total 120.00
24 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 07/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/30/2022 34315 TEL02 TEL-TEC SECURITY SYSTEMS, 95.00 1 778308 JUNE COMMERCIAL MONITORING WP#1,2,4 73 5520 720 6/30/2022 34315 TEL02 TEL-TEC SECURITY SYSTEMS, 30.00 1 779110 JUNE COMMERCIAL ALARM MONITORING/GARAGE 81 5520 900 TEL02 Total 125.00
6/30/2022 34316 TEN01 TEN-WEST TOWING 474.00 1 33017418 REMOVAL OF WASTE OIL/AIRPORT 74 5522 370 6/30/2022 34316 TEN01 TEN-WEST TOWING 114.00 1 33017419 FUEL FILTER DISPOSAL/GARAGE 81 5522 900 6/30/2022 34316 TEN01 TEN-WEST TOWING 1141.20 1 52418474 100LL FUEL WASTE DISPOSAL, AIRPORT FUEL ISLAN 74 5520 370 6/30/2022 34316 TEN01 TEN-WEST TOWING 590.63 1 202218333 TOWED #3524 DART FROM CY TO BAKERSFIELD 75 5510 350 6/30/2022 34316 TEN01 TEN-WEST TOWING 593.25 1 202218480 TOWED #5405 FROM CY TO BAKERSFIELD 71 5510 540 TEN01 Total 2913.08
6/30/2022 34317 TER06 TERM PRO TERMITE & PEST 310.00 1 10445 TENT EXTERIOR OF THE CIVIC CENTER FOR TERMITE 01 5700 810 6/30/2022 34317 TER06 TERM PRO TERMITE & PEST 75.00 1 29342 PEST CONTROL SVCS/CITY HALL 01 5522 800 6/30/2022 34317 TER06 TERM PRO TERMITE & PEST 55.00 1 29343 PEST CONTROL SVCS/HR 01 5522 800 6/30/2022 34317 TER06 TERM PRO TERMITE & PEST 75.00 1 29364 PEST CONTROL SVCS/CORP YARD 01 5522 800 6/30/2022 34317 TER06 TERM PRO TERMITE & PEST 75.00 1 29413 PEST CONTROL SVCS/JEFFERSON CTR 01 5522 800 6/30/2022 34317 TER06 TERM PRO TERMITE & PEST 75.00 1 29421 PEST CONTROL SVCS/COMM CTR 01 5522 800 6/30/2022 34317 TER06 TERM PRO TERMITE & PEST 55.00 1 29469 PEST CONTROL SVCS/CIVIC CTR 01 5522 800 6/30/2022 34317 TER06 TERM PRO TERMITE & PEST 75.00 1 29470 PEST CONTROL SVCS/COURTHOUSE 01 5522 800 6/30/2022 34317 TER06 TERM PRO TERMITE & PEST 75.00 1 29537 PEST CONTROL SVCS/CORP YARD 01 5522 800 6/30/2022 34317 TER06 TERM PRO TERMITE & PEST 75.00 1 29583 PEST CONTROL SVCS REC ELLINGTON 01 5522 800 6/30/2022 34317 TER06 TERM PRO TERMITE & PEST 75.00 1 29586 PEST CONTROL SVCS/JEFFERSON CTR 01 5522 800 6/30/2022 34317 TER06 TERM PRO TERMITE & PEST 80.00 1 29592 PEST CONTROL SVCS/TRANSIT 01 5522 800 6/30/2022 34317 TER06 TERM PRO TERMITE & PEST 75.00 1 29632 PEST CONTROL SVCS/COURTHOUSE 01 5522 800 TER06 Total 1175.00
6/30/2022 34318 TER09 TERMINIX PROCESSING CENTE 85.00 1 420895339 PEST CONTROL SVCS PD 01 57002 200 TER09 Total 85.00
6/30/2022 34319 THA01 E.M. THARP, INC -50.70 1 01P48847 CR FOR BOTTLE WASHER #54019 REFUSE 71 5510 540 6/30/2022 34319 THA01 E.M. THARP, INC 263.48 1 01P51164 MAINT OPER/WATER PUMP KIT/#375 REFUSE 71 5510 540 6/30/2022 34319 THA01 E.M. THARP, INC 2813.90 1 01P51915 MAINT OPER FUEL TANK/#5407 REFUSE 71 5510 540 6/30/2022 34319 THA01 E.M. THARP, INC 3126.07 1 01P51918 MAINT OPER/FRONT BUMPER/#374 REFUSE 71 5510 540 THA01 Total 6152.75
6/30/2022 34320 THE58 THE HARTFORD 750.00 1 06/08/22 ANNUAL BUSINESS TRAVEL INSURANCE 01 5524 120 THE58 Total 750.00
6/30/2022 34321 TRI26 TRIPLE CROWN FENCE CO., I 150.00 1 2060 REPAIR CHAINLINK FENCE AT CECIL AVE 01 5700 204 6/30/2022 34321 TRI26 TRIPLE CROWN FENCE CO., I 998.00 1 2065 REPLACE DAMAGED GATE AT CECIL AND CASEY 72 5700 570 TRI26 Total 1148.00
6/30/2022 34322 TRO07 TRONCOZO, JULIAN JOSEPH 162.00 1 06/28/22 PER DIEM/IMSAFWS TRAINING/ONTARIO 11 5400 300 TRO07 Total 162.00
25 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 07/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/30/2022 34323 TRU16 TRUVIEW BSI, LLC 1027.00 1 106771 POST BACKGROUND INVESTIGATION J. RAMIREZ 01 5524 120 6/30/2022 34323 TRU16 TRUVIEW BSI, LLC 1377.00 1 106772 POST BACKGRAOUND INVESTIGATION/P. RUIZ 01 5524 120 TRU16 Total 2404.00
6/30/2022 34324 TRU19 TRUSAIC 990.00 1 21710 2022 ACA JUNE MONTHLY RECURRING 01 5524 120 6/30/2022 34324 TRU19 TRUSAIC 990.00 2 21710 2022 ACA JUNE MONTHLY RECURRING 01 5522 170 TRU19 Total 1980.00
6/30/2022 34325 TTP01 T&T PAVEMENT MARKINGS AND 1625.86 1 2022244 CAL TRAN SPEC GLASS REFLECTIVE BEADS 11 5702 300 TTP01 Total 1625.86
6/30/2022 34326 TUR01 TURNUPSEED ELECTRIC SERVI 4487.27 1 235218 ELECTRICAL WORK/REPAIRS AT WP#4 73 5520 720 TUR01 Total 4487.27
6/30/2022 34327 TUR05 TURF STAR, INC 41.13 1 7220121 MAINT OPER/WASHER STEPPED/SCREW/#6503 GOLF CO 05 5520 650 6/30/2022 34327 TUR05 TURF STAR, INC 686.92 1 7220123 MAINT OPER/BLADE SERVICE PACK/#60065 PARKS 01 5520 600 6/30/2022 34327 TUR05 TURF STAR, INC 106.26 1 7222568 MAINT OPER/SHAFT KIT/#60075 PARKS 01 5510 600 6/30/2022 34327 TUR05 TURF STAR, INC 994.50 1 7224417 MAINT OPER/MISC PARTS FOR #6540 GOLF COURSE 05 5520 650 TUR05 Total 1828.81
6/30/2022 34328 UNI59 UNITED STAFFING ASSOCIATE 1041.60 1 202897 TEMP/I.PANIAGUA WE 05/29 PARKS 01 5522 600 UNI59 Total 1041.60
6/30/2022 34329 UNI65 UNIVAR SOLUTIONS 917.96 1 50278860 PURCHASED SOD HYPO 73 5717 720 6/30/2022 34329 UNI65 UNIVAR SOLUTIONS 662.50 1 50284055 PURCHASED SULFURIC ACID 73 5717 720 6/30/2022 34329 UNI65 UNIVAR SOLUTIONS 917.96 1 50292626 PURCHASED SOD HYPO 73 5717 720 6/30/2022 34329 UNI65 UNIVAR SOLUTIONS 504.88 1 50311351 PURCHASED SOD HYPO 73 5717 720 6/30/2022 34329 UNI65 UNIVAR SOLUTIONS 849.11 1 50329256 PURCHASED SOD HYPO 73 5717 720 UNI65 Total 3852.41
6/30/2022 34330 VER11 VERIZON WIRELESS 25.02 1 990828099 PD CELL PHONE BACKUP 01 5203 200 VER11 Total 25.02
6/30/2022 34331 VOR02 VORTEX AQUATIC STRUCTURES 1264.26 1 51703 SEEFLOW WATER FLOWER ORANGE ELLINGTON WATER P 01 5700 600 VOR02 Total 1264.26
6/30/2022 34332 WES60 WESTERN GRAPHIX 474.65 1 56574 OFFICE SUPPLIES/PRINTER RIBBONS 01 5300 200 WES60 Total 474.65
6/30/2022 34333 WES67 WESTCOAST HYDRAULICS, INC 528.97 1 43722 MAINT OPER/PARTS & LABOR/#425 STS 11 5510 300 6/30/2022 34333 WES67 WESTCOAST HYDRAULICS, INC 497.06 1 43747 MAINT OPER/PARTS & LABOR/#5404 REFUSE 71 5510 540 WES67 Total 1026.03
26 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 07/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/30/2022 34334 WES69 WESTAIR GASES & EQUIPMENT 58.98 1 80446716 MAY CYLINDER RENTAL/WTR 73 5522 720 6/30/2022 34334 WES69 WESTAIR GASES & EQUIPMENT 117.82 1 80446717 MAY CYLINDER RENTAL/GARAGE 81 5522 900 6/30/2022 34334 WES69 WESTAIR GASES & EQUIPMENT 32.26 1 80446718 MAY CYLINDER RENTAL/WWTP 72 5522 570 WES69 Total 209.06
6/30/2022 34335 WEX00 WEX BANK 136.83 1 81681994 FUEL CHARGES/PD 01 5511 200 WEX00 Total 136.83
6/30/2022 34336 WHI14 WHITE CAP, LP. 158.06 1 16259770 LUTES FOR ASPHALT/STS 11 5700 300 WHI14 Total 158.06
6/30/2022 34337 WIL02 WILLIAMS CLEANING SYSTEMS 301.25 1 60457 SERVICE CALL FOR WATER STATION REPAIRS/ANIMAL 01 5700 204 WIL02 Total 301.25
6/30/2022 34338 WIL24 WILBUR-ELLIS COMPANY LLC -11.54 1 14873305 CREIDT ON ACCOUNT 01 5700 600 6/30/2022 34338 WIL24 WILBUR-ELLIS COMPANY LLC 267.32 1 14926744 GENERAL SUPPLIES/SEED FOR GOLF COURSE 05 5700 650 6/30/2022 34338 WIL24 WILBUR-ELLIS COMPANY LLC 130.20 1 14927045 GENERAL SUPPLIES/PENDULUM FOR WEEDS/GOV BLDNG 01 5700 800 6/30/2022 34338 WIL24 WILBUR-ELLIS COMPANY LLC 130.20 1 14927046 GENERAL SUPPLIES/PENDULUM FOR WEEDS/GOLF COUR 05 5700 650 6/30/2022 34338 WIL24 WILBUR-ELLIS COMPANY LLC 534.64 1 14927156 GENERAL SUPPLIES/PENCROSS SEED FOR T-BOXES/GC 05 5700 650 WIL24 Total 1050.82
6/30/2022 34339 WIN00 WINSUPPLY OF BAKERSFIELD 83.79 1 466414-01 TOILET REPAIR KIT FOR TRANSIT 75 5700 350 WIN00 Total 83.79
6/30/2022 34340 ZAL01 ZALCO LABORATORIES, INC 2548.50 1 2201495 QUARTERLY BIOSOLIDS ANALYSES 72 5524 570 6/30/2022 34340 ZAL01 ZALCO LABORATORIES, INC 2548.50 1 2204110 QUARTERLY BIOSOLIDS ANALYSES 72 5524 570 ZAL01 Total 5097.00
6/30/2022 34341 unW00 UNWIRED BROADBAND, LLC 279.99 1 1374519 JUNE SYMMETRICAL SVCS 73 5203 720 unW00 Total 279.99
6/30/2022 34342 VAN02 VAN LANT & FANKHANEL, LLP 48205.00 1 06/30/22 PROGRESS BILLING FOR 2020-21 ANNUAL AUDIT 01 7705 170 VAN02 Total 48205.00
Grand Total 1185117.06 Sub Total $1,185,117.06
Total $1,185,117.06
Payroll-6/24/2022 $817,748.23
Payroll-7/08/2022 $852,100.75
Total $1,669,848.98
27 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 07/18/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account Grand Total $2,854,966.04
28 04/30/2022 WELLS FARGO

STMT WELLS FARGO CREDIT CARDS
Summary of Credit Card Charges for Travel
OBJECT Date Vendor Name Description Amount
JERRY NICHOLSON 01.5522.200 05/04/22 LEXNEX RISK DATA ON LINE SEARCH REPORTS FOR INVESTIGATIONS 150.00

01.5700.800 05/04/22 THE HOME DEPOT GENERALSUPPLIES/PAINT FOR DISPATCH OFFICE 45.17

01.5400.200 05/11/22 RESIDENCE INN LODGING FOR J.NICHOLSON & C. VELASCO/SUMMIT ON EMMPLOYEE WELLNESS TRAINING/SAN RAMON 368.6201.5522.200 06/02/22 LEXNEX RISK DATA ON LINE SEARCH REPORTS FOR INVESTIGATIONS 150.00 TOTAL 713.79
ROMAN DOWLING 11.5400.300 06/02/22 CCIHOTEL RES LODGING FOR J. TRONCOZO FOR IMSA CERTIFICATION CLASS 285.10 TOTAL 285.10
MARIBEL REYNA 01.5304.100 05/05/22 LESLIES FLORAL FLORAL ARRANGEMENT FOR R. VALDES/FATHER PASSED 113.66

15.5700.680 05/19/22 AMAZON CREDIT FOR 2X RALLY HOME GOODS INDOOR RETURNED (43.28) TOTAL 70.38
ARTHUR MEDINA 71.5511.540 05/04/22 FOWLER FUEL PURCHASED FOR #5404 100.00

01.5700.204 05/05/22 BIG 5 SPORTING GOODS 9MM PISTOL AMMUNITION 247.77

01.5400.204 05/18/22 WESTEC FIREARM CLASS REGISTRATION FOR VICENTE PONCE 120.0001.5700.600 05/25/22 ECOMM MOST DEPENDABLE FOUNT GENERAL SUPPLIES/METAL CARTRIDGE REPLACEMENT/PARKS 217.8211.5400.300 06/01/22 IMSAFWS CERTIFICATION CERTIFICATION FOR J. TRONCOZO AND CARLOS GONZALEZ 855.0001.5400.204 06/02/22 CCIHOTEL RES LODGING FOR C. GONZALEZ IMSA TRAINING 338.44 TOTAL 1879.03
MIKE ENRIQUEZ 75.5700.350 05/11/22 AMAZON GENERAL SUPPLIES/ARAE FOR IPAD 4 GENERATION CASE 53.68

01.5300.200 05/18/22 BESTBUY GENERAL SUPPLIES(8) INSIGNIA DISPLAY PORTS TO HDMI ADAPTER 147.14

01.5300.200 05/20/22 AMAZON BASICS USB EXTENSION CABLE 73.22 TOTAL 274.04
ALLEN LUTZ 73.5520.720 05/04/22 THE UPS STORE WARRANTY RETURN PART TO FORCEFLOW FOR REPAIR 11.68

73.5700.720 05/06/22 AMAZON 5 GL WATER BOTTLE HOLDER STORAGE RACK FOR 8 BOTTLES 87.67 TOTAL 99.35
RICARDO CHAVEZ 01.5300.110 05/18/22 AMAZON GENERAL SUPPLIES/KIZUNA 10" TABLE SLEEVE 25.95

01.5400.160 05/26/22 DOUBLETREE BY HILTON LODGING FOR N. GARCIA FOR CCAC NUTS & BOLTS WORKSHOP 340.4808.5756.108 05/28/22 AMAZON COVID-19 ITEMS/LYSON DISINFECTANT SPRAY 126.39 TOTAL 492.82
NOEMI ZAMUDIO 01.5303.120 05/11/22 PORAC HR APECIALIST JOB POSTING 470.00

01.5303.120 05/11/22 PORAC POLICE OFFICER JOB POSTING 530.0001.5400.120 05/12/22 SMART & FINAL HEAVY EQUIPMENT TRAINING SUPPLIES/WILL REIMBURSE BY RMA 108.2701.5303.120 05/23/22 APWA-WORK ZONE SR CIVIL ENGINEER JOB POSTING 375.0001.5303.120 05/23/22 YOURMEMBER CAREERS SR CIVIL ENGINEER JOB POSTING 299.00 TOTAL 1,782.27
CHRISTOPHER ALFORS 01.5440.200 05/04/22 ALLN HANCOCK COLLEGE POS F. MENDOZA FTO SAC TRAINING REGISTRATION 69.00

01.5400.200 05/04/22 CALIFORNIA POLICE CHIEFS REGISTRATION FOR J. NICHOLSON & C. VELASCO FOR EMPLOYEE WELLNESS SUMMIT 198.00

01.5700.200 05/04/22 CSU SAC CCE REGISTRATION FOR B. DIXON FOR OTS TRAFFIC SAFETY TRAINING 85.00

01.5700.200 05/10/22 HOLIDAY INN NEWPORT BEACH LODGING FOR B. DIXON/OTS TRAFFIC SAFETY TRAINING 233.85 TOTAL 585.85
$6,182.63
Prepared By Alexandra Alvarado

MINUTES

CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
June 6, 2022

CALL TO ORDER
Mayor Osorio called the meeting to order at 5:34 p.m. in the City Hall Council Chambers, 1015 – 11th Avenue.

INVOCATION
Mayor Osorio offered a moment of silence.

FLAG SALUTE
Chief of Police Davis led the flag salute.

ROLL CALL
Council members present: Bryan Osorio, Joe Alindajao, Liz Morris Council members absent: Veronica Vasquez, Salvador Solorio-Ruiz

OFFICIALS PRESENT
City Manager Reyna, City Clerk Chavez, City Attorney Richman, City Engineer Dowling, Human Resources Director Zamudio, Chief of Police Davis, Interim Community Development Director Mynk, Transit Manager Zamora, Finance Manager Bermudez and Interim Senior Planner Monsibais

PRESENTATIONS AND AWARDS
Finance Director Rios presented the Featured Pet – Featured Pet – Sophia.

Finance Director Rios presented the Featured Business– Johnny’s Barber Shop.

ITEMS FROM THE PUBLIC

1. Yolanda Vega stated that’s she’s been coming to the city council meetings for quite some time and one of the main reasons she started attending meetings was due to some of the unfortunate events that were occurring at the little league field. She added that it was brought to my attention, in which she disclosed that she’s advocated for quite some time, over the last few years there is a specific field that the city had developed specifically for Little League softball back in early 2000s and that was when Art Armendariz was was the mayor. She further stated that one of her biggest concerns is that the City of Delano, on more than one occasion, in the last previous meetings talked about how they want to help with the quality of life and the betterment of the community, especially for the Agenda Item No. 4
youth. She clarified that her concern now is that the City of Delano no is trying to take the little league softball field because of the renovations and the money invested in those field, and they're telling little league that in order for them to utilize the fields, they have to pay $20 an hour and that the city rental lease agreement is no longer valid. She shared that back when she was advocating, knowing that the little league contract was agreement was not valid. They honored it on the honor system and now because over $200,000 of renovation has been made, the city is now negating that contract as she referenced verbatim, “they can no longer honor it because it's expired and the city no longer has a lease,” but further added that they offered little league an application form and the fees would be $20 an hour. She inquired why they're stating because federal grant funds were used and literally would only utilize those fields anywhere from three to four months. She also shared that was also indicated in the information provided to, so she would like to see a little league back on the agenda, and an explanation regarding this. She stressed that she finds it to be a very great disservice to the community and little league has been in Delano for many years and for the city to disregard them like that, in which the field that was built specifically for little league to be taken from them is very unfortunate. She stated that she finds it to be very disrespectful to the community, to the children and to the youth and she finds it to be a slap in the face especially when the current city council says that they are here to help for the betterment of the community.

2. Irene Mendez shared about her concern regarding the trimming the trees at Albany and Cecil during this time. She stated that they should have done this earlier because of the shade and oxygen, so she asked if anyone foresaw this. She also shared her support for Frank Herrera. Lastly, she asked why she couldn’t be able to have a yard sale in her property whenever she wants since she pays her taxes.

3. Jesse Hernandez complained about a barber who lives across the street and has taken up the entire street with semi-tractor trailers. He added that there are people out there parking on the wrong side of the street as well as drinking and yelling. He said that barbershops should not be at a home because they are interrupting everything.

4. Claribel Gutierrez shared that she attended a meeting at the Cemetery District and asked about the Delano Police Department cannot get involved in driving through the cemetery which is within the City of Delano.

5. Lupe Martinez supported Ms. Vega’s request. He shared about complaints from the community that their streets haven’t been swept. He asked how many sweepers does the city have, does it have enough to cover the city, how many drivers and do they sweep every day. He would like some answers so he can inform them.

6. Marivel Servin extended a Happy Pride to everyone and they’re happy for being acknowledged as a community brought them happiness. Secondly, she gave a shout out to the council members who are present and decided to prioritize their jobs. Lastly, she wanted to say that she loves the short agenda and she hopes, for accessibility reasons , they can continue to have shorter agendas with less items so that these meetings don't have to be six hours every time.

7. Marcel Martinez would like to know what are the shoes on power lines near 11th and Madison. She further asked about a condemned home with a lot of tagging on it which is 11th and Norwalk. She further shared about her seeing on Facebook a couple of weeks ago, people were complaining that they didn't feel safe in multi-unit residents, because there was hostility amongst neighbors. Therefore, she asked what type of management the city enforces when they do approve multi-residence homes. She added if there's no type of management in place, but the current ones, will there be on the new units to be approved.

8. Fernando Bravo asked about the sweepers as he spoke with Art Medina, so he asked how many sweepers the city has, as he knows the city has problems getting drivers. He also asked about the cemetery to at least making drive by there because they’re smoking pot.

He stated the city has not presented him with a budget and his calls haven’t been returned. He also added about food being promised to the seniors, but nothing was served. He referenced a flyer for the seniors.

9. Gina Martinez shared her concern regarding seniors who are on a fixed income, and they don't get senior rates for the water bill. She was hoping that perhaps they can put them on an agenda and work on something. She specifically referenced two people that she’s speaking of are widows, making less than 800 in their social security, so because they are not the owner of the home, they are renters, so they don’t qualify to get a senior rate. She stated that she’d appreciate it that way it she’d be able to better help them because she’s been trying to help them with resources such as Southern California Edison has a care program, dial-a-ride, Meals on Wheels, Medicare and Medicaid.

10. Javier Cruz stated he supports the women that just spoke 100% because he believes the representatives should look ahead. He complained about the trimming of the trees because they didn’t think ahead. He also complained about the engineer’s employees being lazy and don’t know how to do anything manually.

11. Anita Lopez asked about as to how long people can ride the transit service for free. She referenced about the seniors being promised twice a week outside food. Lastly, she asked if they city can put a cap on the gas prices.

CONSENT AGENDA
1) Authorization to waive the reading of any ordinance in its entirety and consenting to the reading of such ordinances by title only
2) Warrant Register in the amount of $1,802,709.75
3) Minutes of special City Council meeting of December 6, 2021 4) Minutes of regular City Council meeting of March 7, 2022 5) Minutes of regular City Council meeting of March 21, 2022 6) Minutes of regular City Council meeting of April 4, 2022 7) Minutes of regular Planning Commission meeting of March 9, 2022 8) Adopt Resolution approving the new Class Specification of Police Officer Trainee and adding it to the Miscellaneous Unit complement at Salary Grade 115 (Resolution No. 2022-27)
9) Acceptance of $260 donation from The Wonderful Company for Community and Crime prevention Events.
10) Authorizing the purchase of SC3000 asphalt paving material in the amount of $299,982.33 from Jaxon Enterprise dba Deer Creek Asphalt from Redding, CA, based on the approved 2022/2023 Budget, effective July 1, 2022, and authorization for the City Manager to sign any change orders up to the approved amount
11) Resolution approving the purchase of one (1) new 2022 Backhoe Loader Caterpillar Model 420 for $169,948.71 from Quinn Company and authorizing the city manager, or her designee, to execute all required documents (Resolution No. 2022-28)
12) Adoption of Resolutions Initiating Annual Assessment Proceedings, Intention to Levy Assessments, and Scheduling of a Public Hearing for the Landscape Maintenance Districts within the City of Delano and to Authorize the County of Kern to Make Collection of the same (Resolution No. 2022-29) (Resolution No. 2022-30)
13) Approval of agreement with Ruettgers & Schuler Civil Engineers for $62,000.00 to provide design services for the construction of traffic signals at the intersections of Fremont and Ellington Streets with 11th Avenue, and authorization for the city manager to execute the agreement and any other documents needed to carry this out (Agreement No. 2022-37) Motion was made by: Morris to approved items 1 – 13 on consent; 2nd by: Alindajao
Vote: 3-0
Ayes: Osorio/ Alindajao/Morris
Nays: None

Absent: Vasquez/Solorio-Ruiz
Abstentions: None

PUBLIC HEARINGS
14) Public hearing to obtain public comments for the proposed City of Delano's Rapid Transit Program of projects for fiscal year 2022/2023
Staff report provided by Transit Manager Zamora.

Mayor Osorio opened public hearing.

Mayor Osorio opened public comment.

Anita Lopez asked how long the general public will be able to ride transit for free.

Transit Manager Zamora responded until June 30, 2023.

Mayor Osorio Closed public comment.

Mayor Osorio shared his approval for the free service.

Motion made by: Morris
2nd by: Alindajao
Vote: 3-0
Ayes: Osorio/ Alindajao/Morris
Nays: None

Absent: Vasquez/Solorio-Ruiz
Abstentions: None

REGULAR AGENDA
15) Discussion and direction for an appointment regarding an expiring term on the Planning Commission
Staff report provided by City Clerk Chavez.

Mayor Osorio opened public comment.

Frank Herrera III shared about his background and qualifications.

Pastor David Vivas shared his support for Frank Herrera.

Marcela Martinez shared her support for Frank Herrera.

Yolanda Vega shared her support for Frank Herrera.

Ida Ramirez shared her support for Frank Herrera.

Suzanne Villaruz shared her support for Frank Herrera.

Claribel Gutierrez shared his support for Frank Herrera.

Arthur Rodriguez shared his support for Frank Herrera.

Guadalupe Martinez shared his support for Frank Herrera.

Anthony Cortez shared his support for Frank Herrera.

Mayor Osorio closed public comment.

Council Member Morris shared her support for Frank Herrera.

Council Member Alindajao shared his support for Frank Herrera.

Motion made by: Alindajao
2nd by: Morris
Vote: 3-0
Ayes: Osorio/ Alindajao/Morris

Absent: Vasquez/Solorio-Ruiz
Nays: None
Abstentions: None

DEPARTMENTAL REPORTS
Engineer Dowling’s update on street improvements was tabled.

COUNCIL STATEMENTS AND REPORTS
Council Member Alindajao: Shared that he attended the Memorial Day ceremony event with American Legion in honoring the veterans from Delano. He congratulated Sylvia Bermudez’s daughter for graduation from Howard Law School. Lastly, he encouraged the Mayor to try and keep the agendas short in order to provide accessibility to the public for participation and input.

Council Member Morris: She provided the Cal Cities – San Joaquin Division Legislative Report for Community Services Group. She stated the top five issues facing the State of California are 1.

Homelessness, 2. Childcare, 3. Seniors & Aging, 4. Parks & Open Spaces and Disaster Preparedness. She also shared about her term on LAFCO coming to an end. Lastly, she shared her condolences to Council Member Solorio-Ruiz for the loss of his brother.

Council Member Solorio-Ruiz: Absent.

Mayor Pro Tem Vasquez: Absent.

Mayor Osorio: He extended his condolences to Council Member Solorio-Ruiz and his family.

He thanked staff for their work and would like staff to follow up on residents’ concerns. He requested a discussion and a letter of support for Vision Act at future meeting. He also asked for a presentation from Bakersfield College regarding grant funding at a future meeting.

Moved for Closed Session by: Morris
2nd by: Alindajao
Time: 6:47PM
Vote: 3-0
Ayes: Osorio/Alindajao/Morris
Nays: None

Absent: Vasquez/Solorio-Ruiz
Abstentions: None
The City Clerk was excused. City Manager Reyna was appointed as Acting City Clerk. City Manager Reyna, City Attorney Richman and Chief of Police Davis were present.

CLOSED SESSION
16) PUBLIC EMPLOYEE PERFORMANCE EVALUATION - Govt. Code Section 54957: City Manager
Action: No reportable action.

Moved for Opened Session by: Morris
2nd by: Alindajao
Time: 7:15PM
Vote: 3-0
Ayes: Osorio/Alindajao/Morris
Nays: None

Absent: Vasquez/Solorio-Ruiz
Abstentions: None

RETURN TO GENERAL SESSION

ADJOURNMENT
Moved by Council Member Morris, seconded by Alindajao, and unanimously carried 3-0 to adjourn the meeting at 7:16p.m.
_____________________________________________
Ricardo G. Chavez, City Clerk

MINUTES

CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
June 21, 2022

CALL TO ORDER
Due to lack of quorum the scheduled meeting of the City of Delano City Council noticed for June 21, 2022, was canceled.
_____________________________________________
Ricardo G. Chavez, City Clerk
Agenda Item No. 5

MINUTES

CITY OF DELANO
CITY COUNCIL – SPECIAL MEETING
June 27, 2022

CALL TO ORDER
Due to lack of quorum the scheduled meeting of the City of Delano City Council noticed for June 27, 2022, was canceled.
_____________________________________________
Ricardo G. Chavez, City Clerk
Agenda Item No. 6

MINUTES

CITY OF DELANO
CITY COUNCIL – SPECIAL MEETING
June 28, 2022

CALL TO ORDER
Mayor Osorio called the meeting to order at 12:32 p.m. in the City Hall Council Chambers, 1015 – 11th Avenue.

FLAG SALUTE
Council Member Solorio-Ruiz led the flag salute.

ROLL CALL
Council members present: Bryan Osorio, Veronica Vasquez (via teleconference), Liz Morris, Salvador Solorio-Ruiz
Council members absent: Joe Alindajao

OFFICIALS PRESENT
City Manager Reyna, City Clerk Chavez, City Attorney Richman (via teleconference), Finance Director Lara Rios, Recreation Manager Batth-Chavez and Transit Manager Zamora

SPECIAL AGENDA ITEM(S)
1) Consideration of Adopting a Resolution to Permit Teleconferencing Attendance Option for City Councilmembers and other City Legislative Body Meetings Pursuant to AB-361 for Next 30 days
Staff report provided by City Attorney Richman.

Mayor Osorio opened public comment.

No public comment.

Mayor Osorio closed public comment.

Council Member Solorio-Ruiz shared his support.

Mayor Osorio asked if Council Members are still able to attend in person.

City Attorney Richman responded that the statute provides either or, but it is being utilized as hybrid which there have not been any challenges.

Moved by: Morris
2nd by: Solorio-Ruiz
Vote: 4-0
Ayes: Osorio/Vasquez/Morris/Solorio-Ruiz
Nays: None
Agenda Item No. 7

Absent: Alindajao
Abstentions: None
2) City Council of the City of Delano to adopt the City of Delano’s 2022 Transit Asset Management Plan (Tam) to meet program requirements to receive financial assistance under section 5307
Staff report provided by Transit Manager Zamora.

Mayor Osorio opened public comment.

No public comment.

Mayor Osorio closed public comment.

Moved by: Morris
2nd by: Solorio-Ruiz
Vote: 4-0
Ayes: Osorio/Vasquez/Morris/Solorio-Ruiz
Nays: None

Absent: Alindajao
Abstentions: None
3) Approval of the CDBG 2022-2023 Action Plan
Staff report provided by Recreation Manager Batth-Chavez.

Mayor Osorio opened public comment.

Yolanda Vega stated that she appreciates the breakdown, however she is a bit disappointed only because this meeting is taking place at 12:30 in the afternoon. She added that she’s sure that there are other community members who would like to be present, especially when they're voting on such funds and may have questions, just like those who attended meetings regarding these funds. She shared this is her biggest concern, however she did go over the allocations and she saw that once again, it's going to it continues to go in a different direction, but aside from the allocations, she’s just disappointed in the time for this meeting, and community members are not able to be here. She further added that she’s fortunate because she works from home, but there's others who are currently working and are unable to attend.

Mayor Osorio closed public comment.

Council Member Morris shared that they still have their obligation and she’s glad this is being used for waterlines.

Council Member Solorio-Ruiz thanked staff and he attended both meetings as they were excellently executed. He asked what would be covered by CDBG regarding the public’s comments.

Recreation Manager Batth-Chavez referred to the appendix provided and stated she check with CDBG.

Council Member Solorio-Ruiz asked for his own inquiry as there were other comments besides infrastructure.

Recreation Manager Batth-Chavez affirmed Council Member Solorio-Ruiz’s request. She addressed Ms. Vega’s comment she spoke about the June 21st meeting in which that was the date that we have planned months ago with herself and the consultants, but unfortunately, the council meeting did not occur because of lack of quorum; as well as another meeting scheduled yesterday and that did not occur and lack of quorum. She clarified that the reason they had to have a special meeting today was due to a timeline, which normally, they’d take the action plan during a regular council meeting, but the next scheduled council meeting is on July 18th and they would have to meet the 60 day guidelines from HUD. She stated they have 60 days from the time that they released the funds, which is May 13 for cutoff being July 12th, so after Council approves this action plan, then they have other work to do. She added such as getting it into the system, get certification, other paperwork that is involved with that, so that's why they're having the action plan for today. She also stated that if they’re delayed past their deadline, then they're also at a risk of getting those funds not allocated to them. She corrected herself from earlier that they had two workshops April 12th and May 5th, so HUD only requires one workshop, but she went ahead and decided to have another one, so there were two opportunities. She also shared that they had a 30-day review period for submitting comments on this action plan, as well as having the action plan available at City Hall, second floor and at the library. Recreation Manager Batth-Chavez stated that they didn't receive any comments, but they did receive comments during the two meetings now during this time and of course there is this time, so she reported that there were really four opportunities for the public to really engage and participate.

Therefore, she just wanted to clarify because she knows there was concerns about that and she apologize that the meeting was for today, but unfortunately, they have deadlines that they have to meet by HUD, otherwise they risk losing the funds.

Mayor Pro Tem Vasquez asked for a community person for streets and alleys, and she was informed that there was a project to happen within a few years, so how does that coincide with this in regard to funding and budgeting.

Recreation Manager Batth-Chavez asked for the Mayor Pro Tem Vasquez to email her, and she can look into that for her.

Council Member Morris made an inaudible statement. Council Member Morris stated that she recommends checking with City Engineer Dowling.

City Manager Reyna stated that they can certainly check with public works.

Council Member Solorio-Ruiz asked if they are going get experts for this.

Recreation Manager Batth-Chavez responded that Miguel Fernandez is in the audience and his salary and benefits come from this funding and not from the general fund.

Council Member Solorio-Ruiz asked about he water lines and resurfacing street improving.

Recreation Manager Batth-Chavez responded that the City Engineer has a plan due to need.

Council Member Solorio-Ruiz asked if this is approved today does this comeback to Council based on the comments that were made.

Recreation Manager Batth-Chavez responded that there are some that were eligible and some that are not, but the reason that the city puts in waterlines is because it comes water fees down.

She further stated that in respect to youth programs, they could have used the tennis court lights via CDBG, they had other funding sources, so they rather not put the burden on the residents.

Council Member Solorio-Ruiz and Recreation Manager Batth-Chavez had a discussion on the logistics of allocation from HUD.

Mayor Osorio reviewed the list and approval on how everything checks out. He also asked about affordable housing can be considered for CDBG.

Recreation Manager Batth-Chavez other funding sources through the state and they have SelfHelp Enterprises to assist with those applications.

Moved by: Solorio-Ruiz
2nd by: Morris
Vote: 4-0
Ayes: Osorio/Vasquez/Morris/Solorio-Ruiz
Nays: None

Absent: Alindajao
Abstentions: None
Council Member Solorio-Ruiz asked for a future meeting to host a joint meeting with the City Council and Delano School Boards regarding public safety.

ADJOURNMENT
Moved by Morris, seconded by Solorio-Ruiz, and unanimously carried 5-0 to adjourn the meeting at 1:06p.m.
_____________________________________________
Ricardo G. Chavez, City Clerk

CITY OF DELANO

STAFF REPORT
July 18, 2022
Agenda Item: 8
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Sumeet Batth-Chavez, Recreation Manager
SUBJECT: Approval of the acceptance of donation in the amount of $500.00 for City of Delano Senior Center
Recommendation
Staff recommends that the City Council accept the donation.

Discussion
The City of Delano received a donation in the amount of $500.00 on behalf of the Wonderful Company Foundation. The donation was made for the intent of utilizing the funds for various Senior Center programs.

Budget Impact
The donation will be deposited into a general fund account 15-3955.

Attachment(s)
Copy of Check

CITY OF DELANO

STAFF REPORT
July 18, 2022
Agenda Item: 9
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Sumeet Batth-Chavez, Recreation Manager
SUBJECT: Approval of the acceptance of donation in the amount of $500.00 for City of Delano Senior Center
Recommendation
Staff recommends that the City Council accept the donation.

Discussion
The City of Delano received a donation in the amount of $500.00 on behalf of the Wonderful Company Foundation. The donation was made for the intent of utilizing the funds for various Senior Center programs.

Budget Impact
The donation will be deposited into a general fund account 15-3955.

Attachment(s)
Copy of Check

CITY OF DELANO

STAFF REPORT
July 18, 2022
Agenda Item: 10
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Sumeet Batth-Chavez, Recreation Manager
SUBJECT: Approval of the acceptance of donation in the amount of $500.00 for City of Delano Recreation Department
Recommendation
Staff recommends that the City Council accept the donation.

Discussion
The City of Delano received a donation in the amount of $500.00 on behalf of the Wonderful Company Foundation. The donation was made for the intent of utilizing the funds for various Recreation programs.

Budget Impact
The donation will be deposited into a general fund account 01-3955.

Attachment(s)
Copy of Check

CITY OF DELANO

STAFF REPORT
July 18, 2022
Agenda Item: 11
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Sumeet Batth-Chavez, Recreation Manager
SUBJECT: Approval of the acceptance of donation in the amount of $100.00 for City of Delano Senior Center
Recommendation
Staff recommends that the City Council accept the donation.

Discussion
The City of Delano received a donation in the amount of $100.00 on behalf of Maria Martinez. The donation was made for the intent of utilizing the funds for various Senior Center programs.

Budget Impact
The donation will be deposited into a general fund account 15-3955.

Attachment(s)
Copy of Check

CITY OF DELANO

STAFF REPORT
July 18, 2022
Agenda Item: 12
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Christopher Mynk, Interim Community Development Director SUBJECT: Introduction and first reading amending Chapter 10.10 Parking Violations - Fines, Penalties and Administrative Fees Section 10.10.020.B Fines and Penalties for Delano Municipal Code Parking Violations
_____________________________________________________________________________ Recommendation
It is recommended that the City Council:

1. Conduct the Public hearing.

2. Introduction and First Reading of Ordinance Amending Chapter 10.10 Parking Violations - Fines, Penalties and Administrative Fees Section 10.10.020.B Fines and Penalties for Delano Municipal Code Parking Violation
Background
On May 5, 2008, the City Council adopted Ordinance No. 2008-1175, amending Title 10 of the Delano Municipal Code by deleting Chapters 10.08, 10.17, 10.18, 10.19, 10.21, 10.28, 10.32 and

10.36 and amending Chapters 10.4, 10.10, 10.12, 10.16, 10.20, 10.24 and 10.40 related to vehicles and traffic.

On August 3, 2009, the City Council adopted Ordinance No. 2009-1199, repealing Section

10.10.020 of the Delano Municipal Code in its entirety, and adopting a new Section 10.10.020, Penalties, that increase Parking Fines, Penalties, and Administrative Fees to correspond in accordance with Government Code Section 70372(b), and Senate Bill 1407.

Amendment of Chapter 10 10
Due to clerical inconsistency within Chapter 10.10 Parking Violations - Fines, Penalties and Administrative Fees Section 10.10.020.B Fines and Penalties for Delano Municipal Code Parking Violations the following clarifications are shown in underline and strikethrough below:

Vehicle Code
Section
Nature of Offense Parking Penalty Late
Payment/Penalty
2 M10.16.35
M10.16.230
Parking of
commercial vehicle in
residential district R-1
R-4 - R-3
$150.00 $30.00
M10.12.020 Failure to obey signs
or regulations

39.50 7.90
M10.16.120 Parking prohibited in
designated place

39.50 7.90
M10.16.360
M10.16.270
Commercial vehicles
not on truck route
150.00 30.00
M10.10.130
M10.40.085
Unattended vehicle
with engine running

54.50 10.90
M10.40.080 Nuisance vehicle
abatement
All City Costs 11.00
CEQA Determination
This amendment is covered by the General Rule Exemption, Section 15061(b)(3) of the California Environmental Quality Act (CEQA) that states that if there is no possibly of a significant impact, the project is not subject to CEQA review.

Fiscal Impact
There is no direct fiscal impact to the general fund for this revision.

Attachments:

Draft Ordinance including Exhibit A

DRAFT ORDINANCE
AN ORDINANCE OF THE CITY OF DELANO AMENDING CHAPTER 10.10 PARKING

VIOLATIONS-FINES, PENALTIES AND ADMINISTRATIVE FEES SECTION

10.10.020.B FINES AND PENALTIES FOR DELANO MUNICIPAL CODE PARKING

VIOLATIONS
The City Council of the City of Delano, California, does ordain as follows:

Section 1. Title 10 of the Delano Municipal Code is hereby amended Chapter 10.10 as set forth in Exhibit “A” attached hereto.

Section 2. Severability. If any section, subsection, sentence, clause, or phrase of this Ordinance is, for any reason, held to be unconstitutional or invalid or invalid, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council declares that it would have adopted this Ordinance and each section, subsection, sentence, clause or phrase of the Ordinance in spite of the fact that any one or more or the same be declared unconstitutional or invalid.

Section 3. The City Clerk is hereby ordered and directed to certify the passage of this Ordinance and to cause this Ordinance to be prepared according to law to be published in accordance with law in a newspaper of general circulation in the City.

PASSED AND ADOPTED this 21st day of June, 2022, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

ATTEST: ___________________
Ricardo G. Chavez, City Clerk
APPROVED: _______________________
Bryan Osorio, Mayor

EXHIBIT A
Delano, California, Code of Ordinances
(Supp. No. 9)

Chapter 10.10 PARKING VIOLATIONS—FINES, PENALTIES AND ADMINISTRATIVE FEES1
Sections:

10.10.010 Purpose.

The California Legislature through Vehicle Code, Section 40200 et seq. has made effective July 1, 1993, violations of local, state and federal regulations with respect to the standing of or parking of this chapter is to set forth penalties and administrative fees for and provide procedural standards for administrative collection, investigation and review process to insure that the collection of any fines, penalties or administrative fees regarding standing or parking violations shall be consistent with and pursuant to state law. This chapter shall establish fines, penalties, and administrative fees for all violations of Chapter 10 et seq. (Ord. 2008-1175 § 1(part), 2008).

10.10.020 Penalties.

A. fines and penalties for violations of the California Vehicle Code are as follows Vehicle Code
Section
Nature of Offense Parking Penalty Late Payment/
Penalty
4000(A)1 Registration required $39.50 $7.90
4152.5 Failure to apply for foreign vehicle
registration

39.50 7.90
4461(A) Improper use of proof of
registration

39.50 7.90
4462(B) Evidence of registration wrong
vehicle

39.50 7.90
4464 Altered license plate 105.00 21.00
5200 Display of license plate 39.50 7.90
5201 Position of plate 39.50 7.90
5202 License plate vehicle with out
proper display

39.50 7.90
5204(A) Tabs 69.50 13.90
9400 Commercial weight fees due 34.50 6.90
22500(A-K) Improper parking 34.50 6.90
22500.1 Parking in a fire lane 100.00 20.00
22500(1) Parking in a handicap curb cut out 285.00 57.00 1 Prior ordinance history: Ords. 953 and 955.

(Supp. No. 9)

22502(A)(E) Parking more than 18" away from
right hand curb

34.50 6.90
22505(A) Posted no parking on State
Highway

34.50 6.90
22507.8AB Parking in handicap space 313.00 60.26
22513(A) Tow cars-parking on freeway 39.50 7.90
22514 Unattended vehicle requirements
15 ft. of fire hydrant
105.00 21.00
22515A Unattended vehicle 34.50 6.90
22515B Vehicle left standing on highway
w/out setting brake or blocking
wheels

34.50 6.90
22516 Locking vehicle with person inside
the vehicle
105.00 21.00
22517 Opening door on traffic side 49.50 9.90
22521 Illegal to park on railroad tracks 105.00 21.00
22522 Parking near sidewalk access ramp 286.00 57.20
22523(A) Abandon vehicle on highway 104.50 20.90
22523(B) Abandon vehicle on public/private
property w/out consent
105.50 21.10
22526(A) Blocking intersection prohibited 109.50 21.90
22951 Parking blocking the alley 54.50 10.90
23333 Stopping or parking on a bridge 34.50 6.90
23336 Violation of posted signs
regulations

39.50 7.90
26700(B) Windshields 39.50 7.90
26708(A) 1, 2 Application of material to
windows

39.50 7.90
26708.5 Application of transparent to
windows

39.50 7.90
26710 Defective windshield or rear
window

39.50 7.90
B. Fines and penalties for Delano Municipal Code parking violations:

Vehicle Code
Section
Nature of Offense Parking Penalty Late Payment/
Penalty
M10.16.230 Parking of commercial vehicle in
residential districts R-1 R-4
$150.00 $30.00
M10.12.020 Failure to obey signs or regulations 39.50 7.90

(Supp. No. 9)

M10.16.120 Parking prohibited in designated
place

39.50 7.90
M10.16.270 Commercial vehicles not on truck
route
150.00 30.00
M10.40.085 Unattended vehicle with engine
running

54.50 10.90
M10.40.080 Nuisance vehicle abatement All City Costs 11.00 C. The above fines and penalty schedule is based on a single violation per citation. For multiple violations on any citation, an additional nine dollars and fifty cents penalty per violation shall be charged to the violator.

Penalties remitted are separate from the ticket sign-off fees charged by the city as established by city resolution.

D. In the event fines and penalties are amended by the State of California, the chief of police, or his designee, shall be authorized to amend such fines and penalties contained within this section as may be required to comply with such changes by the State of California, without approval of the city council.

E. For those sections of the Vehicle Code or this Code regarding the standing or parking of vehicles which are not listed in subsections A or B, the parking penalty for violation of those sections shall be thirty-five dollars and if the fine is not paid as specified in this chapter, a late payment penalty of five dollars shall be added to the parking penalty.
(Ord. 2008-1175 § 1(part), 2008).
(Ord. No. 2009-1199, § 1, 8-3-2009)

10.10.030 Administrative fee.

If the parking penalty is not paid within twenty-one days from the notice of parking violation or fourteen days of the first notice of delinquent parking violation and/or if the parking violation has not been successfully contested, a ten-dollar administrative fee and late payment/penalty will be added to, and included in the parking penalty.
(Ord. 2008-1175 § 1(part), 2008).

10.10.040 Late payment penalty.

If the fine is not paid within ten days of the second notice of delinquent parking violation, an additional late payment penalty equaling twenty percent of the total of the fine, penalties and administrative fees already assessed will be added to the fine.
(Ord. 2008-1175 § 1(part), 2008).

10.10.050 Administrative review.

A. Within twenty-one days from the notice of parking violation or fourteen days from the mailing of the first notice of delinquent parking violation, a person by either written request, telephone or in person may request, review by the city regarding the notice of parking violation or first notice of delinquent parking

(Supp. No. 9)

violation. This review is only to determine the validity of the citation. An administrative review request must be completed by the contesting party if the request is made in person, or by the city employee who receives a written or telephone request for such review. There shall be no charge for an administrative review of a parking citation. No administrative review will be only conducted if the violator contests the parking citation in the manner established by Section 40215(a) of the California Vehicle Code. Administrative review requests that falls outside of the time constraints listed in Section 40215(a), supra, will be denied by the hearing officer.

B. The results of the city's review shall be mailed by the hearing officer to the person seeking review within fifteen days of the request for the review. Denials of an administrative review will be mailed within five business days stating the reason the request for administrative review was made. (Ord. 2008-1175 § 1(part), 2008).

10.10.060 Administrative hearing.

A. A person dissatisfied with the results of the investigation pursuant to Section 10.10.050 may request a hearing by depositing the full amount of the parking penalty with the city and providing a written explanation to the city as to why the parking violation is being contested within twenty-one days of the mailing of the results of the investigation.

B. The person requesting an administrative hearing shall indicate to the city his or her election for a hearing by mail or personal conference.

C. If the person requesting a hearing is a minor, that person shall be permitted to appear at a hearing or admit responsibility for a parking violation without the necessity of the appointment of a guardian. The city may proceed against that person in the same manner as if that person were an adult within ninety days of the request for hearing.

D. All administrative reviews and administrative hearings shall be conducted before a hearing officer designated by the city manager to conduct the review by the city.

E. The officer or person authorized to issue a notice of parking violation shall not be required to participate in the administrative hearing. The city shall not be required to produce any evidence at the hearing other than the notice of parking violation or copy thereof, and information received from the department of motor vehicles identifying the registered owner of the vehicle. The documentation in proper form shall be considered prima facie evidence of the violation.

F. The hearing shall be conducted in accordance with the written procedure established by the city which shall insure fair and impartial review of contested parking violations. The city's final decision may be delivered personally to the person by the examiner or to the person by first class mail within ten days of the hearing. (Ord. 2008-1175 § 1(part), 2008).

10.10.070 Relief from deposit requirements.

The city will not require the deposit as stated in Section 10.10.060(A) from any person who can offer verifiable and substantial proof that he or she is either indigent or that their vehicle has been impounded or immobilized by the city and the vehicle will remain impounded or immobilized during the time he or she is contesting the parking violation. In indigent cases other than, when violator requests to make payments upon the results of an administrative review, and based upon financial hardship, the administration review officer may allow payments to the city. However, all fees must be paid within sixty days from approval. (Ord. 2008-1175 § 1(part), 2008).

(Supp. No. 9)

10.10.080 Alternative payment methods.

The hearing officer, with the approval of the city manager, may authorize a violator to makeup to six equal installment payments for parking violations and all applicable late payment penalties, if any, but in no case shall installments be made for more than one hundred eighty days from the date installments are authorized.

Installment payments must be made at least once every thirty days during the term of the installment plan. If in the opinion of the hearing officer a severe financial hardship exists, the hearing officer may allow a violator to complete community service in lieu of paying all fees and late payment penalties, if any, associated with the violation(s). The actual number of hours of community service to be worked will be based on the prevailing California minimum wage per hour, divided by the fee to be paid by the violator. The hearing officer may assign violators to complete community service at city parks, police department, the golf course, vacant city property, or other location deemed appropriate by the hearing officer. All community service hours must be completed within ninety days from the approval of community service by the hearing officer. (Ord. 2008-1175 § 1(part), 2008).

10.10.090 Trial de novo by court.

Within twenty days following the mailing of the city examiner's decision, an individual contesting a parking ticket may appeal to the justice or municipal courts. Although the hearing is de novo, the processing city's file in the case must be received into evidence and a copy of the notice of parking violation is deemed prima facie evidence of the facts provided. If the court decision is in favor of the city, and the agency may initiate collection efforts. If the contestant is successful in its appeal, the city shall reimburse to pay and will further refund any deposit contestant has made regarding contestant's parking penalty. (Ord. 2008-1175 § 1(part), 2008).

10.10.100 Collection of unpaid parking penalties.

Once the contestant has allowed an administrative or court decision to become final by not taking timely advantage of a further administrative step or appellate proceeding; the violator has failed to make installments payments in the time provided; or, the violator has failed to complete the community service as agreed upon, the city may proceed to collect the parking penalties if a full deposit of the penalty has not already occurred, or any remaining fees and penalties owed to the city. Generally, only one of the following collection procedures may be pursued at any given time.

A. Collection with Vehicle Registration. The city may file an itemization of unpaid parking penalties and administrative and service fees with the department of motor vehicle (DMV) for collection with the registration of the vehicle.

B. Any fee that the city must pay to the department of motor vehicles in order to facilitate collection of unpaid parking penalties, late penalties and administrative service fees will be added to and become a part of the parking fine.
(Ord. 2008-1175 § 1(part), 2008).

10.10.110 Equipment and registration tab violation.

Equipment and registration tab violations will be handled in the same fashion as standing or parking violations, except the penalty for such violations is specified by state law. ]
(Supp. No. 9)

(Ord. 2008-1175 § 1(part), 2008).

10.10.120 Hearing officer training requirements.

If appointed by the city manager, the hearing officer shall complete a minimum of twenty hours of training in accordance with the California Vehicle Code, Section 40215(B). Hearing officers shall not conduct any citation review or actual parking citation hearing until such time as the training requirements have been met. The city shall maintain a copy of the hearing officer's training certification. (Ord. 2008-1175 § 1(part), 2008).

CITY OF DELANO

STAFF REPORT
July 18, 2022
Agenda Item: 13
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 of the City Council accepting a Grant Deed, in fee, from Harbans Singh Grewal and directing the recordation thereof.

Recommendation
Approve the Resolution accepting the grant deed.

Discussion
The City has a traffic signal project at the intersection of High Street and Garces Highway.

This project includes pavement widening, curb, gutter, and sidewalk, for said intersection.

Having this right of way (ROW), enables the placement of these facilities at their ultimate location, without having to relocate in the future. The intersection is deficient in ROW on three of its four corners, since the northeast corner has been already widened as a condition of development. The subject grant deed is for the southeast corner of Garces Highway and High Street.

It is understood by staff and the owners that the City will work with Caltrans to permit a driveway on Garces Highway, in order to better serve the property once it develops. As per this agreement, staff will initiate the process of vacating the affected alley as well.

Budget Impact
The traffic signal and street improvements will be funded by TDA and State Circulation Impact Fees once Caltrans Approval is obtained, now that we have enough right of way on all four corners of the intersection. It is requested that a budget of $100,000.00 from TDA be appropriated to be used for the demolition of the building encroaching on the subject right of way and the relocation of the water and sewer lines affected by this work, and that a budget line item be issued labeled “2022 SE High-Garces ROW Preparation Project.” Attachment(s) Resolution
Right of Way Purchase and Sale Agreement
Grant Deed
Certificate of Acceptance
RESOLUTION NO. 2022 -

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO

ACCEPTING A GRANT DEED IN FEE FOR REAL PROPERTY AND
DIRECTING THE RECORDATION THEREOF.

WHEREAS, Harbans Singh Grewal, has given the City a Grant Deed dated June 7, 2022, attached to this resolution and made a part of; and WHEREAS, Section 27281 of the Government Code of the State of California requires that any deeds or grants conveying any interest in or easement upon real estate to a political corporation or public agency for public purposes, shall not be acceptable for recordation without the consent of the grantee evidenced by its resolution of acceptance attached to the deed or grant; and
WHEREAS, it is to the interest of the City of Delano and the inhabitants thereof, that said deed or grant be accepted;

NOW THEREFORE, BE IT RESOLVED,

1. That the City Council of the City of Delano accepts the Grant Deed.

2. Directs the City Clerk to record the attached Grant Deed with the Kern County Recorder’s Office.

PASSED AND ADOPTED by the City Council of the City of Delano at a regular meeting held on the 18th day of July, 2022, by the following vote:

AYES:

NOES:

ABSENT:

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

CERTIFICATE OF ACCEPTANCE
THIS IS TO CERTIFY that the interest in real property conveyed by a Grant Deed dated June 7, 2022 from Harbans Singh Grewal 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 July 18, 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\07-18-2022\READY Award Albany-Stradley Sump\SR_Award_2022 Albany-Stradley Sump Improvement Project.docx

CITY OF DELANO

STAFF REPORT
January
July 18, 2022
Agenda Item: 14
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, P.E., Public Works Director/City Engineer SUBJECT: Award of contract for 2022 Albany-Stradley Sump Improvement Project to Westberry Construction, Inc., in the amount of $485,000.20, and authorize the City Manager to sign the construction contract and any other documents needed to carry this project to completion.

RECOMMENDATION
Award of contract for 2022 Albany-Stradley Sump Improvement Project to Westberry Construction, Inc., in the amount of $485,000.20, and authorize the City Manager to sign the construction contract and any other documents needed to carry this project to completion.

DISCUSSION
The City of Delano has been in the process of improving a 16-acre storm retention and recharge basin within the boundaries of the City. This project will allow for orderly development, increase groundwater reliability in the area, and allow the City of Delano to perform internal groundwater banking. A nearby drinking water well will serve to recover the water banked by the City for the benefit of its users. The project will yield approximately 250 acre-feet per year (AFY) in recharged water for the City of Delano.

Only one (1) bid was received and opened on June 16, 2022:

Contractor TOTAL BID
Westberry Construction, Inc. $485,000.20
Staff has checked the bid, verified that it is complete, fulfills the requirements, and is within the engineer’s estimated cost range.

FISCAL IMPACT:

A contingency of $50,000.00 (approx. 10%) is requested, bringing the total possible project cost to $535,000.20. $244,442.00 will come from the Prop 1, Round 1, (IRWM) Implementation Grant (see attached Grant Agreement 4600013880); it is requested that the remainder of project ($290,558.20) be funded from the Storm Drain Impact Fee (Fund 43).

This approval also authorizes the City Manager to execute any documents needed to carry out this project including change orders within the contingency amount as needed.

Attach: Bid Tabulations
Grant Agreement 4600013880
CITY OF DELANO Westberry Construction Inc.
1015 Eleventh Avenue 2532 Badger Ave
Delano, CA 93215 Bakersfield, CA 93307
(661) 721-3300 661-809-1593
PROJECT: 2022 Albany-Stradley Sump Improvement Project
Bid Date: 06/16/2022, 2:00 pm Lic. No. 541213
ITEM EST. UNIT TOTAL

NO UNIT ITEM QUANTITY PRICE PRICE
1 LS Mobilization, Demobilization, Bonds and Permits 1 24,250.000 24,250.00 2 LS
Earthwork includes operations connected with
excavation, repair of slope, backfill, compaction,
embankment construction, grading, and
removal of unsuitable material complete and in
place 1 250,747.000 250,747.00
3 LF
Chain-link fence with gates and privacy slates
per City of Delano standards complete and in
place 3,140 66.880 210,003.20
TOTAL BASE BID 485,000.20
BID SIGNED? YES
BID SECURITY ENCLOSED? YES

NON-COLLUSION AFFIDAVIT YES
NOTES
SUBCONTRACTORS Cali Concrete
Lic.# 778974
Fencing Tripple Crown Fence
Lic. #1027596
Concrete
City of Delano Engineering Dept. Page 1 of 1

CITY OF DELANO

STAFF REPORT
January
July 18, 2022
Agenda Item: 15
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, PE, Public Works Director/City Engineer SUBJECT: Award of Contract for the “2022 Lexington-Madison 11th to 12th Alley Improvement Project” to Burtch Construction in the amount of $168,805.00 and authorize the City Manager to sign the construction contract and any other documents needed to complete this project.

RECOMMENDATION
Award of contract for the “2022 Lexington-Madison 11th to 12th alley improvement project” to Burtch Construction in the amount of $168,805.00 and authorize the City Manager to sign the construction contract and any other documents needed to complete this project.

DISCUSSION
The project is in the alley between Lexington and Madison Streets, from 11th to 12th Avenues and includes its reconstruction with new driveway approaches at each end. A full section removal of the existing road material and the installation of base aggregate, asphalt paving, and concrete drive approaches. These repairs will ensure adequate services, which properly maintained will last for at least 50 years.

Five (5) bids were received and opened on June 7, 2022:

CONTRACTOR BID AMOUNT
Burtch Construction $168,805.00
MAC Engineering $172,877.96
Cen-Cal Construction $191.191.00
Bowman Asphalt, Inc. $199,730.00
Griffith Company $261,920.00
Staff checked these and verified that the lowest bid is complete, fulfills the requirements, and is within the engineer’s estimated cost range.

FISCAL IMPACT:

It is requested that a contingency of $30,000.00 (18%) be approved for this project, bringing the total project cost to $198,805.00 funded from account 11-980D-300 (Alley Maintenance). It is also requested that the $30,305.00 deposited by the developer of 1116 Lexington St. for this work, as a project condition under SPR 2017-005, and posted to account 11-2245-034, be transferred to account 11-980D-300. This approval also authorizes the City Manager to execute change orders within the above budgeted contingency amount as needed.

Attach: Bid Tabulations
Developer’s deposit receipt
CITY OF DELANO Burtch Construction Mac General Engineering, Inc. J.L. Plank dba Cen-Cal Const. Bowman Asphalt, Inc. Griffith Company 1015 Eleventh Avenue 18815 Highway 65 638 Industrial Dr. 34762 Lencioni Ave 3351 Fairhaven Dr 1128 Carrier Parkway Ave Delano, CA 93215 Bakersfield, CA 93308 Exeter, CA 93221 Bakersfield, CA 93308 Bakersfield, CA 93308 Bakersfield, CA 99308 (661) 721-3300 661-399-1736 559-592-1888 661-399-3759 661-334-1356 661-392-6640 PROJECT: 2022 Lexington-Madison 11th to 12th Alley Improvement Project Bid Date: 06/7/2022, 2:00 pm Lic. No. 686970 Lic. No. 988712 Lic. No. 962895 Lic. No. 862672 Lic. No. 88 ITEM EST. UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL

NO UNIT ITEM QUANTITY PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE 1 LS Mobilization, Demobilization, Bonds and Permits 1 6,751.000 6,751.00 7,454.180 7,454.18 9,200.000 9,200.00 39,250.000 39,250.00 10,000.000 10,000.00 2 SF
Furnish and install 3-inches Asphalt Concrete
over 9 inches Class II Aggregate base over 12
inches of compacted native soil complete and in
place 8,400 12.000 100,800.00 10.160 85,344.00 13.200 110,880.00 11.000 92,400.00 18.500 155,400.00 3 LF
Furnish and install 2x6 redwood header including
stakes along fences complete and in place 840 8.850 7,434.00 18.640 15,657.60 13.000 10,920.00 13.000 10,920.00 19.000 15,960.00 4 LF
Reinforced Concrete V-Gutter, 48 inches wide
complete and in place 420 61.500 25,830.00 64.660 27,157.20 49.350 20,727.00 48.000 20,160.00 78.000 32,760.00 5 EA
Reinforced Concrete Alley driveways complete
and in place 2 13,995.000 27,990.00 18,632.490 37,264.98 19,732.000 39,464.00 18,500.000 37,000.00 23,900.000 47,800.00 TOTAL BASE BID 168,805.00 172,877.96 191,191.00 199,730.00 261,920.00 BID SIGNED? YES YES YES YES YES
BID SECURITY ENCLOSED? YES YES YES YES YES

NON-COLLUSION AFFIDAVIT YES YES YES YES YES
Addendum 1 Acknowledged YES YES YES YES YES
NOTES
SUBCONTRACTORS Cen-Cal Const.

Compaction
Testing
Sequoia Valley
Testing Paving Griffith Co NONE Concrete
JL Plank dba
Cen-Cal
Lic.# 962895 Lic.# PE C88045 Lic.# 88 Lic.# 962895
Surveying
CA Construction
Surveying Sawcutting
Austin
Enterprises
Lic. #PLS7027 Lic. #764893
Concrete
City of Delano Engineering Dept. Page 1 of 1
POSTED TO ACCOUNT 11-2245-034
da

CITY OF DELANO

STAFF REPORT
July 18, 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 48” Sewer Trunk Main Project and authorizing the filing of the Notice of Completion
Recommendation:

Staff recommends that the City Council accept the 48” Sewer Trunk Main Project 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 48” Sewer Trunk Main Project since the work is in conformance with the plans and specifications. The work involved the installation of 5,420 LF. of new 48” PVC gravity sewer main from Matthews Avenue to the Wastewater Treatment Plant, in addition to a 4-million-gallon emergency overflow pond with piping connecting to the new trunk main.

The project was awarded to Nicholas Construction from Shafter, CA, on February 16, 2021, and substantially completed on June 16, 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 48” Sewer Trunk Main Project located at Matthews Avenue from Mettler Avenue to the Wastewater Treatment Plant in the City of Delano, on June 16, 2022, and that said project was accepted by this Agency on July 18, 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 Nicholas 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.
da

CITY OF DELANO

STAFF REPORT
July 18, 2022
Agenda Item: 17
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 2020 Wells 26, 30, and 33 GAC 1,2,3 - TCP Removal Plant Project and authorizing the filing of the Notice of Completion
Recommendation:

Staff recommends that the City Council accept the “2020 Wells 26, 30, and 33 GAC 1,2,3-TCP Removal Plant Project” 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 2020 Wells 26, 30, and 33 GAC 1,2,3 - TCP Removal Plant Project since the work is substantially complete and in conformance with the plans and specifications. The work involved the installation of granular activated carbon treatment vessels for the removal of 1,2,3 TCP and related influent and effluent piping at the City’s Water Plant 4, located at the southeast corner of the 20th Ave. and Flores St. intersection. The project also included new raw water pipelines from Well 26, Well 30, and Well 33 to Plant 4, a new treated water pipeline from Plant 4 to the intersection of 20th Ave. and Browning Rd., a new on-site stormwater management system at Plant 4, a new storm drain pipeline from Plant 4 to the existing sump north of 20th Ave. on Browning Rd., the removal of an existing storm drain from the intersection of 20th Ave. and Browning Rd. to the existing sump, new booster pumps, a new chemical storage and feed system, a new chemical storage enclosure, a new chemical feed building, the replacement of existing outdated electrical equipment, a new generator, site grading, new on-site cement and asphalt concrete paving, new frontage street improvements, new block wall, the replacement of existing chain link fencing, and new wrought-iron fencing with rolling drive gates.

The project was awarded to Brough Construction, Inc from Arroyo Grande, CA, on August 17, 2020, and substantially completed on June 30, 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 2020 WELLS 26, 30, AND 33 GAC 1,2,3 - TCP REMOVAL PLANT PROJECT located at the southeast corner of 20th Ave. and Flores St. intersection in the City of Delano, on June 30, 2022, and that said project was accepted by this Agency on July 18, 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 Brough 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\07-18-2022\READY Water Dept Open PO's\SR_Approve Open Purchase Orders for Water_7-8-22.docx

CITY OF DELANO

STAFF REPORT
July 18, 2022
Agenda Item: 18
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 Large Open Purchase Orders for the Water Division for July through December of 2022.

RECOMMENDATION
Approval of Large Open Purchase Orders for the Water Division for July through December of 2022.

DISCUSSION
The Water Division continuously procures materials and equipment to maintain the City’s potable water system, including water treatment and disinfection chemicals, water meter replacements, water line replacements, and water well repair parts. In order to best serve the rate payer’s needs in a practical and efficient manner, the City periodically approves open purchase orders for these purchases. The following is a list of requested open purchase orders from five vendors:

Vendor Description Fund Object Dept. Amount Total PO
Brenntag
Pacific
Water treatment and
disinfection chemicals
73 5712 720 $90,000 $90,000.00
Badger Meter Water meter
replacements
08 80AY 108 $200,000 $200,000.00
Water meter
replacements
73 80AY 720 $350,000 $350,000.00
Core & Main Water service and meter
replacement
73 80AY 720 $75,000 $150,000.00
Waterline replacement 08 91AK 108 $75,000
Ferguson Water service and meter
replacement
73 80AY 720 $250,000 $395,000.00
Waterline replacement 08 91AK 108 $75,000
Waterline repairs 73 5710 720 $50,000
Water well repair parts 73 5520 720 $20,000
Univar Water treatment
chemicals
73 5717 720 $100,000 $100,000.00
As required by Municipal Code Section 3.08.020, purchase orders over $35,000.00 need city council approval.

S:\CITY HALL\Engineering\NEW ENGINEERING\General\Council\2022 Staff Reports\07-18-2022\READY Water Dept Open PO's\SR_Approve Open Purchase Orders for Water_7-8-22.docx
FISCAL IMPACT:

There are sufficient funds in the accounts listed to cover the expenses requested in the listed open purchase orders, it is requested that these be issued.

WATER DEPARTMENT
VENDOR NAME PURPOSE/DESCRIPTION FUND OBJECT DEPT.

Amount Distributed
between accounts
Amount Requesting
for JULY-DEC 2022

OPEN PO
BRENNTAG PACIFIC Water treatment and disinfection chemicals 73 5712 720 $ 90,000 BADGER METER Water meters, new installs and replacements 08 80AY 108 $ 200,000 Water meters, new installs and replacements 73 80AY 720 $ 350,000 CORE & MAIN Water service and meter installation/replacement 73 80AY 720 $ 75,000 WATERLINE REPLACEMENT 08 91AK 108 $ 75,000
FERGUSON Water service and meter installation/replacement 73 80AY 720 $ 250,000 $ 395,000 Waterline replacement 08 91AK 108 $ 75,000
Waterline repairs 73 5710 720 $ 50,000
Water well repair parts 73 5520 720 $ 20,000
UNIVAR Water treatment chemicals 73 5717 720 $ 100,000
RECOMMENDATION:

Ratify the “2022 Emergency Main-Jefferson 14th-Cecil Alley Sewer Line Replacement Project” 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 $325,000.00 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 after receiving calls about slower sewer flows at the 1400 block of the Main - Jefferson 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 deterioration and beginning to collapse. To protect the public health and avoid further problems, staff called 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 had diminished to such a degree which made the sewer main impossible to hydro 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 $32,500.00 contingency (10%) is requested, making the total possible project cost $357,500.00.

Sufficient funds have been budgeted under Sewer Fund Account 72-91AY-570 (Sewer Line Replacement) to cover the $357,500.00 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 Emergency Main-Jefferson 14th-Cecil Alley Sewer Line Replacement Project” 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 $325,000.00 and authorization for the City Manager, or her designee, to sign the contract and any other documents needed to carry this project to completion.

July 18, 2022
Agenda Item: 19

AGREEMENT
THIS AGREEMENT, made and entered into by and between the City of Delano
h e r e i n a f t e r r e f e r r e d t o a s " C I T Y " a n d acorporation under the laws of the state of
apartnership composed of
ajoint venture composed of
an individual doing business as
h e r e i n a f t e r r e f e r r e d t o a s " C O N T R A C T O R .

CITY and CONTRACTOR agree as follows;
SCOPE OF WORK: CONTRACTOR will furnish all materials and will perform all of the work f o r t h e c o n s t r u c t i o n o f
(1)
2022 Sewer &Water Main-Jefferson Alley 14th to Cecil
in accordance with the plans and specifications and other contract documents therefore.

TIME FOR COMPEETION: The work shall be completed within the times set forth in the Special Provisions. Time is of the essence, and forfeiture due to delay will be assessed as provided for in the General Provisions.
(2)
CONTRACT SUM: CITY will pay CONTRACTOR in accordance with the prices shown in the B i d F o r m .
(3)
PAYMENTS: Monthly progress payments and the final payment will be made in accordance with the General Provisions as modified by the Special Provisions. The filing of the notice of completion by CITY shall be preceded by acceptance of the work made only by an aetion of the Governing Body of CITY in session.
(4)
COMPEIANCE WITH PUBLIC CONTRACTS LAW: CITY is apublic agency in the State of California and is subject to the provisions of law relating to publie contracts. It is agreed that all provisions of law applicable to public contracts are apart of this contract to the same extent as though set forth herein and will be complied with by CONTRACTOR. (5)
City of Delano G e n e r a l C o n t r a c t f o r P u r c h a s e O r d e r s - 1 JM Pipeline Construction, Inc.

CONTRACT DOCUMENTS: The complete contract includes all the Contract Documents set forth herein, to wit: Notice Inviting Sealed Proposals (Bids), Bid Form, Agreement, Performance Bond, Payment Bond, Contractor's Certificate Regarding Workers' Compensation, Certificate of Insurance (Workers' Compensation and Employer's Liability), Insurance Endorsement (Workers' Compensation and Employer's Liability), Certificate of Insurance (Liability), Insurance Endorsement (Liability), Certificate of Insurance (Builders' Risk "All Risk"), Insurance Endorsement (Builders' Risk "All Risk"), General Provisions, Special Provisions, Federal Requirements, Standard Specifications, Drawings, Plans, and also addenda thereto and supplemental agreements.

This Agreement is executed by the CITY pursuant to an action of its Governing Body in session (6)
on 20. ,authorizing the same, and CONTRACTOR has caused this Agreement to be duly executed.

Dated: .,20 By.
(Authorized Representative of City)
Title:
,20_U TjA > v ^ C
(Contractor)
Dated:

By.
( lorized Representative of Contractor)
(Seal if Corporation) Title
(Attach Acknowledgment for Authorized Representative of Contractor) A P P R O V E D A S T O F O R M :
(Attorney for City)
City of Delano G e n e r a l C o n t r a c t f o r P u r c h a s e O r d e r s - 2 CA License # 1030978
8200 Stockdale Hwy. Ste. M-10 #366
Bakersfield, CA 93311
661.868.9982
[email protected]

PROPOSAL & CONTRACT
Date: June 14, 2022
To: City Of Delano
Attn: Pedro Nuñez
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 not to exceed: $325,000.00

Total amount (written in words) is Three hundred twenty-five 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.
of 1 3
1400 Block Main Jefferson Alley Urgent Sewer & Water Replacement

1. Relocate and replace water main with 8 inch C-900 from 14th ave to Cecil Avenue in order to replace sewer main. Will include new services with meters, per City of Delano specs.

2. Replace sewer main with 8 inch SDR-35 from Cecil Avenue going South approximately 330 feet.

3. Removal of asphalt on Cecil and 14th Avenue for sewer and water replacement.

4. Removal of any curb and gutter and sidewalk for installations.

5. Replace any concrete work that gets removed for the work.

6. Patch-back on 14th Avenue.

7. Patch-back on Cecil Avenue with a grind and overlay.

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

F. 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.

of 2 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

of 3 3

CITY OF DELANO

STAFF REPORT
January
July 18, 2022
Agenda Item: 20
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, Public Works Director/City Engineer
SUBJECT: Resolution allowing the City Engineer to sign Program Supplemental Agreement No. F034 (Administering Agency-State Agreement for Federal-Aid Projects No. 06-5227F15) with the State to allow for reimbursements on the STPL-5227(066) Project (2022 Various Streets Pavement Resurfacing & Rehabilitation Project STPL-5227(066)) RECOMMENDATION:

Approve a resolution allowing the City Engineer to sign Program Supplemental Agreement No. F034 (Administering Agency-State Agreement for Federal-Aid Projects No. 06- 5227F15) with the State to allow for reimbursements on the STPL-5227(066) Project (2022 Various Streets Pavement Resurfacing & Rehabilitation Project STPL-5227(066)).

DISCUSSION:

The City has applied for a federally funded STPL project that includes pavement resurfacing and rehabilitation but not limited to asphalt concrete overlay, cold plane, deep patch, adjustment of utilities, installation of traffic striping, pavement markers and markings, and other miscellaneous improvements and appurtenances on Randolph Street from 9th Avenue to Garces Highway and Clinton Street from Cecil Avenue to Garces Highway and Cecil Avenue from Ellington Street to Albany Street.

State regulations require that the City enter into a Program Supplemental Agreement in order to be eligible for expenditure reimbursements.

FISCAL IMPACT:

There is no fiscal impact on this resolution. The Program Supplemental Agreement allows the City to bill the State on expenditures on the STPL-5227(066) project.

Attachment: Resolution
Program Supplemental Agreement
RESOLUTION NO. 2022-

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO

AUTHORIZING THE CITY ENGINEER TO SIGN PROGRAM SUPPLEMENT NO. F034 TO ADMINISTERING AGENCY-STATE AGREEMENT FOR
FEDERAL AID PROJECTS NO 06-5227F15
WHEREAS, the Federal Government requires Program Supplemental Agreement for Federal-Aid 2022 Various Streets Pavement Resurfacing & Rehabilitation Project STPL5227(066) and; WHEREAS, the City is willing to abide by Federal mandates, and; WHEREAS, the City Engineer manages Federal-Aid projects on behalf of the City, and
NOW, THEREFORE, BE IT RESOLVED, by approval of this Resolution by the City Council of the City of Delano, the City Engineer is hereby authorized to execute and sign the Supplemental Agreement for STPL-5227(066).

PASSED AND ADOPTED by the City Council of the City of Delano at a regular meeting held on the 18th day of July 2022, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

ATTEST:

Bryan Osorio, Mayor
________________________________
Ricardo G. Chavez, City Clerk
F034
FOR FEDERAL-AID PROJECTS NO 06-5227F15
0622000101
June 08, 2022
06-KER-0-DLN
STPL-5227(066)
5227
This Program Supplement hereby adopts and incorporates the Administering Agency-State Agreement for Federal Aid which was entered into between the Administering Agency and the State on 05/06/2016 and is subject to all the terms and conditions thereof. This Program Supplement is executed in accordance with Article I of the aforementioned Master Agreement under authority of Resolution No. approved by the Administering Agency on (See copy attached).

The Administering Agency further stipulates that as a condition to the payment by the State of any funds derived from sources noted below obligated to this PROJECT, the Administering Agency accepts and will comply with the special covenants or remarks set forth on the following pages.

1. Randolph St from 9th Ave to Garces Hwy

2. Clinton St from Cecil Ave to Garces Hwy

3. Cecil Ave from Ellington St to Albany St.

Pavement Resurfecing and Road Rehabilitation 0.0(MILES) Estimated Cost Federal Funds Matching Funds
Z230 $707,425.00

CITY OF DELANO
By ________________________________ By ________________________________ Title _______________________________
Date _______________________________
Attest _______________________________ Date _______________________________ Division of Local Assistance
I hereby certify upon my personal knowledge that budgeted funds are available for this encumbrance:

Accounting Officer _______________________ Date _______________ PROGRAM SUPPLEMENT NO.
to

ADMINISTERING AGENCY-STATE AGREEMENT
Adv. Project ID Date:

Location:

Project Number:

E.A. Number:

Locode:

PROJECT LOCATION:

TYPE OF WORK: LENGTH:

LOCAL OTHER
$985,594.60 $278,169.60 $0.00
Chief, Office of Project Implementation

STATE OF CALIFORNIA
Department of Transportation
$707,425.00
Program Supplement 06-5227F15-F034- ISTEA 1Page of 7
06/08/2022

SPECIAL COVENANTS OR REMARKS
06-KER-0-DLN
STPL-5227(066)

1. A. The ADMINISTERING AGENCY will advertise, award and administer this project in accordance with the current published Local Assistance Procedures Manual.

B. ADMINISTERING AGENCY agrees that it will only proceed with work authorized for specific phase(s) with an "Authorization to Proceed" and will not proceed with future phase(s) of this project prior to receiving an "Authorization to Proceed" from the STATE for that phase(s) unless no further State or Federal funds are needed for those future phase(s).

C. STATE and ADMINISTERING AGENCY agree that any additional funds which might be made available by future Federal obligations will be encumbered on this PROJECT by use of a STATE-approved "Authorization to Proceed" and Finance Letter. ADMINISTERING AGENCY agrees that Federal funds available for reimbursement will be limited to the amounts obligated by the Federal Highway Administration.

D. Award information shall be submitted by the ADMINISTERING AGENCY to the District Local Assistance Engineer within 60 days of project contract award and prior to the submittal of the ADMINISTERING AGENCY'S first invoice for the construction contract.

Failure to do so will cause a delay in the State processing invoices for the construction phase.

Attention is directed to Section 15.7 "Award Package" of the Local Assistance Procedures Manual.

E. ADMINISTERING AGENCY agrees, as a minimum, to submit invoices at least once every six months commencing after the funds are encumbered for each phase by the execution of this Project Program Supplement Agreement, or by STATE's approval of an applicable Finance Letter. STATE reserves the right to suspend future authorizations/obligations for Federal aid projects, or encumbrances for State funded projects, as well as to suspend invoice payments for any on-going or future project by ADMINISTERING AGENCY if PROJECT costs have not been invoiced by ADMINISTERING AGENCY for a six-month period.

If no costs have been invoiced for a six-month period, ADMINISTERING AGENCY agrees to submit for each phase a written explanation of the absence of PROJECT activity along with target billing date and target billing amount.

ADMINISTERING AGENCY agrees to submit the final report documents that collectively constitute a "Report of Expenditures" within one hundred eighty (180) days of PROJECT completion. Failure of ADMINISTERING AGENCY to submit a "Final Report of Expenditures" within 180 days of PROJECT completion will result in STATE imposing sanctions upon ADMINISTERING AGENCY in accordance with the current Local Assistance Procedures Manual.

Program Supplement 06-5227F15-F034- ISTEA 2Page of 7

SPECIAL COVENANTS OR REMARKS
06-KER-0-DLN
STPL-5227(066)
F. Administering Agency shall not discriminate on the basis of race, religion, age, disability, color, national origin, or sex in the award and performance of any Federal-assisted contract or in the administration of its DBE Program Implementation Agreement. The Administering Agency shall take all necessary and reasonable steps under 49 CFR Part 26 to ensure nondiscrimination in the award and administration of Federal-assisted contracts. The Administering Agency's DBE Implementation Agreement is incorporated by reference in this Agreement. Implementation of the DBE Implementation Agreement, including but not limited to timely reporting of DBE commitments and utilization, is a legal obligation and failure to carry out its terms shall be treated as a violation of this Agreement. Upon notification to the Administering Agency of its failure to carry out its DBE Implementation Agreement, the State may impose sanctions as provided for under 49 CFR Part 26 and may, in appropriate cases, refer the matter for enforcement under 18 U.S.C. 1001 and/or the Program Fraud Civil Remedies Act of 1986 (31 U.S.C. 3801 et seq.).

G. Any State and Federal funds that may have been encumbered for this project are available for disbursement for limited periods of time. For each fund encumbrance the limited period is from the start of the fiscal year that the specific fund was appropriated within the State Budget Act to the applicable fund Reversion Date shown on the State approved project finance letter. Per Government Code Section 16304, all project funds not liquidated within these periods will revert unless an executed Cooperative Work Agreement extending these dates is requested by the ADMINISTERING AGENCY and approved by the California Department of Finance.

ADMINISTERING AGENCY should ensure that invoices are submitted to the District Local Assistance Engineer at least 75 days prior to the applicable fund Reversion Date to avoid the lapse of applicable funds. Pursuant to a directive from the State Controller's Office and the Department of Finance; in order for payment to be made, the last date the District Local Assistance Engineer can forward an invoice for payment to the Department's Local Programs Accounting Office for reimbursable work for funds that are going to revert at the end of a particular fiscal year is May 15th of the particular fiscal year. Notwithstanding the unliquidated sums of project specific State and Federal funding remaining and available to fund project work, any invoice for reimbursement involving applicable funds that is not received by the Department's Local Programs Accounting Office at least 45 days prior to the applicable fixed fund Reversion Date will not be paid. These unexpended funds will be irrevocably reverted by the Department's Division of Accounting on the applicable fund Reversion Date.

H. As a condition for receiving federal-aid highway funds for the PROJECT, the Administering Agency certifies that NO members of the elected board, council, or other key decision makers are on the Federal Government Exclusion List. Exclusions can be found at www.sam.gov.

Program Supplement 06-5227F15-F034- ISTEA 3Page of 7

SPECIAL COVENANTS OR REMARKS
06-KER-0-DLN
STPL-5227(066)

2. A. ADMINISTERING AGENCY shall conform to all State statutes, regulations and procedures (including those set forth in the Local Assistance Procedures Manual and the Local Assistance Program Guidelines, hereafter collectively referred to as "LOCAL ASSISTANCE PROCEDURES") relating to the federal-aid program, all Title 23 Code of Federal Regulation (CFR) and 2 CFR Part 200 federal requirements, and all applicable federal laws, regulations, and policy and procedural or instructional memoranda, unless otherwise specifically waived as designated in the executed project-specific PROGRAM SUPPLEMENT.

B. Invoices shall be formatted in accordance with LOCAL ASSISTANCE PROCEDURES.

C. ADMINISTERING AGENCY must have at least one copy of supporting backup documentation for costs incurred and claimed for reimbursement by ADMINISTERING AGENCY. ADMINISTERING AGENCY agrees to submit supporting backup documentation with invoices if requested by State. Acceptable backup documentation includes, but is not limited to, agency's progress payment to the contractors, copies of cancelled checks showing amounts made payable to vendors and contractors, and/or a computerized summary of PROJECT costs.

D. Indirect Cost Allocation Plan/Indirect Cost Rate Proposals (ICAP/ICRP), Central Service Cost Allocation Plans and related documentation are to be prepared and provided to STATE (Caltrans Audits & Investigations) for review and approval prior to ADMINISTERING AGENCY seeking reimbursement of indirect costs incurred within each fiscal year being claimed for State and federal reimbursement. ICAPs/ICRPs must be prepared in accordance with the requirements set forth in 2 CFR, Part 200, Chapter 5 of the Local Assistance Procedural Manual, and the ICAP/ICRP approval procedures established by STATE.

E. STATE will withhold the greater of either two (2) percent of the total of all federal funds encumbered for each PROGRAM SUPPLEMENT or $40,000 until ADMINISTERING AGENCY submits the Final Report of Expenditures for each completed PROGRAM SUPPLEMENT PROJECT.

F. Payments to ADMINISTERING AGENCY for PROJECT-related travel and subsistence (per diem) expenses of ADMINISTERING AGENCY forces and its contractors and subcontractors claimed for reimbursement or as local match credit shall not exceed rates authorized to be paid rank and file STATE employees under current State Department of Personnel Administration (DPA) rules. If the rates invoiced by ADMINISTERING AGENCY are in excess of DPA rates, ADMINISTERING AGENCY is responsible for the cost difference, and any overpayments inadvertently paid by STATE shall be reimbursed to STATE by ADMINISTERING AGENCY on demand within thirty (30) days of such invoice.

Program Supplement 06-5227F15-F034- ISTEA 4Page of 7

SPECIAL COVENANTS OR REMARKS
06-KER-0-DLN
STPL-5227(066)
G. ADMINISTERING AGENCY agrees to comply with 2 CFR, Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirement for Federal Awards.

H. ADMINISTERING AGENCY agrees, and will assure that its contractors and subcontractors will be obligated to agree, that Contract Cost Principles and Procedures, 48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31, et seq., shall be used to determine the allowability of individual PROJECT cost items.

I. Every sub-recipient receiving PROJECT funds under this AGREEMENT shall comply with 2 CFR, Part 200, 23 CFR, 48 CFR Chapter 1, Part 31, Local Assistance Procedures, Public Contract Code (PCC) 10300-10334 (procurement of goods), PCC 10335-10381 (non-A&E services), and other applicable STATE and FEDERAL regulations.

J. Any PROJECT costs for which ADMINISTERING AGENCY has received payment or credit that are determined by subsequent audit to be unallowable under 2 CFR, Part 200, 23 CFR, 48 CFR, Chapter 1, Part 31, and other applicable STATE and FEDERAL regulations, are subject to repayment by ADMINISTERING AGENCY to STATE.

K. STATE reserves the right to conduct technical and financial audits of PROJECT WORK and records and ADMINISTERING AGENCY agrees, and shall require its contractors and subcontractors to agree, to cooperate with STATE by making all appropriate and relevant PROJECT records available for audit and copying as required by the following paragraph:

ADMINISTERING AGENCY, ADMINISTERING AGENCY'S contractors and subcontractors, and STATE shall each maintain and make available for inspection and audit by STATE, the California State Auditor, or any duly authorized representative of STATE or the United States all books, documents, papers, accounting records, and other evidence pertaining to the performance of such contracts, including, but not limited to, the costs of administering those various contracts and ADMINISTERING AGENCY shall furnish copies thereof if requested.

All of the above referenced parties shall make such AGREEMENT, PROGRAM SUPPLEMENT, and contract materials available at their respective offices at all reasonable times during the entire PROJECT period and for three (3) years from the date of submission of the final expenditure report by the STATE to the FHWA.

L. ADMINISTERING AGENCY, its contractors and subcontractors shall establish and maintain a financial management system and records that properly accumulate and segregate reasonable, allowable, and allocable incurred PROJECT costs and matching funds by line item for the PROJECT. The financial management system
Program Supplement 06-5227F15-F034- ISTEA 5Page of 7

SPECIAL COVENANTS OR REMARKS
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of ADMINISTERING AGENCY, its contractors and all subcontractors shall conform to Generally Accepted Accounting Principles, enable the determination of incurred costs at interim points of completion, and provide support for reimbursement payment vouchers or invoices set to or paid by STATE.

M. ADMINISTERING AGENCY is required to have an audit in accordance with the Single Audit Act of 2 CFR 200 if it expends $750,000 or more in Federal Funds in a single fiscal year of the Catalogue of Federal Domestic Assistance.

N. ADMINISTERING AGENCY agrees to include all PROGRAM SUPPLEMENTS adopting the terms of this AGREEMENT in the schedule of projects to be examined in ADMINISTERING AGENCY's annual audit and in the schedule of projects to be examined under its single audit prepared in accordance with 2 CFR, Part 200.

O. ADMINISTERING AGENCY shall not award a non-A&E contract over $5,000, construction contracts over $10,000, or other contracts over $25,000 [excluding professional service contracts of the type which are required to be procured in accordance with Government Code sections 4525 (d), (e) and (f)] on the basis of a noncompetitive negotiation for work to be performed under this AGREEMENT without the prior written approval of STATE. Contracts awarded by ADMINISTERING AGENCY, if intended as local match credit, must meet the requirements set forth in this AGREEMENT regarding local match funds.

P. Any subcontract entered into by ADMINISTERING AGENCY as a result of this AGREEMENT shall contain provisions B, C, F, H, I, K, and L under Section 2 of this agreement.

3. Appendix E of the Title VI Assurances (US DOT Order 1050.2A) During the performance of this agreement, the ADMINISTERING AGENCY, ADMINISTERING AGENCY'S contractors and subcontractor, (hereinafter referred to as the "contractor") agrees to comply with the following nondiscrimination statutes and authorities; including but not limited to:

Pertinent Nondiscrimination Authorities:

A. Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d et seq., 78 stat. 252), (prohibits discrimination on the basis of race, color, national origin); and 49 CFR Part 21.

B. The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42 U.S.C. 4601), (prohibits unfair treatment of persons displaced or whose property has been acquired because of Federal or Federal-aid programs and projects); C. Federal-Aid Highway Act of 1973, (23 U.S.C. 324 et seq.), (prohibits discrimination on the basis of sex);
D. Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. 794 et seq.), as Program Supplement 06-5227F15-F034- ISTEA 6Page of 7

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amended, (prohibits discrimination on the basis of disability); and 49 CFR Part 27; E. The Age Discrimination Act of 1975, as amended, (42 U.S.C. 6101 et seq.), (prohibits discrimination on the basis of age);
F. Airport and Airway Improvement Act of 1982, (49 U.S.C. 4 71, Section 4 7123), as amended, (prohibits discrimination based on race, creed, color, national origin, or sex); G. The Civil Rights Restoration Act of 1987, (PL 100-209), (Broadened the scope, coverage and applicability of Title VI of the Civil Rights Act of 1964, The Age Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973, by expanding the definition of the terms "programs or
activities" to include all of the programs or activities of the Federal-aid recipients, subrecipients and contractors, whether such programs or activities are Federally funded or not);
H. Titles II and III of the Americans with Disabilities Act, which prohibit discrimination on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing entities (42 U.S.C. 12131-12189) as implemented by Department of Transportation regulations at 49 C.F.R. parts 37 and 38; I. The Federal Aviation Administration's Nondiscrimination statute (49 U.S.C. 47123) (prohibits discrimination on the basis of race, color, national origin, and sex); J. Executive Order 12898, Federal Actions to Address Environmental Justice in Minority Populations and Low-Income Populations, which ensures nondiscrimination against minority populations by discouraging programs, policies, and activities with disproportionately high and adverse human health or environmental effects on minority and low-income populations; K. Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency, and resulting agency guidance, national origin discrimination includes discrimination because of limited English proficiency (LEP). To ensure compliance with Title VI, you must take reasonable steps to ensure that LEP persons have meaningful access to your programs (70 Fed. Reg. at 74087 to 74100);
L. Title IX of the Education Amendments of 1972, as amended, which prohibits you from discriminating because of sex in education programs or activities (20 U.S.C. 1681 et seq).

Program Supplement 06-5227F15-F034- ISTEA 7Page of 7

CITY OF DELANO

STAFF REPORT
July 18, 2022
Agenda Item: 21
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Noemi A. Zamudio, Human Resources Director
SUBJECT: Adopt resolution revising the Police Officer Hiring Bonus Program Recommendation
Staff recommends City Council adopt the revised Police Officer Hiring Bonus Program.

Discussion
On June 6, 2022, City Council approved the hiring of Police Officer Trainees. Police Officer Trainees will be reclassified to Police Officers once they have completed all requirements of becoming a police officer.

The hiring bonus currently in place is eligible to new hires only. This would make all staff first hired as Police Officer Trainees ineligible for the hiring bonus.

The revised policy will not only extend the hiring bonus to Police Officer Trainees once they are classified as Police Officers, but also to any current employee who is promoted to a Police Officer.

Staff is recommending City Council adopt a resolution revising the guidelines for the Police Officer Hiring Bonus Program.

The changes were discussed with DPOA and no opposition was received.

Budget Impact
None
Attachment(s)
Resolution
Hiring Program for Police
RESOLUTION NO. 2022 -

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO

ADOPTING A REVISED HIRING BONUS PROGRAM FOR NEW POLICE

OFFICERS
WHEREAS, On September 2, 2021, City Council set monies aside in the new City budget for a hiring bonus; and
WHEREAS, City Council wishes to establish guidelines for the hiring bonuses of new police officers; 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 ADOPT the Hiring Bonus Program for New Police Officers, 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 18th day of July 2022, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
____________________________________
Bryan Osorio, Mayor
ATTEST:
_______________________________
Ricardo Chavez, City Clerk
Resolution No. 2022-
City of Delano
Hiring Bonus Program
for Police Officers
In order to increase the number and quality of applicants for Police Officers, the City is creating this hiring bonus program. The hiring bonuses for new Police Officers will be in effect for fiscal year 2021-22 and 2022-23, or until the program is terminated by the City Manager, whichever occur first. The program shall be applicable only to new hires or promotions of existing staff to the classification of Police Officer after the City Council adopts the program.

The terms of the hiring bonuses are as follows:

A. A new hire or promoted city employee as a Police Officer after the adoption of this policy and before June 30, 2023 will be eligible to receive a hiring bonus of $7,000. a. The one-time hiring bonus will be paid as follows:
i. $3,500 paid with first paycheck; and
ii. $3,500 paid on the first paycheck following successful completion of the probationary period.

B. The hiring bonus is not considered “salary” or “base pay” and shall not be included for the purposes of retirement benefit calculations or salary increases. The hiring bonus amount is subject to Federal and State tax withholdings as bonus earnings.

C. Payment of the hiring bonus is contingent upon:
a. Employee being hired as a new City employee or current staff being promoted to Police Officer after the adoption of this program, but before expiration or termination of the program;
b. Employee being actively employed at the time of any payment; and c. Employee being in good standing and not subject to a performance improvement plan.

D. The City shall have the right to unilaterally terminate the hiring bonus at any time prior to June 30, 2023 without meeting and conferring on the decision to terminate the program or the impacts of terminating the program. Any employees hired under the program, but before the program is terminated, will be entitled to the second payment upon successful completion of probation. However, no new employees will be eligible for the hiring bonus after the program is terminated or expires.

CITY OF DELANO

STAFF REPORT
July 18, 2022
Agenda Item: 22
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, Public Works Director/City Engineer
SUBJECT: Ordering the Levy and Collection of Assessments for the Landscape Maintenance Districts within the City of Delano and to Authorize the County of Kern for Fiscal Year 2022/23.

RECOMMENDATION:

Staff recommends that the City Council adopt a resolution ordering the levy and collection of assessments in accordance with Chapter 3 Section 22631 of the Landscaping and Lighting Act of 1972.

DISCUSSION:

In accordance with the Landscaping and Lighting Act of 1972, beginning with Chapter 3 Section 22620, it is necessary to conduct a public hearing to hear public comment and protest of the assessments. Once the public hearing has been conducted, the City Council may adopt a resolution ordering the levy of assessments for the 2022/23 Fiscal Year.

Council has previously adopted Resolutions No. 2022-29 and No. 2022-30 initiating proceedings for the annual levy and collection of assessments and declaring the intent to levy and collect assessments. Ordering the levy of assessments is the final step in the annual process.

The assessment total is summarized below:

District Number Total Lots
Total FY 2022/23
Assessment
FY 2022/23
Rate per Lot
LLMD No. 1 & 1A 175 $16,066.75 $91.81
LLMD No. 2, 3 & 4 136 821.44 6.04
LLMD No. 5, 5A - 5E 254 9,227.82 36.33
LLMD No. 6 111 4,092.57 36.87
LLMD No. 9 29 1,385.33 47.77
LLMD No. 10 148 4,895.84 33.08
LLMD No. 11 38 1,493.78 39.31
LLMD No. 12 (1) 2 109.38 54.69
LLMD No. 12 364 38,806.04 106.61
LLMD No. 13 47 5,241.91 111.53
LLMD No. 14 1 55.49 55.49
LLMD No. 15 41 503.89 12.29
LLMD No. 16 & 16A 154 2,533.30 16.45
LLMD No. 17 690 32,326.50 46.85
LLMD No. 18 29 392.37 13.53
LLMD No. 19 184 15,268.32 82.98
LLMD No. 20 1145 102,740.85 89.73
LLMD No. 21 (2) 11 39,334.04 Varies
LLMD No. 22 260 46,545.20 179.02
LLMD No. 24 (3) 126 69,064.88 401.54
Totals 3,945 $390,905.70
(1) APN no.’s 424-011-12-00, 424-290-13-00, 424-283-02-00 (2) Per acre
(3) 172 Equivalent units
**These assessments cover the maintenance and operation of walls, landscaping, lighting in District 21 and drainage facilities.
*** Maximum assessment see engineer’s report
BUDGET IMPACT:

Funds from these Maintenance Districts will be collected by the Kern County Assessor’s Office and disbursed to the City as a special assessment. These assessments, when collected, will go to their respective funds to pay for the maintenance and operation of the landscaping, walls, lighting, and drainage of the Districts. The City’s General Fund will contribute a general benefit to LMD 24 of $7,590.33.

Attachments: Resolution Ordering the Levy and Collection of Assessments

RESOLUTION NO. 2022-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO ORDERING THE LEVY AND COLLECTION OF ASSESSMENTS WITHIN THE CITY’S LANDSCAPE MAINTENANCE DISTRICTS FOR FISCAL YEAR 2022-23
WHEREAS, the City Council of the City of Delano (the “City Council”) has by previous Resolutions formed the City’s Landscape Maintenance Districts (the “Districts”), the listing of which are included in this Resolution as Exhibit A, pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2, Division 15 of the California Streets and Highways Code (commencing with Section 22500) (the “Act”); and
WHEREAS, on June 6, 2022 the City Council approved Resolution No. 2022-30 declaring its intent to levy and collect assessments for Fiscal Year 2022-23; and WHEREAS, NBS has filed with the City Clerk the Consolidated Engineer’s Report concerning the cost of maintaining the landscaping and lighting in such Districts for the 2022-23 Fiscal Year.

Reference is made to such report, which presents, for each district, the plans and specifications for the improvements, an estimate of the costs of the improvements, and an assessment of the estimated costs of the improvements; and
WHEREAS, the Fiscal Year 2022/23 assessments are not proposed to increase above the amount previously approved by affected property owners (as “increased assessment” is defined in Section 54954.6 of the California Government Code); and, WHEREAS, the assessments are not based upon the assessed value of property within the Landscape Maintenance Districts, but are based upon the special benefit received from the improvements therein; and,
WHEREAS, the assessments are in compliance with all laws pertaining to assessments levied pursuant to the Act, and the assessments are in compliance with the provisions of Proposition 218.

NOW, THEREFORE, the City Council of the City of Delano resolves:

1. Following notice duly given, the City Council has held a full and fair Public Hearing regarding the assessments for the City’s Landscape Maintenance Districts, Fiscal Year 2022/23, and considered all oral and written statements, protests and communications made or filed by interested persons.

2. Based upon its review (and amendments, as applicable) of the Consolidated Engineer’s Report, which has been filed with the City Clerk, the City Council hereby finds and determines that:
a. The land within the Landscape Maintenance Districts will receive special benefit from the maintenance and operation of the authorized services therein. b. The Landscape Maintenance Districts include all of the lands receiving such special benefit.

Resolution No. 2022 -
July 18, 2022

c. The net amounts to be assessed upon the lands within the Landscape Maintenance Districts are apportioned by a formula which fairly distributes the net amount among all assessable parcels in proportion to the estimated benefits to be received by each such parcel from the maintenance and operation of the authorized services therein.

3. The assessments for Fiscal Year 2022/23, as detailed within the Consolidated Engineer’s Report, are hereby confirmed as filed.

4. The adoption of this Resolution constitutes the levy of assessments for the Landscape Maintenance Districts for the Fiscal Year commencing July 1, 2022 and ending June 30, 2023.

5. The City Council hereby orders NBS to submit the assessments to the Kern County Auditor’s Office for placement on the Fiscal Year 2022/23 secured property tax roll.

The foregoing resolution was duly passed and adopted by the City Council of the City of Delano at a regular meeting held on the 18th day of July, 2022 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________
Bryan Osorio, Mayor
City of Delano, California
ATTEST:

Ricardo G. Chavez, City Clerk
City of Delano, California

CITY OF DELANO

STAFF REPORT
July 18, 2022
Agenda Item: 23
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Christopher Mynk, Interim Community Development Director SUBJECT: Introduction and first reading of General Plan Amendment No. GPA 2022- 001, Zone Change Classification No. Zone-22-0001, Tentative Tract Map No.

TPM-2022-001and Tentative Parcel Map No. TPM-2022-002: applicant’s representative, Cornerstone Engineering, is requesting the City Council adopt a resolution amending the Land Use Element Map of the Delano General Plan from Commercial to Low Residential on 25.4 acres and a Zone Change Classification from Multiple-Family Residential (R-3) to Single-family Residential (R-1) on 11.3 acres, Multiple-family Residential and General Commercial to Single-family Residential (R-1) on 25.4 acres and amend the General Commercial (GC) boundaries from 35.6 acres to 17.1 acres, Tentative Tract Map No. 7407 to create 261 residential parcels and Tentative Parcel Map No. 12464 to create nine (9) commercial parcels on the southeast corner of Avenue and _____________________________________________________________________________ Stradley Avenue (APN: 521-040-43) (Matter continued from June 21, 2022)

RECOMMENDATION
Staff recommends the City Council take the following actions:

1. Conduct the Public Hearing.

2. Adopt City Council Ordinance approving the following:
► Amendment to the Land Use Element Map of the General Plan ► Amendment to the Zone Change Classification

3. Adopt City Council Resolution - approving Tentative Tract Map No. 7407 with Findings and Conditions of Approval

4. Adopt City Council Resolution - approving Tentative Parcel Map No. 12464 with Findings and Conditions of Approval

PROJECT INFORMATION
File No. GPA 2022-001, Zone-22-0001, TPM-2022-
001 and TPM-2022-002
Applicant’s Representative Cornerstone Engineering
2 Location/Acres Southeast corner of Woollomes Avenue and Stradley Avenue/74.9 acres
Zoning Designation Planned Development, Multiple Family Residential and General Commercial
General Plan Designation Medium Residential and Commercial Surrounding Land Uses Zoning General Plan
NORTH Grapevine Apartments and
Maya Theater
General Commercial
and Community Retail
Commercial
Commercial
EAST Delano Marketplace Community Retail
Commercial
Service Commercial
SOUTH Soccer Park
(Kern County jurisdiction)
Exclusive Agriculture Intensive Agriculture
(8.1)/Flood Hazard
(2.5)
WEST Drainage sump and existing
agricultural land
Community Facilities Service Commercial
Project Location
The project is located on the Southeast corner of Woollomes Avenue and Stradley Avenue (APN:521-040-43). The project site consists of approximately 74.9 acres. The surrounding area to the north is developed with the Grapevine Apartments and Maya Theater, to the east is the Delano Marketplace, the south is the soccer park and to the west is a drainage sump and existing agricultural land.
3 Project History
In December 2015, the City Council approved Combined Development Permit No. 2015-001 for Vineyard and Delano West Pavilion Projects.
• The Vineyard project consisted of 432 multi-family low-rise apartments (one- and twostory) units in 36 separate apartment buildings and community amenities on approximately 33 acres (Assessor Parcel Numbers: 521-010-19 and 20). Including a Zoning Ordinance Amendment from General Commercial to Multiple-family Residential. • The Delano West Pavilion project consisted of 340,000 square feet of commercial development and 440 apartment units on approximately 77 acres. At this time, the project site was within Kern County jurisdiction and required annexation to the City of Delano with prezoning of General Commercial (GC) and Multiple-family Residential (R-3) (Assessor Parcel Number 521-040-43).
• This project was approved with the original Environmental Impact Report (included within the Staff Report). Staff notes, the focus for the original Environmental Impact Report was both commercial and multi-family residential development.

In March 2018, the City Council approved Combined Development Permit No. 2017-001 which modified the General Plan map and the prezoning zoning designation on the southern portion (today’s project site) by prezoning a portion Planned Development and expanding the Multiplefamily Residential (R-3) designated area while reducing a portion of the General Commercial (GC) designated area by 7.61 acres.
• Staff notes, the overall development concept plan was to develop a portion of the site with a single-family subdivision and the remaining residential area as multiple family (townhouses and condominiums) development. The remainder of the site would continue to be zoned for commercial uses as originally approved. • An Addendum Environmental Impact Report (EIR) was prepared for this approval. The Addendum EIR included two (2) projects; Vineyard at Delano and Delano West Pavilion.

Specifically, the Addendum EIR analyzed converting not only the type of residential development but also reducing the commercial designation area. As such, the 2018 project revisions did not result in any land use or density increases from the certified 2015 Final EIR. There were no increases in population, number of dwelling units, or vehicular trips on area roadways.

In December 2018, the project site was annexed into the City of Delano as Annexation 49.

In April 2019, the City Council approved Zoning Ordinance Amendment No. Zone 2019-003 and Tentative Subdivision Map TSM Map No. 2018-002 (Tract 7336). • Specifically, this approval allowed the reduction in number of model homes and to change the public street requirements to private street requirements. Staff notes, Tract 7336 indicated a 132 small lot subdivision. This approval also used the Addendum EIR as the 4 project continued to reduce the type of residential development. The applicant did not move forward with this approval.

Planning Commission Action
Under the provisions of the Delano Municipal Code, the Planning Commission acts as the recommending body to the City Council. This case was originally heard on April 13, 2022, Planning Commission. At the hearing, several concerns and comments were discussed: potential traffic impacts, proximity to an existing landfill, potential odors, water table pollutants and air quality. Due to this, the case was continued to May 11, 2022, Planning Commission agenda.

During the interim the applicant submitted a response letter including additional studies and analysis which addressed the concerns and comments (attached) raised. In addition, Staff has reviewed the past approved actions on the project site in relation to both the original Environmental Impact Report and the Addendum Environmental Impact Report which was noted above under Project History. After addressing the raised concerns and comments the Planning Commission voted three (3) to two (2) recommending approval of the applicant’s request.

Authority to review the General Plan and Zoning Ordinance amendment applications is entrusted with the Planning Commission for a recommendation to the City Council for a final decision, pursuant to Title 20, Chapter 20.2 of the Delano Municipal Code.

Project Proposal
The applicant is requesting a total of four (4) items:

1. An amendment to the Land Use Element Map of the Delano General Plan from Commercial to Low Residential on 25.4 acres;

2. Zone Change Classification from Multiple-Family Residential (R-3) to Single-family Residential (R-1) on 11.3 acres, Multiple-family Residential and General Commercial to Single-family Residential (R-1) on 25.4 acres and amend the General Commercial (GC) boundaries from 35.6 acres to 17.1 acres;

3. Tentative Tract Map No. 7407 will create residential parcels that will range in size from 5,000 square-foot to 12,179 square-foot lots. During the interim, the applicant has updated the proposed Tentative Tract Map in order to accommodate a future fire station parcel as a requirement by the City of Delano’s Public Works Department. Due to this, the propose lots have been reduced from 264 to 261.

According to the Residential District Notes No. 5, a R-1 subdivision with 13 or more lots allows for 20% of the lots be reduced to 5,000 square-foot provided the average lot size for the entire subdivision is 6,000 square-foot. Staff notes, the applicant is proposing to have a total of 52 5,000 square-foot lots which is within the 20% reduction.

4. Tentative Parcel Map No. 12464 to create nine (9) commercial parcels and a designated reminder that range from 1.26 to 2.68 gross acres along the east side of Dover Parkway and south of Woollomes Avenue.
5 Public Hearing Notice
A Notice of Public Hearing was mailed to all property owners within a 300-foot radius of the subject property ten days prior to the public hearing. In addition, a Public Hearing Notice was published 15 days prior to the public hearing.

California Environmental Quality Act (CEQA)
Certified Final Environmental Impact Report (EIR) was prepared for the original project in compliance with CEQA Guidelines 15162 and 15164. The EIR was prepared for the approved Grapevine Master Development that included; a 328,500-square-foot community shopping center, 432 multi-family low-rise apartments units. The Addendum EIR was prepared for conversion of commercial land use to multi-family and single-family residential.

Staff reviewed the EIR and Addendum EIR and found that the mitigation measures and findings were sufficient for this proposal as the project will now include majority of single-family development with a reminder for commercial development. Due to this, Staff believes the previous EIR continues to be sufficient.

Analysis
The approval of the request will be consistent with the Delano General Plan Residential Land Use Policy No. 2 where new residential development is proposed that adjoins existing commercial or industrial development, development along both sides of the land use boundary shall be required to provide appropriate buffers of architectural transitions through the use of building setbacks, landscaping and masonry walls.

Approval of the General Plan Amendment and Zone Amendment allowing for residential and commercial use of land designated for future approved residential and commercial development will likely result in increased property tax revenues based on increased assessed values resulting from beneficial use of undeveloped land areas.

Attachments
Draft Ordinance
Resolution Tentative Tract Map No. 7407
Resolution Tentative Parcel Map No. 12464
Exhibit D Conditions of Approval for Tentative Tract Map No. 7407 Exhibit E Conditions of Approval for Tentative Parcel Map No. 12464 Planning Commission Resolution 2022-006
Correspondence from Cornerstone Engineering April 25, 2022 General Plan Amendment Map
Zone Amendment Map
Tentative Tract Map No. 7407 Map
Tentative Parcel Map No. 12464 Map
EIR and Mitigation Monitoring Report
Addendum EIR
Draft Ordinance
City Council
Ordinance No. 2022-
June 21, 2022

ORDINANCE NO. 2022-

A ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DELANO

RECOMMENDING APPROVAL OF I) LAND USE ELEMENT MAP OF THE

DELANO GENERAL PLAN FROM COMMERCIAL TO LOW RESIDENTIAL
ON 25.4 ACRES; II) A ZONE CHANGE CLASSIFICATION FROM MULTIPLEFAMILY RESIDENTIAL (R-3) TO SINGLE-FAMILY RESIDENTIAL (R-1) ON

11.3 ACRES, MULTIPLE-FAMILY RESIDENTIAL (R-3) AND GENERAL COMMERCIAL (GC) TO SINGLE-FAMILY RESIDENTIAL (R-1) ON 25.4 ACRES; III) AMEND THE GENERAL COMMERCIAL (GC) BOUNDARIES FROM 35.6 ACRES TO 17.1 ACRES; AND IIII) MAKING CEQA FINDINGS FOR THE SAME (APN: 521-040-43)
SECTION 1: RECITALS:

1. The proposed Project is located on real property more particularly described as an unincorporated portion in the County of Kern more particularly described as Assessor’s Parcel 521-040-43),

2. On November 6, 2017, Delano Retail Center West, LLC (the Applicant) applied for a Combined Development Permit (CDP), CDP #2017-001, to allow for a general plan amendment, prezoning and annexation of approximately 79.6 acres on the southeast corner of Woollomes Avenue and Albany Street on approximately 79.6 acres (Delano West Pavilion).

3. The City approved the Combined Development Permit No. 2017-001 which included the annexation of the 79.6 acre site, a general plan amendment, and pre-zoning the site consistent with the City of Delano General Plan to allow the eventual development of 79.6 acres of a single family residential planned development project on 21 acres, high density residential on 18.9 acres, and future commercial development not to exceed 256,570 square feet on the remainder of the site (approximately 39 acres).

4. The site was officially annexed on October 2, 2018. By annexing the site, the 21-acre portion of the site is now zoned as Planned Development (PD) District.

5. On May 22, 2018, the applicant applied for a tentative tract map application (Tract 7336 and subsequently amended the tract map application on February 8, 2019 to reflect the proposed changes to the Planned Development (PD) Zoning District.

City Council
Ordinance No. 2022-
June 21, 2022

6. On January 28, 2019, the applicant filed an application to amend the Planned Development (PD) district to allow for a private street subdivision and a reduction of the number of housing unit models and elevations.

7. A Final Environmental Impact Report was prepared for the Project and was circulated for comments to all persons and public agencies affected by the project. The Final Environmental Impact Report was certified on December 15, 2015 by Resolution 2015-02 and complies with public resources code §21000-§21189.3 with findings and a statement of overriding considerations along with the Mitigation Monitoring Report.

8. The proposed amendments to the Delano West Pavilion project under CDP #2017- 001 reduced the number of total dwelling units by 102 units and the total square footage of commercial by 83,430 square feet.

9. The Project qualifies as a project under the California Environmental Quality Act (CEQA) Public Resources Code §21000-§21189.3.

10. The City reviewed the Project's environmental impacts in accordance with the California Environmental Quality Act (Public Resources Code § 21000, et seq., "CEQA"), the regulations promulgated thereunder (14 California Code of Regulations §15000, et seq., the "CEQA Guidelines"), and the City's Environmental Review Guidelines.

11. All of the findings made to approve Combined Development Application No. 2015-001 as adopted in City Council Resolution No. 2015-02 adopted on December 15, 2015, are affirmed, and incorporated herein by reference. Further, the proposed project is consistent with the previously approved findings in that the site is adequate in size, shape and characteristics to accommodate the density and intensity of the development proposed. This includes the structural development of the site, landscaping, parking, on-site circulation for pedestrian passenger and emergency vehicles. With the approval of Combined Development Permit No. 2017-001, the overall housing density and proposed commercial uses is reduced, thus lessening the impact of the project in the immediate area.

12. The City approved Zoning Ordinance Amendment to the Planned Development (PD) Zoning district and Tract Map 7336 subject to the MMRP and conditions of approval (Resolution No. 2019-09, April 10, 2019)
SECTION 2: FINDINGS OF FACT
City Council
Ordinance No. 2022-
June 21, 2022

1. The above Recitals are incorporated by this reference as if set forth herein.

2. This is a complex and multifaceted project and as such it has been amended previously. The most recent change to this project was presented to the Planning Commission on May 11, 2022. After a public hearing was conducted the Planning Commission recommended approval of the General Plan Amendment, Zone Change, and adoption of CEQA findings.

3. The Planning Commission recommendation for approval is now before the City Council.

4. The history prior to amending this Ordinance is as following:
a. All of the findings made to certify the Final Environmental Impact Report for Combined Development Application No. 2015-001 as adopted in City Council Resolution No. 2015-02 adopted on December 15, 2015, are affirmed, and incorporated herein by reference. b. The City determined that a previous adopted EIR was appropriate for the project pursuant to CEQA Guidelines §15168 since the scope of the project was covered by the Final Environmental Impact Report and no new environmental document would be required.
c. The Amendment to the Land Use Element Map of the Delano General Plan and Zoning Ordinance Amendments including amending the General Commercial boundaries for the proposed uses as requested is consistent with the provisions of the Zoning Ordinance and will be consistent with the goals, policies, and objectives of the General Plan, and of the City.

d. The proposed use would not impair the integrity and character of the zone district in which it is to be established or located and it is noted that the parcel is surrounded by a mix of residential, commercial, and agricultural uses.

SECTION 3: CITY COUNCIL DECISION
The City Council adopts of the following entitlements or actions:

1. Adoption of the Certified Final Environmental Impact Report (FEIR) (State Clearing House No. 2013031078) and Mitigation Monitoring and Reporting Program City Council
Ordinance No. 2022-
June 21, 2022

(MMRP) to the City Council.

2. Approval I) Land Use Element Map of the Delano General Plan from Commercial to Low Residential on 25.4 acres; II) a Zone Change Classification from Multiple-family Residential (R-3) to Single-family Residential (R-1) on 11.3 acres, Multiple-family Residential (R-3) and General Commercial (GC) to Single-family Residential (R-1) on 25.4 acres; III) Amend the General Commercial (GC) boundaries from 35.6 acres to 17.1 acres; and IIII) Making CEQA Findings for the same (APN: 521-040-43)

NOW, THEREFORE, BE IT RESOLVED AND DETERMINED, as follows:

The foregoing recitals are true and correct; and
THAT THE CITY COUNCIL hereby finds that a full and fair public hearing has been held on the requested entitlement and the City Council has considered all public comments received thereon, both written and oral; and
The forgoing Ordinance of the City Council passed and adopted on the 21st day of June 2022
AYES:

NOES:

ABSENT
ABSTAIN:

ATTEST: ___________________
Ricardo G. Chavez, City Clerk
APPROVED: _______________________
Bryan Osorio, Mayor
Resolution
Tentative Tract Map No. 7407
Resolution No. 2022-
June 21, 2022
RESOLUTION NO. 2022-

RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF DELANO APPROVING
TENTATIVE TRACT MAP 7407 (APN: 521-040-43)
WHEREAS, On January 24, 2022, an application for a Tentative Tract Map was filed by Cornerstone Engineering (the “Applicant Representative”) requesting a tentative subdivision map Tract 7407 to subdivide 58.2-acre parcel and create 261 single-family residential parcels; and,
WHEREAS, the proposed project is located on real property in the incorporated portion of the City of Delano more particularly described as Assessor’s Parcel APN 521- 040-43; and,
WHEREAS, this project is adopting Certified Final Environmental Impact Report (FEIR) (State Clearing House No. 2013031078) and Mitigation Monitoring and Reporting Program (MMRP); and,
WHEREAS, on June 21, 2022, the City Council City of Delano held a duly noticed public hearing regarding the proposed subdivision and considered the project application and testimony and hereby adopts the following findings conditionally approving Tentative Tract Map 7407 as follows.

FINDINGS For Tract Map 7407
WHEREAS, the subject property is designated Low Density Residential by the Land Use Element Map of the City of Delano General Plan, and is zoned Low Density Residential (R-1). The use is permitted within the zone district pursuant to the provisions of the Zoning Ordinance and is consistent with the goals, policies, and objectives of the General Plan, and is consistent with the applicable development policies and standards of the City with the adoption of appropriate project conditions; and

WHEREAS, the proposed use would not impair the integrity and character of the zone district in which it is to be established or located and it is noted that the parcel is surrounded by a mix of residential and commercial uses; and

WHEREAS, the City Council makes the following findings pursuant to Government Code §66411 et seq.

Finding: The proposed division of land complies with requirements as to area.

Resolution No. 2022-
June 21, 2022
Evidence: The proposed project conforms with the Subdivision Map Act. Moreover, the proposed project will create additional housing that will be consistent with the State of California Housing Policy Goals.

Finding: The proposed division of land complies with requirements as to improvement and design.

Evidence: The proposed project is subject to Conditions of Approval issued by the Planning Commission. The Conditions of Approval require Tentative Tract Map No. 7407 to comply the City’s standards and infrastructure requirements.

Finding: The proposed division of land complies with requirements for flood water drainage control.

Evidence: The Certified Final Environmental Impact Report (EIR) includes several mitigation measures that need to be complied with including prior to the issuance of grading or building permits, the applicant will complete an engineering study to determine the Base Flood Elevation. In addition, prior to recordation of the final map or as otherwise determined by the City the applicant shall obtain a Letter of Map Revision from Federal Emergency Management Agency (FEMA) indicating the project site has been removed from Zone A.

Finding: The proposed division of land complies with requirements for environmental protection.

Evidence: The proposed division of land has been Analyzed under California Environmental Quality Act. An addendum to a previously approved EIR has been submitted and adopted for this project.

Finding: The proposed division of the property is consistent with the General Plan.

Residential.

Evidence: A Zone Change and General Plan Amendment is being processed concurrently which will make this project consistent as required by Government Code Section 66474 (a).

Finding: The site is physically suitable for the development proposed.

Evidence: The proposed Tract Map is consistent with the design and improvement of a single family residential. The site has a generally flat topography and does not contain any unique topographical features.

Finding: The site is physically suitable for the proposed density.

Resolution No. 2022-
June 21, 2022
Evidence: The site proposed for the residential parcels have sufficient size, configuration, and access to satisfy the standard Single-family Residential (R-1) Zoning District zoning criteria applicable to the site and can physically support Low Density residential uses promoted under the General Plan.

Finding: The design of the proposed division and improvements will not cause environmental damage or injure fish, wildlife, or their habitat.

Evidence: The Certified Final Environmental Impact Report (EIR) includes several mitigation measures. The applicant will be required to perform a pre-construction survey 30 days prior to the issuance of grading or building permits. This survey will determine if further steps need to be performed to ensure the project that will ensure the development will not cause environmental damage or injure fish, wildlife, or their habitat.

Finding: The design of the proposed division and improvements will not cause serious public health problems.

Evidence: Adequate measures have been applied with the Conditions of Approval and Mitigation Measures to address potential concerns related to public health, including, but not limited to, provisions for water for domestic use and fire protection, extension of sanitary sewer facilities to ensure proper management of wastewater, installation of necessary storm drainage, construction of proper public streets and sidewalk, flood control measure, and provision for proper and orderly timing for construction of necessary improvements.

Finding: The design of the subdivision or the type of improvements will conflict with easements acquired by the public at large for access through or use of property within the proposed subdivision.

Evidence: Based on the design of Tentative Tract Map No. 7407, the type of improvements will not conflict with any easements acquired by the public for access.

Finding: The design of the proposed subdivision provides, to the extent feasible, for future passive or natural heating and cooling opportunities (Subdivision Map Act Section 66473.1)
Evidence: The design of the apartment project will meet the 2017 California Green Building which ensures that buildings will provide for energy efficiency.

Finding: The Planning Commission (advisory agency) has considered the effects of the proposed subdivision on the housing needs of the region and that those needs are balanced against the needs for public services and the available fiscal and environmental resources (Subdivision Map Act Section 66412.3).

Resolution No. 2022-
June 21, 2022
Evidence: The Tentative Tract Map 7407 are consistent with the City’s Housing Element, Goal 2 – New Housing, Policy 2.1 New Construction.

NOW, THEREFORE, BE IT RESOLVED AND DETERMINED, as follows:

The foregoing recitals are true and correct; and
THAT THE CITY COUNCIL hereby finds that a full and fair public hearing has been held on the requested entitlement and the City Council has considered all public comments received thereon, both written and oral; and
THAT THE CITY COUNCIL hereby approves Tentative Tract Map 7407 based on the findings enumerated hereinabove, and subject to the conditions of approval as found in Exhibit D
The forgoing Resolution of the City of Delano City Council was passed and adopted on the 21st day of June 2022
AYES:

NOES:

ABSENT
ABSTAIN:

ATTEST: ___________________
Ricardo G. Chavez, City Clerk
APPROVED: _______________________
Bryan Osorio, Mayor
Resolution
Tentative Parcel Map No. 12464
Resolution No. 2022-
June 21, 2022
RESOLUTION NO. 2022-

RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF DELANO APPROVING
TENTATIVE PARCEL MAP 12464 (APN: 521-040-43)
WHEREAS, On April 7, 2022, an application for a Tentative Tract Map was filed by Cornerstone Engineering (the “Applicant Representative”) requesting a Tentative Parcel Map 12464 to subdivide 74.9-acre parcel and create 9 commercial parcels with a designated reminder; and,
WHEREAS, the proposed project is located on real property in the incorporated portion of the City of Delano more particularly described as Assessor’s Parcel APN 521- 040-43; and,
WHEREAS, this project is adopting Certified Final Environmental Impact Report (FEIR) (State Clearing House No. 2013031078) and Mitigation Monitoring and Reporting Program (MMRP); and,
WHEREAS, on June 21, 2022, the City Council City of Delano held a duly noticed public hearing regarding the proposed subdivision and considered the project application and testimony and hereby adopts the following findings conditionally approving Tentative Parcel Map 12464 as follows.

FINDINGS For Parel Map 12464
WHEREAS, the subject property is designated General Commercial by the Land Use Element Map of the City of Delano General Plan, and is zoned Commercial. The use is permitted within the zone district pursuant to the provisions of the Zoning Ordinance and is consistent with the goals, policies, and objectives of the General Plan, and is consistent with the applicable development policies and standards of the City with the adoption of appropriate project conditions; and

WHEREAS, the proposed use would not impair the integrity and character of the zone district in which it is to be established or located and it is noted that the parcel is surrounded by a mix of residential and commercial uses; and

WHEREAS, the City Council makes the following findings pursuant to Government Code §66411 et seq.

Finding: The proposed division of land complies with requirements as to area.

Evidence: The site is located south of Woollomes Avenue and between Stadley Avenue and Dover Parkway, west of State Route 99. The site is zoned General Commercial (GC) Resolution No. 2022-
June 21, 2022
Zoning District. The Tentative Parcel Map 12464 illustrates lot sizes and lot configurations that are consistent with the requirements of the zoning ordinance. In addition, the Tentative Parcel Map 12464 is consistent the City General Plan (2005) land use designation of Community Commercial.

Finding: The proposed division of land complies with requirements as to improvement and design.

Evidence: The proposed project is subject to Conditions of Approval that will comply with the City’s standards and infrastructure requirements.

Finding: The proposed division of land complies with requirements for flood water drainage control.

Evidence: The Certified Final Environmental Impact Report (EIR) includes several mitigation measures that need to be complied with including prior to the issuance of grading or building permits, the applicant will complete an engineering study to determine the Base Flood Elevation. In addition, prior to recordation of the final map or as otherwise determined by the City the applicant shall obtain a Letter of Map Revision from Federal Emergency Management Agency (FEMA) indicating the project site has been removed from Zone A.

Finding: The proposed division of land complies with requirements for environmental protection.

Evidence: The proposed project was analyzed with the Certified Final Environmental Impact Report and is subject to the approved mitigation measures.

NOW, THEREFORE, BE IT RESOLVED AND DETERMINED, as follows:

The foregoing recitals are true and correct; and
THAT THE CITY COUNCIL hereby finds that a full and fair public hearing has been held on the requested entitlement and the City Council has considered all public comments received thereon, both written and oral; and
THAT THE CITY COUNCIL hereby approves Tentative Tract Map 7407 based on the findings enumerated hereinabove, and subject to the conditions of approval as found in Exhibit D
The forgoing Resolution of the City of Delano City Council was passed and adopted on the 21st day of June 2022
AYES:

NOES:

Resolution No. 2022-
June 21, 2022
ABSENT
ABSTAIN:

ATTEST: ___________________
Ricardo G. Chavez, City Clerk
APPROVED: _______________________
Bryan Osorio, Mayor
Exhibit D
Conditions of Approval
Tentative Tract Map No. 7407
Exhibit D
Tract 7407
Conditions of Approval
1 EXHIBIT D
TENTATIVE TRACT MAP NO. 7407
Conditions of Approval
June 21, 2022
Standard Conditions

1. Sign the “Acceptance of Conditions.” This Site Plan Review approval shall not become effective for any purpose unless and until an “Acceptance of Conditions” form or the approval notice has been signed by the property owner and the applicant.

The signed permit shall be returned to the Community Development Department.

Further, approval of Tract Map 7407 shall not vest until all of the Conditions have been met. The conditions of approval shall run with the land in the event of its future sale or transfer of ownership.

2. Additional Fees. Within five working days after project approval, the applicant shall pay the mandatory Notice of Determination (NOD) filing fee of $50.00 along with the mandatory State Department of Fish and Wildlife CEQA review fee as amended or adjusted from time to time. (F&G code §713) for Kern County Clerk NOD processing. The check will be made to Kern County Recorder. If the required filing fee is not paid for the project, the project approval will not be operative, vested, or final and any local permits issued for the project will be invalid (§711.4 (c) (3) of the Fish and Game Code.) NOTE: If the fee is not paid within five days after approval of the project, it will extend time frames for CEQA legal challenges.

3. City to be Held Harmless. The applicant(s)/subdivider(s)/developer(s) (hereinafter referred-to as "Developer"), at their sole cost and expense, shall defend, indemnify and hold harmless the City of Delano (hereinafter referred to as "City"), its agents, legislative body, officers and employees in any legal or administrative action, claim or proceeding concerning approval of Tentative Tract No. 7407 (hereinafter referred to as "Tract 7407") or, at its election and in the alternative, shall relinquish such approval. Developer shall assume the defense of the City in any such legal or administrative action, claim, or proceeding with legal counsel paid for in the entirety by Developer, but subject to the City's reasonable approvals. Developer shall also reimburse the City, its agents, legislative body, officers, and employees for any judgments, amounts paid in, court costs and attorneys' fees which the City, its agents, legislative body, officers and employees may be required to pay at court because of such action, claim, or proceeding. The City may, at its sole discretion, participate at its own expense in the defense of any such action, claim, or proceeding, but such participation shall not relieve Developer of their obligations under this condition.

4. Business Licenses Required. Developer, or the general contractor, shall submit a list of all contractors and/or subcontractors performing work on Tract 7407 to the City Exhibit D
Tract 7407
Conditions of Approval
2 Finance Department and such contractors and subcontractors shall obtain valid business licenses to do business and/or work in the City.

5. Map approval to expire in 24 months. The approval for Tract 7407 shall expire twenty-four months from the date of approval by the City Council, unless an extension is granted by the City Council. Should an extension be requested, the applicant shall submit to the City in writing 30 days prior to expiration, a request for an extension of the approval in accordance with the provisions of City Codes.

6. Project May be required to meet certain codes and other requirements. Applicant shall comply with all provisions of the City’s Zoning Ordinance, Subdivision & Engineering Design Manual, the latest adopted California Building Code, Uniform Mechanical Code, Uniform Plumbing Code, National Electrical Code, Fire Code, and all other applicable codes, ordinances, regulations, and development standards in effect at the time of issuance of relative permits. Identification of specific sections of any of the aforementioned City documents does not negate the Applicant’s responsibility to conform to unmentioned sections of the City’s Zoning Ordinance, Subdivision & Engineering Design Manual, California Building Code, and all other applicable ordinances, resolutions, standards, and requirements of the City.

Engineering Conditions:

7. The Developer shall pay all development impact fees prior to issuance of any building permit, in accordance with the City of Delano Development Impact Schedule effective at that time.

8. Prior to final map recordation, the Developer shall submit subdivision improvement plans signed by a Registered Civil Engineer in accordance with City standards, policies and requirements by the City Engineering Department.

9. An engineering plan-check and inspection fee of 6% of the engineer’s estimate of the public improvements and grading plan shall be paid prior to Final Map recordation; this fee is non refundable.

10. The Developer shall be responsible for all material testing costs related to the construction of all the public improvements related to this subdivision.

11. The Grading Permit Fee is set by the building code and depends on the cut/fill volume and shall be paid prior to Final Map recordation. All building finish floor elevations shall be a minimum of one foot above the Base Flood elevation or the highest adjacent top of curb elevation, whichever is higher. All corner lot side public landscape strips shall have a block retaining wall installed.

Exhibit D
Tract 7407
Conditions of Approval
3 12. Prior to final map recordation, the Developer shall have all the public improvement plans prepared by a Registered Civil Engineer for street, sewer, drainage, water, and grading accordance with City of Delano and State of California specifications and to the satisfaction of the City Engineer. The Engineer of record shall also prepare an Engineer’s Estimate of the cost of the improvements for use in the bonding requirements and other fee calculations.

13. Prior to final map recordation, the Developer shall install all public improvements conditioned for the subdivision in accordance with applicable City and State standards and to the satisfaction of the City Engineer. The Developer shall note that encroachment permits will be required on all work in the public right of way.

14. The Developer shall install ADA Compliant driveway approaches, ADA compliant sidewalks, and ADA compliant wheelchair ramps at all intersections within and bordering the subdivision, to the satisfaction of the City Engineer.

15. Dry Utilities: Prior to issuance of any Certificates of Occupancy within the subdivision, the Developer shall install street lights with an LED fixture on a concrete pole with underground wiring in all public streets included or bordering the subdivision: South Albany Street, South Belmont Street, Futbol Drive, and Woollomes Avenue. All dry utilities serving the buildings within the subdivision shall be undergrounded. The existing overhead utilities on South Albany Streetshall be undergrounded from Woollomes Avenue to Futbol Drive, prior to issuance of any Certificates of Occupancy within the subdivision. The Developer shall provide evidence satisfactory to the City Engineer that the utility companies serving the area will provide service to lots within subdivision, including cable TV service.

Commitments shall include evidence that arrangements are underway for the undergrounding of facilities where applicable.

16. Sanitary Sewer Improvements: The Developer shall design and install a sewer system serving each lot in the subdivision. The plans for the system shall be prepared by a Registered Civil Engineer and comply with City and State standards.

Said plans shall be a condition of Final Map approval. The Developer shall tie into the existing sewer system on Woollomes Avenue The actual tie-in location shall be approved by the City Engineer. There shall be a six inch sewer lateral, with cleanout, installed on the south side of the intersection of Futbol Drive and South Belmont Street, to serve the existing Soccer Park concession building. Lift stations shall not be allowed. See Municipal Code Chapter 16.28 for Tentative Map submittal requirements related to sewer system improvements.

17. Drinking Water System: The Developer shall have plans prepared for the water system to serve all the lots within the subdivision boundary by a Civil Engineer registered by the State of California. The water system shall meet all City of Delano and State of California standards. The Developershall provide landscape meters for Exhibit D
Tract 7407
Conditions of Approval
4 the Community Facilities District. All water lines shall be a minimum eight-inch diameter and shall be looped to the satisfaction of the City Engineer. There shall be an 12-inch water main installed on Futbol Drive from South Albany Street to Dover Parkway, to connect with the existing 12-inch behind Walmart. Water lines shall at all times be installed within the street right-of-way, easements or encroachments on private property shall not be allowed. See Municipal Code Chapter 16.28 for Tentative Map submittal requirements related to water system improvements.

18. Storm Drainage: The Developer shall have a Registered Civil Engineer design and prepare plans for the storm drainage system in accordance with the City of Delano Subdivision Development Standards. The Developer shall provide a drainage study prepared by a registered engineer in the State of California showing the adequacy of the in-tract drainage system to be reviewed and approved by the City Engineer. Prior to Recordation of the Final Map, the Developer shall perform a flood study, to be reviewed and approved by FEMA (Federal Emergency Management Agency), for issuance of a Letter of Map Revision (LOMR) by that agency. The Developer shall be solely responsible for completing the LOMR process after the buildings are completed. See Municipal Code Chapter 16.28 for Tentative Map submittal requirements related to storm drain system improvements.

19. Prior to issuance of any building permits, the Developer shall complete any improvements needed at the regional storm drainage sump west of South Albany St., to the satisfaction of the City Engineer.

20. Water Treatment and Supply: At present, there is sufficient potable water supply to serve this proposed tract development.

21. Wastewater Collection and Treatment: At present, the City of Delano wastewater treatment plant (WWTP) hassufficient capacity to serve the full development of this proposed tract and enough collection system capacity to convey the sewer flows to the WWTP.

22. All sewer, water and drainage related improvements and facilities associated with any development shall meet the requirements of the City of Delano, the California Department of Health Services, and the California Regional Water Quality Control Board, Central Valley Region.

23. The following Public Right of Way Dedications are required prior to Final Map recordation:
a. South Albany Street: The Developer shall dedicate enough right of way to accommodate a 110 ft. wide fullstreet alongside the subdivision, plus a right turn lane (northbound) at its intersection with Woollomes Avenue.

Exhibit D
Tract 7407
Conditions of Approval
5 b. Woollomes Avenue: The Developer shall dedicate enough right of way to accommodate a 110 ft. wide full street, plus right turn lanes at South Belmont Street, alongside the subdivision.
c. South Belmont Street: The Developer shall improve an 80 foot wide street from Woollomes Avenue to Futbol Drive.

d. Futbol Drive: The Developer shall dedicate at least 40 feet to accommodate an 80 ft. wide full street and enough to accommodate the alignment with the existing intersection of South Albany Street with the Kern County transfer station entrance.

24. Maintenance District for Open Space: Developer shall agree to the formation of and shall cooperate with any and all actions towards the establishment of a Community Facilities District (CFD), under the Mello-Roos Community Facility Act of 1982, to the satisfaction of the City Engineer, prior to issuance of any Certificates of Occupancy. Said District shall include provision for a Cost-of-Living Adjustment.

Such District shall be responsible for maintenance of all interior and exterior common landscape areas within the public right-of-way, including landscape on the corner lots, internal street lighting within the public right-of-way, and maintenance of its share of the regional detention basin. The Developer shall be required to maintain all landscaping, including the replacement of any trees or shrubs that do not survive within public right-of-way and landscape easements for a period of one year after final inspection of the landscape improvements. The district will take over maintenance on July 1st after the one-year maintenance period. The Developer shall pay for the street light energy until the district assumes responsibility. The Developer shall be fully responsible for the formation of the CFD including, but not limited to, preparation of all reports and documents as needed for City Council approval and filing of assessment district with Kern County offices. Preparation of said reports and documents for formation of the district must be in accordance with applicable law and shall be submitted to the City Engineer, prior to issuance of any Certificates of Occupancy. The Developer shall be fully responsible for paying the cost of water for all landscaping and electricity for the street lights until such time as the CFD is formed and maintenance is assumed by the City of Delano. All corner lot side yard landscaping shall be included in the CFD.

25. Prior to Final Map recordation, the Developer shall provide for all facilities required by fire, police and utilities for continuous service of the subdivision which shall include, but are not limited to, right-of-way dedication for vehicle turnaround areas, turnaround area full pavement section, manholes, cleanouts, blow-offs, fire hydrants, valves, drainage structures, street lighting, and any other improvement needed to provide such services. Land for a fire station shall be dedicated with a net acreage of

2.0 acres, with 62.5% of the land value to be reimbursed via Fire Impact Fee Credits Exhibit D
Tract 7407
Conditions of Approval
6 as permits are pulled. Required facilities shall be approved by the City Engineer and shown on the approved improvement plans.

26. All improvements require approval by the City Engineer and are to be designed and constructed in accordance with the Subdivision Map Act, the City Subdivision Standards, and all other applicable ordinances, codes, standards, and regulations of the City, County, and State and City of Delano engineering standards, which may be modified by the City Engineer and/or the City Council. Approval of the tentative map shall not be construed as relief from any portion of the engineering requirements listed unless expressly designated and approved by the City Engineer. City and Developer acknowledge that:
a. The Subdivision Map Act provides time limits for improvement plan and Final Map review;
b. City review policy of improvement plans provides that submitted improvement plans and maps from all developments shall generally be reviewed in the order received by the City Engineer;
c. City and Developer may agree to expedite review of said subdivision subject to the availability of City staff and/or consultants. If the Developer requests an expedited review, the Developer shall bear all additional costs of review including staff overtime and consultant costs.
d. The cost of review and inspection by the City Engineering Department, including material testing, staff time, consultant costs, and related incidentals shall be borne by the developer.
e. Approval of the subdivision shall not be construed as relieving the Developer of Tentative Map Conditions unless waived in writing by the City.

27. The Developer shall install the following street improvements, before issuance of any building permits:
a. The Developer shall construct 110 ft. (full width) road improvements of South Albany Street between Woollomes Avenue and Futbol Drive (Refer to City of Delano Subdivision Standard ST0).
b. The Developer shall construct 110 ft. (full width) road improvements of Woollomes Avenue between South Albany Street and Dover Parkway (Refer to City of Delano Subdivision Standard ST0).

Exhibit D
Tract 7407
Conditions of Approval
7 c. The Developer shall construct 80 ft. (full width) road improvements of South Belmont Street as shown on the Tentative Map, from Woollomes Avenue to Futbol Drive (Refer to City of Delano Subdivision Standard ST0). d. The Developer shall construct 80 ft. (full width) road improvements of Futbol Drive as shown on the Tentative Map, from South Albany Street to Dover Parkway (Refer to City of Delano Subdivision Standard ST0). The additional cost beyond the half-plus-12 ft. (52 ft) shall be credited on Local Circulation Impact Fees due at time of building permit issuance for each individual lot as development occurs.
e. The Developer shall install traffic signals at the following intersections:

Woollomes Avenue & South Albany Street, South Albany Street & Futbol Drive, Belmont Street & Futbol Drive, and Futbol Drive & Dover Parkway, unless any of these intersections do not meet signal warrants.

28. All improvements shall be constructed to size and specification as required by the City of Delano's ordinance, policies and standards. The Developer shall use good engineering judgment to design improvements not addressed in said ordinances, policies, and standards.

29. A copy of a current Preliminary Title Report (issued within the previous 30 days) shall be submitted to the City's Community Development Department by the Developer prior to approval of Final Map 7407.

30. Prior to recordation of the Final Map, the Developer shall provide two reproducible mylar copies to the City Engineer.

31. Prior to issuance of the first certificate of occupancy within Final Map 7407, the Developer shall submit written evidence of having complied with all Fire Department requirements to the Building Official.

32. If excavation or grading activities within the subdivision should uncover a previously unrecorded oil, gas or injection well, the Developer shall notify the Bakersfield district office of the State Division of Oil, Gas and Geothermal Resources to ascertain any necessary remedial and/or abandonment requirements.

33. Prior to recordation of the Final Map, the Developer shall provide security or bonding for the public improvements and shall enter into a subdivision agreement for City Council approval.

Exhibit D
Tract 7407
Conditions of Approval
8 I have read the above and agree to the conditions as set forth herein. I understand the full nature of the conditions and agree to abide by them.

Applicant/Landowner’s Signature _______________________ Printed Name: ____________________________________________________________ Applicant's Signature _______________________ _______
Printed Name: ____________________________________________________________ Date: _______________________
(PLEASE SIGN AND DATE IN THE ABOVE SPACES, MAKE A COPY FOR YOUR

RECORDS, AND RETURN ORIGINAL TO THE COMMUNITY DEVELOPMENT

DEPARTMENT PRIOR TO COMMENCING WORK ON THE SITE
Exhibit E
Conditions of Approval
Tentative Parcel Map No. 12464
Exhibit D
Tract 7407
Conditions of Approval
1 EXHIBIT E
TENTATIVE PARCEL MAP NO. 12464
Conditions of Approval
June 21, 2022
Standard Conditions

1. The owner(s)/applicant(s)/subdivider(s)/Subdivider(s), (hereinafter referred to as Subdivider), at their sole cost and expense, shall defend, indemnify and hold harmless the City of Delano (hereinafter referred to as “City”), its agents, legislative body, officers and employees in any legal or administrative action, claim or proceeding concerning approval of Tentative Parcel Map 12430 or, at its election and in the alternative, shall relinquish such approval. Subdivider shall assume the defense of the City in any such legal or administrative action, claim or proceeding with legal counsel paid for in the entirety by Subdivider, but subject to the City's reasonable approvals.

Subdivider shall also reimburse the City, its agents, legislative body, officers and employees for any judgments, amounts paid in settlements, court costs and attorneys' fees, which the City, its agents, legislative body, officers and employees may be required to pay at court as a result of such action, claim, or proceeding. The City may, at its sole discretion, participate at its own expense in the defense of any such action, claim or proceeding, but such participation shall not relieve Subdivider of their obligations under this condition.

2. Unless the Parcel Map is recorded, PM 12464 shall expire twenty-four (24) months from the date of approval by the Community Development Director unless an extension is granted by the Community Development Director. Should an extension be requested, Subdivider, not less than sixty (60) days prior to the expiration date shall submit to the City in writing, a request for an extension of that approval in accordance with the provisions of City Code.

3. Subdivider, or the general contractor, shall submit a list of all contractors and/or subcontractors performing work on PM 12464 to the Finance Department and such contractors and subcontractors shall obtain valid businesslicenses to do business and/or work in the City.

4. Subdivider shall comply with all provisions of the City’s Zoning Ordinance, Subdivision & Engineering Design Manual, the latest adopted California Building Code, Uniform Mechanical Code, Uniform Plumbing Code, National Electrical Code, Fire Code, and all other applicable codes, ordinances, regulations, and development standards in effect at the time of issuance of relative permits, as appropriate.

Identification of specific sections of any of the aforementioned City documents does not negate the Subdivider’ s responsibility to conform to unmentioned sections of the City’s Zoning Ordinance, Subdivision & Engineering Design Manual, California Building Code, and all other applicable ordinances, resolutions, standards, and requirements of Exhibit D
Tract 7407
Conditions of Approval
2 the City.

5. Development impact fees shall be paid prior to the issuance of building permits on any of the lots in the amount determined by the City Engineer. A copy of the current Development Impact Fee schedule is available at the Community Development Department. School impact fees are also payable to the Delano Union School District and the Delano Union High School District prior to issuance of building permits.

Engineering Conditions:

6. The Developer shall pay all Development Impact Fees (DIF) prior to issuance of each building permit, in accordance with the City of Delano Development Impact Schedule effective at that time.

7. Prior to Parcel Map recordation, the Developer shall submit Subdivision Improvement Plans and the Engineer’s Estimate signed by a Registered Civil Engineer in accordance with City standards, policies and requirements by the City Engineering Department.

8. An engineering plan-check fee of 3% of the Engineer’s Estimate of the public improvements and grading plan shall be paid prior to Parcel Map recordation. An Engineering Inspection and Materials Testing fee of 3% of the Engineer’s Estimate of the public improvements shall be paid prior to Parcel Map recordation.

9. The Grading Permit fee is set by the building code and depends on the cut/fill volume and shall be paid prior to Parcel Map recordation. All building finish floor elevations shall be a minimum of one foot above the BFE (Base Flood elevation) or one foot above the highest adjacent top of street curb, whichever is higher.

10. Prior to Parcel Map recordation, the Developer shall have the Public Improvement Plans for street, sewer, drainage, water, and grading, prepared by a Registered Civil Engineer in accordance with City of Delano and State of California specifications and to the satisfaction of the City Engineer. Said Engineer of Record shall also prepare an Engineer’s Estimate of the cost of the improvements for use in the bonding requirements and other fee calculations.

11. Prior to Parcel Map recordation, the Developer shall install all public improvements conditioned for Parcel Map approval in accordance with applicable City and State standards and to the satisfaction of the City Engineer. The Developer shall note that encroachment permits will be required prior to commencement of any work in the public right of way.

12. The Developer shall install ADA compliant driveway approaches, ADA compliant sidewalks, and ADA compliant wheelchair ramps at all streets and intersections within and bordering the Parcel Map, to the satisfaction of the City Engineer.

Exhibit D
Tract 7407
Conditions of Approval
3 13. Prior to Parcel Map recordation, the Developer shall install street lights, with LED fixtures on concrete poles and underground wiring, in all public streets bordering lots 1 through 9. These streets include the South Belmont St., Dover Parkway, Woollomes Avenue, and Futbol Drive All dry utilities serving the buildings within the subdivision shall be undergrounded. The Developer shall provide evidence satisfactory to the City Engineer that the utility companies serving the area will provide service to lots within the Parcel Map, including cable TV service. Commitments shall include evidence that arrangements are underway for the undergrounding of facilities where applicable.

14. Prior to Parcel Map recordation, the Developer shall design and install a Sewer System serving each lot in the subdivision. The Plans for the system shall be prepared by a Registered Civil Engineer and comply with City and State standards. Developer shall tie into the existing sewer system. The actual tie-in location shall be approved by the City Engineer. See Municipal Code Chapter 16.28 for Tentative Map submittal requirements related to sewer system improvements.

15. Prior to Parcel Map recordation, the Developer shall have plans prepared for the Water System to serve all the lots within the Parcel Map boundary by a Civil Engineer registered by the State of California. The water system shall meet all City of Delano standards and State of California standards. The Developer shall provide landscape meters for the Community Facilities District. City maintained Water lines shall at all times be installed within the street right-of-way, easements or encroachments on private property will not be allowed. See Municipal Code Chapter 16.28 for Tentative Map submittal requirements related to water system improvements.

16. Prior to Parcel Map recordation, the Developer shall have a Registered Civil Engineer design and prepare plans for the Storm Drainage System in accordance with the City of Delano Subdivision Standards. The Developer shall provide a drainage study prepared by a registered engineer in the State of California showing the adequacy of the in-tract drainage system to be reviewed and approved by the City Engineer.

17. Prior to Recordation of the Parcel Map, the Developer shall perform a flood study, to be reviewed and approved by FEMA (Federal Emergency Management Agency), for issuance of a CLOMR by that agency. The Developer shall be solely responsible for completing the LOMR process after the buildings are completed. See Municipal Code Chapter 16.28 for Tentative Map submittal requirements related to storm drain system improvements.

18. At present, there is sufficient potable water supply to serve this proposed commercial development.

Exhibit D
Tract 7407
Conditions of Approval
4 19. At present, the City of Delano wastewater treatment plant (WWTP) has sufficient capacity to serve the full development of this proposed tract and enough collection system capacity to convey the sewer flows to the WWTP.

20. All sewer, water and drainage related improvements and facilities associated with any development shall meet the requirements of the City of Delano, the California Department of Health Services, and the California Regional Water Quality Control Board, Central Valley Region.

21. The following Public Right of Way Dedications are required prior to Parcel Map recordation: On South Albany Street, the Developer shall dedicate enough right of way to accommodate a 110 ft. wide full street alongside the subdivision. On Woollomes Avenue, the Developer shall dedicate enough right of way to accommodate a 110 ft. wide full street, plus right turn lanes at Dover Parkway. and South Belmont Street alongside the subdivision. On South Belmont Steet, the Developer shall dedicate an 80- foot-wide street from Woollomes Avenue to Futbol Drive. On Futbol Drive, the Developer shall dedicate 40 feet to accommodate an 80-foot-wide full street and enough to accommodate the alignment with the existing intersection of South Albany Street with the Kern County solid waste transfer station. On Dover Parkway, the Developer shall dedicate enough right of way to accommodate a 90 ft. wide full street, between Woollomes Avenue and Futbol Drive

22. Prior to Parcel Map recordation, the Developer shall agree to the formation of and shall cooperate with any and all actions towards the establishment of a Community Facilities District (CFD), under the Mello-Roos Community Facility Act of 1982, to the satisfaction of the City Engineer. Said District shall include a provision for a Cost-ofLiving Adjustment, and shall be responsible for maintenance of all common landscape areas within the public right-of-way, including landscape on the corner lots, and maintenance of its share of the regional detention basin. The Developer shall be required to maintain all landscaping, including the replacement of any trees or shrubs that do not survive within public right-of-way and landscape easements for a period of one year after final inspection of the landscape improvements. The district will take over maintenance on July 1st after the one-year maintenance period. The Developer shall pay for the street light energy until the district assumes responsibility. The Developer shall be fully responsible for the formation of the CFD including, but not limited to, preparation of all reports and documents as needed for City Council approval and filing of assessment district with Kern County offices. Preparation of said reports and documents for formation of the district must be in accordance with applicable law and shall be submitted to the City Engineer, prior to issuance of any Certificates of Occupancy. The Developer shall be fully responsible for paying the cost of water for all landscaping and electricity for the street lights until such time as the CFD is formed and maintenance is assumed by the City of Delano. All corner lot side yard landscaping shall be included in the CFD.

Exhibit D
Tract 7407
Conditions of Approval
5 23. Prior to Parcel Map recordation, the Developer shall provide for all facilities required by fire, police, and utilities for continuous service of the Parcel Map which shall include, but are not limited to, right-of-way dedication for vehicle turnaround areas, turnaround area full pavement section, manholes, cleanouts, blow-offs, fire hydrants, valves, drainage structures, street lighting, and any other improvement needed to provide such services. Required facilities shall be approved by the City Engineer and shown on the approved improvement plans.

24. All improvements require approval by the City Engineer and are to be designed and constructed in accordance with the Subdivision Map Act, the City Subdivision Standards, and all other applicable ordinances, codes, standards, and regulations of the City, County, and State and City of Delano engineering standards, which may be modified by the City Engineer and/or the City Council. Approval of the tentative map shall not be construed as relief from any portion of the engineering requirements listed unless expressly designated and approved by the City Engineer. City and Developer acknowledge that:
a. The Subdivision Map Act provides time limits for improvement plan and Parcel Map review.
b. City review policy of improvement plans provides that submitted improvement plans and maps from all developments shall generally be reviewed in the order received by the City Engineer.
c. City and Developer may agree to expedite review of Parcel Map subject to the availability of City staff and/or consultants. If the Developer requests an expedited review, the Developer shall bear all additional costs of review including staff overtime and consultant costs.
d. The cost of review and inspection by the City Engineering Department, including material testing, staff time, consultant costs, and related incidentals shall be borne by the Developer.
e. Approval of the Parcel Map shall not be construed as relieving the Developer of Tentative Map Conditions unless waived in writing by the City.

25. Prior to Parcel Map recordation, the Developer shall install the following street improvements:
a. The Developer shall construct 110 ft. (full width) road improvements of Woollomes Avenue between South Albany Street and Dover Parkway (Refer to City of Delano Subdivision Standard ST0).

Exhibit D
Tract 7407
Conditions of Approval
6 b. The Developer shall construct 80 ft. (full width) road improvements of South Belmont Street as shown on the Tentative Map, along the frontage of lot #9 (Refer to City of Delano Subdivision Standard ST0).
c. The Developer shall construct 90 ft. (full width) road improvements of Dover Parkway, between Woollomes Avenue and Futbol Drive (Refer to City of Delano Subdivision Standard ST0).

26. All improvements shall be constructed to size and specification as required by the City of Delano's ordinance, policies and standards, and to the satisfaction of the City Engineer. The Developer shall use good engineering judgment to design improvements not addressed in said ordinances, policies, and standards.

27. A copy of the current Preliminary Title Report (issued within the previous 30 days) shall be submitted to the City's Community Development Department by the Developer prior to approval of the Parcel Map.

28. Prior to recordation of the Parcel Map, the Developer shall provide two reproducible mylar copies to the City Engineer.

29. Prior to issuance of the first Certificate of Occupancy within the Parcel Map, the Developer shall submit written evidence of having complied with all Fire Department requirements to the Building Official.

30. If excavation or grading activities within the Parcel Map should uncover a previously unrecorded oil, gas or injection well, the Developer shall notify the Bakersfield district office of the California Geologic Energy Management Division (CalGEM) to ascertain any necessary remedial and/or abandonment requirements.

31. Prior to recordation of the Parcel Map, the Developer shall have completed all of the required public improvements or provided security or bonding for said public improvements.

I have read the above and agree to the conditions as set forth herein. I understand the full nature of the conditions and agree to abide by them.

Applicant/Landowner’s Signature: ___________________________________________ Printed Name: ____________________________________________________________ Applicant's Signature: _______ _______________________
Printed Name: ____________________________________________________________ Exhibit D
Tract 7407
Conditions of Approval
7 Date: _____________________________________________________________________ (PLEASE SIGN AND DATE IN THE ABOVE SPACES, MAKE A COPY FOR YOUR RECORDS, AND RETURN

ORIGINAL TO THE COMMUNITY DEVELOPMENT DEPARTMENT PRIOR TO COMMENCING WORK ON

THE SITE)
Planning Commission
Resolution 2022-006

Correspondence from
Cornerstone Engineering
April 25, 2022
5509 Young Street
Bakersfield, CA 93311
Tel: 661.325.9474 - Fax 661.322.0129
www.cornerstoneeng.com
Engineering:

Civil
Electrical
Mechanical
Process
Structural
Surveying
Project
Management
Staff
Augmentation
Drone
Services

April 25, 2022
City of Delano
Planning Department
1015 11th Street
Delano, CA 93215
Attn: Planning Commission
Re: Response to Planning Commissioner’s Comments at Meeting 4/13/22 GPA/ZC No. 22-0001
CEI #390-22
Dear Planning Commissioner’s:

Thank you for the opportunity to respond to the various concerns and comments put forward at the Planning Commission meeting that took place on April 13, 2022, we have considered each question and concern and offer the following in response:

1. Project Traffic Impacts – A Traffic Letter was prepared by Cornerstone Engineering, Inc., dated January 14, 2021 (attached herein). The letter provides a current trip generation analysis, comparing the proposed single-family residential project with the Arch Beech Consulting Traffic Study prepared for the Certified EIR (2015), and subsequent Addendum adding a residential component and adopted in 2017. The proposed project has significant reductions in all traffic impact categories as compared to all prior studies. The ITE Manual, 10th Edition was used to calculate project Trip Generation Rates. Due to the significant reductions in all traffic impacts, City of Delano, Public Works Department determined that a Traffic Study was not warranted for the proposed project. The traffic impact letter is attached.

2. Landfill – Regarding concerns about the buffer between the capped Land Fill and the proposed project site. Provided herein a recent report by Wood Environment and Infrastructure Solutions, Inc. – Updated Conceptual Site Model and Detection Monitoring Program Evaluation, for McFarland-Delano Sanitary Landfill, Kern County, prepared for Kern County Public Works Department on May 14, 2021. The report is summarized below.

The Delano-McFarland landfill was originally one of 55 burn dumps that were operated in the county. In the 1970’s, the burning stopped, and the site was converted to a landfill. The landfill was never lined so the state and county have been very diligent with regard to groundwater monitoring. In 1995 the site ceased operations as a landfill. Around the year 2,000 the landfill was capped with a low permeability soil cover and a gas collection system was installed. Since then, the site has been operating under a closure permit with the state which includes groundwater and gas monitoring at the site on a semi-annual basis.
5509 Young Street
Bakersfield, CA 93311
Tel: 661.325.9474 - Fax 661.322.0129
www.cornerstoneeng.com
Setback – When the landfill was closed, the county purchased a buffer zone around the landfill. The buffer is 640-ft. The Delano Soccer Park is on this buffer zone. Our residential development is situated completely outside of this buffer zone.

Long Term closure – The county still owns and maintains the protective systems on this landfill. It was closed and capped under a closure permit and plan that was developed and constructed by the county with oversight from the state water quality control board and Cal-Recycle. Ongoing maintenance and monitoring are being done by the county which reports to these state agencies.

Landfill Gas is captured at the site with a Landfill Gas control system. The system consists of vertical gas extraction wells positioned within the waste, an inlet water knockout, blower, a gas flare, and a condensate collection tank. The system operates on a limited basis due to the diminishing methane production from the waste. The county is planning to replace the flare system (that currently operates intermittently due to low methane concentrations) with an activated carbon system that will operate continuously. The landfill has been closed for over 25 years and is not making much landfill gas.

Groundwater – In May of 2021 the county hired a Woods to look at the current groundwater situation at the landfill and make recommendations with regard to future groundwater monitoring. Following is a summary of the report done by Wood Environmental.

The groundwater monitoring system at the landfill consists of 8 water monitoring wells and one background well (used to monitor water upstream of the LF.). The groundwater that is monitored beneath the landfill is known as unconfined groundwater. Across the valley there is a clay zone known as the E-clay or the Corcoran Clay Layer which sits about 270 feet below the landfill surface and is about 20-ft thick. The unconfined water is trapped above this clay layer. Delano Drinking water is drawn from the confined Aquifer, the aquifer below the Confining Corcoran Clay.

Volatile Organic Compounds (VOCs) have been detected at measurable levels in the shallow groundwater beneath the Landfill. The VOCs are present because of the shallow groundwater contact with landfill gas. The VOC concentration drops off rapidly outside the perimeter of the landfill. The groundwater with VOCs does not appear to extend beyond the limits of the 640-ft buffer zone around the LF.

I have spoken with county staff, and they see no reason why our proposed project would not be compatible with the adjacent landfill. The facility is fully closed and monitored by the county and the State. There is no threat to public health and safety from this site.

3. Odors - As stated above, the landfill has been closed for over 25 years and is currently producing very little landfill gas. The gas that is produced is being collected and burned in a flair at the SW corner of the landfill. We have never heard of any reported incidents of odors from the facility. The nearby Walmart and Soccer Park 5509 Young Street
Bakersfield, CA 93311
Tel: 661.325.9474 - Fax 661.322.0129
www.cornerstoneeng.com
create ample opportunities for the public to be exposed to odors if they existed. We don’t have a concern.

4. Water Table Pollutants – As stated above, the unconfined groundwater, above the Corcoran Clay is not a source of drinking water for the City. The city owns and operates two (2) wells in near proximity to the proposed project site. Both wells are maintained and monitored by city Public Works Department. The City posts its water quality reports on the COD web site. The only pollutant of concern in city water is 1,2,3 Trichloropropane (TCP). TCP is a persistent residue of ag chemicals and is a problem in water wells all over the valley. There is no known connection between TCP and the landfill. The city has posted TCP reports on its web site indicating that there are removal projects under development and that the city water supply would have safe TCP levels by July 2021. This issue is a city wide issue and we know of no project impacts which would affect this problem.

5. Air Quality - (then vs. now comparison) any new mitigation.

The project is required to comply with the San Joaquin Valley Air Pollution Control Board (SJVAPCD) and Rule 9510, Indirect Source Rule. An AIA/ISR application will be filed for VTTM 7407. The SJVAPCD will run CalEEMod modeling to analyze NOx, ROG and PM10 for the proposed project. The developer will pay fees for emissions based on the Air District’s requirements. The project air impacts are directly related to project traffic impacts. In this regard please consider the fact that the proposed project has less traffic then the current land use would produce. Therefore, the air impacts from the proposed project will be less than the would be expected from the current commercial land use.

We appreciate the opportunity to respond to your Commission’s concerns. It is our professional opinion that the residential development proposed at this site will not pose any safety or health risks to the future residents or the surrounding area. The State of California has a significant push underway to increase the amount of housing in California.

This project, which converts existing commercial land use to residential will help the City and State achieve more housing.

Respectfully Submitted,
Cornerstone Engineering, Inc.

Derrill G. Whitten, Jr.

PLS 7816, RCE 051930
cc: Chris Mynk
David Wang

Updated Conceptual Site Model and
Detection Monitoring Program Evaluation
McFarland-Delano Sanitary Landfill
Kern County, California
Prepared for:

Kern County Public Works Department May 14, 2021
Bakersfield, California Project 0040340000
1 I:\4000s\4034\Archive\4034-080.docx
Wood Environment & Infrastructure Solutions, Inc.
1281 East Alluvial Avenue, Suite 101
Fresno, California 93720
USA
T: 559-264-2535
www.woodplc.com
May 14, 2021
Project 0040340000
Mr. Jeffrey Davis
Engineering Manager
Kern County Public Works Department
2700 M Street, Suite 450
Bakersfield, California 93301
Subject: Updated Conceptual Site Model and Detection Monitoring Program Evaluation McFarland-Delano Sanitary Landfill, Kern County, California Dear Mr. Davis:

Wood Environment & Infrastructure Solutions, Inc. (Wood), has prepared this report on behalf of Kern County Public Works Department (KCPWD) containing an updated Conceptual Site Model (CSM) and an evaluation of the Detection Monitoring Program (DMP) for the McFarland-Delano Sanitary Landfill located in Kern County, California. KCPWD asked Wood to provide a third-party review and evaluation of the current CSM and to evaluate the adequacy of the current DMP. KCPWD also asked Wood to review and evaluate the current DMP network for compliance with relevant sections of California Code of Regulations Title 27, Section 20415, and to make recommendations for potentially necessary upgrades.

It has been a pleasure to be of professional service to you. Please contact us if you have any questions or if we can be of further assistance.

Sincerely,
Wood Environment & Infrastructure Solutions, Inc.

Mary E. Kairouz, PG Gary L. Kramer, PG
Senior 2 Geologist Principal Geologist
Updated Conceptual Site Model and
Detection Monitoring Program Evaluation
McFarland-Delano Sanitary Landfill
Kern County, California
Prepared for:

Kern County Public Works Department
2700 M Street, Suite 450
Bakersfield, California 93301
Prepared by:

Wood Environment & Infrastructure Solutions, Inc.
1281 East Alluvial Avenue, Suite 101
Fresno, California 93720
T: 559-264-2535
May 14, 2021
Project 004034000
Copyright and non-disclosure notice
The contents and layout of this document are subject to copyright owned by Wood (© Wood Environment & Infrastructure Solutions, Inc.) to the extent that copyright has been legally assigned by us to another party or is used by Wood under license. To the extent that we own the copyright in this document, it may not be copied or used without our prior written agreement for any purpose other than the purpose indicated in this document. The methodology (if any) contained in this document is provided to you in confidence and must not be disclosed or copied to third parties without the prior written agreement of Wood. Disclosure of that information may constitute an actionable breach of confidence or may otherwise prejudice our commercial interests. Any third party who obtains access to this document by any means will, in any event, be subject to the Third-Party Disclaimer set out below.

Third-party disclaimer
Any disclosure of this document to a third party is subject to this disclaimer. The document was prepared by Wood at the instruction of, and for use by, our client named on the front of the document. It does not in any way constitute advice to any third party who is able to access it by any means. Wood excludes to the fullest extent lawfully permitted all liability whatsoever for any loss or damage howsoever arising from reliance on the contents of this document. We do not however exclude our liability (if any) for personal injury or death resulting from our negligence, for fraud or any other matter in relation to which we cannot legally exclude liability.

Professional declaration
This document was prepared by Wood staff under the supervision of the Geologists whose seals and signatures appear hereon. The findings, recommendations, specifications, or professional opinions presented in this document were prepared in accordance with generally accepted professional geologic practice and within the scope of the project. No other warranty, express or implied, is provided. ______________________________________________________ ______________________________________________________ Mary E. Kairouz, PG Gary L. Kramer, PG
Senior 2 Geologist Principal Geologist
Updated Conceptual Site Model and Detection Monitoring Program Evaluation McFarland-Delano Sanitary Landfill, Kern County, California i I:\4000s\4034\Archive\4034-080.docx
Table of contents

1.0 Introduction ........................................................................................................................................................................... 1

2.0 Background Information................................................................................................................................................... 1

2.1 Location .................................................................................................................................................................. 2

2.2 Landfill History ..................................................................................................................................................... 2

2.3 Previous Groundwater Assessments ........................................................................................................... 2

2.4 Landfill Compliance Monitoring Network................................................................................................. 3

2.5 Landfill Gas Control System............................................................................................................................ 3

2.6 Physiographic Setting........................................................................................................................................ 4

2.7 Climate .................................................................................................................................................................... 4

2.8 Surface Water....................................................................................................................................................... 4

3.0 Hydrogeologic Framework .............................................................................................................................................. 5

3.1 Surface Soils .......................................................................................................................................................... 5

3.2 Hydro Stratigraphy............................................................................................................................................. 5

3.3 Site-Specific Hydrogeology ............................................................................................................................ 6

3.3.1 Perched Groundwater....................................................................................................................... 6

3.3.2 Unconfined Aquifer ........................................................................................................................... 6

3.3.3 Regional Confined Aquitard........................................................................................................... 7

3.3.4 Groundwater Occurrence................................................................................................................ 7

4.0 Groundwater Quality.......................................................................................................................................................... 8

4.1 Volatile Organic Compounds ......................................................................................................................... 8

4.1.1 Detection Monitoring Program Wells ........................................................................................ 8

4.1.2 Corrective Action Program Wells ................................................................................................. 9

4.1.3 Water Supply Wells..........................................................................................................................10

4.1.4 Volatile Organic Compound Source Control and Corrective Action Program Efficacy..................................................................................................................................................10

4.2 Groundwater Geochemistry..........................................................................................................................11

5.0 Detection Monitoring Program Evaluation .............................................................................................................11

5.1 Adequacy of Existing Detection Monitoring Program.......................................................................11

5.1.1 Detection Monitoring Program Background Well Replacement ..................................12

5.1.2 Detection Monitoring Program Replacement Wells ..........................................................12

5.2 Conceptual Well Installation.........................................................................................................................12

5.2.1 Exploratory Program and Well Installation ............................................................................12

5.2.2 Data Evaluation and Reporting...................................................................................................13

5.3 Evaluation of Potential Corrective Action Program Enhancements..............................................13

6.0 References ............................................................................................................................................................................13 List of tables
Table 1 Detected Volatile Organic Compounds in Groundwater Updated Conceptual Site Model and Detection Monitoring Program Evaluation McFarland-Delano Sanitary Landfill, Kern County, California ii I:\4000s\4034\Archive\4034-080.docx
List of figures
Figure 1 Site Location Map
Figure 2 Site Plan
Figure 3 Topographic and Soil Classification Map
Figure 4 Groundwater Hydrograph
Figure 5 Groundwater Potentiometric Surface Map, August through September 2020 Figure 6 Distribution of Volatile Organic Compounds in Groundwater (June 2020) Figure 7 Proposed Replacement Detection Monitoring Program Wells List of appendices
Appendix A Geophysical Logs
Appendix B Water Supply Well GeoTracker Data
Updated Conceptual Site Model and Detection Monitoring Program Evaluation McFarland-Delano Sanitary Landfill, Kern County, California 1 I:\4000s\4034\Archive\4034-080.docx

1.0 Introduction
Wood Environment & Infrastructure Solutions, Inc. (Wood), has prepared this report on behalf of Kern County Public Works Department (KCPWD) containing an updated Conceptual Site Model (CSM) and an evaluation of the detection monitoring program (DMP) for the McFarland-Delano Sanitary Landfill (McFarland-Delano SLF) located in Kern County, California (Figure 1). The Central Valley Regional Water Quality Control Board (RWQCB) adopted Waste Discharge Requirements Order R5-2013-0012 (WDRs) and the associated Monitoring and Reporting Program for the McFarland-Delano SLF on February 1, 2013, to regulate post-closure maintenance and corrective action (RWQCB, 2013). The groundwater monitoring system at the McFarland-Delano SLF currently consists of eight groundwater monitoring wells (Figure 2):
one background well (MD1-34) upgradient or cross-gradient of the waste management unit (WMU), three point of compliance (POC) wells (MD1-31, MD1-32, and MD1-33), and four corrective action program (CAP) wells (MD3-02, MD3-06, MR3-07, and MD3-08).

Groundwater elevation is currently dropping at a rate of approximately 1.5 to 2 feet per year, which has resulted in most of the DMP wells going dry. During third quarter 2019, 23 monitoring wells were reported as dry: wells MD1-01 through MD1-08, MD1-11 through MD-15, MD1-22 through MD1-27, MD3-01, and MD3-03 through MD3-05. Twenty-two of these well, excluding well MD1-14, were decommissioned in May 2020 (Wood, 2020). Well MD3-02 has been reportedly dry since the second quarter 2019. Continued groundwater declines in the area will eventually cause dewatering of CAP wells MD3-06 and MD3-07, which may also require replacement in the next few years.

The CSM represents the geography, hydrogeologic, and groundwater quality conditions surrounding the McFarland-Delano SLF. The CSM is a tool used to evaluate and make decisions on future DMP and CAP well placement and to validate the adequacy of the DMP and CAP compliance network; as such, it should reflect current site hydrogeologic conditions. The current CSM was developed in 2002 (Geomatrix, 2002) and subsequently updated following the completion of the 2002 to 2004 evaluation monitoring program (EMP) (Geomatrix, 2004) and is based on data that are over 17 years old. Land use, irrigation patterns technology, and groundwater uses have substantially changed in Kern County over this timeframe.

The current CSM was deemed by KCPWD to be out of date and may not represent current groundwater conditions beneath the landfill. KCPWD asked Wood to provide a third-party review and evaluation of the current CSM and to update it with new data. KCPWD also asked Wood to review and evaluate the current DMP network for compliance with relevant sections of California Code of Regulations (CCR) Title 27, Section 20415 (Title 27), and to make recommendations for adding replacement wells to the monitoring system.

On November 22, 2019, geophysical logs consisting of a dual induction and natural gamma ray log were obtained from six monitoring wells (MD1-31, MD1-33, MD1-34, MD3-03, MD3-06, and MD3-07; Figure 2).

The geophysical data were incorporated into the existing geological database for the McFarland-Delano SLF and used to update the current CSM. The resulting CSM evaluation was used to assess the adequacy of the existing DMP network based on criteria outlined in CCR Title 27, Sections 21750 (f) and (g) and Section 21760(a)(3). Wood recommends installing one replacement background well and three replacement POC wells to keep the DMP compliant with Title 27. Recommendations for the placement and construction details for the new CAP monitoring well(s) will be made after reviewing initial groundwater elevation, gradient, and analytical data from the existing DMP, CAP, and replacement DMP wells.

2.0 Background Information
A summary of the physical setting, landfill history, and previous investigations conducted in the site vicinity are discussed in the following subsections.

Updated Conceptual Site Model and Detection Monitoring Program Evaluation McFarland-Delano Sanitary Landfill, Kern County, California 2 I:\4000s\4034\Archive\4034-080.docx

2.1 Location
McFarland-Delano SLF is located in the south half of Section 23, Township 25 south, Range 25 East, Mount Diablo Baseline and Meridian. The landfill is approximately 1.5 mile southwest of the Delano and 4 miles north-northeast of McFarland (Figure 1). The landfill property, which includes the WMU and adjacent buffer zones, occupies approximately 106.8 acres. The WMU represents approximately 40 acres of this area (Figure 2).

2.2 Landfill History
The McFarland-Delano SLF was operated as a Class III public landfill by KCPWD between 1972 and August 1992. Prior to 1972, the facility was used as a burn dump and accepted Classes II-2 and III wastes, including pesticide containers. The landfill waste cells were excavated to depths of as much as 30 feet.

Final closure of the McFarland-Delano SLF, completed in October 1995, included placement of a low permeability clay cap over the surface of the landfill and construction of storm water diversions and storm water retention ponds. An active landfill gas collection system was installed in 1999 and became operational in January 2000. Under the approved DMP and CAP, KCPWD currently performs semiannual groundwater monitoring at the landfill (KCPWD, 2020).

2.3 Previous Groundwater Assessments
The first groundwater assessment performed at the McFarland-Delano SLF consisted of installing three groundwater monitoring wells (MD1-1, MD1-2, and MD1-3) in 1986 as part of a Solid Waste Assessment Test (BSK, 1987). These wells were completed with screened intervals between 40 and 60 feet below ground surface (bgs). Groundwater samples collected from the wells between 1986 and 1989 indicated the presence of benzene, vinyl chloride, 1,4-dichlorobenzene, tetrachloroethene, and methylene chloride at concentrations above laboratory practical quantitation limits. In 1989, five additional wells (MD1-4 through MD1-8) were installed and sampled to evaluate the extent of chemicals in groundwater around the perimeter and downgradient of the McFarland-Delano SLF (BSK, 1990). These wells were completed with screened intervals between 35 and 60 feet bgs.

Two off-site groundwater assessments were performed between 1989 and 1990 to evaluate groundwater quality outside the McFarland-Delano SLF property. One assessment consisted of collecting discretedepth groundwater samples from 21 hollow-stem auger borings using HydroPunch methods.

Groundwater samples were collected from three depth intervals to a maximum depth of 78 feet bgs, and the samples were analyzed for volatile organic compounds (VOCs) and select inorganic constituents (Kleinfelder, 1991). In 1991, an additional off-site groundwater assessment was conducted to the south, southeast, and east of the McFarland-Delano SLF. This assessment included collecting a single discretedepth groundwater sample near the top of the water table (approximately 55 feet bgs) at nine boring locations using BAT® methods (Kleinfelder, 1991).

Declining water levels in the McFarland-Delano area necessitated the installation of five additional deeper groundwater monitoring wells (MD1-11 through MD1-15) at the McFarland-Delano SLF in 1993. These wells were completed with 30-foot long screen sections, generally at depths between 45 and 75 feet bgs (EMCON, 1994). These wells were used for DMP compliance monitoring until 1999 when replacement DMP wells MD1-22 through MD1-25 were installed and the POC was moved approximately 80 feet south (monitoring wells MD1-23, MD1-24, and MD1-25) and east (monitoring well MD1-22) of the WMU. Wells MD1-12, MD1-13, MD1-14, and MD1-15 were no longer used for DMP compliance monitoring because these wells were installed within the WMU.

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The EMP was completed at the McFarland-Delano SLF in 1999 (Geomatrix, 2004). The EMP was triggered after VOCs were detected in DMP wells. Three EMP wells were installed between October 1999 and July 2000 as part of the program. EMP wells MD3-01 and MD3-03 were installed downgradient of DMP wells MD1-23, MD1-24, and MD1-22 and screened across the water table at depths from 55 to 75 feet bgs.

EMP well MD3-02 was installed near MD3-01 and screened across a deeper, saturated sand zone between 91 and 101 feet bgs. A second background monitoring well (MD1-26) was installed in July 2001 north of the landfill and upgradient of well MD1-13. This well was installed to provide additional inorganic background water quality data.

In April 2012, wells MD1-22, MD1-23, and MD3-03 were replaced by wells MD1-32, MD1-33, and MD3-06 as a result of groundwater decline in the unconfined aquifer (AMEC, 2012). DMP well MD1-31 was also installed at this time to evaluate the change in the distribution of VOCs in groundwater east of the landfill caused by the groundwater gradient changes. In May 2013, KCPWD installed replacement background well MD1-34 to replace dry well MD1-27 and installed new CAP well MD3-08 to monitor VOCs downgradient of the southeast portion of the landfill to accommodate eastward shifting groundwater gradients (AMEC, 2013). Subsequent groundwater monitoring of replacement EMP well MD3-06 indicated the presence of detectable levels of trichlorofluoromethane (Freon 11) and trace levels of tetrachloroethene (PCE) in groundwater east (downgradient) of the landfill. In February 2014, KCPWD installed EMP well MD3-07 east of this location in response to these findings and to further delineate the extent of these VOCs downgradient of well MD3-06 (AMEC, 2014).

The RWQCB approved a work plan to decommission 23 dry monitoring wells in October 2018. Wood decommissioned 22 (MD1-01 through MD1-08, MD1-11 through MD-13, MD1-15, MD1-22 through MD1-27, MD3-01, and MD3-03 through MD1-05) of the 23 dry monitoring wells in May 2020 (Wood, 2020). Dry well MD1-14 was not decommissioned at this time because KCPWD may use this well as a landfill gas (LFG) extraction well.

2.4 Landfill Compliance Monitoring Network
The current groundwater monitoring network is comprised of three DMP compliance wells (MD1-31, MD1-32, and MD1-33), one background monitoring well (MD1-34), and four CAP wells (MD3-02, MD3-06, MD3-07, and MD3-08) (KCPWD, 2020; Figure 2). Groundwater monitoring is performed on a semiannual basis in the second and fourth quarters of each year. Groundwater levels are measured on a quarterly basis to determine groundwater flow direction and gradient. Groundwater is analyzed for general mineral constituents and VOCs by the U.S. Environmental Protection Agency Method 8260B.

2.5 Landfill Gas Control System
KCPWD operates an LFG control system at the McFarland-Delano SLF. The system consists of vertical gas extraction wells positioned within the waste, an inlet water knock-out, blower, LFG flare, and a condensate collection tank (KCPWD, 2020). The system operates on a limited basis due to the diminishing methane production from the WMU. The system uses barometric pressure controls to optimize LFG extraction when LFG is likely to migrate under conditions of decreasing barometric pressure.

KCPWD is planning to replace the flare system that currently operates intermittently due to low methane concentrations with an activated carbon system that will operate continuously. In September 2019, KCPWD personnel tested dry groundwater monitoring wells MD1-07 and MD1-14 for methane production. Well MD1-14 produced enough methane to be eligible for consideration to be added to the LFG extraction system when the activated carbon system is installed in the future.

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2.6 Physiographic Setting
Topography in the area of the McFarland-Delano SLF is relatively flat, sloping toward the northwest at a gradient of about 10 feet per mile. The head of an unnamed ephemeral drainage originates in the southeast corner of Section 16, approximately 1 mile northeast of the McFarland-Delano SLF (NGMDB, 2021; Figure 3). The elevation contours wrapping this drainage project east-southeast of the drainage head, through Section 23 (occupied by the McFarland-Delano SLF), and then eastward of the McFarlandDelano SLF. This drainage feature then curves south-southeast, paralleling State Highway 99 to within

0.5 mile of the town of McFarland. This topographic feature likely delineates the path of a historical drainage channel that drained into the Tulare Lake Bed. The occurrence of the saline-sodic Garces soil (Figure 3) in a band trending west-to-west-northwest suggests this area has been topographically low and may have been periodically inundated by waters of the Tulare Lake Bed as lake levels fluctuated through time.

A review of the U.S. Geological Survey ‘’Pond, California’’ 7.5-minute quadrangle map shows four apparently man-made depressions visible in the northeast corner of Section 22. The past use of the depressions was apparently associated with Southern San Joaquin Municipal Utility District’s (SSJMUD) “Airport Reservoir”. Recharge of surface water from these impoundments have affected groundwater elevations in former DMP well MD1-11 and current background well MD1-34. Discharges from these impoundments could also affect groundwater quality in the shallow aquifer northwest of the McFarlandDelano SLF.

2.7 Climate
Average annual rainfall in the McFarland-Delano area is approximately 6.45 inches (PRISM, 2020).

Observed evapotranspiration rates are high, approximately 57.9 inches per year (CIMIS, 2020).

This represents a net annual water deficit of 51.45 inches, indicating precipitation is not a significant source of recharge except in years of exceptional precipitation.

2.8 Surface Water
Surface water runoff around the McFarland-Delano SLF does not appear to be a significant source of recharge to the unconfined aquifer, except in areas occupied by retention ponds. Storm water runoff from the landfill is collected in three on-site retention ponds. The ponds are located near the northwest, north central, and southwest perimeter of the WMU. These ponds could serve as a source of recharge during times of exceptional precipitation and runoff.

The principal source of recharge in the area of the McFarland-Delano SLF is irrigation and from SSJMUD’s Airport Reservoir. Irrigation water applied to crops at a rate above crop demand percolates through soil to groundwater after the specific capacity of the soil is exceeded. Irrigation efficiency is defined as the amount of irrigation water needed to satisfy crop demand (demand includes evaporation and transpiration) as a percentage of the total irrigation water applied. Irrigation efficiencies can range from 100 percent (%) to less than 60%, indicating from zero to more than 40% of the water applied exceeds crop demand and passes through the root zone (USDA, 1983).

Local irrigation studies indicate an average of 20% of water applied to saline and alkali soils is necessary to reclaim these soils for agricultural use, by leaching inorganic salts from the root zone. Soil amendments are typically used to aid in this reclamation. Leaching requirements can represent a 5 to 10% loss in irrigation efficiency (KCWA, 2001). The specific electrical conductance (SEC) of this excess water can be up to six times the SEC of the water initially applied for irrigation, indicating a significant increase in dissolved solids concentrations (FAO, 1985). Irrigation patterns vary seasonally, depending on crop type and soil Updated Conceptual Site Model and Detection Monitoring Program Evaluation McFarland-Delano Sanitary Landfill, Kern County, California 5 I:\4000s\4034\Archive\4034-080.docx
type being irrigated. These variations may translate into variable recharge and water quality in shallow groundwater (Geomatrix, 2004). Irrigation practices in the McFarland-Delano area has transited from flood or furrow irrigation to more efficient drip, micro spray, and micro fan irrigation resulting in higher irrigation efficiencies and less recharge to the subsurface.

SSJMUD’s Airport Reservoir is located approximately 900 feet northwest of the northwest corner of the landfill. This reservoir stores surface water conveyed from the Friant Kern Canal (SSJMUD, 2019).

The reservoir is unlined and consists of four impoundments. Groundwater elevation data from former upgradient DMP well MW-11 and current background well MD1-34 shows the effects of recharge to groundwater associated with this reservoir (Figure 4). Water levels in these wells are relatively higher than the other DMP and CAP monitoring wells, indicating the presence of a groundwater mound beneath these impoundments.

3.0 Hydrogeologic Framework
The McFarland-Delano SLF is located in the southern San Joaquin Valley. The San Joaquin Valley is the southern half of the Central Valley geomorphic province of California, bounded on the east by the Sierra Nevada Mountains, on the south by the Tehachapi and San Emigdio Mountains, on the west by the Coast Ranges, and on the north by Sacramento-San Joaquin Delta. The San Joaquin Valley is a northwesttrending, asymmetrical structural trough. The depositional basin created contemporaneously during the formation of this structural trough has received up to 6 vertical miles of sediment eroded from the adjacent mountains (USGS, 1959). Information regarding the hydrogeologic framework for the area surrounding the McFarland-Delano SLF, including soil information, regional stratigraphy, and site-specific stratigraphy and groundwater occurrence, is provided in the following subsections.

3.1 Surface Soils
Surface soil in the area surrounding the north, east, and southeast of the WMU (Figure 3) consists of Garces silt loam (USDA, 1999). The Garces soil type is described as a deep, well-drained saline-sodic soil formed along basin rims. The soil is moderate to strongly alkaline in nature and has a very low permeability. Boron at levels toxic to vegetation has been reported in places where this soil series is present (USDA, 1988). Carbonate is present in the B-horizon at levels up to 10% (USDA, 2021).

The Garces soil type is suitable for agriculture following treatment with soil amendments, primarily gypsum, and if sufficient irrigation water is applied to reduce soil salinity by leaching (USDA, 1988).

The McFarland loam soil is present in areas southwest and west of the McFarland-Delano SLF property.

A lobe of the McFarland loam soil extends into soils predominantly of the Garces soil type. The McFarland loam is a deep, well-drained soil developed on alluvial fans and flood plains (USDA, 2003). The soil has moderate permeability and is suitable for a variety of irrigated crops.

3.2 Hydro Stratigraphy
The uppermost sediments beneath the landfill consist of more than 2,500 feet of Holocene to Pliocene Age unconsolidated flood basin, lacustrine, and alluvial fan deposits that are subdivided into younger alluvium (Holocene), older alluvium (Pleistocene to Holocene), and continental deposits of the Tulare Formation (Pliocene-Pleistocene). They consist of laterally and vertically discontinuous deposits of heterogenous mixes of gravel, sand, silt, and clay. These sediments are underlain by several thousand feet of Tertiary age consolidated marine deposits.

The unconfined aquifer occurs in interbedded Holocene alluvial, floodplain, and marsh deposits situated above the modified E-clay, which acts as a regional aquitard. Sediments in this aquifer consist of vertically Updated Conceptual Site Model and Detection Monitoring Program Evaluation McFarland-Delano Sanitary Landfill, Kern County, California 6 I:\4000s\4034\Archive\4034-080.docx
and laterally discontinuous beds of sands, silts, and clays. First encountered groundwater beneath the McFarland-Delano SLF is within the upper unconfined aquifer. The DMP and EMP wells surrounding the landfill have been installed into this unconfined aquifer (Amec Foster Wheeler, 2017).

The upper portion of the Tulare Formation contains a fine-grained member of lacustrine origin commonly referred to as the Corcoran Clay member or the modified E-clay (Page, 1986). It ranges in thickness from a few feet near its edge to more than 160 feet beneath the Tulare Lake Bed. The continuity, thickness, and fine-grained character of the modified E-clay make it an excellent aquitard, separating unconfined and confined groundwaters beneath much of the Central Valley. According to Page (1986), the modified E-clay, also known as the Corcoran Clay Member of the Tulare Formation, extends beneath the area in which the McFarland-Delano SLF is located. Davis et al. (1959) reports encountering the “diatomaceous clay” (equivalent to the modified E-clay) at a depth of about 270 feet in a nearby well in Section 11. The thickness of the modified E-clay in this well was about 60 feet. Geophysical data collected from the former landfill water supply well indicate a fine-grained unit, which may correspond to the modified E-clay occurring between 268 and 284 feet with a thickness of about 16 feet (AMEC, 2011).

The confined aquifer occurs below the modified E-clay aquitard. The aquifer is developed in the Pliocene a Pleistocene sediments of the Tulare formation. Most of the groundwater supply wells are screened in this regional confined aquifer, which is the primary source of water supply in the Delano area (Geomatrix, 2002).

3.3 Site-Specific Hydrogeology
A description of the geology of the McFarland-Delano SLF and surrounding landfill buffer areas is limited by the available data to a depth of approximately 160 feet bgs. Most of the soil borings range in depth between 50 and 108 feet bgs. The stratigraphy is based on boring lithologic logs, electrical, and natural Gamma Ray geophysical logs (Appendix A).

3.3.1 Perched Groundwater
Perched groundwater is found in many areas of the San Joaquin Valley, typically near the axis of the valley and the vicinity of the former lakes, sloughs, and/or marshes. Sedimentation in these depositional environs consist of clays and silts of low vertical permeability, restricting the downward infiltration of the groundwater. Perched water was encountered historically beneath the northern portion of the McFarlandDelano SLF in the soil borings for wells MD1-5 and MD1-9 at depths of 22 and 30 feet bgs (Geomatrix, 2002). Perched groundwater was also reported at a location about 0.25 mile northwest of the McFarlandDelano SLF at depths of 30 and 36 feet bgs (Geomatrix, 2002). This perched water zone was not encountered in pilot borings drilled for the installation of the DMP replacement wells in 1999, the initial EMP wells installed between 1999 and 2001, and former background well MD1-26 installed in 2001. Given these later observations, it appears that perched aquifer is laterally and temporally localized in extent or has been dewatered, and its occurrence may be dependent on local irrigation patterns and subsurface geology.

3.3.2 Unconfined Aquifer
The unconfined aquifer occurs in interbedded Holocene alluvial, floodplain, and marsh deposits situated above the modified E-clay (Page, 1986). Sediments in this aquifer consist of vertically and laterally discontinuous beds of sands, silts and clays. The base of the unconfined aquifer in the vicinity of the McFarland-Delano SLF coincides with the top of the modified E-clay at a depth of approximately 270 feet bgs (Geomatrix, 2002). The stratigraphy of soils encountered beneath the site is consistent with low Updated Conceptual Site Model and Detection Monitoring Program Evaluation McFarland-Delano Sanitary Landfill, Kern County, California 7 I:\4000s\4034\Archive\4034-080.docx
velocity stream channel and floodplain deposits. The highly variable and discontinuous stratigraphic layers are typical of distal alluvial fan and basin deposits bordering marshes and lake beds.

An evaluation of the borehole data and geophysical logs indicates the sediments beneath the McFarlandDelano SLF property are highly interbedded and laterally and vertically discontinuous. In general, sediments encountered during previous investigations consist of interbedded sand, silty sand, clayey sand, silt, sandy silt, sandy lean clay, lean clay, and lean clay and silt with sand (Geomatrix, 2002 and 2004; AMEC 2012, 2013, and 2014; and Amec Foster Wheeler, 2017). The vertical soil profile beneath the western portion of the McFarland-Delano SLF comprise soil lithologies with higher sand fraction.

3.3.3 Regional Confined Aquitard
The Corcoran Clay member or the modified E-clay (Page, 1986) forms an aquitard beneath the site that separates the unconfined groundwater zone in which the DMP wells are installed from the underlying confined aquifer. Well log data from nearby wells indicates the thickness of the modified E-clay ranges between 15 and 42 feet in the area of the McFarland-Delano SLF (Geomatrix 2004). Geophysical data collected from the former landfill water supply well indicate a fine-grained unit that correlates to the modified E-clay, occurring between 268 and 284 feet with a thickness of about 16 feet (AMEC, 2011).

This is consistent with the thickness of 20 feet reported by Page (1986) in this area of the valley.

3.3.4 Groundwater Occurrence
The McFarland-Delano SLF is in the North Kern Hydrologic Area of the South Valley Hydrologic Unit, which is located in the southwest portion of the Tulare Lake Hydrologic Basin (RWQCB, 2018). For the RWQCB Basin Planning purposes, the area is located in Detailed Analysis Unit 256. The 2018 update to the Basin Planning has Detailed Analysis Unit 256 designated beneficial uses of groundwater as Municipal and Domestic Supply, Agricultural Supply, Industrial Service Supply, and Industrial Process Supply.

Groundwater beneath the McFarland-Delano SLF is currently encountered in the unconfined aquifer at depths of approximately 85 to 111 feet bgs. Monitoring wells installed after 1999 did not encounter perched groundwater in the vicinity of the landfill. Groundwater levels in the unconfined aquifer beneath the landfill have been steadily declining since first quarter 2007. Between January 2007 and November 2017, groundwater in the unconfined aquifer has declined about 35 feet, an average of about 3.3 feet per year (Figure 4). Since November 2017, groundwater level rate of decline slowed to about 1.5 feet per year.

The groundwater level decline is more pronounced in the monitoring wells located on the eastern side of the McFarland-Delano SLF.

Wells MD1-11 and MD1-34 are periodically influenced by recharge from the SSJMUD’s Airport Reservoir.

Hydrographs of these wells show the effects of recharge to groundwater associated with this reservoir (Figure 4). Water levels in these wells are relatively higher than the other DMP and CAP monitoring wells, indicating the presence of a groundwater mound beneath these impoundments. Well MD1-34 has shown measurable fluctuations in groundwater elevations after August 2017. These fluctuations are likely the result in flux changes associated with changes in the volume and timing of surface water storage in the SSJMUD’s Airport Reservoir (Figure 4). The fluxes in recharge around the SSJMUD’s Airport Reservoir may be influencing changes in groundwater gradients northwest of the McFarland-Delano SLF.

Twenty-two McFarland-Delano SLF monitoring wells (MD1-01 through MD1-08, MD1-11 through MD1-13, MD1-15, MD1-22 through MD1-27, MD3-01, and MD3-03 through MD1-05) were decommissioned in 2020 because they were reported as dry for several years and were potential conduits for vertical migration of LFG (Wood 2020). Groundwater separation beneath these decommissioned wells Updated Conceptual Site Model and Detection Monitoring Program Evaluation McFarland-Delano Sanitary Landfill, Kern County, California 8 I:\4000s\4034\Archive\4034-080.docx
are projected to range from approximately 14 to 50 feet based on the August 2020 potentiometric surface map and available well construction data.

Groundwater gradients beneath the McFarland-Delano SLF were predominately to the southeast between 1999 and third quarter 2004. Groundwater gradients shifted from predominantly southeast to more easterly between 2005 and third quarter 2018. Between third quarter 2018 and third quarter 2020, the groundwater gradient has been generally toward the east-northeast. In fourth quarter 2019, the gradient shifted to the east-southeast, but returned to east-northeast in first quarter 2020. The groundwater gradient at the Nutrien Ag Solutions, Inc., site, located approximately 0.5 miles northeast of the McFarland-Delano SLF, between April 2013 and August 2015, was directed toward the east-northeast (Rubik, 2018). During second quarter 2019, groundwater gradient was generally toward the east-northeast (Rubik 2019a) and in third quarter 2019 was generally toward the northeast (Rubik 2019b). In third quarter 2020, the groundwater gradient was predominately to the east-northeast (Rubik, 2020). The off-site data also support groundwater gradients toward the east-northeast in this area (Figure 5).

Regional groundwater levels are expected to continue to decline based on increasing regional water supply demand, changes from seasonal row crops such as cotton to perennial tree and vine crops, and changes in irrigation practices that promote higher irrigation efficiencies and less groundwater recharge (Amec Foster Wheeler, 2017).

4.0 Groundwater Quality
Groundwater quality beneath the McFarland-Delano SLF is addressed in terms of supporting the CSM.

The current CSM identified LFG migration from the unlined landfill to groundwater as the primary mechanism of release from the WMU. To evaluate the adequacy of the current DMP and locations for replacement DMP wells, it is important to consider the distribution of VOCs in groundwater as they relate to groundwater flow beneath the landfill.

VOC data obtained from the current DMP and CAP monitoring network and groundwater geochemistry in the current compliance monitoring wells are discussed in the following subsections.

4.1 Volatile Organic Compounds
Groundwater monitoring indicates the presence of certain VOCs in shallow groundwater beneath the landfill. The current CSM identified six VOCs that have been detected consistently in samples from monitoring wells at the landfill: dichlorodifluoromethane (Freon 12), 1,1-dichloroethane, cis-1,2- dichloroethene, PCE, trichloroethene, and Freon 11. Historically, VOC concentrations were highest in samples from groundwater monitoring wells near the landfill and attenuated rapidly with distance from the landfill (Geomatrix, 2002; KCWMD, 2020). The VOCs in groundwater are attributed to LFG migration from the waste prism through underlying vadose zone soils to the groundwater table (Geomatrix, 2004).

The VOCs subsequently partition from soil gas to the dissolved phase at the groundwater table. The current distribution of VOCs in groundwater is shown on Figure 6.

4.1.1 Detection Monitoring Program Wells
Well MD1-34 is considered the background well for the purpose of DMP monitoring (Figure 5). VOCs were not detected in this well until May 2018, about the time the gradient began to shift to the eastnortheast (Table 1). PCE was detected at trace levels five times between May 2018 and December 2020 (Table 1). These trace detections are likely the result of the change in groundwater gradients to the eastnortheast, placing well MD1-34 more cross-gradient of the landfill and likely downgradient of the landfill gas aureole extending around the perimeter of the landfill. The partitioning of LFG VOCs to groundwater Updated Conceptual Site Model and Detection Monitoring Program Evaluation McFarland-Delano Sanitary Landfill, Kern County, California 9 I:\4000s\4034\Archive\4034-080.docx
beneath the LFG aureole and downgradient transport in groundwater to well MD1-34 is the suspected explanation for these trace detections (Figure 6).

Well MD1-33 was located downgradient of the landfill when the groundwater gradients were directed toward the southeast and east-southeast; this well is currently upgradient of the landfill (Figure 5). VOCs, primarily consisting of 1,1-dichloroethane, cis-1,2-dichloroethene, PCE, trichloroethene, Freon 11, Freon 12, and tentatively identified compound dichlorofluoromethane (Freon 21), have been periodically detected in this well since it was installed in April 2012 (Table 1). The highest VOC concentrations (PCE, TCE, and Freon 11) appear to have peaked between August and November 2018 and have subsequently been declining. This pattern of VOC concentrations over time is consistent with a changing groundwater gradient from southeast to east and now to east-northeast sweeping the VOC mass through this well by groundwater advection as the groundwater gradient shifted. Concentrations are expected to continue to decline if this well remains upgradient of the WMU.

Well MD1-31 is located downgradient of the southeast corner of the WMU and appears to be near the center mass of VOCs in groundwater based on VOC concentrations (Figure 6). VOCs, primarily consisting of 1,1-dichloroethane, cis-1,2-dichloroethene, PCE, trichloroethene, Freon 11, Freon 12, and Freon 21, have been periodically detected in this well since it was installed in August 2012. The highest VOC concentrations occurred between August 2016 and November 2018 when the groundwater gradient was predominately to the east. As the groundwater gradient has shifted to the east-northeast, the VOC concentrations have declined slightly (Table 1).

Well MD1-32 is currently located downgradient to cross-gradient of the southeast corner of the WMU (Figure 5). When the gradient was predominately eastward, it was located downgradient of the WMU.

VOCs, primarily consisting of 1,1-dichloroethane, PCE, trichloroethene, Freon 11, and Freon 21, have been periodically detected in this well since it was installed in April 2012. Between February 2013 and August 2016, when the groundwater gradient was predominately to the east-southeast, this well was near the center of VOC mass in groundwater (Table 1). As the gradient shifted to the east-northeast, this well was positioned more cross-gradient of the WMU and VOC concentrations began to decline to historical lows.

It is possible that VOCs in this well may increase as the VOC mass currently near well MD3-08 is advected east-northeast away from well MD3-08 (Figure 6).

4.1.2 Corrective Action Program Wells
Well MD3-02 was installed in August 2000 as a deep zone EMP well. As groundwater levels declined, the well later became a water table well before groundwater levels finally declined to a point where the well was rendered not usable after November 2018 (Figure 4). This well was downgradient of the WMU when groundwater gradients were directed to the southwest. A review of analytical data from May 2006 to November 2018 indicates VOCs were not detected in this well (Table 1). The southern extent of the VOC mass was defined by this well when the gradients were directed to the southeast and east. Now that the groundwater gradient is predominately east-northeast, it is unlikely that groundwater in the area of well MD3-02 is impacted by VOCs because this well is now orientated cross-gradient of the WMU (Figure 5).

In April 2012, well MD3-06 was installed to replace well MD3-03 to assess VOCs east of the WMU.

The VOCs detected most frequently from May 2015 to December 2020 were PCE and Freon 11 (Table 1).

The highest VOC concentrations occurred between February 2014 and November 2017 when the groundwater gradients were predominately to the east. When the groundwater gradient shifted to the east-northeast, VOC concentrations began to decline as the axis of the VOC mass shifted northward and well MD3-06 became orientated more cross-gradient of the WMU (Figures 5 and 6).

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Well MD3-08 was installed in May 2013 as an intermediary CAP well for surveillance of the central portion of the VOC mass after groundwater gradients shifted from the southeast to more easterly. Under the current groundwater flow gradient, this well is now cross-gradient to upgradient of the WMU (Figure 5).

The VOCs detected most frequently from May 2013 to December 2020 were chloroform, PCE, Freon 11, Freon 12, and TCE (Table 1). After this well was installed, the VOC concentrations gradually increased as the axis of the VOC mass in groundwater shifted northward in response to the predominately easterly groundwater gradient. Concentrations of some VOCs have declined slightly but remain near historical highs after the gradient shifted east-northeast, indicating that the well is still near the center of VOC mass that had originated from the central portion of the WMU (Figure 6).

Well MD3-07 was installed downgradient of well MD3-06 in February 2014 during the period when groundwater flow direction was to the east. This well has had sporadic trace detections of chloroform between May 2014 and December 2020 (Table 1). PCE, Freon 11, and Freon 12 have not been detected in well MD3-07 since this well was installed. Historically these VOCs have been reliable indicators of the presence of VOC migration to EMP or CAP wells. The lack of these reliable indicator VOCs in groundwater collected from well MD3-07 indicates VOCs associated with the WMU release have not migrated to this well (Figure 6). Well MD3-07 represents the eastern lateral extent of VOCs originating from the WMU.

This well is now cross-gradient of the WMU under the current east-northeast directed groundwater flow gradient (Figure 6).

4.1.3 Water Supply Wells
The RWQCB GeoTracker database has water quality data for three nearby water supply wells: City of Delano Well 14, City of Delano Well 34, and Flores Water System Well No. 1 (Figure 2):
• Well 14 is located approximately 0.4 miles east (cross-gradient) of the McFarland-Delano SLF.

The GeoTracker database has data for this well from August 1980 to January 2016. No VOCs were detected except for 1,2,3-trichloropropane at a concentration of 0.006 micrograms per liter in September 2005. 1,2,3-trichloropropane has never been detected in the McFarland-Delano SLF DMP wells.
• Well 34 is located approximately 0.13 miles north (cross-gradient) of the McFarland-Delano SLF.

The GeoTracker database has data for this well from June 2012 through January 2021 and indicates no VOCs were detected.
• Flores Water System Well No. 1 is located approximately 0.5 mile southeast (cross-gradient) of the McFarland-Delano SLF. The GeoTracker database only has data for this well from August 1987 and indicates no VOCs were detected.

The GeoTracker VOC data from these wells are provided in Appendix B.

4.1.4 Volatile Organic Compound Source Control and Corrective Action Program Efficacy
VOC source control is important in the mitigation of the amount of VOCs containing LFG capable of migrating to groundwater where it can partition from vapor to the dissolved phase at the water table.

KCPWD operates a LFG control system that extracts LFG under vacuum and conveys it to a flare where it is burned. The system operates on a limited basis because methane concentrations are not high enough to support continuous flare operation.

The current CAP consists of a combination of source control and monitored natural attenuation (MNA).

MNA combines natural attenuation with groundwater monitoring procedures to monitor degradation of Updated Conceptual Site Model and Detection Monitoring Program Evaluation McFarland-Delano Sanitary Landfill, Kern County, California 11 I:\4000s\4034\Archive\4034-080.docx
VOCs in groundwater. MNA is a combination of groundwater advection, VOC sorption to the aquifer matrix, dispersion, diffusion, and biological degradation of the VOC substrate. Advection is the dominate attenuation factor when dissolved VOC concentrations are low, followed by biological degradation of various VOCs to daughter products. Source control is important to reduce the overall mass of VOCs containing LFG that can migrate through the vadose zone to groundwater and partition from vapor to dissolved phase.

In 2020, there were no significant changes in VOC concentrations with detected VOC concentrations remaining relatively stable or decreasing over time. Groundwater quality monitoring results from the 2020 monitoring period were consistent with previous monitoring events with no indication of a new release from the McFarland-Delano SLF (KCPWD, 2020). The consistency in monitoring trends and the lack of any new release indicates current source control CAP is effective in mitigating further VOC impacts to groundwater.

4.2 Groundwater Geochemistry
The inorganic general chemistry monitoring parameters include alkalinity (as CaCO3), bicarbonate, calcium, chloride, hardness (as calcium carbonate [CaCO3]), magnesium, nitrogen (nitrate as nitrogen), potassium, sodium, sulfate, total anions, total cations, and total dissolved solids. Water quality types in the Delano area have a wide range of cation-anion associations. Typical groundwater types encountered in the area surrounding the McFarland-Delano SLF include: calcium chloride, calcium sulfate, sodium sulfate, calcium bicarbonate, calcium-sodium chloride-sulfate, calcium chloride-sulfate, sodium chloride-sulfate, and calcium-sodium bicarbonate-sulfate waters. There are no specific groupings of water quality types regionally in the area of the McFarland-Delano SLF (Geomatrix, 2002 and 2004).

The Water Quality Protection Standards (WQPS) for general chemistry monitoring parameters are stipulated in the WDRs for the McFarland-Delano SLF. KCPWD submitted an updated WQPS for the McFarland-Delano SLF to the RWQCB in December 2018 (KCPWD, 2018) The updated WQPS provides a detailed analysis of water quality beneath the McFarland-Delano SLF and updated concentration limits for constituents of concern in groundwater. The RWQCB approved the updated WQPS in January 2019. No general chemistry monitoring parameter constituents exceeded their respective WQPS concentration limits during the 2020 monitoring period. General chemistry monitoring results from second and third quarters 2019 are consistent with previous monitoring events with no measurably significant changes in groundwater quality.

The groundwater geochemistry evaluation described in the current CSM and ongoing evaluations of inorganic constituents semiannually against the WQPS by KCPWD showed no evidence of a leachate source of inorganics or VOCs from the landfill. Monitoring results for general chemistry monitoring parameters from second and third quarters 2020 are consistent with previous monitoring events with no indication of a significant change in water quality parameters at the McFarland-Delano SLF.

5.0 Detection Monitoring Program Evaluation
Wood has revised the CSM so that the current DMP compliance network can be evaluated for its adequacy. The following sections discuss our evaluation of the existing DMP and present a conceptual framework for improving the DMP so that it remains in compliance with CCR Title 27 and the WDRs.

5.1 Adequacy of Existing Detection Monitoring Program
The CSM identified three concerns about the adequacy of the existing DMP program. The first is that background well MD1-34 is no longer upgradient of the WMU. This well may also be influenced by Updated Conceptual Site Model and Detection Monitoring Program Evaluation McFarland-Delano Sanitary Landfill, Kern County, California 12 I:\4000s\4034\Archive\4034-080.docx
recharge from SSJMUD’s Airport Reservoir, which is likely influencing the local groundwater gradient in the vicinity of well MD1-34. The second concern is wells MD1-31, MD1-32, and MD1-33 are nearly dry and are projected to be non-sampleable within a period of 1 to 2 years. The third concern is the shift in the groundwater gradient since third quarter 2015 to the east-northeast, which renders the current POC inadequate. These concerns will be resolved by installing four replacement wells to upgrade the DMP program.

5.1.1 Detection Monitoring Program Background Well Replacement Wood is recommending that KCPWD install a background well (MD1-38) west of the central portion of the WMU south of former well MD1-27. This well will be positioned upgradient of the WMU and outside the influence of the LFG aureole and recharge from SSJMUD’s Airport Reservoir. Conceptually, a 2-inch diameter monitoring well will be installed with a 40-foot well screen below the water table to accommodate the rate of declining water levels, which is currently 1.5 feet per year. A pilot boring would be installed to collect grab samples at 5-foot intervals to first encountered groundwater. Below the water table, core samples would be collected to log soil in detail. The boring would be terminated short of 40 feet below the water table if a significant clay aquitard of 8 feet thickness was encountered. Well MD1-38 would then be installed in the pilot boring as described in Section 5.2.

After background well MD1-38 is installed and developed, water levels will be measured in all DMP and CAP wells to determine the groundwater gradient and flow direction to confirm that the regional gradient is consistent with the recent east-northeast flow direction.

5.1.2 Detection Monitoring Program Replacement Wells
Wood is recommending that KCPWD install three replacement DMP wells (MD1-35, MD1-36, and MD1-37) at locations downgradient of the revised POC. Under the current flow regime, the revised POC (Figure 7) would be located parallel to the northern and eastern perimeters of the WMU. Wood recommends that well MD1-35 be located east of the east central portion of the WMU. Well MD1-35 would replace wells MD1-31 and MD1-32. Well MD1-36 will be located north of the central portion of the WMU, and well MD1-37 will be located east of well MD1-36 about half the distance to the northeast corner of the WMU (Figure 7). These three wells are located downgradient of the WMU and would adequately detect any VOCs that may have migrated downgradient of the WMU under the current east-northeast groundwater flow regime.

A pilot boring would be installed at each well location to collect grab samples at 5-foot intervals to the water table. Below the water table, core samples would be collected to log soil in detail. A boring would be terminated short of 40 feet below the water table if a significant clay aquitard of 8 feet thickness was encountered. The three wells would then be installed in their respective pilot boring as described in Section 5.2.

5.2 Conceptual Well Installation
KCPWD plans to prepare a work plan for submittal to RWQCB that outlines this approach to upgrading the DMP by installing four replacement wells.

5.2.1 Exploratory Program and Well Installation
KCPWD proposes to install one new background well (MD1-38) and three replacement DMP wells (MD1-35, MD1-36, and MD1-37) downgradient of the POC. A California licensed C-57 contractor will be contracted to drill 8-inch nominal diameter pilot borings a total depth of 40 feet below the static water table using hollow-stem auger methods. The soils above the water table will be logged by collecting drill Updated Conceptual Site Model and Detection Monitoring Program Evaluation McFarland-Delano Sanitary Landfill, Kern County, California 13 I:\4000s\4034\Archive\4034-080.docx
cuttings at 5-foot intervals. Below the water table, the boring will be cored. A geologic log will be prepared by a geologist using the Unified Soil Classification System as described in the ASTM International Standard D 2488-17, Standard Practice for Description and Identification of Soils (Visual-Manual Procedure). Select soil samples may be retained for submittal to a geotechnical laboratory for physical testing.

A 2-inch nominal diameter Schedule 80 polyvinyl chloride (PVC) monitoring well will be installed in each respective well pilot boring to a depth of 40 feet below the static water table. The well screen design will be based on lithology observed in geologic log. The borings may be terminated short of 40 feet if a significant clay aquitard of over 8 feet thick is encountered. The well screens will consist of 0.02-inch factory-slotted schedule 80 PVC. The filter pack will consist of Number 2/12 silica sand and extend 5 feet above the screened interval. Number 0/30 silica sand will be used to install a transition seal about 5 feet above the filter pack. The remaining borehole annulus will be grouted with a sand-cement slurry or neat cement.

A monument and well pad will be constructed over the wellhead. The well will be developed after the grout seal has cured for at least 48 hours. Depth to groundwater measurements and groundwater samples will be collected after the well is installed. All work will be performed under direct supervision of a California Professional Geologist. KCPWD will install bladder pumps in each well, and the pump intake depth will be placed based on a review of the geologic log.

5.2.2 Data Evaluation and Reporting
A well installation report will be prepared following completion of the work outlined above. The report will make recommendations on the scope of further work if necessary. If the final updated CSM for the McFarland-Delano SLF and demonstrate the adequacy of the expanded DMP.

5.3 Evaluation of Potential Corrective Action Program Enhancements KCPWD plans to evaluate the necessity of upgrading the CAP monitoring network after the replacement DMP wells are installed. At least two rounds of monitoring will be needed to evaluate if placement of additional CAP wells are necessary. Additional CAP wells may be necessary to monitor MNA downgradient of replacement wells MD1-36 and MD1-37 if VOCs are detected in these wells. The current groundwater gradient would transport VOCs to the east-north east away from the unlined WMU, currently there are no CAP wells in this downgradient direction to monitor the effectiveness of MNA. The placement of any new CAP wells will be evaluated based on groundwater gradients and distribution of VOCs in the new DMP wells.

6.0 References
AMEC Environment & Infrastructure, Inc., 2011, Decommissioning of Landfill Water Supply Well, McFarland-Delano Sanitary Landfill, Kern County, California, June (AMEC, 2011).

AMEC Environment & Infrastructure, Inc., 2012, Hydrogeologic Investigation – Installation of Monitoring Wells MD1-31, MD1-32, MD1-33, and MD3-06 McFarland-Delano Sanitary Landfill, Kern County, California, June (AMEC, 2012).

AMEC Environment & Infrastructure, Inc., 2013, Hydrogeologic Investigation – Installation of Monitoring Wells MD1-34 and MD3-08 McFarland-Delano Sanitary Landfill, Kern County, California, August (AMEC, 2013).

AMEC Environment & Infrastructure, Inc., 2014, Well Installation Report Corrective Action Monitoring Program Wells MD3-07 McFarland-Delano Sanitary Landfill, Kern County, California, August (AMEC, 2014).

Updated Conceptual Site Model and Detection Monitoring Program Evaluation McFarland-Delano Sanitary Landfill, Kern County, California 14 I:\4000s\4034\Archive\4034-080.docx
Amec Foster Wheeler Environment & Infrastructure, Inc., 2017, Work Plan for Decommissioning Groundwater Monitoring Wells, McFarland-Delano Sanitary Landfill, Kern County, California, December (Amec Foster Wheeler, 2017).

BSK and Associates, August 1987, Solid Waste Assessment Test (BSK, 1987).

BSK and Associates, March 1990, Draft Report, Assessment of Groundwater Contamination (BSK, 1990).

California Regional Water Quality Control Board, Central Valley Region, 2013, Order R5-2013-0012, Waste Discharge Requirements for County of Kern, McFarland-Delano Sanitary Landfill, Class III Landfill, Post-Closure Maintenance and Correction Action, February (RWQCB, 2013).

California Regional Water Quality Control Board, Central Valley Region, 2018, Water Quality Control Plan for the Tulare Lake Basin Third Edition, May (RWQCB, 2018).

California Irrigation Management Information System, 2009, Reference Evapotranspiration (Map), https://cimis.water.ca.gov/App_Themes/images/etozonemap.jpg Retrieved April 2020 (CIMIS, 2020).

Davis, G.H., Green, J.H., Olmsted, F.H., and Brown, D.W., 1959, Ground-water Conditions and Storage Capacity in the San Joaquin Valley, California: U.S. Geological Survey Water-Supply Paper 1469, 287 p. (Davis et al., 1959).

EMCON Associates, 1994, Well Destruction, Installation, and Monitoring Report, McFarland-Delano Sanitary Landfill, Kern County, California (EMCON, 1994).

Food and Agriculture Organization, United Nations, 1985, Water Quality for Agriculture, Irrigation and Drainage Paper 29 (FAO, 1985).

Geomatrix Consultants, Inc., 2002, Conceptual Hydrogeologic Model, McFarland-Delano Sanitary Landfill, Kern County, California, May (Geomatrix, 2002).

Geomatrix Consultants, Inc., 2004, Evaluation Monitoring Program Report, McFarland-Delano Sanitary Landfill, Kern County, California, March (Geomatrix, 2004).

Kern County Public Works Department, 2020, McFarland-Delano Sanitary Landfill Self-Monitoring Report and Corrective Action Program Status Update Fourth 2019 and First Quarters 2020, Waste Discharge Requirements Order No. R5-2013-0012, June (KCPWD, 2020).

Kern County Public Works Department, 2018, Water Quality Protection Standard Report Update, McFarland-Delano Sanitary Landfill, December (KCPWD, 2018).

Kern County Water Agency, 2001, Water Supply Report, August (KCWA, 2001).

Kleinfelder, May 1991, Groundwater and Buried Drums Assessment, McFarland-Delano Sanitary Landfill, Delano, California (Kleinfelder, 1991).

Page, R. W., 1986, Geology of the Fresh Ground-Water Basin of the Central Valley, California, with Texture maps and Sections: US Geological Survey Professional Paper 1401-C (Page, 1986).

PRISM Climate Group, Oregon State University, 2019, http://www.prism.oregonstate.edu/explorer/, Retrieved May 2020 (PRISM, 2020).

Rubik, 2018, 2018 Second Semi-Annual Groundwater Monitoring and Sampling Report, Nutrien Ag Solutions, Inc. Delano California, November (Rubik, 2018).

Rubik, 2019, 2019 Second Quarter Groundwater Monitoring and Sampling Report, Nutrien Ag Solutions, Inc. Delano California, October (Rubik, 2019a).

Rubik, 2019, 2019 Third Quarter Groundwater Monitoring and Sampling Report, Nutrien Ag Solutions, Inc.

Delano California, October (Rubik, 2019b).

Updated Conceptual Site Model and Detection Monitoring Program Evaluation McFarland-Delano Sanitary Landfill, Kern County, California 15 I:\4000s\4034\Archive\4034-080.docx
Rubik,2020, 2020 Second Semi-Annual Groundwater Monitoring and Sampling Report, Nutrien Ag Solutions, Inc. Delano California, November (Rubik, 2020).

Southern San Joaquin Municipal Utility District, 2019, Southern San Joaquin Municipal Utility District Management Aera Plan, Kern County, CA, December (SSJMU, 2019).

U.S. Department of Agriculture, National Resources Conservation Service, Web Soil Survey, https://websoilsurvey.sc.egov.usda.gov/App/WebSoilSurvey.aspx, Retrieved 2021(USDA, 2021).

U.S. Department of Agriculture, National Resources Conservation Service, 1999 , Official Series, Description, GARCES Series, https://soilseries.sc.egov.usda.gov/OSD_Docs/G/GARCES.html, Retrieved April 2021 (USDA, 1999).

U.S. Department of Agriculture, National Resources Conservation Service, 2003, Official Series, Description, MCFARLAND SERIES, https://soilseries.sc.egov.usda.gov/OSD_Docs/M/MCFARLAND.html,Retrieved April 2021 (USDA, 2003).

U.S. Department of Agriculture, Pond-McFarland-Delano Resource Conservation District, 1983, Irrigation Water Management in the Southern San Joaquin Valley, 1982 (USDA, 1983).

U.S. Department of Agriculture, Soil Conservation Service, 1988, Soil Survey, Northwestern Kern County, California (USDA, 1988).

U.S. Geological Survey, 1959, Groundwater Conditions and Storage Capacity in the San Joaquin Valley California, Water Supply Paper 1469 (USGS, 1959).

U.S. National Geologic Map database Project (NGMDB), U. S. Geologic Survey 7.5 Minute Topographic Maps: Delano West, CA; Delano East, CA; McFarland, CA: Pond, CA:
https://ngmdb.usgs.gov/topoview/viewer/#15/35.7426/-119.2569, Retrieved April 2021 (NGMDB, 2021).

Wood Environment & Infrastructure Solutions, Inc., 2020, Decommissioning of Groundwater Monitoring Wells, McFarland-Delano Sanitary Landfill, Kern County, California, November (Wood, 2020).

Tables
Table 1
Detected Volatile Organic Compound in Groundwater
Well
Sample
Date Analyte
Concentration1
(µg/L) Flag2
Reporting
Limit1
(µg/L)
Method
Detection
Limit1
(µg/L)
MD1-31 05/30/12 1,1-Dichloroethane 0.12 --3 0.5 0.11
MD1-31 05/30/12 Tetrachloroethene 0.5 -- 0.5 0.13
MD1-31 05/30/12 Trichloroethene 0.13 -- 0.5 0.085
MD1-31 08/02/12 1,1-Dichloroethane 0.19 -- 0.5 0.11
MD1-31 08/02/12 Dichlorodifluoromethane 0.15 U 0.5 0.099 MD1-31 08/02/12 Tetrachloroethene 0.71 -- 0.5 0.13
MD1-31 08/02/12 Trichloroethene 0.11 -- 0.5 0.085
MD1-31 10/22/12 1,1-Dichloroethane 0.2 -- 0.5 0.11
MD1-31 10/22/12 Benzene 0.09 -- 0.5 0.083
MD1-31 10/22/12 Dichlorodifluoromethane 0.13 U 0.5 0.099 MD1-31 10/22/12 Tetrachloroethene 0.67 -- 0.5 0.13
MD1-31 10/22/12 Trichloroethene 0.15 -- 0.5 0.085
MD1-31 02/14/13 Tetrachloroethene 0.76 -- 0.5 0.13
MD1-31 02/14/13 Trichloroethene 0.19 -- 0.5 0.085
MD1-31 05/01/13 Difluorochloromethane 0.61 TI -- --
MD1-31 05/01/13 Tetrachloroethene 0.68 -- 0.5 0.13
MD1-31 08/19/13 1,1-Dichloroethane 0.23 -- 0.5 0.11
MD1-31 08/19/13 Tetrachloroethene 0.74 -- 0.5 0.13
MD1-31 08/19/13 Trichloroethene 0.18 -- 0.5 0.085
MD1-31 10/14/13 1,1-Dichloroethane 0.23 -- 0.5 0.11
MD1-31 10/14/13 Benzene 0.09 -- 0.5 0.083
MD1-31 10/14/13 Tetrachloroethene 0.84 -- 0.5 0.13
MD1-31 10/14/13 Trichloroethene 0.2 -- 0.5 0.085
MD1-31 02/10/14 Tetrachloroethene 0.62 -- 0.5 0.13
MD1-31 02/10/14 Trichloroethene 0.14 -- 0.5 0.085
MD1-31 05/20/14 Tetrachloroethene 0.36 -- 0.5 0.13
MD1-31 05/20/14 Trichloroethene 0.09 U 0.5 0.085
MD1-31 08/06/14 Tetrachloroethene 0.35 -- 0.5 0.13
MD1-31 10/08/14 Tetrachloroethene 0.56 U 0.5 0.13
MD1-31 10/08/14 Trichloroethene 0.11 U 0.5 0.085
MD1-31 10/08/14 Trichlorofluoromethane 0.16 -- 0.5 0.13 MD1-31 01/21/15 Tetrachloroethene 1.7 U 0.5 0.13
MD1-31 01/21/15 Tetrachloroethene 1.7 U 0.5 0.13
MD1-31 01/21/15 Trichloroethene 0.3 J,DX 0.5 0.085
MD1-31 01/21/15 Trichloroethene 0.3 -- 0.5 0.085
McFarland-Delano Sanitary Landfill
Kern County, California