Agenda — Delano City Council, July 17, 2023 (part 1 of 3)

AGENDA

DELANO CITY COUNCIL
REGULAR MEETING July 17, 2023
DELANO CITY HALL, 1015 – 11th Avenue 5:30 P.M.

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

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CALL TO ORDER

INVOCATION

FLAG SALUTE

ROLL CALL

PRESENTATIONS AND AWARDS
Informational presentation by South Tulare-Richgrove Refuse, Inc.

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 $4,243,851.78
3) Warrant Register in the amount of $2,187,002.69
4) Minutes of the regular Planning Commission meeting of June 14, 2023 5) Minutes of the regular Council meeting of June 20, 2023 6) Resolution of the City Council of the City of Delano adopting a list of Fiscal Year 2023- 2024 SB-1 LSR projects funded by Senate Bill (SB) 1: The Road Repair and Accountability Act of 2017
7) Approval of purchase of one new 2025 Articulating Telescopic Aerial Device with material handling insulated 41 ft. Aerial Lift Truck w/ Ford F550 chassis for $231,142.00 from Altec Industries, Inc. under Sourcewell Contract # 110421-ALT and authorizing the City Manager, or her designee, to execute all required documents 8) Ratification of the “2023 Emergency Sewer Replacement at Union-Vassar Alley from 7th to 8th Ave. 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 $110,000.00 and authorization for the City Manager, or her designee, to sign the contract and any other documents needed to carry this project to completion. 9) Award of construction contract for the “2023 Delano Antenna Towers Demolition Project” in the amount of $1,656,507.00 to Standard Industries from Ventura, CA and authorize the City Manager or her designee to sign any documents needed to carry this project to completion.
10) Resolution approving the Final Map for Tract 7429, owned by Grapevine Villa, LLC., located adjacent to and east of Albany St., between Morse Blvd. and Woollomes Avenue, and authorizing the City Clerk to file the Final Tract Map with the County Recorder. 11) Acceptance of the “2021 Cecil Avenue Sewer Trunk Line Replacement Project” and authorizing the filing of the Notice of Completion
12) Award of contract for the “SB-1 Project No. 5 Local Streets and Roads Pavement Resurfacing & Rehabilitation Project” to Mac General Engineering, in the amount of $1,844,821.00 and authorize the City Manager or her designee to sign any documents needed to complete the project.
13) Award of contract for the “SB-1 Project No. 4 Local Streets and Roads Pavement Resurfacing & Rehabilitation Project” to Burtch Construction, in the amount of $1,921,842.00 and authorize the City Manager, or her designee, to sign any documents needed to complete the project.
14) Award of contract for the “2022 20th Avenue & Norwalk Street Pavement Resurfacing & Rehabilitation Project STPL-5227(070)” to Mac General Engineering Inc., in the amount of $767,045.43 and authorize the City Manager or her designee to sign any documents needed to complete the project.
15) Approval of agreement with Provost and Pritchard Consulting Group to provide plans & specifications for the “ATP-5 Bike Lane and Sidewalk Gap Improvement Project” at various streets locations in Delano in the amount of $119,600.00 and authorize the City Manager or her designee to sign the agreement.
16) Approval of Professional Services Agreement with Perspective Design Architects, Inc. for design of the New Civic Center for $88,700.00 and authorization for the City Manager or her designee to sign this and any other documents needed to complete this project.
17) Resolution ordering the Levy and Collection of Special Taxes for Community Facilities District No. 2021-1 within the City of Delano and to Authorize the County of Kern for Fiscal Year 2023/24.
18) Approval of Professional Services Agreement with CSG Consultants for building division services and authorization for the City Manager or her designee to sign the document.
19) Approval of Large Open Purchase Orders for the Water Division for July through December of 2023.
20) First Reading of an Ordinance of the City of Delano revising Section 10.20 of the Delano Municipal Code related to Traffic Speed Zones
21) Approval of Amendment No. 5 to Lease Agreement 2012-119 for Wastewater Municipal Farm Property (Delano 2) with B&D Morris Farms adding Fagundes Ranch acreage and Authorizing the City Manager or her designee to Execute the Amendment 22) Approval of professional services agreement with Peters Engineering Group to provide engineering design services in the amount of $155,280.00 for the “2023 SB-1(6) Local Streets and Roads Pavement Resurfacing, Rehabilitation, and Reconstruction Maintenance Project Design” for Browning Road in Delano and authorization for the City Manager or her designee to execute the agreement.
23) Approval of agreement with QK, Inc. to provide plans and specifications for the “ATP-5 SRTS Intersection Enhancement ATPL- 5227(069) Project Design” at various locations along routes to school in Delano in the amount of $169,300.00 and authorize the City Manager, or her designee, to sign the agreement.
24) Approval of Professional Services Agreement with Perspective Design Architects, Inc. for design of the Navigation Center at 726 Fremont for $86,200.00 and authorize the City Manager or her designee to sign it and any other documents needed to complete this project.

PUBLIC HEARINGS
25) An appeal of the June 14, 2023, Planning Commission decision to deny Conditional Use Permit Application No. 2023-006, applicant is requesting approval of a resolution of the Planning Commission of the City of Delano approving Conditional Use Permit No. 2023- 006 to allow (a) a Convenience Store (including alcohol sales) per Section 20.5.30.B.40 and (b) a Determination of Public Convenience to allow a Type 20 License per Section

20.11.50.D at 2200 Girard Street (APN: 410-070-10)
26) Public Hearing and Resolution 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 2023/24.

REGULAR AGENDA
27) Consideration and Introduction of an Interim Ordinance adopting a 45-day moratorium prohibiting the issuance of all new food vehicle and sidewalk vendor permits pursuant to Government Code 65858

DEPARTMENTAL REPORTS

COUNCIL STATEMENTS AND REPORTS

CLOSED SESSION
No items

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When: Jul 17, 2023 05:30 PM Pacific Time (US and Canada) Topic: Council Meeting
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Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/1/2023 37824 99S00 99 STEEL SPECIALTIES 3.25 1 I-3254 SCRAP MATERIAL 81 5700 900 6/1/2023 37824 99S00 99 STEEL SPECIALTIES 6.50 1 I-3277 SQUARE TUBE 72 5700 570 6/1/2023 37824 99S00 99 STEEL SPECIALTIES 19.16 1 I-3447 FLAT BAR 01 5700 600 6/1/2023 37824 99S00 99 STEEL SPECIALTIES 72.30 1 I-3460 BLACK PIPE & FLAT BAR 71 5700 540 6/1/2023 37824 99S00 99 STEEL SPECIALTIES 410.00 1 I-3598 #2042 ANIMAL CONTROL METAL TRAY REPAIR 01 5510 204 99S00 Total 511.21
6/1/2023 37825 A.S00 A.S.I., INC 2,000.00 1 2022491-I ASBESTOS ABATEMENT FOR 1019 KENSINGTON ST 01 86BB 105 A.S00 Total 2,000.00
6/1/2023 37826 ABA01 ABATE-A-WEED INC. 425.06 1 1007175 (2)3LB SPOOL (12)DRIVER GLOVES 71 5700 540 6/1/2023 37826 ABA01 ABATE-A-WEED INC. 49.77 1 1007176 (2)WEEDEATER HEADS 01 5700 600 6/1/2023 37826 ABA01 ABATE-A-WEED INC. 64.95 1 1007177 INSECTICIDE FOR TREES 20 5700 001 6/1/2023 37826 ABA01 ABATE-A-WEED INC. 565.07 1 1007178 INSECTICIDE FOR TREES (2) 01 5700 600 6/1/2023 37826 ABA01 ABATE-A-WEED INC. 266.30 1 1008016 POST EMERGENT FOR WEED CONTROL (2) 01 5700 600 6/1/2023 37826 ABA01 ABATE-A-WEED INC. (354.50) 1 1008604 (12)DRIVER GLOVES RETURN 71 5700 540 ABA01 Total 1,016.65
6/1/2023 37827 ACM04 ACME ROTARY BROOM SERVICE 899.96 1 2211 GUTTER BROOMS 71 820H 530 6/1/2023 37827 ACM04 ACME ROTARY BROOM SERVICE 714.45 1 2212 GUTTER BROOMS 71 820H 530 6/1/2023 37827 ACM04 ACME ROTARY BROOM SERVICE 675.48 1 2213 GUTTER BROOMS 71 820H 530 ACM04 Total 2,289.89
6/1/2023 37828 ADS00 ADVANCED DATA STORAGE, IN 11.50 1 165556 SHRED MISC CONF DCMNTS IN FINANCE 01 5700 170 6/1/2023 37828 ADS00 ADVANCED DATA STORAGE, IN 11.50 2 165556 SHRED MISC CONF DCMNTS IN FINANCE 73 5700 740 6/1/2023 37828 ADS00 ADVANCED DATA STORAGE, IN 161.00 1 165551 MAY SHRED SERVICE 05/17/23 01 5520 200 6/1/2023 37828 ADS00 ADVANCED DATA STORAGE, IN 22.43 1 165557 SHRED MISC CONF DCMNTS CITY HALL/MULTI DEPTS 01 5524 110 6/1/2023 37828 ADS00 ADVANCED DATA STORAGE, IN 22.43 2 165557 SHRED MISC CONF DCMNTS CITY HALL/MULTI DEPTS 01 5524 120 6/1/2023 37828 ADS00 ADVANCED DATA STORAGE, IN 22.43 3 165557 SHRED MISC CONF DCMNTS CITY HALL/MULTI DEPTS 01 5700 170 6/1/2023 37828 ADS00 ADVANCED DATA STORAGE, IN 22.41 4 165557 SHRED MISC CONF DCMNTS CITY HALL/MULTI DEPTS 73 5700 740 ADS00 Total 273.70
6/1/2023 37829 AKA00 AKAL TRAVEL PLAZA 2,184.00 1 2250523 STATE PRISON WEIGHT TICKETS 11/17/22-04/24/23 71 5524 540 AKA00 Total 2,184.00

CITY OF DELANO
WARRANT REGISTER/07/05/2023
Agenda No. 2
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/1/2023 37830 ALL38 ALL AMERICAN UNIFORMS 662.33 1 916 PD UNIFORMS - H.RAMOS WO#2002 01 5700 200 ALL38 Total 662.33
6/1/2023 37831 ATT07 AT & T 50.21 1 MAY2023 TELEPHONE CHARGES MULTI ACCOUNTS 01 5203 100 6/1/2023 37831 ATT07 AT & T 95.63 2 MAY2023 TELEPHONE CHARGES MULTI ACCOUNTS 01 5203 110 6/1/2023 37831 ATT07 AT & T 63.41 3 MAY2023 TELEPHONE CHARGES MULTI ACCOUNTS 01 5203 120 6/1/2023 37831 ATT07 AT & T 68.16 4 MAY2023 TELEPHONE CHARGES MULTI ACCOUNTS 01 5203 125 6/1/2023 37831 ATT07 AT & T 4.75 5 MAY2023 TELEPHONE CHARGES MULTI ACCOUNTS 01 5203 160 6/1/2023 37831 ATT07 AT & T 87.15 6 MAY2023 TELEPHONE CHARGES MULTI ACCOUNTS 01 5203 170 6/1/2023 37831 ATT07 AT & T 732.63 7 MAY2023 TELEPHONE CHARGES MULTI ACCOUNTS 01 5203 200 6/1/2023 37831 ATT07 AT & T 59.68 8 MAY2023 TELEPHONE CHARGES MULTI ACCOUNTS 01 5203 410 6/1/2023 37831 ATT07 AT & T 72.91 9 MAY2023 TELEPHONE CHARGES MULTI ACCOUNTS 01 5203 420 6/1/2023 37831 ATT07 AT & T 274.00 10 MAY2023 TELEPHONE CHARGES MULTI ACCOUNTS 01 5203 610 6/1/2023 37831 ATT07 AT & T 17.97 11 MAY2023 TELEPHONE CHARGES MULTI ACCOUNTS 01 5203 800 6/1/2023 37831 ATT07 AT & T 17.97 12 MAY2023 TELEPHONE CHARGES MULTI ACCOUNTS 01 5203 810 6/1/2023 37831 ATT07 AT & T 35.94 13 MAY2023 TELEPHONE CHARGES MULTI ACCOUNTS 15 5203 680 6/1/2023 37831 ATT07 AT & T 17.97 14 MAY2023 TELEPHONE CHARGES MULTI ACCOUNTS 71 5203 540 6/1/2023 37831 ATT07 AT & T 17.97 15 MAY2023 TELEPHONE CHARGES MULTI ACCOUNTS 72 5203 570 6/1/2023 37831 ATT07 AT & T 17.97 16 MAY2023 TELEPHONE CHARGES MULTI ACCOUNTS 73 5203 720 6/1/2023 37831 ATT07 AT & T 71.63 17 MAY2023 TELEPHONE CHARGES MULTI ACCOUNTS 73 5203 740 6/1/2023 37831 ATT07 AT & T 35.94 18 MAY2023 TELEPHONE CHARGES MULTI ACCOUNTS 74 5203 370 6/1/2023 37831 ATT07 AT & T 17.97 19 MAY2023 TELEPHONE CHARGES MULTI ACCOUNTS 75 5203 350 6/1/2023 37831 ATT07 AT & T 287.09 20 MAY2023 TELEPHONE CHARGES MULTI ACCOUNTS 76 5203 276 6/1/2023 37831 ATT07 AT & T 17.97 21 MAY2023 TELEPHONE CHARGES MULTI ACCOUNTS 81 5203 900 ATT07 Total 2,064.92
6/1/2023 37832 AUT10 AUTOZONE COMMERCIAL 138.97 1 632666 PORTABLE TOW LIGHTS 11 5700 300 6/1/2023 37832 AUT10 AUTOZONE COMMERCIAL 20.35 1 829632327 #3007 STREET LICENSE PLATE LIGHT 11 5510 300 6/1/2023 37832 AUT10 AUTOZONE COMMERCIAL 128.59 1 829634908 #3308 WATER TURN SIGNAL SWITCH 73 5510 720 6/1/2023 37832 AUT10 AUTOZONE COMMERCIAL 85.72 1 829635030 #3308 WATER (1) TURN SIGNAL SWITCH 73 5510 720 6/1/2023 37832 AUT10 AUTOZONE COMMERCIAL 35.35 1 829635240 #3308 WATER (1)FLASHER 73 5510 720 6/1/2023 37832 AUT10 AUTOZONE COMMERCIAL 140.71 1 829636356 #193 PD BRAKE OAD & (2) BRAKE ROTORS 01 5510 200 6/1/2023 37832 AUT10 AUTOZONE COMMERCIAL 140.71 1 829636360 #193 PD (2)BRAKE ROTORS (1)BRAKE PAD 01 5510 200 Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/1/2023 37832 AUT10 AUTOZONE COMMERCIAL 149.36 1 829636499 #401 STREETS MASTER CYLINDERS & BRAKE FLUID 11 5510 300 6/1/2023 37832 AUT10 AUTOZONE COMMERCIAL 60.79 1 829639185 #3536 DART MOTOR OIL & FILTERS 75 5510 350 6/1/2023 37832 AUT10 AUTOZONE COMMERCIAL 72.86 1 829641994 #2042 ANIMAL CONTROL WINDOW SWITCH 01 5510 204 6/1/2023 37832 AUT10 AUTOZONE COMMERCIAL 145.04 1 829642968 #3528 DART (1)LATCH 75 5510 350 6/1/2023 37832 AUT10 AUTOZONE COMMERCIAL 184.01 1 829642974 #D64 PD BRAKE PADS & ROTORS 01 5510 200 6/1/2023 37832 AUT10 AUTOZONE COMMERCIAL 63.86 1 829646284 #7206 WATER WINDOW REGULATOR 73 5510 720 6/1/2023 37832 AUT10 AUTOZONE COMMERCIAL 174.27 1 829646383 7205 WATER DOOR LATCH 73 5510 720 AUT10 Total 1,540.59
6/1/2023 37833 AVT00 AVTAR SINGH CHHINA 165.00 1 R#'2597 REFUND FOR APPLICATION FEE & SDA FEE COLLECTE 01 2245 888 6/1/2023 37833 AVT00 AVTAR SINGH CHHINA 4.00 2 R#'2597 REFUND FOR APPLICATION FEE & SDA FEE COLLECTE 01 2225 003 AVT00 Total 169.00
6/1/2023 37834 BAK13 BAKERSFIELD WELL & PUMP 8,677.80 1 JOB#22482 RETENTION INVOICE FROM WELL 26 REHAB 08 980L 108 BAK13 Total 8,677.80
6/1/2023 37835 BER01 BERCHTOLD EQUIPMENT 71.45 1 P13626 HYDRAULIC HOSE AND FITTING 71 5510 540 BER01 Total 71.45
6/1/2023 37836 BJC01 B & J COMMUNICATIONS 74.69 1 21004 #6578 WWTP (1)MICROPHONE 72 5510 570 BJC01 Total 74.69
6/1/2023 37837 BRE01 BRENNTAG PACIFIC INC 730.16 1 BPI330747 OPEN P.O. FROM JANUARY - JUNE 2023 73 5712 720 6/1/2023 37837 BRE01 BRENNTAG PACIFIC INC 5,868.12 1 BPI331066 OPEN P.O. FROM JANUARY - JUNE 2023 73 5712 720 6/1/2023 37837 BRE01 BRENNTAG PACIFIC INC 6,034.32 1 BPI332290 OPEN P.O. FROM JANUARY - JUNE 2023 73 5712 720 BRE01 Total 12,632.60
6/1/2023 37838 BRI05 CHARTER COMMUNICATIONS 257.96 1 51423 ACC#167702001 MAY INTERNET SVC TECH CENTER 84 5209 140 6/1/2023 37838 BRI05 CHARTER COMMUNICATIONS 99.00 2 51423 HR FAX 01 5203 120 BRI05 Total 356.96
6/1/2023 37839 BSK02 BSK ASSOCIATES 164.00 1 AG10700 MONTHLY WELL SAMPLING 73 5524 720 6/1/2023 37839 BSK02 BSK ASSOCIATES 61.50 1 AG10704 MONTHLY WELL BACTI SAMPLING 73 5524 720 6/1/2023 37839 BSK02 BSK ASSOCIATES 348.50 1 AG10705 WEEKLY BACTI SAMPLING 73 5524 720 6/1/2023 37839 BSK02 BSK ASSOCIATES 126.50 1 AG11271 GAC PLANT SAMPLING 73 5524 720 6/1/2023 37839 BSK02 BSK ASSOCIATES 20.50 1 AG11272 WELL 33 SAMPLING 73 5524 720 6/1/2023 37839 BSK02 BSK ASSOCIATES 348.50 1 AG11274 WEEKLY BACTI SAMPLING 73 5524 720 6/1/2023 37839 BSK02 BSK ASSOCIATES 46.50 1 AG11275 GAC PLANT SAMPLING 73 5524 720 6/1/2023 37839 BSK02 BSK ASSOCIATES 41.00 1 AG11338 WELL 26 SAMPLING 73 5524 720 BSK02 Total 1,157.00
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/1/2023 37840 BSN02 BSN SPORTS LLC 476.03 1 921564639 (25) 28.5 VOLT RUBBER XB20 BBALL-YOUTH PROGRA 01 5617 610 BSN02 Total 476.03
6/1/2023 37841 CALG5 CALMAT CO DBA VULCAN MATE 618.63 1 73631837 COLD MIX FOR STOCK PILE 11 860Y 300 6/1/2023 37841 CALG5 CALMAT CO DBA VULCAN MATE 584.58 1 73636179 CORPYARD STOCK PILE 11 88AG 300 6/1/2023 37841 CALG5 CALMAT CO DBA VULCAN MATE 1,147.32 1 73639008 OPEN P.O. FROM JANUARY - JUNE 2023 11 860Z 300 CALG5 Total 2,350.53
6/1/2023 37842 CARA5 CARDINAL CODE SOLUTIONS, 25,995.01 1 0523B PRO SERVICES-BUILDING INSPECTOR SERVICES MAY0 01 5524 420 CARA5 Total 25,995.01
6/1/2023 37843 CARC5 CARROLL'S TIRE WAREHOUSE 454.75 1 302838 #7205 WATER TIRE (2) & ALIGNMENT 73 5510 720 6/1/2023 37843 CARC5 CARROLL'S TIRE WAREHOUSE 119.95 1 302880 #D74 PD ALIGNMENT 01 5510 200 6/1/2023 37843 CARC5 CARROLL'S TIRE WAREHOUSE 655.40 1 302882 #211 PD (3)TIRES 01 5510 200 6/1/2023 37843 CARC5 CARROLL'S TIRE WAREHOUSE 713.94 1 302950 (4)GOOD YEAR TIRES 01 5510 100 CARC5 Total 1,944.04
6/1/2023 37844 CEN10 CENTRAL VALLEY OFFICE SUP 55.20 1 342708 PRINTING PAPER (1) 01 5306 204 6/1/2023 37844 CEN10 CENTRAL VALLEY OFFICE SUP 10.81 1 32775-001 CERTIFICATE HOLDER (1) 01 5300 110 6/1/2023 37844 CEN10 CENTRAL VALLEY OFFICE SUP 45.33 1 42763-001 OFFICE SUPPPLIES - PAPER(6)BATTERY(2) 01 5300 110 6/1/2023 37844 CEN10 CENTRAL VALLEY OFFICE SUP 50.99 2 42763-001 OFFICE SUPPPLIES - PAPER(6)BATTERY(2) 01 5302 110 6/1/2023 37844 CEN10 CENTRAL VALLEY OFFICE SUP 284.02 3 42763-001 OFFICE SUPPPLIES - PAPER(6)BATTERY(2) 01 5302 125 6/1/2023 37844 CEN10 CENTRAL VALLEY OFFICE SUP 31.41 1 42779-001 PARCHMENT PAPER (2)BOXES 01 5302 100 CEN10 Total 477.76
6/1/2023 37845 CEN55 CENTRAL VALLEY OCC MEDICA 955.00 1 555970-00 (5)PRE-PLACEMENT PHYSICALS 01 5524 120 6/1/2023 37845 CEN55 CENTRAL VALLEY OCC MEDICA 170.00 2 555970-00 (2)COVID 19 08 5752 108 CEN55 Total 1,125.00
6/1/2023 37846 CEN70 BRADY INDUSTRIES 118.48 1 7922935 TRASH BAGS (2)BLK CASE 01 5700 600 CEN70 Total 118.48
6/1/2023 37847 CEN83 CENTENNIAL ASPHALT COMPAN 611.61 1 2463154 ASPHALT PATCHING 11 860Z 300 CEN83 Total 611.61
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/1/2023 37848 CON47 CONTRABAND CONTROL SPECIA 180.79 1 10-34307 DOT RANDOM DRUG SCREEN A.PULIDO 75 5524 350 CON47 Total 180.79
6/1/2023 37849 CON60 VICTOR MANUEL BRUCO CERPA 4,320.00 1 2420 SECURITY SERVICE FOR MULTIPLE SITES 71 5522 540 6/1/2023 37849 CON60 VICTOR MANUEL BRUCO CERPA 4,320.00 2 2420 SECURITY SERVICE FOR MULTIPLE SITES 73 5522 720 6/1/2023 37849 CON60 VICTOR MANUEL BRUCO CERPA 4,320.00 3 2420 SECURITY SERVICE FOR MULTIPLE SITES 72 5522 570 CON60 Total 12,960.00
6/1/2023 37850 COR02 CORBIN-WILLITS SYSTEMS, 2,316.46 1 C305151 APR ENHANCEMENTS AND SERVICE FEES 84 5209 140 COR02 Total 2,316.46
6/1/2023 37851 COR34 ROSA CORTEZ 187.00 1 4052023 ADVANCED TRAINING OFFICER JUNE04-05 IN SAN JO 01 5440 200 COR34 Total 187.00
6/1/2023 37852 CPS01 CPS HR CONSULTING 357.50 1 INV002191 STOCK EXAM BASE FEE - ACCOUNTANT 01 5524 120 6/1/2023 37852 CPS01 CPS HR CONSULTING 401.50 1 INV002198 STOCK EXAM BASE FEE - 911 DISPATCHER 01 5524 120 6/1/2023 37852 CPS01 CPS HR CONSULTING 373.75 1 INV002212 STOCK EXAM BASE FEE-SENIOR ACCOUNT CLERK 01 5524 120 CPS01 Total 1,132.75
6/1/2023 37853 CRA06 CRANE SERVICE INDUSTRIES 460.00 1 7353 CERT OF ANNUAL INSPECTION/#57027/WWTP 72 5510 570 6/1/2023 37853 CRA06 CRANE SERVICE INDUSTRIES 535.00 1 7354 QUAD INSPECTION/#72066/WATER 73 5510 720 CRA06 Total 995.00
6/1/2023 37854 CRE16 CREATIVE FINANCIAL STAFFI 359.90 1 123190212 TEMP HR SPECIALIST MALDONADO A.W/E 05/14/23 01 5524 120 6/1/2023 37854 CRE16 CREATIVE FINANCIAL STAFFI 1,974.15 1 123200211 TEMP/KAUR H. W/E 05/21/23 01 5522 170 6/1/2023 37854 CRE16 CREATIVE FINANCIAL STAFFI 1,439.20 1 123200212 TEMP/ROBLES R. W/E 05/21/23 73 5522 740 6/1/2023 37854 CRE16 CREATIVE FINANCIAL STAFFI 1,614.54 1 123210205 TEMP/KAUR H. W/E 05/28/23 01 5522 170 6/1/2023 37854 CRE16 CREATIVE FINANCIAL STAFFI 1,439.20 1 123210206 TEMP/ROBLES R W/E 05/28/23 73 5522 740 CRE16 Total 6,826.99
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/1/2023 37855 CSK01 O'REILLY AUTOMOTIVE STORE 69.03 1 337870 #D74 PD OIL&FILTER 01 5510 200 6/1/2023 37855 CSK01 O'REILLY AUTOMOTIVE STORE 18.64 1 340119 #193 PD HOOD LIFT SUPPORT 01 5510 200 6/1/2023 37855 CSK01 O'REILLY AUTOMOTIVE STORE 213.76 1 340696 #3578 WWTP MOTOR OIL & FILTERS 72 5510 570 6/1/2023 37855 CSK01 O'REILLY AUTOMOTIVE STORE (213.76) 1 341290 #3578 WWTP OIL & FILTER RETURN 72 5510 570 6/1/2023 37855 CSK01 O'REILLY AUTOMOTIVE STORE 34.27 1 97-338457 #72058 WATER (2)FILTER 73 5510 720 6/1/2023 37855 CSK01 O'REILLY AUTOMOTIVE STORE 81.90 1 97-338469 #D85 PD OIL & FILTER 01 5510 200 6/1/2023 37855 CSK01 O'REILLY AUTOMOTIVE STORE 15.14 1 97-338991 #54023 REFUSE AIR FILTER 71 5510 540 6/1/2023 37855 CSK01 O'REILLY AUTOMOTIVE STORE 86.68 1 97-340035 #D64 PD MOTOR OIL & FILTER 01 5510 200 6/1/2023 37855 CSK01 O'REILLY AUTOMOTIVE STORE 3.07 1 97-341250 MD2006 MAINT. DIST. ORIFICE TUBE 20 5510 001 6/1/2023 37855 CSK01 O'REILLY AUTOMOTIVE STORE 24.15 1 97-341569 #D64 PD BOOT KIT 01 5510 200 6/1/2023 37855 CSK01 O'REILLY AUTOMOTIVE STORE 209.64 1 97-341696 #D64 PD CONTROL ARM ASSEMBLY 01 5510 200 CSK01 Total 542.52
6/1/2023 37856 DAC01 DACO FARM SUPPLY INC. 233.68 1 359995 #506 CENTRAL GARAGE FITTING/CLAMP/HOSE 81 5520 900 6/1/2023 37856 DAC01 DACO FARM SUPPLY INC. 158.92 1 361198 ACTUATOR HOSE REPLACEMENT 11 5510 300 6/1/2023 37856 DAC01 DACO FARM SUPPLY INC. 87.37 1 361255 #433 STREETS (5)HOSES 11 5510 300 6/1/2023 37856 DAC01 DACO FARM SUPPLY INC. 62.05 1 361269 #433 STREETS HYDRAULIC HOSE/FITTING/ADAPTER 11 5510 300 6/1/2023 37856 DAC01 DACO FARM SUPPLY INC. 6.19 1 361446 #3004 STREETS PATCH TRUCK 11 5512 300 DAC01 Total 548.21
6/1/2023 37857 DE101 DELANO CHEVROLET BUICK GM 46.87 1 112607 FUEL CAP 11 5510 300 DE101 Total 46.87
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/1/2023 37858 DEL08 PETTY CASH 94.11 1 52423 FINANCE/UB COVID SUPPLIES FOR OFFICE -LYSOL/W 08 5756 108 6/1/2023 37858 DEL08 PETTY CASH 74.60 2 52423 REC-REIMBURSEMENT SENIOR POTLUCK DECEMBER 15 5700 680 6/1/2023 37858 DEL08 PETTY CASH 72.84 3 52423 REC-REIMBURSEMENT SENIOR CENTER SUPPLIES 15 5700 680 6/1/2023 37858 DEL08 PETTY CASH 75.00 4 52423 REC-REIMBURSEMENT SENIOR POTLUCK (JANUARY) 15 5700 680 6/1/2023 37858 DEL08 PETTY CASH 41.65 5 52423 REC-REIMBURSEMENT SENIOR DINNER/DANCE SUPPLIE 15 5700 680 6/1/2023 37858 DEL08 PETTY CASH 28.75 6 52423 WATER - USPS EXPRESS MAIL PAYMENT UNIVAR 73 5301 720 6/1/2023 37858 DEL08 PETTY CASH 42.05 7 52423 HR/REC REIMBURSEMENT FOR INTERVIEW PANELIST L 01 5524 120 6/1/2023 37858 DEL08 PETTY CASH 74.63 8 52423 REC-REIMBURSEMENT SENIOR POTLUCK FEBRUARY 15 5700 680 6/1/2023 37858 DEL08 PETTY CASH 34.00 9 52423 REC-DRY CLEANING TABLE COVERS FOR REC 01 5524 610 6/1/2023 37858 DEL08 PETTY CASH 63.00 10 52423 TRANSIT-REIMBURSEMENT VTT/LICENSE RENEWAL FOR 75 5524 350 6/1/2023 37858 DEL08 PETTY CASH 61.80 11 52423 REC-SENIOR CENTER BINGO PRIZES 15 5700 680 6/1/2023 37858 DEL08 PETTY CASH 59.36 12 52423 REC-REIMBURSEMENT SENIOR POTLUCK (MARCH) 15 5700 680 6/1/2023 37858 DEL08 PETTY CASH 75.00 13 52423 REC-REIMBURSEMENT SENIOR POTLUCK (APRIL) 15 5700 680 6/1/2023 37858 DEL08 PETTY CASH 75.00 14 52423 REC-REIMBURSEMENT SENIOR POTLUCK (MAY) 15 5700 680 6/1/2023 37858 DEL08 PETTY CASH 15.00 15 52423 REC-REIMBURSEMENT DEED RESTRICTION RECORDING 01 5302 610 6/1/2023 37858 DEL08 PETTY CASH 74.28 16 52423 REC-BINGO PRIZES FOR SENIOR CENTER 15 5700 680 DEL08 Total 961.07
6/1/2023 37859 DEL39 DELANO VETERINARY HOSPITA 169.90 1 84087 EMERGENCY SUPPLIES - SYRINGE/NEEDLES 01 55211 204 6/1/2023 37859 DEL39 DELANO VETERINARY HOSPITA 138.31 1 84117 SPAY & NEUTER EMERGENCY 01 55211 204 6/1/2023 37859 DEL39 DELANO VETERINARY HOSPITA 65.58 1 84437 HEALTH CERTIFICATE (1) 01 55211 204 6/1/2023 37859 DEL39 DELANO VETERINARY HOSPITA 109.08 1 84527 SPAY & NEUTER 01 55211 204 6/1/2023 37859 DEL39 DELANO VETERINARY HOSPITA 96.93 1 84882 MEDICATION - FUNGOL LIQUID 01 55211 204 6/1/2023 37859 DEL39 DELANO VETERINARY HOSPITA 124.08 1 84982 SPAY & NEUTER 01 55211 204 6/1/2023 37859 DEL39 DELANO VETERINARY HOSPITA 138.52 1 85124 FOXTAIL REMOVAL 01 55211 204 6/1/2023 37859 DEL39 DELANO VETERINARY HOSPITA 1,440.46 1 85168 EMERGENCY, PILLS FOR DOG 01 55211 204 6/1/2023 37859 DEL39 DELANO VETERINARY HOSPITA 173.12 1 85285 CAT-SPAY &NEUTER EMERGENCY 01 55211 204 DEL39 Total 2,455.98
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/1/2023 37860 DEL56 DELANO PROPANE, INC 30.30 1 27152 #433 STREETS PROPANE 11 5511 300 6/1/2023 37860 DEL56 DELANO PROPANE, INC 125.54 1 27162 PROPANE 73 5511 720 6/1/2023 37860 DEL56 DELANO PROPANE, INC 52.81 1 27476 #433 STREETS BUGGY'S PROPANE TANKS 11 5511 300 6/1/2023 37860 DEL56 DELANO PROPANE, INC 137.48 1 27491 #433 STREETS REGUALTOR VALVE 11 5510 300 6/1/2023 37860 DEL56 DELANO PROPANE, INC 97.40 1 27624 #433 STREETS PATCH TRUCK 11 5511 300 DEL56 Total 443.53
6/1/2023 37861 DOG01 DOG WASTE DEPOT 86.03 1 547206 (2000)DOG WASTE BAGS 01 5700 204 DOG01 Total 86.03
6/1/2023 37862 FAS05 FASTENAL COMPANY 168.24 1 109258 GENERAL SUPPLIES FOR BUILDINGS 01 5700 800 FAS05 Total 168.24
6/1/2023 37863 FGL01 FGL ENVIRONMENTAL 49.00 1 342543A SPECIAL WELL 26 SAMPLING 73 5524 720 6/1/2023 37863 FGL01 FGL ENVIRONMENTAL 164.00 1 342544A SPECIAL BACTI SAMPLES FOR NEW WATER LINES 73 5524 720 6/1/2023 37863 FGL01 FGL ENVIRONMENTAL 49.00 1 342579A SPECIAL WELL 26 SAMPLING 73 5524 720 6/1/2023 37863 FGL01 FGL ENVIRONMENTAL 26.00 1 342656A WELL 20 SAMPLING 73 5524 720 6/1/2023 37863 FGL01 FGL ENVIRONMENTAL 26.00 1 342684A WELL 20 SAMPLING 73 5524 720 FGL01 Total 314.00
6/1/2023 37864 FLO28 FLORES AFFORDABLE TOOLS 89.83 1 5129 WORK GLOVES & DIESEL 73 5520 720 6/1/2023 37864 FLO28 FLORES AFFORDABLE TOOLS 71.34 1 5138 GLOVE & RAKES FOR PARK 01 5700 600 FLO28 Total 161.17
6/1/2023 37865 GLO11 GLOBAL CTI 1,126.58 1 164451 94111 GLOBAL SHIELD SUPPORT ENHANCED PKG 84 5522 140 GLO11 Total 1,126.58
6/1/2023 37866 GRA01 GRAINGER 97.08 1 677090145 #30029 STREETS BEACON LIGHT (1) 11 5520 300 GRA01 Total 97.08
6/1/2023 37867 GRE02 EMPOWER ANNUITY 325.00 1 370223 UPDATE OF PLAN SECURE CARES ACT PLAN#88045-0 01 5524 190 GRE02 Total 325.00
6/1/2023 37868 GRE04 GREG'S PETROLEUM SERVICE, 25,295.47 1 380054 UNLEADED GAS QUOTE 3.54 PER GALLON 81 5584 900 GRE04 Total 25,295.47
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/1/2023 37869 GRE32 GREEN PRO SOLUTIONS 574.57 1 22901 ASPHALT REMOVER SOLUTION 11 88AG 300 GRE32 Total 574.57
6/1/2023 37870 GRE35 GREGORY CERVERA 56.00 1 5022023 PROFESSIONAL DEVELOPMENT - CPRS DISTRICT 13 01 5400 610 GRE35 Total 56.00
6/1/2023 37871 HAA01 HAAKER EQUIPMENT COMPANY 1,172.11 1 C5A0IA UNIT #5303 SIDE WATER TANK 71 5510 530 HAA01 Total 1,172.11
6/1/2023 37872 HAC01 HACH COMPANY 608.97 1 13489516 REAGENTS FOR WATER TESTING 73 5520 720 HAC01 Total 608.97
6/1/2023 37873 HAR14 HARBOR FREIGHT TOOLS 32.43 1 1010280 (3)TRASH GRABBERS FOR PARKS 01 5700 600 6/1/2023 37873 HAR14 HARBOR FREIGHT TOOLS 27.05 1 1010626 (1)SOCKET TRAY 01 5700 600 6/1/2023 37873 HAR14 HARBOR FREIGHT TOOLS 12.90 1 1011838 (6) 2PC CARGO D-RING ANCHOR 01 5700 600 6/1/2023 37873 HAR14 HARBOR FREIGHT TOOLS 43.24 1 1012626 (4)TRASH GRABBERS FOR PARKS 01 5700 600 6/1/2023 37873 HAR14 HARBOR FREIGHT TOOLS 138.47 1 1013069 (9)RUBBER GLOVES 11 5700 300 6/1/2023 37873 HAR14 HARBOR FREIGHT TOOLS 39.48 1 1013456 CECIL/RANDOLPH TESTERS (3) 11 88AN 300 HAR14 Total 293.57
6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 126.91 1 20179 (6)DRYWALL FOR CORPYARD OFFICE 01 5871 800 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 18.67 1 22209 DEL SOL DIST. REPAIR BROKEN LINES CAUSED BY T 20 5700 001 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 14.25 1 22214 SUPPLIES FOR CORPAYRD OFFICE CONSTRUCTION 01 5871 800 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 27.32 1 531415 GENERAL SUPPLIES FOR CORP YARD SIGN 01 5871 800 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 15.89 1 531419 JUNCTION BOX 4X4X4 CORP YARD SIGN 01 5871 800 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 23.21 1 531898 (1)80G STL (1)DIABLO FLAP DISC FOR W 11TH DOO 01 5700 800 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 261.52 1 1021038 CEMENT FOR THUST BLOCKS 73 5700 720 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS (27.06) 1 1094256 RETURNED PALLET 73 5700 720 Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 226.65 1 1513144 LIGHTS FOR STOREROOM AT CORP YARD 01 5700 600 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 30.34 1 1541287 (2)5FT TYPE M COPPER & (1)SHARKBITE COUPLING 75 5700 350 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 57.94 1 2014078 2X10X8 BOARDS TO FIX BENCHES AT KALIBO 01 5700 600 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 16.10 1 2014079 9V BATTERIES 12PK 20 5700 001 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 30.34 1 2014080 GRINDING WHEELS 01 5700 600 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 173.16 1 2020991 WATER HOSE (2) 05 5700 650 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 82.18 1 2103191 RAKE FOR TRUCK #3302 OTHER ITEMS SITE WEED CO 73 5520 720 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 6.67 1 2103223 (16)SCREWS 01 5700 204 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 50.81 1 2530865 NEW WEED EATER HEAD 73 5520 720 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 395.07 1 3020862 AIR COMPRESSOR & HOSE 01 5700 600 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 86.58 1 3103133 WATER HOSE (1) 01 5700 204 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 81.13 1 3103160 WATER HOSE (1) 01 5700 204 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 24.72 1 3512994 DRINKING WATER (4) 73 5700 720 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 32.71 1 3530671 HARDHATS & GLOVES (4)EACH 71 5700 540 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 54.00 1 4020688 CORP YARD OFFICE SANDPAPER 01 5871 800 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 161.29 1 4020714 AIRPORT DP OFFICE DOOR 01 5700 800 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 70.31 1 4020731 ACTION SCHOOL 14TH & FREMONT 01 5700 810 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 84.15 1 4021855 IRRIGATION SUPPLIES FOR ARMORY IRRIGATION 01 5711 600 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 14.93 1 4031380 (1)BOLT BARREL (4)SCREWS SUPERIOR COURT DOOR 01 5700 810 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 22.65 1 5021740 (2)1' PRE COMPRESSION COUPLING FOR PARK IRRIG 01 5711 600 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 128.38 1 5022083 GENERAL SUPPLIES (5)BALLAST (1)FAN DUSTER 01 5700 800 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 37.08 1 5064526 DRINKING WATER (6) 73 5520 720 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 8.95 1 5102285 COOLER CLEANER 01 5700 204 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 20.55 1 5512057 (3)CABLE CUFF 01 5700 204 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 100.11 1 5520971 PAINT SUPPLY FOR WELL SITES 73 5700 720 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 5.54 1 5531449 ELECTRICAL WALL PLAES FOR OUTLETS & SWITCHES 01 5700 600 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 85.10 1 6021581 SUPPLIES TO INSTALL IRRIGATION PUMP AT MORNIN 01 5711 600 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 8.39 1 6021582 SUPPLIES TO FIX LEAK AT CITY HALL 01 5711 600 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 68.44 1 6534409 TORCH TO SERVICE ASPHALT 11 88AG 300 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 50.88 1 6540326 COOLER PUMP FOR BACK ROOM - SHOP 73 5700 720 Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 105.09 1 6540341 PAINT SUPPLIES FOR WELL SITES 73 5520 720 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 61.90 1 6540372 PAINT SUPPLY FOR WELL SITES 73 5520 720 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 14.19 1 7021462 SILLCOCK & MOULDING FOR CITY HALL 01 5700 800 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 34.60 1 7024949 TECH CENTER/HR BLACKOUT PRIVACY FILM 01 5700 800 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 61.80 1 7062466 (10)WATER BOTTLES 24PK 71 5700 540 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 49.44 1 7531223 (8)DRINKING WATER 73 5700 720 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 36.74 1 7532181 CORP YARD SUPPLIES BUCKET & WETJET 01 5700 800 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 90.19 1 8022453 GENERAL SUPPLIES FOR FLOORING AT CORP YARD 01 5871 800 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 24.88 1 8061639 JOBSITE EARPHONES 81 5700 900 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 29.45 1 8532064 CONCRETE BONDING FOR CORPYARD OFFICE 01 5871 800 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 109.07 1 9020303 SUPPLIES FOR CORPYARD OFFICE CONSTRUCTION 01 5871 800 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 29.91 1 9031350 GENERAL SUPPLIES - UNDERLAYMENT (1) 01 5700 800 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 21.63 1 9102760 WATER HOSE (1) 01 5700 204 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 21.69 1 9513783 PARTS TO REPAIR LEAK AT GOLF COURSE 05 5711 650 6/1/2023 37874 HOM02 HOME DEPOT CREDIT SVCS 7.19 1 3020822A BREAKER FOR SOCCER PARK 01 5700 600 HOM02 Total 3,373.63
6/1/2023 37875 HOP04 ANTHONY HOPKINS 6,941.69 1 23-11 PROFESSIONAL SERVICES MAY15-MAY26 2023 - ENG. 01 5524 410 HOP04 Total 6,941.69
6/1/2023 37876 IKA00 iKARZ SPEEDOMETERS AND AU 537.16 1 2779 #60080 PARKS INSTRUMENT CLUSTER REPAIR 01 5510 600 IKA00 Total 537.16
6/1/2023 37877 IND14 INDEPENDENCE ENVIRONMENTA 726.56 1 15485 #5407 SOLID WASTE AW68 HYDRAULIC OIL 71 5510 540 6/1/2023 37877 IND14 INDEPENDENCE ENVIRONMENTA 726.56 1 15486 HYDRAULIC FLUID (1) 81 5580 900 6/1/2023 37877 IND14 INDEPENDENCE ENVIRONMENTA 320.62 1 15622 PARTS WASHER SERVICE 81 5522 900 IND14 Total 1,773.74
6/1/2023 37878 INF03 ISOLVED BENEFIT SERVICES 186.55 1 128336921 COBRA NOTICES ADMIN CORE SERVICES JUL01-JUL31 01 5524 120 INF03 Total 186.55
6/1/2023 37879 J'S00 J'S PLUMBING 150.00 1 514 KALIBO PARK - MAIN SEWER LINE WAS CLOGGED 01 5700 600 6/1/2023 37879 J'S00 J'S PLUMBING 150.00 1 521 KALIBO PARK - MAIN SEWER LINE WAS CLOGGED 01 5700 600 6/1/2023 37879 J'S00 J'S PLUMBING 645.00 1 527 HERITAGE PARK - FIXED WATER LEAK ON WATER SER 01 5700 800 J'S00 Total 945.00
6/1/2023 37880 JUA08 JUAN CARLOS GARCIA 200.00 1 4232023 REBATE FOR 2 EA. NEW HET FOR PROJ RETROFIT 73 80BA 720 JUA08 Total 200.00
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/1/2023 37881 KER04 KERN TURF SUPPLY, INC 403.34 1 SI2089001 GOLF COURSE IRRIGATION 05 5711 650 6/1/2023 37881 KER04 KERN TURF SUPPLY, INC 140.29 1 SI2094388 PARKS IRRIGATION - REPLACE BROKE VALVE 01 5711 600 6/1/2023 37881 KER04 KERN TURF SUPPLY, INC 55.30 1 SI2095247 GALUNIZED FITTINGS FOR CECIL NORTH PUMP 01 5711 600 6/1/2023 37881 KER04 KERN TURF SUPPLY, INC 232.16 1 SI2096469 VALVE FO MLK PARK 01 5711 600 6/1/2023 37881 KER04 KERN TURF SUPPLY, INC 105.93 1 SI2102169 PARKS IRRIGATION REPLACE BROKEN & LEAKING VAL 01 5711 600 6/1/2023 37881 KER04 KERN TURF SUPPLY, INC 25.90 1 SI2102170 BLDGS IRRIGATION - CITY HALL PARK LOT 01 5711 800 6/1/2023 37881 KER04 KERN TURF SUPPLY, INC 934.41 1 SI2102171 PARKS IRRIGATION MISC PIPE & FITTING SUPPLIES 01 5711 600 6/1/2023 37881 KER04 KERN TURF SUPPLY, INC 568.31 1 SI2105730 PARKS IRRIGATION - REPLACED SPRINKLERS 01 5711 600 6/1/2023 37881 KER04 KERN TURF SUPPLY, INC 141.11 1 SI2105731 VALVE REPAIR AT AIRPORT 74 5700 370 6/1/2023 37881 KER04 KERN TURF SUPPLY, INC 182.78 1 SI2105732 BLDGS IRRIGATION ARMORY BUILDING 01 5711 800 KER04 Total 2,789.53
6/1/2023 37882 KER31 KERN COUNTY PUBLIC WORKS 6,942.60 1 4082023 REFUSE 71 5700 540 6/1/2023 37882 KER31 KERN COUNTY PUBLIC WORKS 404.58 2 4082023 MAINT DISTRICTS 20 5700 001 6/1/2023 37882 KER31 KERN COUNTY PUBLIC WORKS 135.72 3 4082023 PARKS 01 5700 600 KER31 Total 7,482.90
6/1/2023 37883 KER83 KERN RIVER POWER EQUIP 24.19 1 149738 SAFETY SHIELD FOR MASK (3) 01 5700 600 KER83 Total 24.19
6/1/2023 37884 KERD6 KERN PLUMBING & BACKFLOW 5,750.00 1 13671 CROSS CONNECTION, BACKFLOW PROGRAM 73 5524 720 KERD6 Total 5,750.00
6/1/2023 37885 KIN17 KINGS MEDICAL CENTER 572.22 1 189917 PRE-PLACEMENT PHYSICAL EXAM H. RAMOS 01 5524 120 KIN17 Total 572.22
6/1/2023 37886 KRC00 KRC SAFETY CO., INC. 636.35 1 58906 LONG BRACKET 12" (10) 11 5702 300 6/1/2023 37886 KRC00 KRC SAFETY CO., INC. 590.59 1 59031 REYNA WAY PROJECT 11 5702 300 6/1/2023 37886 KRC00 KRC SAFETY CO., INC. 229.67 1 59032 PD PARKING LOT OVERLAY 11 5700 300 KRC00 Total 1,456.61
6/1/2023 37887 LAE00 ANDY LAENO 56.00 1 5022023 PROFESSIONAL DEVELOPMENT CPRS DISTRICT 13 01 5400 610 LAE00 Total 56.00
6/1/2023 37888 LAW11 LAWSON PRODUCTS, INC 15.37 1 310557904 (1)3/8 BRASS ROUND TAG 81 5580 900 LAW11 Total 15.37
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/1/2023 37889 LOS10 LOS PRIMOS AUTO GLASS 434.38 1 2804 #3578 WWTP INSTALL GLASS 72 5510 570 6/1/2023 37889 LOS10 LOS PRIMOS AUTO GLASS 745.16 1 2814 #211 PD WINDSHIELD REPLACEMENTS 01 5510 200 LOS10 Total 1,179.54
6/1/2023 37890 MAC28 MAC GENERAL ENGINEERING, 89,277.68 1 PPANO10-A 2022 ALLEY IMPROVEMENT PROJECT (ALLEY PORTION 11 980D 300 6/1/2023 37890 MAC28 MAC GENERAL ENGINEERING, 34,437.50 1 PPANO10-B 2022 ALLEY IMPROVEMENTS PROJECT (WATER) 08 930F 108 6/1/2023 37890 MAC28 MAC GENERAL ENGINEERING, 8,550.00 1 PPANO10-C 2022 ALLEY IMPROVEMENTS PROJECT (SEWER) 72 91AY 570 MAC28 Total 132,265.18
6/1/2023 37891 MES00 MESA ENERGY SYSTEMS INC 227.08 1 960012010 MAY CITY HALL AC SERVICE 01 5700 800 MES00 Total 227.08
6/1/2023 37892 MIC12 MICHAEL FLOORING INC. 15,508.28 1 6862 REMOVE ALL OLD FLOORING FROM 1ST & 2ND FLOOR 01 5700 800 MIC12 Total 15,508.28
6/1/2023 37893 MOT15 MOTION INDUSTRIES, INC. 349.24 1 631560 IRRIGATION CECIL PARK 01 5711 600 MOT15 Total 349.24
6/1/2023 37894 NEL03 NELMS SURVEYING, INC. 2,161.94 1 223118-G1 SURVEY SERVICES FOR BENCHMARK EXTENSION 01 5528 410 6/1/2023 37894 NEL03 NELMS SURVEYING, INC. 201.25 1 233236A-2 SURVEY SERVICES FOR ALTA BRENNER & GARCES 72 5524 570 6/1/2023 37894 NEL03 NELMS SURVEYING, INC. 1,948.29 1 233236A-3 SURVEY SERVICES FOR ALTA BRENNER & GARCES 72 5524 570 6/1/2023 37894 NEL03 NELMS SURVEYING, INC. 1,700.84 1 233236A-4 SURVEY SERVICES FOR ALTA BRENNER & GARCES 72 5524 570 NEL03 Total 6,012.32
6/1/2023 37895 NIN02 NINO, CHRISTOPHER MICHAEL 479.60 1 50923 MEDIA RELATIONS TRAINING JUNE 13-14 IN ORANGE 01 5440 200 NIN02 Total 479.60
6/1/2023 37896 NOR01 KERN MACHINERY 62.63 1 3-1047901 #5302 STREET CLEANING FILTER 71 5510 530 NOR01 Total 62.63
6/1/2023 37897 NVB01 NVB EQUIPMENT INC 1,081.15 1 SA00833 UNIT #3535 EMERGENCY REPAIRS 75 5510 350 6/1/2023 37897 NVB01 NVB EQUIPMENT INC 145.00 1 SA00834 A/C SERVICE & INSPECTION UNIT 3519 75 5510 350 6/1/2023 37897 NVB01 NVB EQUIPMENT INC 158.41 1 SA00835 A/C SERVICE AND INSPECTION UNIT 3522 75 5510 350 NVB01 Total 1,384.56
6/1/2023 37898 ONE01 ONE SOURCE PARTS, LLC 1,218.92 1 851268 UNIT #5405 EMERGENCY REPAIRS. OEM 71 5510 540 ONE01 Total 1,218.92
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/1/2023 37899 ORT11 JULIAN ORTIZ 243.00 1 5152023 STANDARDS&TRAINING JUNE 05-07 FOLSOM,CA 01 5440 200 ORT11 Total 243.00
6/1/2023 37900 PAC16 PACIFIC TIRE #6 275.00 1 7479 #D64 PD NEW TIRE (1) 01 5510 200 6/1/2023 37900 PAC16 PACIFIC TIRE #6 275.00 1 7494 #D92 PD NEW TIRE (1) 01 5510 200 6/1/2023 37900 PAC16 PACIFIC TIRE #6 275.00 1 7497 #D72 PD NEW TIRE (10 01 5510 200 6/1/2023 37900 PAC16 PACIFIC TIRE #6 80.82 1 7498 #30029 STREETS FLAT TIRE REPAIR 11 5510 300 6/1/2023 37900 PAC16 PACIFIC TIRE #6 568.31 1 7500 #54019 SOLID WASTE (2)NEW TIRE 71 5510 540 6/1/2023 37900 PAC16 PACIFIC TIRE #6 562.89 1 13101 #54019 SOLID WASTE NEW TIRE (1) 71 5510 540 6/1/2023 37900 PAC16 PACIFIC TIRE #6 562.89 1 13102 #54019 SOLID WASTE NEW TIRE (1) 71 5510 540 6/1/2023 37900 PAC16 PACIFIC TIRE #6 46.37 1 13103 #343 WWTP TIRE TUBE 72 5520 570 6/1/2023 37900 PAC16 PACIFIC TIRE #6 568.31 1 13106 #54019 SOLID WASTE (1) NEW TIRE 71 5510 540 6/1/2023 37900 PAC16 PACIFIC TIRE #6 22.16 1 13109 #60080 PARKS (1)REPAIR FLAT 01 5510 600 6/1/2023 37900 PAC16 PACIFIC TIRE #6 567.06 1 13110 #5406 SOLID WASTE (1)NEW TIRE 71 5510 540 6/1/2023 37900 PAC16 PACIFIC TIRE #6 567.06 1 13111 #5406 SOLID WASTE (1) NEW TIRE 71 5510 540 6/1/2023 37900 PAC16 PACIFIC TIRE #6 27.70 1 131112 #6002 PARKS (1)FLAT REPAIR 71 5510 540 PAC16 Total 4,398.57
6/1/2023 37901 PMD00 PRIME MEDICAL DISPOSAL 185.58 1 2558 MEDICAL DISPOSAL 01 5522 204 PMD00 Total 185.58
6/1/2023 37902 POR21 PORTERVILLE FORD 164.89 1 551890 #6002 PARKS HEATER CORE HOSE 01 5510 600 6/1/2023 37902 POR21 PORTERVILLE FORD 15.62 1 552018 #D65 PD AXLE SEAL 01 5510 200 6/1/2023 37902 POR21 PORTERVILLE FORD 130.23 1 552062 #D64 PD COIL AND GASKET 01 5510 200 6/1/2023 37902 POR21 PORTERVILLE FORD 15.64 1 552181 #D64 PD DOOR PANEL RETAINERS 01 5510 200 6/1/2023 37902 POR21 PORTERVILLE FORD 100.13 1 552191 #D64 PD A/C HOSE (1) 01 5510 200 6/1/2023 37902 POR21 PORTERVILLE FORD 66.60 1 552193 DOOR HANDLE REINFORCEMENT 01 5510 200 6/1/2023 37902 POR21 PORTERVILLE FORD 164.89 1 552493 #6003 PARKS HEATER HOSE & ANTI-FREEZE 01 5510 600 6/1/2023 37902 POR21 PORTERVILLE FORD 296.94 1 552630 #D64 PD SHOCK ABSORBER & STABILIZER LINK KIT 01 5510 200 6/1/2023 37902 POR21 PORTERVILLE FORD 109.08 1 553325 #D65 PD A/C LINE 01 5510 200 6/1/2023 37902 POR21 PORTERVILLE FORD 122.43 1 553435 #D78 PD CONTROL MODULE 01 5510 200 POR21 Total 1,186.45
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/1/2023 37903 POW10 POWERSTRIDE BATTERY CO,IN 129.68 1 94599 #363 WWTP (1) BATTERY 72 5520 570 6/1/2023 37903 POW10 POWERSTRIDE BATTERY CO,IN 124.93 1 94603 #502 CENTRAL GARAGE (1) BATTERY 81 5510 900 6/1/2023 37903 POW10 POWERSTRIDE BATTERY CO,IN 259.36 1 94616 #54018 SOLID WASTE (2) BATTERIES 71 5510 540 6/1/2023 37903 POW10 POWERSTRIDE BATTERY CO,IN 122.78 1 94617 #D82 PD (1) BATTERY 01 5510 200 6/1/2023 37903 POW10 POWERSTRIDE BATTERY CO,IN 245.57 1 94631 #3522 DART (2) BATTERIES 75 5510 350 6/1/2023 37903 POW10 POWERSTRIDE BATTERY CO,IN 245.57 1 B94564 #3517 DART (2) BATTERY 75 5510 350 6/1/2023 37903 POW10 POWERSTRIDE BATTERY CO,IN 122.78 1 B94579 #60080 PARKS BATTERY (1) 01 5510 600 6/1/2023 37903 POW10 POWERSTRIDE BATTERY CO,IN 124.93 1 B94590 #304A SOLID WASTE (1)BATTERY 71 5510 540 POW10 Total 1,375.60
6/1/2023 37904 PRO20 PROVOST & PRITCHARD CONSU 22,200.00 1 100514 ENGINEERING DESIGN SERVICES FOR THE 21/22 SB- 11 900D 300 PRO20 Total 22,200.00
6/1/2023 37905 QUA06 QUAD/KNOPF, INC 2,862.98 1 118621 DESIGN SERVICES FOR TRAFFIC SIGNAL AND ROAD 54 900V 253 6/1/2023 37905 QUA06 QUAD/KNOPF, INC 18,226.20 1 118630 INTERIM ON CALL PLANNING SVC APR02-29 NO.2021 01 5524 125 6/1/2023 37905 QUA06 QUAD/KNOPF, INC 1,613.50 1 118633 2022 MLK PARK EXTENSION DESIGN 59 5524 240 6/1/2023 37905 QUA06 QUAD/KNOPF, INC 3,621.75 1 118647 PROFESSIONAL ENGINEERING AND DESIGN SERVICES 72 91AY 570 6/1/2023 37905 QUA06 QUAD/KNOPF, INC 3,621.75 2 118647 PROFESSIONAL ENGINEERING AND DESIGN SERVICES 73 91AK 720 QUA06 Total 29,946.18
6/1/2023 37906 RAI03 RAIN FOR RENT 2,551.27 1 1874894 RENTAL OF PUMP DUE TO STORM FLOODING 73 5700 720 RAI03 Total 2,551.27
6/1/2023 37907 RAN19 RANCHO TREE SERVICE 750.00 1 10843 TREE SERVICE 6TH & UNION 20 5700 001 RAN19 Total 750.00
6/1/2023 37908 REL09 RELIABLE TRANSLATIONS, IN 216.00 1 24876 INTERPRETER (1)2HRS SPANISH 01 5524 105 REL09 Total 216.00
6/1/2023 37909 RFD01 R & F DISPOSAL, INC 100.00 1 345864 RESIDENTIAL ABATEMENT 01 86BB 105 6/1/2023 37909 RFD01 R & F DISPOSAL, INC 100.00 1 345865 RESIDENTIAL ABATEMENT 01 86BB 105 6/1/2023 37909 RFD01 R & F DISPOSAL, INC 100.00 1 345866 RESIDENTIAL ABATEMENT 01 86BB 105 6/1/2023 37909 RFD01 R & F DISPOSAL, INC 100.00 1 345868 RESIDENTIAL ABATEMENT 01 86BB 105 6/1/2023 37909 RFD01 R & F DISPOSAL, INC 510.00 1 345894 RESIDENTIAL ABATEMENT 01 86BB 105 6/1/2023 37909 RFD01 R & F DISPOSAL, INC 903.45 1 345895 RESIDENTIAL ABATEMENT 01 86BB 105 6/1/2023 37909 RFD01 R & F DISPOSAL, INC 1,536.80 1 345896 RESIDENTIAL ABATEMENT 01 86BB 105 6/1/2023 37909 RFD01 R & F DISPOSAL, INC 835.45 1 345897 RESIDENTIAL ABATEMENT 01 86BB 105 6/1/2023 37909 RFD01 R & F DISPOSAL, INC 1,572.50 1 345899 RESIDENTIAL ABATEMENT 01 86BB 105 RFD01 Total 5,758.20
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/1/2023 37910 RIC06 RICHLAND CHEVROLET CO 319.44 1 152783 #3578 WWTP REAR VIEW MIRROR 72 5510 570 RIC06 Total 319.44
6/1/2023 37911 RIC07 RICKS LOCK & KEY 250.00 1 593 REPLACE (1) LOCK - REFUSE DOOR REPAIR 01 5700 800 6/1/2023 37911 RIC07 RICKS LOCK & KEY 110.00 1 562 DOOR REPAIR 01 5700 800 6/1/2023 37911 RIC07 RICKS LOCK & KEY 700.00 1 574 DOOR REPAIR 01 5700 800 RIC07 Total 1,060.00
6/1/2023 37912 ROB42 ROBERT HALF 1,306.80 1 62038141 TEMP/AGUILERA D. W/E 05/19/23 73 5522 740 6/1/2023 37912 ROB42 ROBERT HALF 415.80 1 62059631 TEMP/AGUILERA D/ W/E 05/26/23 73 5522 740 ROB42 Total 1,722.60
6/1/2023 37913 SAN04 SAN JOAQUIN TRACTOR CO 762.00 1 46744D PARTS/BLADES, BOLTS & PINS/#72025 WATER 73 5510 720 6/1/2023 37913 SAN04 SAN JOAQUIN TRACTOR CO 313.75 1 46761D CUTTING BLADES/#72025 WATER 73 5510 720 SAN04 Total 1,075.75
6/1/2023 37914 SAN34 SAN JOAQUIN PAINT & GLASS 278.93 1 128798 SUPPLIES - PAINT FOR CITY HALL 01 5871 800 6/1/2023 37914 SAN34 SAN JOAQUIN PAINT & GLASS 239.62 1 128962 SUPPLIES - PAINT 01 5709 600 6/1/2023 37914 SAN34 SAN JOAQUIN PAINT & GLASS 116.70 1 129019 TAGINATOR(1) 01 5709 600 6/1/2023 37914 SAN34 SAN JOAQUIN PAINT & GLASS 273.39 1 129048 SUPPLIES - COPR YARD NEW OFFICE 01 5871 800 6/1/2023 37914 SAN34 SAN JOAQUIN PAINT & GLASS 79.99 1 129107 SUPPLIES - PAINT 01 5709 600 6/1/2023 37914 SAN34 SAN JOAQUIN PAINT & GLASS 21.28 1 129112 SUPPLIES - ROLLERS 20 5709 001 6/1/2023 37914 SAN34 SAN JOAQUIN PAINT & GLASS 339.08 1 129151 SUPPLIES - PAINT 01 5709 600 SAN34 Total 1,348.99
6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 20.78 1 686569 #30029 STREETS WIPER BLADES (2) 11 5520 300 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 12.25 1 689991 #3578 WWTP FUEL FILTER & DRAIN PLUG 72 5510 570 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 22.80 1 690010 #375 SOLID WASTE FRAM ANTIFREEZE 71 5510 540 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 123.08 1 690313 #D80 PD OIL & FILTER 01 5510 200 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 170.91 1 690429 #7205 WASTE OIL & FILTERS 73 5510 720 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 100.54 1 690433 #7205 WATER (1)WINDOW REGULATOR 73 5510 720 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 209.47 1 690442 #D74 PD REAR BRAKE PAD & ROTOR (2) 01 5510 200 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 311.32 1 690465 #D74 PD FRONT BRAKE PAD & ROTOR (2) 01 5510 200 Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 12.55 1 690648 #D96 PD CABIN FILTER (1) 01 5510 200 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 20.87 1 690652 #5406 REFUSE WATER VALVE 71 5510 540 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 12.71 1 690690 #3522 DART BRAKE SWITCH 75 5510 350 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 4.42 1 690722 #5405 REFUSE (1)BOLT 71 5510 540 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 4.42 1 690728 #5405 REFUSE (1)BOLT 71 5510 540 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 80.69 1 690864 TRANSMISSION OIL & PSF 71 5510 530 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 49.18 1 690939 #3007 STREETS OIL & FILTER 11 5510 300 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 10.91 1 691184 #54023 SOLID WASTE-SPARK PLUG (2) 71 5510 540 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 52.11 1 691196 #211 PD OIL & FILTERS 01 5510 200 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 20.97 1 691209 #6002 PARKS (1)AIR FILTER 01 5510 600 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 12.98 1 691226 (1)TRAILER ADAPTER 11 5510 300 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY (12.98) 1 691231 RETURN (1)TRAILER ADAPTER 11 5510 300 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 22.18 1 691232 #3006 TRUCK TRAILER CONNECTOR (1) 11 5510 300 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 108.74 1 691281 #D64 PD - PLUGS & GASKET 01 5510 200 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 244.30 1 691314 #5302 STREET CLEANING - FILTERS & ANTIFREEZE 71 5510 530 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 10.16 1 691326 #60081 PARKS CAR WASH SOAP 01 5510 600 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY (64.43) 1 691335 #D64 PD (1)INTAKE MANIFOLD GASKET 01 5510 200 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 36.00 1 691359 #211 PD WIPER BLADE(2) 01 5510 200 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY (15.82) 1 691371 #5302 STREET CLEANING - AIR FILTER 71 5510 530 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 36.00 1 691401 #3007 STREETS (2)WIPER BLADES 11 5510 300 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 61.41 1 691548 #D193 PD OIL & FILTERS 01 5510 200 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 60.08 1 691572 #205 PD OIL & FILTERS 01 5510 200 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 95.18 1 691633 #90020 CENTRAL GARAGE OIL & FILTERS 81 5510 900 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 174.85 1 691690 #3303 WATER STEERING PUMP 73 5510 720 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 20.78 1 691721 #90020 CENTRAL GARAGE (2)WIPERS 81 5510 900 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 6.21 1 691723 #193 PD (2)BRAKE CLEANER 01 5510 200 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 103.75 1 691796 #3537 DART MOTORL OIL AND FILTERS 75 5510 350 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 8.41 1 691807 #60080 PARKS A/C OIL 01 5510 600 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 66.38 1 691810 #7205 WATER (1)BRAKE PADS 73 5510 720 Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 11.11 1 691839 #60080 PARK VALVE CORE (3) 01 5510 600 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 73.11 1 691852 #3537 DART (1)BRAKE PADS 75 5510 350 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 71.81 1 691857 #MP2006 MAINT DIST A/C HOSE 20 5510 001 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 34.62 1 692033 #54018 REFUSE DEF (2) 71 5510 540 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 34.62 1 692034 #54019 REFUSE (2)DEF 71 5510 540 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 28.13 1 692118 #401 STREET (1)BRAKE FLUID 11 5510 300 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 135.57 1 692152 #193 PD DOOR LOCK SWITCH 01 5510 200 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 97.89 1 692209 #6003 PARKS SPARK PLUGS & COIL 01 5510 600 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 1,087.90 1 692214 SUBSCRIPTION FOR OUR BOSCH SCANNER 81 5524 900 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 41.11 1 692221 #5407 REFUSE (2)HEADLIGHT 71 5510 540 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 144.74 1 692382 #3303 WATER BELT/TENSIONER/PULLEY (1) EACH 73 5510 720 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 65.34 1 692423 #54019 SOLID WATER (4)OIL ABSORBENT 71 5510 540 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 21.79 1 692561 #790 MAINT DIST FUEL ADDITIVE (1) 20 5510 001 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 178.69 1 692575 #790 MAINT DIST OIL & ACCUMULATOR 20 5510 001 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 74.82 1 692649 #7205 WATER (1)WINDOW REGUALTOR 73 5510 720 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 118.21 1 692654 #375 REFUSE FUEL FILTERS 71 5510 540 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 6.21 1 692679 #3519 DART (2)BRAKE CLEANER 75 5510 350 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 10.98 1 692684 #3519 DART (1)WD40 75 5510 350 6/1/2023 37915 SEV01 SEVIER'S AUTO SUPPLY 20.78 1 693091 #3004 STREETS (2)WIPER BLADES 11 5512 300 SEV01 Total 4,471.59
6/1/2023 37916 SIE10 SIERRA SCHOOL EQUIPMENT C 950.44 1 410513 DESKTOP SIT TO STAND UNIT (1) & DUAL MONITOR 01 5700 800 SIE10 Total 950.44
6/1/2023 37917 SIT02 SITEONE LANDSCAPE SUPPLY, 221.22 1 127690999 GOLF COURSE IRRIGATION - INTERNAL ASSEMBLY 05 5711 650 6/1/2023 37917 SIT02 SITEONE LANDSCAPE SUPPLY, 442.44 1 128503675 GOLF COURSE IRRIGATION - INTERNAL SPRINKLER P 05 5711 650 SIT02 Total 663.66
6/1/2023 37918 SMA02 SMART & FINAL 2.40 1 756644 GENERAL SUPPLIES FOAM CUPS 11 5700 300 6/1/2023 37918 SMA02 SMART & FINAL 2.41 2 756644 GENERAL SUPPLIES FOAM CUPS 81 5700 900 6/1/2023 37918 SMA02 SMART & FINAL 2.41 3 756644 GENERAL SUPPLIES FOAM CUPS 01 5700 800 6/1/2023 37918 SMA02 SMART & FINAL 2.41 4 756644 GENERAL SUPPLIES FOAM CUPS 01 5700 600 6/1/2023 37918 SMA02 SMART & FINAL 2.41 5 756644 GENERAL SUPPLIES FOAM CUPS 71 5700 540 6/1/2023 37918 SMA02 SMART & FINAL 2.41 6 756644 GENERAL SUPPLIES FOAM CUPS 71 5700 530 6/1/2023 37918 SMA02 SMART & FINAL 2.41 7 756644 GENERAL SUPPLIES FOAM CUPS 73 5700 720 6/1/2023 37918 SMA02 SMART & FINAL 2.41 8 756644 GENERAL SUPPLIES FOAM CUPS 05 5700 650 SMA02 Total 19.27
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/1/2023 37919 SNI00 SNIP 15,000.00 1 8011 SNIP BUS SPAY AND NEUTER, MICROCHIPS, RABIE S 01 55215 204 SNI00 Total 15,000.00
6/1/2023 37920 SOA03 SOAPMAN OF KERN COUNTY PB 149.14 1 65917 VEHICLE CARE SUPPLIES 11 5700 300 SOA03 Total 149.14
6/1/2023 37921 SPD01 SPD PRINTING & ACCURATE S 75.78 1 19174 NTC BOOK - ANIMAL CONTROL 01 5300 204 SPD01 Total 75.78
6/1/2023 37922 STA60 STATEWIDE TRAFFIC SAFETY 334.31 1 4010858 STENCIL GUARD (3) STRIPING PREPARATION 11 800E 300 6/1/2023 37922 STA60 STATEWIDE TRAFFIC SAFETY 45.35 1 4010859 FILTER FOR PUMP SYSTEM 11 5512 300 6/1/2023 37922 STA60 STATEWIDE TRAFFIC SAFETY 82.05 1 12017330 SIGN REPLACEMENT 20TH & BROWNING RD 11 88AN 300 STA60 Total 461.71
6/1/2023 37923 STE13 STEAM CLEANERS, INC 1,700.70 1 139383 UNIT #507 GAS VALVE EMERGENCY REPAIRS 81 5520 900 STE13 Total 1,700.70
6/1/2023 37924 SWR01 SWRCB-DWOCP 70.00 1 4052023 STATE MANDATED D-2 CERTIFICATE F.TRUJILLO 73 5662 720 SWR01 Total 70.00
6/1/2023 37925 T-M01 T-MOBILE 33.15 1 MAY-23 ACC#989384045 MONTHLY RECCURING CHARGES FOR P 01 5203 200 6/1/2023 37925 T-M01 T-MOBILE 33.15 2 MAY-23 ACC#989384045 MONTHLY RECCURING CHARGES FOR P 75 5203 350 T-M01 Total 66.30
6/1/2023 37926 TEL02 TEL-TEC SECURITY SYSTEMS, 135.00 1 811813 COMMERCIAL MONITORING WELL 26/WP 1, 2 & 4 73 5520 720 6/1/2023 37926 TEL02 TEL-TEC SECURITY SYSTEMS, 30.00 1 812578 COMMERCIAL MONITORING CORP YARD 81 5520 900 TEL02 Total 165.00
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/1/2023 37927 TFT01 TF TIRE & SERVICE (DL) 184.87 1 508210 #D62 PD (1) NEW TIRE 01 5510 200 6/1/2023 37927 TFT01 TF TIRE & SERVICE (DL) 760.90 1 508460 #3520 DART (2) NEW TIRES 75 5510 350 6/1/2023 37927 TFT01 TF TIRE & SERVICE (DL) 760.90 1 508469 #3520 DART (2) NEW TIRES 75 5510 350 6/1/2023 37927 TFT01 TF TIRE & SERVICE (DL) 371.41 1 508470 #D74 PD (2) NEW TIRES 01 5510 200 6/1/2023 37927 TFT01 TF TIRE & SERVICE (DL) 557.59 1 508638 #D64 PD (3) NEW TIRES 01 5510 200 6/1/2023 37927 TFT01 TF TIRE & SERVICE (DL) 734.70 1 508678 #3522 DART (2) NEW TIRES 75 5510 350 6/1/2023 37927 TFT01 TF TIRE & SERVICE (DL) 371.72 1 508679 #D87 PD (2) NEW TIRES 01 5510 200 6/1/2023 37927 TFT01 TF TIRE & SERVICE (DL) 185.86 1 508698 #D73 PD (1) NEW TIRE 01 5510 200 6/1/2023 37927 TFT01 TF TIRE & SERVICE (DL) 744.96 1 508799 #5407 SOLID WASTE (2) NEW TIRES 71 5510 540 6/1/2023 37927 TFT01 TF TIRE & SERVICE (DL) 372.48 1 508800 #5406 SOLID WASTE (1) NEW TIRE 71 5510 540 6/1/2023 37927 TFT01 TF TIRE & SERVICE (DL) 744.96 1 508811 #5407 SOLID WASTE (2) NEW TIRES 71 5510 540 6/1/2023 37927 TFT01 TF TIRE & SERVICE (DL) 371.72 1 508818 #D78 PD (2) NEW TIRES 01 5510 200 6/1/2023 37927 TFT01 TF TIRE & SERVICE (DL) (741.62) 1 CR507876 #5407 SOLID WASTE DUPLICATE PMT 71 5510 540 6/1/2023 37927 TFT01 TF TIRE & SERVICE (DL) (502.24) 1 CR507948 #54019 SOLID WASTE DUPLICATE PMT 71 5510 540 TFT01 Total 4,918.21
6/1/2023 37928 THA03 E.M. THARP INC IBS - INTE 1,368.75 1 01P81959 UNIT #5301 AIR DRYER 71 5510 530 THA03 Total 1,368.75
6/1/2023 37929 THY01 TK ELEVATOR CORPORATION 1,084.93 1 7219140 CITY HALL ELEVATOR QTRLY MAINT MAY-JULY 2023 01 5522 800 THY01 Total 1,084.93
6/1/2023 37930 TRA15 TRANSMISSION CENTER 150.00 1 9403 #D65 PD TRANSMISSION SERVICE 01 5510 200 6/1/2023 37930 TRA15 TRANSMISSION CENTER 250.00 1 9500 #D65 PD INSTALL SEAL 01 5510 200 TRA15 Total 400.00
6/1/2023 37931 TRI21 TRINITY SAFETY COMPANY 9.74 1 205024 SAFETY VEST FOR PARKS EE 01 5700 600 TRI21 Total 9.74
6/1/2023 37932 TRU16 TRUVIEW BSI, LLC 1,425.75 1 441073265 POST BACKGROUND INVESTIGATION/CR/TRANS MILEAG 01 5524 120 TRU16 Total 1,425.75
6/1/2023 37933 TRU17 TRUCK GEAR BY LINE-X OF D 310.61 1 10858 FLASHER MODULE / CENTRAL GARAGE 81 5510 900 TRU17 Total 310.61
6/1/2023 37934 TUR05 TURF STAR, INC 343.99 1 7274388 #6540 GOLF COURSE BEDKNIFE & REEL SHARPENING 05 5520 650 6/1/2023 37934 TUR05 TURF STAR, INC 515.94 1 7277318 #6540 GOLF COURSE REPAIRS 05 5520 650 6/1/2023 37934 TUR05 TURF STAR, INC 680.00 1 7279595 #6540 GOLF COURSE GRIND REELS 05 5520 650 TUR05 Total 1,539.93
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/1/2023 37935 UNI59 UNITED STAFFING ASSOCIATE 1,041.60 1 220058 TEMP/RODRIGUEZ J. W/E 05/07/23 01 5522 600 6/1/2023 37935 UNI59 UNITED STAFFING ASSOCIATE 1,041.60 1 220411 TEMP/ RODRIGUEZ J. W/E 05/14/23 01 5522 600 6/1/2023 37935 UNI59 UNITED STAFFING ASSOCIATE 1,041.60 1 220691 TEMP/RODRIGUEZ J. W/E 05/21/23 01 5522 600 UNI59 Total 3,124.80
6/1/2023 37936 UNI65 UNIVAR SOLUTIONS 1,370.27 1 51143668 OPEN P.O. FROM JANUARY - JUNE 2023 73 5717 720 6/1/2023 37936 UNI65 UNIVAR SOLUTIONS 1,693.91 1 51143669 OPEN P.O. FROM JANUARY - JUNE 2023 73 5717 720 6/1/2023 37936 UNI65 UNIVAR SOLUTIONS 705.79 1 51143671 OPEN P.O. FROM JANUARY - JUNE 2023 73 5717 720 6/1/2023 37936 UNI65 UNIVAR SOLUTIONS 1,518.66 1 51143672 OPEN P.O. FROM JANUARY - JUNE 2023 73 5717 720 6/1/2023 37936 UNI65 UNIVAR SOLUTIONS 1,559.43 1 51143673 OPEN P.O. FROM JANUARY - JUNE 2023 73 5717 720 6/1/2023 37936 UNI65 UNIVAR SOLUTIONS 1,375.97 1 51143674 OPEN P.O. FROM JANUARY - JUNE 2023 73 5717 720 6/1/2023 37936 UNI65 UNIVAR SOLUTIONS 2,250.20 1 51158577 OPEN P.O. FROM JANUARY - JUNE 2023 73 5717 720 6/1/2023 37936 UNI65 UNIVAR SOLUTIONS 1,223.08 1 51158578 OPEN P.O. FROM JANUARY - JUNE 2023 73 5717 720 6/1/2023 37936 UNI65 UNIVAR SOLUTIONS 1,674.56 1 51158579 OPEN P.O. FROM JANUARY - JUNE 2023 73 5717 720 6/1/2023 37936 UNI65 UNIVAR SOLUTIONS 1,700.74 1 51158581 OPEN P.O. FROM JANUARY - JUNE 2023 73 5717 720 6/1/2023 37936 UNI65 UNIVAR SOLUTIONS 2,040.88 1 51158582 OPEN P.O. FROM JANUARY - JUNE 2023 73 5717 720 UNI65 Total 17,113.49
6/1/2023 37937 VAL92 MARY VALENTI, PH.D. 500.00 1 51523 PRE-EMPLOYMENT PSYCH SCREENING 05/15/23 C.GAL 01 5524 120 VAL92 Total 500.00
6/1/2023 37938 VALC9 VALLEY PRESSURE PROS INC. 345.50 1 10357 REPAIR SPRAY GUN/ANIMAL CONTROL 01 5700 204 VALC9 Total 345.50
6/1/2023 37939 VAN04 VANESSA SILVA 56.00 1 5022023 PROFESSIONAL DEVELOPMENT CPRS DISTRICT 13 JUN 01 5400 610 VAN04 Total 56.00
6/1/2023 37940 VER11 VERIZON WIRELESS 25.02 1 934318877 PD CELL PHONE BACK UP 05/07/23 01 5203 200 VER11 Total 25.02
6/1/2023 37941 VER15 VERONICA TAM & ASSOCIATES 4,577.50 1 3253 DELANO FY 2023-2024 ACTION PLAN 32 5792 955 VER15 Total 4,577.50
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/1/2023 37942 WAL15 CAPITAL ONE 113.72 1 73616 SUPPLIES - PILL POCKETS/ANIMAL CONTROL 01 5700 204 6/1/2023 37942 WAL15 CAPITAL ONE 101.77 1 126595 GENERAL SUPPLIES/ANIMAL CONTROL 01 5700 204 6/1/2023 37942 WAL15 CAPITAL ONE 941.15 1 174191 SUPPLIES - DOG FOOD/ANIMAL CONTROL 01 5700 204 6/1/2023 37942 WAL15 CAPITAL ONE 167.40 1 272042 CAT FOOD/ANIMAL CONTROL 01 5700 204 6/1/2023 37942 WAL15 CAPITAL ONE 183.38 1 284032 GENERAL DOG SUPPLIES/ANIMAL CONTROL 01 5700 204 6/1/2023 37942 WAL15 CAPITAL ONE 973.60 1 302888 SUPPLIES - DOG FOOD/ANIMAL CONTROL 01 5700 204 6/1/2023 37942 WAL15 CAPITAL ONE 40.17 1 445528 PRIZES FOR COMMUNITY EVENT 01 5700 610 6/1/2023 37942 WAL15 CAPITAL ONE 18.68 1 475999 BINGO PRIZES FOR SENIOR CENTER 15 5700 680 6/1/2023 37942 WAL15 CAPITAL ONE 252.08 1 481682 WATER & COOKIES FOR ADOPT A PET OUTREACH 75 5301 350 WAL15 Total 2,791.95
6/1/2023 37943 WAR08 WARDEN 807.41 1 293124-IN AIR SOLENOID VALVES FOR ARSENIC FILTERS 73 5524 720 WAR08 Total 807.41
6/1/2023 37944 WES69 WESTAIR GASES & EQUIPMENT 72.12 1 80512241 CYLINDER RENTAL - WATER DEPT 73 5522 720 6/1/2023 37944 WES69 WESTAIR GASES & EQUIPMENT 127.20 1 80512242 CYLINDER RENTAL - GARAGE 81 5522 900 6/1/2023 37944 WES69 WESTAIR GASES & EQUIPMENT 33.60 1 80512243 CYLINDER RENTAL - WWTP 72 5522 570 WES69 Total 232.92
6/1/2023 37945 WEX00 WEX BANK 261.34 1 89300286 PD FUEL PURCHASES 01 5511 200 WEX00 Total 261.34
6/1/2023 37946 ZUM01 ZUMAR INDUSTRIES 837.13 1 99557 GREEN FILM FOR STREET NAME SIGNS 11 5702 300 ZUM01 Total 837.13
6/1/2023 37947 unW00 UNWIRED BROADBAND, LLC 279.99 1 1652794 MAY SYMMETRICAL SVCS MAY22-JUN21 2023 73 5203 720 unW00 Total 279.99
6/8/2023 37948 ABA01 ABATE-A-WEED INC. 881.46 1 13620A TIRES FOR GATOR (2) 72 5700 570 ABA01 Total 881.46
6/8/2023 37949 AFF00 AFFINITY TRUCK CENTER 258.11 1 13267046 #373 SOLID WASTE SPARK PLUGS (6) 71 5510 540 AFF00 Total 258.11
6/8/2023 37950 ATT07 AT & T 44.28 1 19899155 SERVICES FROM APR06-MAY05 2023 CORP YARD 73 5203 720 ATT07 Total 44.28
6/8/2023 37951 BAL29 BALANCE PUBLIC RELATIONS 6,500.00 1 DEL/0623 DELANO CONSULTING SERVICES 01 5524 105 BAL29 Total 6,500.00
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/8/2023 37952 BBS01 B & B SURPLUS, INC 370.86 1 1030337 MATERIAL FOR PLANT MAINTENANCE 72 5700 570 6/8/2023 37952 BBS01 B & B SURPLUS, INC 127.74 1 1060335 MATERIAL FOR PLANT MAINTENANCE 72 5700 570 BBS01 Total 498.60
6/8/2023 37953 BER01 BERCHTOLD EQUIPMENT 3.23 1 P14162 #72065 WATER O-RING SEAL (2) 73 5510 720 6/8/2023 37953 BER01 BERCHTOLD EQUIPMENT 4.49 1 P14166 #72065 WATER O-RING SEAL (5) 73 5510 720 BER01 Total 7.72
6/8/2023 37954 DIA11 DIAMOND IT 25,000.00 1 33565 BLOCK RENEWAL JUNE 2023 84 5522 140 DIA11 Total 25,000.00
6/8/2023 37955 FAS05 FASTENAL COMPANY 384.29 1 109354 DISPOSABLE GLOVES FOR PROPERTY & EVIDENCE ROO 08 5756 108 FAS05 Total 384.29
6/8/2023 37956 KRA06 MICHAEL KRAFT 187.00 1 51623 DRIVER TRAINING UPDATE JUNE 15-16 2023 01 5440 200 KRA06 Total 187.00
6/8/2023 37957 SOC01 SO. CALIFORNIA EDISON 7,936.54 1 MAY2023 APR-MAY ELECTRICITY SVCS/MULTI DEPTS 01 5201 200 6/8/2023 37957 SOC01 SO. CALIFORNIA EDISON 1,846.87 2 MAY2023 APR-MAY ELECTRICITY SVCS/MULTI DEPTS 01 5201 204 6/8/2023 37957 SOC01 SO. CALIFORNIA EDISON 2,289.53 3 MAY2023 APR-MAY ELECTRICITY SVCS/MULTI DEPTS 01 5201 600 6/8/2023 37957 SOC01 SO. CALIFORNIA EDISON 8,458.00 4 MAY2023 APR-MAY ELECTRICITY SVCS/MULTI DEPTS 01 5201 800 6/8/2023 37957 SOC01 SO. CALIFORNIA EDISON 5,147.52 5 MAY2023 APR-MAY ELECTRICITY SVCS/MULTI DEPTS 01 5201 810 6/8/2023 37957 SOC01 SO. CALIFORNIA EDISON 1,184.30 6 MAY2023 APR-MAY ELECTRICITY SVCS/MULTI DEPTS 05 5201 650 6/8/2023 37957 SOC01 SO. CALIFORNIA EDISON 28,594.71 7 MAY2023 APR-MAY ELECTRICITY SVCS/MULTI DEPTS 11 5201 300 6/8/2023 37957 SOC01 SO. CALIFORNIA EDISON 1,643.37 8 MAY2023 APR-MAY ELECTRICITY SVCS/MULTI DEPTS 20 5201 001 6/8/2023 37957 SOC01 SO. CALIFORNIA EDISON 21,913.91 9 MAY2023 APR-MAY ELECTRICITY SVCS/MULTI DEPTS 72 5201 570 6/8/2023 37957 SOC01 SO. CALIFORNIA EDISON 149,284.23 10 MAY2023 APR-MAY ELECTRICITY SVCS/MULTI DEPTS 73 5201 720 6/8/2023 37957 SOC01 SO. CALIFORNIA EDISON 1,304.53 11 MAY2023 APR-MAY ELECTRICITY SVCS/MULTI DEPTS 74 5201 370 6/8/2023 37957 SOC01 SO. CALIFORNIA EDISON 692.95 12 MAY2023 APR-MAY ELECTRICITY SVCS/MULTI DEPTS 75 5201 350 6/8/2023 37957 SOC01 SO. CALIFORNIA EDISON 5,018.78 13 MAY2023 APR-MAY ELECTRICITY SVCS/MULTI DEPTS 76 5201 276 6/8/2023 37957 SOC01 SO. CALIFORNIA EDISON 3,556.64 14 MAY2023 APR-MAY ELECTRICITY SVCS/MULTI DEPTS 81 5201 900 6/8/2023 37957 SOC01 SO. CALIFORNIA EDISON 1,333.51 15 MAY2023 APR-MAY ELECTRICITY SVCS/MULTI DEPTS 81 5201 910 SOC01 Total 240,205.39
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/8/2023 37958 VER11 VERIZON WIRELESS 76.02 1 935667328 APR24-MAY23 CELLPHONE/DATACARD/IPOD USE CHARG 01 5203 100 6/8/2023 37958 VER11 VERIZON WIRELESS 38.01 2 935667328 APR24-MAY23 CELLPHONE/DATACARD/IPOD USE CHARG 01 5203 110 6/8/2023 37958 VER11 VERIZON WIRELESS 116.03 3 935667328 APR24-MAY23 CELLPHONE/DATACARD/IPOD USE CHARG 01 5203 120 6/8/2023 37958 VER11 VERIZON WIRELESS 38.01 4 935667328 APR24-MAY23 CELLPHONE/DATACARD/IPOD USE CHARG 01 5203 170 6/8/2023 37958 VER11 VERIZON WIRELESS 4,999.23 5 935667328 APR24-MAY23 CELLPHONE/DATACARD/IPOD USE CHARG 01 5203 200 6/8/2023 37958 VER11 VERIZON WIRELESS 161.98 6 935667328 APR24-MAY23 CELLPHONE/DATACARD/IPOD USE CHARG 01 5203 204 6/8/2023 37958 VER11 VERIZON WIRELESS 243.77 7 935667328 APR24-MAY23 CELLPHONE/DATACARD/IPOD USE CHARG 01 5203 410 6/8/2023 37958 VER11 VERIZON WIRELESS 177.22 8 935667328 APR24-MAY23 CELLPHONE/DATACARD/IPOD USE CHARG 01 5203 421 6/8/2023 37958 VER11 VERIZON WIRELESS 138.88 9 935667328 APR24-MAY23 CELLPHONE/DATACARD/IPOD USE CHARG 01 5203 600 6/8/2023 37958 VER11 VERIZON WIRELESS 38.01 10 935667328 APR24-MAY23 CELLPHONE/DATACARD/IPOD USE CHARG 01 5203 610 6/8/2023 37958 VER11 VERIZON WIRELESS 100.67 11 935667328 APR24-MAY23 CELLPHONE/DATACARD/IPOD USE CHARG 01 5203 800 6/8/2023 37958 VER11 VERIZON WIRELESS 1.21 12 935667328 APR24-MAY23 CELLPHONE/DATACARD/IPOD USE CHARG 01 5203 810 6/8/2023 37958 VER11 VERIZON WIRELESS 41.39 13 935667328 APR24-MAY23 CELLPHONE/DATACARD/IPOD USE CHARG 08 5308 108 6/8/2023 37958 VER11 VERIZON WIRELESS 118.03 14 935667328 APR24-MAY23 CELLPHONE/DATACARD/IPOD USE CHARG 11 5203 300 6/8/2023 37958 VER11 VERIZON WIRELESS 40.01 15 935667328 APR24-MAY23 CELLPHONE/DATACARD/IPOD USE CHARG 32 5792 955 6/8/2023 37958 VER11 VERIZON WIRELESS 33.46 16 935667328 APR24-MAY23 CELLPHONE/DATACARD/IPOD USE CHARG 71 5203 530 6/8/2023 37958 VER11 VERIZON WIRELESS 19.04 17 935667328 APR24-MAY23 CELLPHONE/DATACARD/IPOD USE CHARG 72 5203 570 6/8/2023 37958 VER11 VERIZON WIRELESS 1,209.64 18 935667328 APR24-MAY23 CELLPHONE/DATACARD/IPOD USE CHARG 73 5203 720 6/8/2023 37958 VER11 VERIZON WIRELESS 9.77 19 935667328 APR24-MAY23 CELLPHONE/DATACARD/IPOD USE CHARG 74 5203 370 6/8/2023 37958 VER11 VERIZON WIRELESS 1,661.14 20 935667328 APR24-MAY23 CELLPHONE/DATACARD/IPOD USE CHARG 75 5203 350 6/8/2023 37958 VER11 VERIZON WIRELESS 66.92 21 935667328 APR24-MAY23 CELLPHONE/DATACARD/IPOD USE CHARG 81 5203 900 6/8/2023 37958 VER11 VERIZON WIRELESS 152.36 22 935667328 APR24-MAY23 CELLPHONE/DATACARD/IPOD USE CHARG 84 5203 140 VER11 Total 9,480.80
6/14/2023 37959 HAL02 HALL LETTER SHOP 3,150.05 1 E.2 POST POSTAGE TO MAIL 2022 CCR 73 5524 720 HAL02 Total 3,150.05
6/15/2023 37960 ABA01 ABATE-A-WEED INC. 243.09 1 1008683 GAS MIX (2) WEED STRING (2) 05 5700 650 6/15/2023 37960 ABA01 ABATE-A-WEED INC. 243.09 1 1008684 GAL MIX (2) WEEDEATER STRING FOR WEEDEATERS ( 01 5700 600 6/15/2023 37960 ABA01 ABATE-A-WEED INC. 4.54 1 1008685 GAS CAP FOR MOWER (1) 01 5700 600 6/15/2023 37960 ABA01 ABATE-A-WEED INC. 280.36 1 1009292 GARLON (1) TO KILL WEEDS AT WALMART DISTRICT 20 5700 001 ABA01 Total 771.08
6/15/2023 37961 ABE00 ABEL'S TOWING 775.00 1 5 CASE#23-01424 JUN 05,23 TOWED OXFORD ST TO DP 01 57002 200 6/15/2023 37961 ABE00 ABEL'S TOWING 190.00 1 6 2015 GMC SIERRA CASE#23-01753 TOWED SB99-DPD 01 5524 200 ABE00 Total 965.00
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/15/2023 37962 ACC43 ACC BUSINESS 886.22 1 231336375 MONTHLY SVC & OTHER FEES APR11-MAY10 2023 84 5209 140 ACC43 Total 886.22
6/15/2023 37963 ADS00 ADVANCED DATA STORAGE, IN 46.00 1 166473 SHRED CONSOLE FOR ELLINGTON CTR 05/31/23 01 5522 610 ADS00 Total 46.00
6/15/2023 37964 AFF00 AFFINITY TRUCK CENTER 92.28 1 13268129 #54018 SOLID WASTE MIRROR COVER (1) 71 5510 540 AFF00 Total 92.28
6/15/2023 37965 AGA01 AGAPE NURSERY AND FEED 27.00 1 1012940 HORSE FOOD 01 55211 204 AGA01 Total 27.00
6/15/2023 37966 ALL36 ALL STAR ELITE SPORTS 700.77 1 3498 MVP 110DF JERSEYS WITH PRINT (53) 01 5617 610 6/15/2023 37966 ALL36 ALL STAR ELITE SPORTS 652.75 1 3499 PEANUT BASKETBALL JERSEYS 01 5617 610 6/15/2023 37966 ALL36 ALL STAR ELITE SPORTS 55.95 1 3523 MVP 110DF JERSEYS WITH PRINT (2) 01 5617 610 ALL36 Total 1,409.47
6/15/2023 37967 ALP09 ALPHA TECHNOLOGIES & ALAR 576.00 1 199859 ARMORY HALL MONITORING SERVICE 07/01/23-06/30 01 5700 810 ALP09 Total 576.00
6/15/2023 37968 ARA01 ARAMARK 203.20 1 MAY-23 MAY LAUNDRY/UNIFORMS SVCS/MULTI DEPTS 01 5522 204 6/15/2023 37968 ARA01 ARAMARK 689.86 2 MAY-23 MAY LAUNDRY/UNIFORMS SVCS/MULTI DEPTS 01 5522 600 6/15/2023 37968 ARA01 ARAMARK 3,260.23 3 MAY-23 MAY LAUNDRY/UNIFORMS SVCS/MULTI DEPTS 01 5522 800 6/15/2023 37968 ARA01 ARAMARK 504.62 4 MAY-23 MAY LAUNDRY/UNIFORMS SVCS/MULTI DEPTS 11 5522 300 6/15/2023 37968 ARA01 ARAMARK 252.92 5 MAY-23 MAY LAUNDRY/UNIFORMS SVCS/MULTI DEPTS 71 5522 530 6/15/2023 37968 ARA01 ARAMARK 627.32 6 MAY-23 MAY LAUNDRY/UNIFORMS SVCS/MULTI DEPTS 71 5522 540 6/15/2023 37968 ARA01 ARAMARK 1,774.28 7 MAY-23 MAY LAUNDRY/UNIFORMS SVCS/MULTI DEPTS 72 5522 570 6/15/2023 37968 ARA01 ARAMARK 1,155.04 8 MAY-23 MAY LAUNDRY/UNIFORMS SVCS/MULTI DEPTS 73 5522 720 6/15/2023 37968 ARA01 ARAMARK 92.08 9 MAY-23 MAY LAUNDRY/UNIFORMS SVCS/MULTI DEPTS 74 5522 370 6/15/2023 37968 ARA01 ARAMARK 1,025.44 10 MAY-23 MAY LAUNDRY/UNIFORMS SVCS/MULTI DEPTS 75 5522 350 6/15/2023 37968 ARA01 ARAMARK 307.52 11 MAY-23 MAY LAUNDRY/UNIFORMS SVCS/MULTI DEPTS 81 5522 900 ARA01 Total 9,892.51
6/15/2023 37969 ARC23 ARCADIA SOLAR, LLC 22,663.18 1 100198987 MAY ENERGY CHARGES/WWTP 72 5201 570 ARC23 Total 22,663.18
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/15/2023 37970 ASC02 ASCENSUS 10,000.00 1 3289DB-05 ADMIN FEE ROUTINE SVC 2023 Q2 89 6200 990 6/15/2023 37970 ASC02 ASCENSUS 9,500.00 2 3289DB-05 ACTUARIAL VALUATION ROUTINE SVC 2023 Q2 89 6200 990 6/15/2023 37970 ASC02 ASCENSUS 15,510.00 3 3289DB-05 ADMIN FEE PLAN CHANGE UPDATED TO ADMIN SYSTEM 89 6200 990 ASC02 Total 35,010.00
6/15/2023 37971 ATL00 ATLAS COPCO COMPRESSORS L 1,944.49 1 112305485 OPEN P.O. FROM JANUARY - JUNE 2023 73 5520 720 ATL00 Total 1,944.49
6/15/2023 37972 ATT07 AT & T 9.78 1 APR-MAY23 APR-MAY 2023 PHONE CHARGES 01 5203 810 6/15/2023 37972 ATT07 AT & T 82.24 2 APR-MAY23 APR-MAY 2023 PHONE CHARGES 15 5203 680 6/15/2023 37972 ATT07 AT & T 36.25 3 APR-MAY23 APR-MAY 2023 PHONE CHARGES 71 5203 540 6/15/2023 37972 ATT07 AT & T 96.17 4 APR-MAY23 APR-MAY 2023 PHONE CHARGES 72 5203 570 6/15/2023 37972 ATT07 AT & T 33.15 5 APR-MAY23 APR-MAY 2023 PHONE CHARGES 73 5203 720 6/15/2023 37972 ATT07 AT & T 77.28 6 APR-MAY23 APR-MAY 2023 PHONE CHARGES 73 5203 740 6/15/2023 37972 ATT07 AT & T 396.76 7 APR-MAY23 APR-MAY 2023 PHONE CHARGES 74 5203 370 6/15/2023 37972 ATT07 AT & T 82.66 8 APR-MAY23 APR-MAY 2023 PHONE CHARGES 75 5203 350 6/15/2023 37972 ATT07 AT & T 683.59 9 APR-MAY23 APR-MAY 2023 PHONE CHARGES 76 5203 276 6/15/2023 37972 ATT07 AT & T 82.86 10 APR-MAY23 APR-MAY 2023 PHONE CHARGES 81 5203 900 6/15/2023 37972 ATT07 AT & T 155.87 11 APR-MAY23 APR-MAY 2023 PHONE CHARGES 84 5203 140 6/15/2023 37972 ATT07 AT & T 122.41 12 APR-MAY23 APR-MAY 2023 PHONE CHARGES 01 5203 100 6/15/2023 37972 ATT07 AT & T 198.15 13 APR-MAY23 APR-MAY 2023 PHONE CHARGES 01 5203 110 6/15/2023 37972 ATT07 AT & T 117.12 14 APR-MAY23 APR-MAY 2023 PHONE CHARGES 01 5203 120 6/15/2023 37972 ATT07 AT & T 164.01 15 APR-MAY23 APR-MAY 2023 PHONE CHARGES 01 5203 125 6/15/2023 37972 ATT07 AT & T 44.72 16 APR-MAY23 APR-MAY 2023 PHONE CHARGES 01 5203 160 6/15/2023 37972 ATT07 AT & T 1,275.28 17 APR-MAY23 APR-MAY 2023 PHONE CHARGES 01 5203 200 6/15/2023 37972 ATT07 AT & T 221.14 18 APR-MAY23 APR-MAY 2023 PHONE CHARGES 01 5203 410 6/15/2023 37972 ATT07 AT & T 145.32 19 APR-MAY23 APR-MAY 2023 PHONE CHARGES 01 5203 420 6/15/2023 37972 ATT07 AT & T 256.34 20 APR-MAY23 APR-MAY 2023 PHONE CHARGES 01 5203 610 6/15/2023 37972 ATT07 AT & T 31.25 21 APR-MAY23 APR-MAY 2023 PHONE CHARGES 01 5203 800 6/15/2023 37972 ATT07 AT & T 281.61 22 APR-MAY23 APR-MAY 2023 PHONE CHARGES 01 5203 170 ATT07 Total 4,593.96
6/15/2023 37973 AUT08 AUTOMATION DIRECT, INC. 795.64 1 15126127 PLC RACK & PCU REPLACEMENT PARTS FOR WATER WE 73 5571 720 AUT08 Total 795.64
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/15/2023 37974 AUT10 AUTOZONE COMMERCIAL 337.72 1 673384 #D74 PD FRONT STREETS 01 5510 200 6/15/2023 37974 AUT10 AUTOZONE COMMERCIAL 323.80 1 829652713 #3518 DART (2) BATTERY 75 5510 350 6/15/2023 37974 AUT10 AUTOZONE COMMERCIAL 14.70 1 829653843 #5302 STREET CLEANING A/C ODOR ELIMINATOR (2) 71 5510 530 6/15/2023 37974 AUT10 AUTOZONE COMMERCIAL 65.77 1 829656721 #D65 PD A/C VALVE CORES 01 5510 200 6/15/2023 37974 AUT10 AUTOZONE COMMERCIAL 17.31 1 829664364 #MD2006 MAINT DIST. AIR FILTER (1) 20 5510 001 AUT10 Total 759.30
6/15/2023 37975 AWW01 AWWA 311.00 1 2115488 MEMBERSHIP RENEWAL M#03562950 FOR A.SANCHEZ 73 5423 720 AWW01 Total 311.00
6/15/2023 37976 BAD07 BADGER METER 459.12 1 801291135 MONTHLY WATER METER READING/HOSTING FEES 73 90AY 720 BAD07 Total 459.12
6/15/2023 37977 BAK02 THE BAKERSFIELD CALIFORNI 983.34 1 195028 ORDINANCE 2023-1343 01 5303 160 6/15/2023 37977 BAK02 THE BAKERSFIELD CALIFORNI 229.92 1 199344 SUB LEASE OF DELANO SOCCER PARK 01 5302 610 6/15/2023 37977 BAK02 THE BAKERSFIELD CALIFORNI 383.30 1 200323 PUBLIC HEARING - CDD 01 5303 125 6/15/2023 37977 BAK02 THE BAKERSFIELD CALIFORNI 374.64 1 202841 CUP 2023-006 01 5303 125 BAK02 Total 1,971.20
6/15/2023 37978 BAK13 BAKERSFIELD WELL & PUMP 8,900.00 1 PB#1 22 2021 URGENT GOLF COURSE WELL DRILLING PROJECT 40 910L 411 BAK13 Total 8,900.00
6/15/2023 37979 BBS01 B & B SURPLUS, INC 1,071.68 1 1065177 STEEL PLATE FOR EMERGENCY REPAIRS ON A DRAIN 73 5700 720 BBS01 Total 1,071.68
6/15/2023 37980 BIO04 BIOMETRICS4ALL, INC 7.50 1 COYH50080 RELAY FEES MAY01-MAY31 2023 01 5524 120 BIO04 Total 7.50
6/15/2023 37981 BOW09 BOWE CONTRACTORS INC. 443,386.85 1 PPANO.05 2022 ELEVENTH AVENUE AQUATIC CENTER PROJECT 40 97AB 411 BOW09 Total 443,386.85
6/15/2023 37982 BRE01 BRENNTAG PACIFIC INC 896.08 1 BPI333294 FERRIC FOR ARSENIC TREATMENT 73 5712 720 6/15/2023 37982 BRE01 BRENNTAG PACIFIC INC 5,203.38 1 BPI333598 HYPOCHLORITE USED FOR WATER TREATMENT 73 5712 720 6/15/2023 37982 BRE01 BRENNTAG PACIFIC INC 2,886.09 1 BPI335682 OPEN P.O. FROM JANUARY - JUNE 2023 73 5712 720 6/15/2023 37982 BRE01 BRENNTAG PACIFIC INC 3,961.61 1 BPI335953 HYPOCHLORITE USED FOR WATER TREATMENT AND 73 5712 720 BRE01 Total 12,947.16
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/15/2023 37983 BSK02 BSK ASSOCIATES 268.00 1 AG05044 GAC PLANT SAMPLING 73 5524 720 6/15/2023 37983 BSK02 BSK ASSOCIATES 98.50 1 AG11851 WELL 41 SAMPLING 73 5524 720 6/15/2023 37983 BSK02 BSK ASSOCIATES 348.50 1 AG11853 WEEKLY BACTI SAMPLING 73 5524 720 6/15/2023 37983 BSK02 BSK ASSOCIATES 20.50 1 AG12000 WELL 20 SAMPLING 73 5524 720 6/15/2023 37983 BSK02 BSK ASSOCIATES 40.00 1 AG12003 WELL 30 SAMPLING 73 5524 720 6/15/2023 37983 BSK02 BSK ASSOCIATES 348.50 1 AG12131 WEEKLY BACTI SAMPLING 73 5524 720 6/15/2023 37983 BSK02 BSK ASSOCIATES 20.50 1 AG12132 WELL 30 SAMPLING 73 5524 720 BSK02 Total 1,144.50
6/15/2023 37984 BSN02 BSN SPORTS LLC 58.53 1 921648667 (3) DOZEN WHISTLES & (2) DOZEN LANYARDS 01 5617 610 BSN02 Total 58.53
6/15/2023 37985 BUR13 BURKE, WILLIAMS & SORENSE 23,574.50 1 302040 FEES FOR PRO SVCS RENDERED THROUGH 04/30/23 01 5529 190 6/15/2023 37985 BUR13 BURKE, WILLIAMS & SORENSE 869.74 2 302040 FEES FOR PRO SVCS RENDERED THROUGH 04/30/23 01 5529 190 BUR13 Total 24,444.24
6/15/2023 37986 BUT03 BUTTONWILLOW WAREHOUSE CO 348.29 1 1119731 HERICIDE FOR SPRAYING WEEDS IN SUMPS 73 5700 720 BUT03 Total 348.29
6/15/2023 37987 CAL25 CAL-VALLEY EQUIPMENT CO 301.77 1 1309090 MONTHLY U.S.T INSPECTION 81 5662 900 CAL25 Total 301.77
6/15/2023 37988 CALG5 CALMAT CO DBA VULCAN MATE 798.86 1 73655237 COLD MIX SC800 11 860Y 300 6/15/2023 37988 CALG5 CALMAT CO DBA VULCAN MATE 726.57 1 73664978 CORP YARD STOCKPILE 11 88AG 300 CALG5 Total 1,525.43
6/15/2023 37989 CARA5 CARDINAL CODE SOLUTIONS, 24,967.23 1 0623A PRO SVCS-BUILDING INSPECTOR MAY22-JUN04 #2016 01 5524 420 CARA5 Total 24,967.23
6/15/2023 37990 CARC5 CARROLL'S TIRE WAREHOUSE 119.95 1 302996 #D64 PD (1) ALIGNMENT 4WHEEL 01 5510 200 6/15/2023 37990 CARC5 CARROLL'S TIRE WAREHOUSE 452.59 1 303142 #7206 WATER TIRES & ALIGNMENT 73 5510 720 CARC5 Total 572.54
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/15/2023 37991 CEN10 CENTRAL VALLEY OFFICE SUP 19.99 1 42907-001 MAILING ADDRESS LABELS (1)BOX 73 5300 740 6/15/2023 37991 CEN10 CENTRAL VALLEY OFFICE SUP 193.64 1 42984-001 (7)COPY PAPER BOXES/STAPLES(7)/ORGANIZER(11) 73 5302 740 6/15/2023 37991 CEN10 CENTRAL VALLEY OFFICE SUP 193.64 2 42984-001 (7)COPY PAPER BOXES/STAPLES(7)/ORGANIZER(11) 01 5302 170 6/15/2023 37991 CEN10 CENTRAL VALLEY OFFICE SUP 184.76 3 42984-001 (7)COPY PAPER BOXES/STAPLES(7)/ORGANIZER(11) 73 5700 740 6/15/2023 37991 CEN10 CENTRAL VALLEY OFFICE SUP 184.76 4 42984-001 (7)COPY PAPER BOXES/STAPLES(7)/ORGANIZER(11) 01 5700 170 CEN10 Total 776.79
6/15/2023 37992 CEN70 BRADY INDUSTRIES 401.12 1 8014155 CLEANING SUPPLIES - TOWEL ROLL/TOWLS WHITE/GL 01 5700 204 6/15/2023 37992 CEN70 BRADY INDUSTRIES 74.16 1 8020334 (10)BOXES OF GLOVES 01 5700 204 CEN70 Total 475.28
6/15/2023 37993 COA02 COASTLINE EQUIPMENT 876.81 1 1019937 #3001 STREETS CUTTING EDGE BLADE 11 5520 300 COA02 Total 876.81
6/15/2023 37994 COL22 COLLICUTT ENERGY SERVICES 1,902.14 1 77928 ** SOLE SOURCE - MANUFACTURER'S REP ** 72 5524 570 COL22 Total 1,902.14
6/15/2023 37995 COR25 CORRPRO COMPANIES, INC. 965.00 1 724081 TANK INSPECTION WP5 - SOLE SOURCE,CATHODIC PR 73 5524 720 COR25 Total 965.00
6/15/2023 37996 COR41 CORE & MAIN LP 1,502.83 1 S776423 OPEN P.O. JANUARY - JUNE 2023 73 91AK 720 6/15/2023 37996 COR41 CORE & MAIN LP 2,277.65 1 S829277 OPEN P.O. JANUARY - JUNE 2023 73 91AK 720 6/15/2023 37996 COR41 CORE & MAIN LP 698.21 1 S842920 WATER MAIN REPAIR PARTS 73 5710 720 6/15/2023 37996 COR41 CORE & MAIN LP 3,470.50 1 S875340 OPEN P.O. JANUARY - JUNE 2023 73 91AK 720 6/15/2023 37996 COR41 CORE & MAIN LP 974.25 1 S893872 WATER MAIN REPAIR PARTS 73 5710 720 COR41 Total 8,923.44
6/15/2023 37997 CRE16 CREATIVE FINANCIAL STAFFI 1,707.14 1 23220200 TEMP/KAUR.H W/E 06/04/23 01 5522 170 6/15/2023 37997 CRE16 CREATIVE FINANCIAL STAFFI 1,079.40 1 123220201 TEMP/ROBLES R. W/E 06/04/23 73 5522 740 6/15/2023 37997 CRE16 CREATIVE FINANCIAL STAFFI 2,274.10 1 123230196 TEMP/KAUR H. W/E 06/11/23 01 5522 170 6/15/2023 37997 CRE16 CREATIVE FINANCIAL STAFFI 1,439.20 1 123230197 TEMP/ROBLES R. W/E 06/11/23 73 5522 740 CRE16 Total 6,499.84
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/15/2023 37998 CSK01 O'REILLY AUTOMOTIVE STORE 625.98 1 341654 #3519 DART BRAKE PADS & ROTORS 75 5510 350 6/15/2023 37998 CSK01 O'REILLY AUTOMOTIVE STORE (625.98) 1 341675 #3519 DART PARTS RETURN DISC PAD SET/ROTOR 75 5510 350 6/15/2023 37998 CSK01 O'REILLY AUTOMOTIVE STORE (3.63) 1 343520 #D78 PD OIL FILTER RETURN 01 5510 200 6/15/2023 37998 CSK01 O'REILLY AUTOMOTIVE STORE 16.26 1 345026 #371 SOLID WASTE V/C GASKET (1) 71 5510 540 6/15/2023 37998 CSK01 O'REILLY AUTOMOTIVE STORE 18.56 1 345171 #6105 REC (1)CABIN FILTER 01 5510 610 6/15/2023 37998 CSK01 O'REILLY AUTOMOTIVE STORE 32.03 1 345178 #MD2006 MAINT DIST RADIATOR HOSES (2) 20 5510 001 6/15/2023 37998 CSK01 O'REILLY AUTOMOTIVE STORE 19.78 1 346439 #3535 DART AIR FILTER (1) 75 5510 350 6/15/2023 37998 CSK01 O'REILLY AUTOMOTIVE STORE 295.52 1 346739 #3523 DART (2)BRAKE ROTORS 75 5510 350 6/15/2023 37998 CSK01 O'REILLY AUTOMOTIVE STORE 466.07 1 97-341673 #3519 DART BRAKE HOSE & ROTOR PADS 75 5510 350 6/15/2023 37998 CSK01 O'REILLY AUTOMOTIVE STORE 86.68 1 97-342797 #D87 PD MOTOR OIL AND FILTERS 01 5510 200 6/15/2023 37998 CSK01 O'REILLY AUTOMOTIVE STORE 90.12 1 97-343201 #D78 PD MOTOR OIL & FILTER 01 5510 200 6/15/2023 37998 CSK01 O'REILLY AUTOMOTIVE STORE 9.53 1 97-343237 #D78 PD OIL FILTER 01 5510 200 6/15/2023 37998 CSK01 O'REILLY AUTOMOTIVE STORE 18.56 1 97-343283 #206 PD CABIN FILTER 01 5510 200 6/15/2023 37998 CSK01 O'REILLY AUTOMOTIVE STORE 70.31 1 97-343649 #131 ANIMAL CONTROL TRANSMISSION OIL 01 5510 204 CSK01 Total 1,119.79
6/15/2023 37999 CUL01 CULLIGAN WATER CONDITIONI 7.84 1 50123 SOFTENER RENTAL 74 5522 370 6/15/2023 37999 CUL01 CULLIGAN WATER CONDITIONI 7.84 2 50123 SOFTENER RENTAL 11 5522 300 6/15/2023 37999 CUL01 CULLIGAN WATER CONDITIONI 7.84 3 50123 SOFTENER RENTAL 71 5522 540 6/15/2023 37999 CUL01 CULLIGAN WATER CONDITIONI 7.84 4 50123 SOFTENER RENTAL 01 5522 600 6/15/2023 37999 CUL01 CULLIGAN WATER CONDITIONI 7.83 5 50123 SOFTENER RENTAL 73 5522 720 6/15/2023 37999 CUL01 CULLIGAN WATER CONDITIONI 7.83 6 50123 SOFTENER RENTAL 81 5522 900 6/15/2023 37999 CUL01 CULLIGAN WATER CONDITIONI 7.83 7 50123 SOFTENER RENTAL 05 5522 650 6/15/2023 37999 CUL01 CULLIGAN WATER CONDITIONI 7.83 8 50123 SOFTENER RENTAL 01 5522 800 6/15/2023 37999 CUL01 CULLIGAN WATER CONDITIONI 7.83 9 50123 SOFTENER RENTAL 75 5522 350 6/15/2023 37999 CUL01 CULLIGAN WATER CONDITIONI 7.83 10 50123 SOFTENER RENTAL 01 5522 200 6/15/2023 37999 CUL01 CULLIGAN WATER CONDITIONI 7.83 11 50123 SOFTENER RENTAL 72 5522 570 6/15/2023 37999 CUL01 CULLIGAN WATER CONDITIONI 7.83 12 50123 SOFTENER RENTAL 71 5522 530 6/15/2023 37999 CUL01 CULLIGAN WATER CONDITIONI 4.50 1 5012023 MAY RO RENTAL SHOP 74 5700 370 6/15/2023 37999 CUL01 CULLIGAN WATER CONDITIONI 4.50 2 5012023 MAY RO RENTAL SHOP 11 5700 300 6/15/2023 37999 CUL01 CULLIGAN WATER CONDITIONI 4.50 3 5012023 MAY RO RENTAL SHOP 71 5700 540 6/15/2023 37999 CUL01 CULLIGAN WATER CONDITIONI 4.50 4 5012023 MAY RO RENTAL SHOP 01 5700 600 6/15/2023 37999 CUL01 CULLIGAN WATER CONDITIONI 4.50 5 5012023 MAY RO RENTAL SHOP 73 5700 720 6/15/2023 37999 CUL01 CULLIGAN WATER CONDITIONI 4.50 6 5012023 MAY RO RENTAL SHOP 81 5700 900 6/15/2023 37999 CUL01 CULLIGAN WATER CONDITIONI 4.50 7 5012023 MAY RO RENTAL SHOP 05 5700 650 6/15/2023 37999 CUL01 CULLIGAN WATER CONDITIONI 4.50 8 5012023 MAY RO RENTAL SHOP 01 5700 800 6/15/2023 37999 CUL01 CULLIGAN WATER CONDITIONI 4.50 9 5012023 MAY RO RENTAL SHOP 75 5700 350 6/15/2023 37999 CUL01 CULLIGAN WATER CONDITIONI 4.50 10 5012023 MAY RO RENTAL SHOP 71 5700 530 CUL01 Total 139.00
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/15/2023 38000 DE101 DELANO CHEVROLET BUICK GM 23.94 1 112823 #790 MAINT DIST., (1)OIL LIPSTICK TUBE 20 5510 001 DE101 Total 23.94
6/15/2023 38001 DE112 DELANO TOWING 60.00 1 4962 2005 FORD F150 TOWED TO TRANSMISSION CENTER 01 5510 204 6/15/2023 38001 DE112 DELANO TOWING 80.00 1 4970 #131 ANIMAL CONTROL TOWED TO CORP YARD 05/18/ 01 5510 204 DE112 Total 140.00
6/15/2023 38002 DEL12 DELANO, CITY OF - WATER 602.24 1 Jun-23 MAY23 WATER SERVICES/MULTI DEPTS 01 5205 200 6/15/2023 38002 DEL12 DELANO, CITY OF - WATER 1,128.84 2 Jun-23 MAY23 WATER SERVICES/MULTI DEPTS 01 5205 204 6/15/2023 38002 DEL12 DELANO, CITY OF - WATER 6,596.23 3 Jun-23 MAY23 WATER SERVICES/MULTI DEPTS 01 5205 600 6/15/2023 38002 DEL12 DELANO, CITY OF - WATER 1,969.42 4 Jun-23 MAY23 WATER SERVICES/MULTI DEPTS 01 5205 800 6/15/2023 38002 DEL12 DELANO, CITY OF - WATER 487.57 5 Jun-23 MAY23 WATER SERVICES/MULTI DEPTS 01 5205 810 6/15/2023 38002 DEL12 DELANO, CITY OF - WATER 566.77 6 Jun-23 MAY23 WATER SERVICES/MULTI DEPTS 05 5207 650 6/15/2023 38002 DEL12 DELANO, CITY OF - WATER 3,149.84 7 Jun-23 MAY23 WATER SERVICES/MULTI DEPTS 20 5205 001 6/15/2023 38002 DEL12 DELANO, CITY OF - WATER 52.02 8 Jun-23 MAY23 WATER SERVICES/MULTI DEPTS 71 5205 540 6/15/2023 38002 DEL12 DELANO, CITY OF - WATER 1,128.53 9 Jun-23 MAY23 WATER SERVICES/MULTI DEPTS 72 5205 570 6/15/2023 38002 DEL12 DELANO, CITY OF - WATER 78.70 10 Jun-23 MAY23 WATER SERVICES/MULTI DEPTS 73 5205 720 6/15/2023 38002 DEL12 DELANO, CITY OF - WATER 601.97 11 Jun-23 MAY23 WATER SERVICES/MULTI DEPTS 74 5205 370 6/15/2023 38002 DEL12 DELANO, CITY OF - WATER 286.46 12 Jun-23 MAY23 WATER SERVICES/MULTI DEPTS 75 5205 350 6/15/2023 38002 DEL12 DELANO, CITY OF - WATER 246.47 13 Jun-23 MAY23 WATER SERVICES/MULTI DEPTS 76 5205 276 6/15/2023 38002 DEL12 DELANO, CITY OF - WATER 2.37 14 Jun-23 MAY23 WATER SERVICES/MULTI DEPTS 76 5206 276 6/15/2023 38002 DEL12 DELANO, CITY OF - WATER 854.09 15 Jun-23 MAY23 WATER SERVICES/MULTI DEPTS 76 5207 276 6/15/2023 38002 DEL12 DELANO, CITY OF - WATER 368.23 16 Jun-23 MAY23 WATER SERVICES/MULTI DEPTS 81 5205 900 DEL12 Total 18,119.75
6/15/2023 38003 DEL30 DELANO EQUIPMENT 401.30 1 43035 CONCRETE FOR RAISING MANHOLES 72 5700 570 6/15/2023 38003 DEL30 DELANO EQUIPMENT 385.06 1 43154 CONCRETE FOR RAISING MANHOLES 72 5700 570 DEL30 Total 786.36
6/15/2023 38004 DEL39 DELANO VETERINARY HOSPITA 51.01 1 85512 MEDICINE - PREDNISONE & CEPHALEXIN 01 55211 204 DEL39 Total 51.01
6/15/2023 38005 DEL56 DELANO PROPANE, INC 989.69 1 147863 PROPANE FOR DIGESTER HEAT EXCHANGERS 72 5239 570 6/15/2023 38005 DEL56 DELANO PROPANE, INC 989.69 1 148224 PROPANE FOR DIGESTER HEAT EXCHANGERS 72 5239 570 DEL56 Total 1,979.38
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/15/2023 38006 DIA11 DIAMOND IT 4,442.68 1 33432 IPRISM CONTEN FILTER 1YR WARRANTY RENEWAL CIT 84 5640 140 6/15/2023 38006 DIA11 DIAMOND IT 2,694.68 1 33433 IPRISM 1YR RENEWAL PD 84 5640 140 6/15/2023 38006 DIA11 DIAMOND IT 2,764.72 1 33566 MAY PD BACK UP CENTER 84 5640 140 6/15/2023 38006 DIA11 DIAMOND IT 3,138.40 1 33567 MAY CITY HALL BACK UP 84 5640 140 6/15/2023 38006 DIA11 DIAMOND IT 4,443.80 1 33462SC MAY SECURE CENTIRC AGREEMENT 84 5640 140 6/15/2023 38006 DIA11 DIAMOND IT 7,131.00 1 33463MS MAY MICROSOFT 365/DUO SOFTWARE 84 5640 140 DIA11 Total 24,615.28
6/15/2023 38007 DIT00 DITCH WITCH WEST 1,005.27 1 136769 EMERGENCY REPAIRS TO TRENCHING MOLE USED FOR 73 5700 720 DIT00 Total 1,005.27
6/15/2023 38008 DOM12 MELISSA DOMINGUEZ 600.00 1 147863 TUITION REIMBURSEMENT FOR 04/04/23-05/15/23 01 5400 120 DOM12 Total 600.00
6/15/2023 38009 END01 ENDRESS HAUSER, INC 1,259.35 1 600245132 EMERGENCY REPAIR PARTS FOR WATER WELL 35 73 5700 720 6/15/2023 38009 END01 ENDRESS HAUSER, INC 568.09 1 600245316 EMERGENCY REPAIR PARTS FOR WATER WELL 35 73 5700 720 END01 Total 1,827.44
6/15/2023 38010 ERI00 ERIC PATTERSON 40.00 1 O2023-003 REFUND FOR DEMO PERMIT - 2023-003 01 3320 ERI00 Total 40.00
6/15/2023 38011 EXA00 EXACT STAFF 1,253.60 1 246630 TEMP W/E 03/19/2023 ENRIQUEZ J 01 5524 110 6/15/2023 38011 EXA00 EXACT STAFF 378.51 2 246630 TEMP W/E 03/19/2023 CONTRERAS A. M. 01 5524 610 6/15/2023 38011 EXA00 EXACT STAFF 1,253.60 1 246814 TEMP W/E 03/26/2023 ENRIQUEZ J 01 5524 110 6/15/2023 38011 EXA00 EXACT STAFF 447.33 2 246814 TEMP W/E 03/26/2023 CONTRERAS A.M. 01 5524 610 6/15/2023 38011 EXA00 EXACT STAFF 596.44 1 247196 TEMP W/E 04/09/2023 CONTRERAS A. M. 01 5524 610 6/15/2023 38011 EXA00 EXACT STAFF 367.04 2 247196 TEMP W/E 04/09/2023 MEDEL SALCEDO A. 01 5524 610 6/15/2023 38011 EXA00 EXACT STAFF 1,253.60 3 247196 TEMP W/E 04/09/2023 ENRIQUEZ J. 01 5524 110 6/15/2023 38011 EXA00 EXACT STAFF 447.33 1 248036 VILLAGOMEZ C. PT REC LEADER PPE W/E 05/07/23 01 5524 610 6/15/2023 38011 EXA00 EXACT STAFF 631.88 1 248143 TEMP W/E 05/14/23 CONTRERAS A.M. 01 5524 610 6/15/2023 38011 EXA00 EXACT STAFF 1,253.60 2 248143 TEMP W/E 05/14/23 ENRIQUEZ J. 01 5524 110 6/15/2023 38011 EXA00 EXACT STAFF 458.80 3 248143 TEMP W/E 05/14/23 MEDEL SALCEDO A. 01 5524 610 6/15/2023 38011 EXA00 EXACT STAFF 378.51 4 248143 TEMP W/E 05/14/23 VILLAGOMEZ CANDICE 01 5524 610 EXA00 Total 8,720.24
6/15/2023 38012 FAS05 FASTENAL COMPANY 74.13 1 109333 HARDWARE FOR PLANT MAINTENANCE 72 5700 570 FAS05 Total 74.13
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/15/2023 38013 FER06 FERGUSON WATERWORKS #1423 820.30 1 1784528 WATER MAIN PARTS - ONLY VENDOR WHO HAD THESE 73 5710 720 6/15/2023 38013 FER06 FERGUSON WATERWORKS #1423 678.55 1 1783874-1 2IN BALL VALVES FOR WATER SERVICES 73 5710 720 6/15/2023 38013 FER06 FERGUSON WATERWORKS #1423 32.49 1 1784528-1 GASKETS (18) 73 5710 720 6/15/2023 38013 FER06 FERGUSON WATERWORKS #1423 786.36 1 784506-01 SADDLE FOR WATER SERVICES 73 5710 720 FER06 Total 2,317.70
6/15/2023 38014 FGL01 FGL ENVIRONMENTAL 105.00 1 342655A WEEKLY ARSENIC SAMPLING 73 5524 720 6/15/2023 38014 FGL01 FGL ENVIRONMENTAL 26.00 1 342758A BACTI SAMPLING NEW WATERLINE 73 5524 720 6/15/2023 38014 FGL01 FGL ENVIRONMENTAL 105.00 1 342846A WEEKLY ARSENIC SAMPLING 73 5524 720 6/15/2023 38014 FGL01 FGL ENVIRONMENTAL 313.00 1 342866A GAC PLANT SAMPLING 73 5524 720 6/15/2023 38014 FGL01 FGL ENVIRONMENTAL 27.00 1 342976A WELL 26 SAMPLING 73 5524 720 6/15/2023 38014 FGL01 FGL ENVIRONMENTAL 111.00 1 342978A WELL 26 SAMPLING 73 5524 720 6/15/2023 38014 FGL01 FGL ENVIRONMENTAL (111.00) 1 342978B CREDIT FOR INV 342978A OVER CHARGE 73 5524 720 6/15/2023 38014 FGL01 FGL ENVIRONMENTAL 81.00 1 342978C CORRECTED INV FOR 342978A WELL 26 SAMPLING 73 5524 720 6/15/2023 38014 FGL01 FGL ENVIRONMENTAL 129.00 1 342980A WEEKLY ARSENIC SAMPLING 73 5524 720 FGL01 Total 786.00
6/15/2023 38015 FLO28 FLORES AFFORDABLE TOOLS 21.63 1 5169 EASY OUT TOOL (1) 05 5700 650 6/15/2023 38015 FLO28 FLORES AFFORDABLE TOOLS 24.88 1 5178 WORK GLOVES . 73 5700 720 FLO28 Total 46.51
6/15/2023 38016 FLO66 FLOCK SAFETY 1,000.00 1 INV-13191 FLOCK CAMERA AND POLE REPLACEMENTS 04/04/23 01 5520 200 FLO66 Total 1,000.00
6/15/2023 38017 GAL15 GALVAN SIGNS GRAPHICS 999.69 1 4751 #D74 PD VEHICLE GRAPHICS 01 5510 200 GAL15 Total 999.69
6/15/2023 38018 GARC9 GARDA CL WEST, INC 959.00 1 10740636 JUNE ARMORED CAR U0 EXPENSE ITEMS CLIENT#2012 01 5809 105 6/15/2023 38018 GARC9 GARDA CL WEST, INC 53.14 1 20568962 MAY ARMORED CAR U0 EXCESS ITEMS 01 5809 105 GARC9 Total 1,012.14
6/15/2023 38019 GOL28 GOLDEN VALLEY ORCHARD SUP 2,476.79 1 INV103753 ** ITEMS RECEIVED - OK TO PAY ** 72 5700 570 GOL28 Total 2,476.79
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/15/2023 38020 GRA01 GRAINGER 99.55 1 717544986 3IN BINDER (2) 81 5700 900 6/15/2023 38020 GRA01 GRAINGER 50.47 1 719049158 (2)RETRACTABLE KEY HOLDER 81 5700 900 6/15/2023 38020 GRA01 GRAINGER 493.56 1 720316216 SHELTER FAN ONLY SOURCE 01 5700 204 6/15/2023 38020 GRA01 GRAINGER 117.77 1 721127836 PPE-FACE SHIELD AND RESPIRATOR FILTERS 73 5700 720 6/15/2023 38020 GRA01 GRAINGER 47.80 1 725755418 SAFETY YELLOW SPRAY PAINT 73 5700 720 GRA01 Total 809.15
6/15/2023 38021 GRE04 GREG'S PETROLEUM SERVICE, 980.39 1 382888 FUEL FOR EQUIPMENT 72 5700 570 GRE04 Total 980.39
6/15/2023 38022 HAA01 HAAKER EQUIPMENT COMPANY 2,800.16 1 C5A0LM ** SOLE SOURCE - EQUIPMENT MANUFACTURER ** 72 5700 570 HAA01 Total 2,800.16
6/15/2023 38023 HAC01 HACH COMPANY 824.81 1 13589257 FILTER TESTING SUPPLIES 73 5520 720 6/15/2023 38023 HAC01 HACH COMPANY 409.07 1 13596270 WATER TESTING SUPPLIES 73 5520 720 6/15/2023 38023 HAC01 HACH COMPANY 553.31 1 13601438 LAB SUPPLIES FOR BIOTTTA PLANT 73 5520 720 HAC01 Total 1,787.19
6/15/2023 38024 HAL02 HALL LETTER SHOP 5,851.28 1 060823E.2 PRINTIING OF 2022 CCR, OCCUPANT MAILING LIST, 73 5524 720 HAL02 Total 5,851.28
6/15/2023 38025 HOM02 HOME DEPOT CREDIT SVCS 10.48 1 530013 GENERAL SUPPLIES MOUNTING TAPE - CM BLACKBOAR 01 5700 800 6/15/2023 38025 HOM02 HOME DEPOT CREDIT SVCS 25.14 1 532517 GENERAL SUPPLIES CUT OFF BLADES (5) 71 5700 540 6/15/2023 38025 HOM02 HOME DEPOT CREDIT SVCS 54.36 1 553917 GENERAL SUPPLIES COMBRO WRENCH (5) 71 5700 540 6/15/2023 38025 HOM02 HOME DEPOT CREDIT SVCS 30.90 1 104038 WATER (5)24PKS 11 5700 300 6/15/2023 38025 HOM02 HOME DEPOT CREDIT SVCS 51.31 1 104039 DOG PARK PROJECT SUPPLIES 11 5700 300 6/15/2023 38025 HOM02 HOME DEPOT CREDIT SVCS 61.80 1 521109 GENERAL SUPPLIES - WATER (10)24PKS 73 5700 720 6/15/2023 38025 HOM02 HOME DEPOT CREDIT SVCS (24.88) 1 1084638 (1)COATED GALV, CABLE CREDIT 75 5510 350 6/15/2023 38025 HOM02 HOME DEPOT CREDIT SVCS 36.72 1 1514441 SUPPLIES FOR EQUIPMENT MAINTENANCE 72 5700 570 6/15/2023 38025 HOM02 HOME DEPOT CREDIT SVCS 57.45 1 1540138 TOOLS FOR PLANT STAFF/MAINTENANCE 72 5560 570 6/15/2023 38025 HOM02 HOME DEPOT CREDIT SVCS 33.01 1 1540933 #3535 DART (1)WIRE GALV. (2) FERRULE & STOP S 75 5510 350 6/15/2023 38025 HOM02 HOME DEPOT CREDIT SVCS 66.00 1 1540934 (2)SAFETY GLASSES 81 5700 900 6/15/2023 38025 HOM02 HOME DEPOT CREDIT SVCS 74.53 1 2014252 #3535 DART (2)WIRE COATED (4) FERRULE & STOP 75 5510 350 6/15/2023 38025 HOM02 HOME DEPOT CREDIT SVCS 155.52 1 2022016 ELECTRICAL CONDUIT & MISC PARTS 81 5520 900 Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/15/2023 38025 HOM02 HOME DEPOT CREDIT SVCS (12.25) 1 2094828 POWER OUTLET & PLATE CREDIT 81 5520 900 6/15/2023 38025 HOM02 HOME DEPOT CREDIT SVCS 13.49 1 2511137 CLEANING SUPPLIES BLEACH (1)FABULOSO (1) 71 5700 540 6/15/2023 38025 HOM02 HOME DEPOT CREDIT SVCS 55.62 1 2533236 GENERAL SUPPLIES BOTTLE WATER (9)24PK 71 5700 540 6/15/2023 38025 HOM02 HOME DEPOT CREDIT SVCS 76.08 1 4512813 OFFICE SUPPLIE - BATTERIES(2) &(1) WATER 24P 11 5700 300 6/15/2023 38025 HOM02 HOME DEPOT CREDIT SVCS 180.13 1 4521030 CLEANING PRODUCTS-SCRUBBER/LYSOL/AIRWICK/WIND 74 5700 370 6/15/2023 38025 HOM02 HOME DEPOT CREDIT SVCS 24.72 1 6021613 WATER (4)24 PKS 74 5700 370 6/15/2023 38025 HOM02 HOME DEPOT CREDIT SVCS 120.31 1 6021614 AIRPORT SUPPLIES FOR CLEANIN-LYSOL(2)QUICKLIN 74 5700 370 6/15/2023 38025 HOM02 HOME DEPOT CREDIT SVCS 101.84 1 6104321 MISC PARTS FOR WATER SERVICE SUPPLIES 73 5700 720 6/15/2023 38025 HOM02 HOME DEPOT CREDIT SVCS 48.67 1 6520942 LOCKS (2) 11 5700 300 6/15/2023 38025 HOM02 HOME DEPOT CREDIT SVCS 1,269.58 1 6974796 BLOCK, REBAR, AND MORTAR FOR THE CORP YARD SI 01 5871 800 6/15/2023 38025 HOM02 HOME DEPOT CREDIT SVCS 283.85 1 7022639 CEMENT FOR WATERLINE THRUST BLOCKS 73 5700 720 6/15/2023 38025 HOM02 HOME DEPOT CREDIT SVCS 37.08 1 7062463 WATER (6)24PKS 11 5700 300 6/15/2023 38025 HOM02 HOME DEPOT CREDIT SVCS 205.49 1 7540660 (4)SHOVEL'S & (3)BROOMS 73 5700 720 6/15/2023 38025 HOM02 HOME DEPOT CREDIT SVCS 199.48 1 8022501 TOOKS FOR 72066 & PVC PIPE FOR WATER SERVICES 73 5700 720 6/15/2023 38025 HOM02 HOME DEPOT CREDIT SVCS 108.75 1 8513933 GENERAL SUPPLIES -(2)DEGREASER & STARTING FLU 73 5700 720 6/15/2023 38025 HOM02 HOME DEPOT CREDIT SVCS 34.61 1 8523779 GENERAL SUPPLIES (1)RAINSUIT 71 5700 540 6/15/2023 38025 HOM02 HOME DEPOT CREDIT SVCS 23.82 1 8532134 WELL 33 BUILDING WATER LEAK SITE MAINTENANCE 73 5520 720 6/15/2023 38025 HOM02 HOME DEPOT CREDIT SVCS 79.56 1 9104133 WATER HOSE & (2)RESISTANT GOGGLES 01 5700 204 6/15/2023 38025 HOM02 HOME DEPOT CREDIT SVCS 37.77 1 9531988 RESTROOM SUPPLIES -BATH TISSUE (3) 73 5700 720 6/15/2023 38025 HOM02 HOME DEPOT CREDIT SVCS 12.08 1 2022031A POWER OUTLET & PLATE 81 5520 900 HOM02 Total 3,533.02
6/15/2023 38026 HOP04 ANTHONY HOPKINS 6,225.75 1 23-12 PROFESSIONAL SERVICES MAY29-JUNE09 2023 01 5524 410 HOP04 Total 6,225.75
6/15/2023 38027 IKA00 iKARZ SPEEDOMETERS AND AU 879.63 1 2756 INSTRUMENT CLUSTER 01 5510 600 IKA00 Total 879.63
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/15/2023 38028 IMA00 IMAGE 2000 292.29 1 596815 MAR - JUNE 2023 COPY & PRINTING 01 5302 125 6/15/2023 38028 IMA00 IMAGE 2000 1,332.86 2 596815 MAR - JUNE 2023 COPY & PRINTING 01 5302 120 6/15/2023 38028 IMA00 IMAGE 2000 609.80 3 596815 MAR - JUNE 2023 COPY & PRINTING 01 5302 410 6/15/2023 38028 IMA00 IMAGE 2000 4.95 4 596815 MAR - JUNE 2023 COPY & PRINTING 01 5302 410 6/15/2023 38028 IMA00 IMAGE 2000 96.64 5 596815 MAR - JUNE 2023 COPY & PRINTING 72 5302 570 6/15/2023 38028 IMA00 IMAGE 2000 287.92 6 596815 MAR - JUNE 2023 COPY & PRINTING 01 5302 110 6/15/2023 38028 IMA00 IMAGE 2000 47.30 7 596815 MAR - JUNE 2023 COPY & PRINTING 01 5302 600 6/15/2023 38028 IMA00 IMAGE 2000 102.02 8 596815 MAR - JUNE 2023 COPY & PRINTING 75 5302 350 6/15/2023 38028 IMA00 IMAGE 2000 75.23 9 596815 MAR - JUNE 2023 COPY & PRINTING 11 5302 300 6/15/2023 38028 IMA00 IMAGE 2000 92.53 10 596815 MAR - JUNE 2023 COPY & PRINTING 71 5302 540 6/15/2023 38028 IMA00 IMAGE 2000 62.49 11 596815 MAR - JUNE 2023 COPY & PRINTING 81 5302 900 6/15/2023 38028 IMA00 IMAGE 2000 2,508.94 12 596815 MAR - JUNE 2023 COPY & PRINTING 01 5302 200 6/15/2023 38028 IMA00 IMAGE 2000 138.85 13 596815 MAR - JUNE 2023 COPY & PRINTING 01 5302 610 6/15/2023 38028 IMA00 IMAGE 2000 1,415.79 14 596815 MAR - JUNE 2023 COPY & PRINTING 01 5302 170 6/15/2023 38028 IMA00 IMAGE 2000 147.85 15 596815 MAR - JUNE 2023 COPY & PRINTING 01 5302 204 6/15/2023 38028 IMA00 IMAGE 2000 165.00 16 596815 MAR - JUNE 2023 COPY & PRINTING 11 5302 300 6/15/2023 38028 IMA00 IMAGE 2000 222.62 17 596815 TAXES 84 5302 140 6/15/2023 38028 IMA00 IMAGE 2000 329.33 18 596815 MAR - JUNE 2023 COPY & PRINTING 01 5302 170 IMA00 Total 7,932.41
6/15/2023 38029 INF04 INFOSEND, INC 9,830.90 1 240192 MAY UB POSTAGE & INSERTS 73 5301 740 6/15/2023 38029 INF04 INFOSEND, INC 424.83 2 240192 MAY INSERT - JOB POSTINGS 01 5301 120 6/15/2023 38029 INF04 INFOSEND, INC 424.84 3 240192 MAY INSERT - LIHWAP 73 5301 740 6/15/2023 38029 INF04 INFOSEND, INC 849.67 4 240192 MAY INSERT - 211 SERVICES 73 5301 740 6/15/2023 38029 INF04 INFOSEND, INC 849.67 5 240192 MAY INSERT - LIVE BETTER- REC 01 5301 610 6/15/2023 38029 INF04 INFOSEND, INC 849.67 6 240192 MAY INSERT - LIBRARY- REC 01 5301 610 INF04 Total 13,229.58
6/15/2023 38030 INS07 INSIGHT PUBLIC SECTOR, IN 1,019.88 1 101056387 ADOBE CLOUD FOR RECREATION 01 5306 610 INS07 Total 1,019.88
6/15/2023 38031 INT57 INTERWEST CONSULTING GROU 15,439.02 1 88158 PLAN CHECKING SERVICES APR01-APR30 2023 01 5524 420 INT57 Total 15,439.02
6/15/2023 38032 IRE01 IRENE VELLIDO 300.00 1 51523 REBATE FOR 3EA. NEW HET PROJ RETROFIT 500 TOI 73 80BA 720 6/29/2023 38032 IRE01 IRENE VELLIDO (300.00) 9000 51523 Ck# 038032 Reversed 73 80BA 720 IRE01 Total -
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/15/2023 38033 J&M01 J & M AIRCRAFT SUPPLY, IN 112.59 1 43001 WIND SOCK (1) 74 5700 370 6/15/2023 38033 J&M01 J & M AIRCRAFT SUPPLY, IN 384.09 1 43031 RED RUNWAY LENS (7) 74 5700 370 6/15/2023 38033 J&M01 J & M AIRCRAFT SUPPLY, IN 241.87 1 43200 RUNWAY LIGHTS (20) 74 5700 370 J&M01 Total 738.55
6/15/2023 38034 JIM01 JIM BURKE FORD 18.14 1 1527674 #35117 DART BRAKE HOSE (1) 75 5510 350 6/15/2023 38034 JIM01 JIM BURKE FORD 461.92 1 1528373 #D78 PD BRAKE CALIPERS - CORE DEPOSIT 01 5510 200 6/15/2023 38034 JIM01 JIM BURKE FORD 15.89 1 1528479 #D78 PD CALIPER BOLT (2) WASHER (4) 01 5510 200 6/15/2023 38034 JIM01 JIM BURKE FORD 11.95 1 1529600 #80022 GOV BLDGS BOLTS, CALIBER 01 5510 800 6/15/2023 38034 JIM01 JIM BURKE FORD 160.72 1 1529601 #D78 PD A/C BLOWER MOTOR (1) 01 5510 200 JIM01 Total 668.62
6/15/2023 38035 JKA00 JKA ARCHITECTURE 13,500.00 1 21659 ELEVNETH AVENUE AQUATIC CENTER AND PARK PROJE 40 97AB 411 6/15/2023 38035 JKA00 JKA ARCHITECTURE 13,500.00 1 21705 ELEVNETH AVENUE AQUATIC CENTER AND PARK PROJE 40 97AB 411 JKA00 Total 27,000.00
6/15/2023 38036 JMP00 JM PIPELINE CONSTRUCTION, 66,727.99 1 2326 2023 EMERGENCY SEWER REPLACEMENT AT MAIN-JEFF 72 930M 570 JMP00 Total 66,727.99
6/15/2023 38037 JOR01 JORGENSEN COMPANY 349.90 1 6039860 PPE FOR PLANT STAFF 72 5700 570 6/15/2023 38037 JOR01 JORGENSEN COMPANY 303.25 1 6049927 PPE FOR PLANT STAFF 72 5700 570 6/15/2023 38037 JOR01 JORGENSEN COMPANY 129.90 1 6057449 PPE FOR PLANT STAFF 72 5700 570 6/15/2023 38037 JOR01 JORGENSEN COMPANY 483.88 1 6059172 PPE FOR PLANT STAFF 72 5700 570 6/15/2023 38037 JOR01 JORGENSEN COMPANY 73.00 1 6066393 GAS METER CALIBRATION 72 5524 570 6/15/2023 38037 JOR01 JORGENSEN COMPANY 266.41 1 6067360 PPE FOR PLANT STAFF 72 5700 570 6/15/2023 38037 JOR01 JORGENSEN COMPANY 123.63 1 6067385 PPE FOR PLANT STAFF 72 5700 570 6/15/2023 38037 JOR01 JORGENSEN COMPANY 321.00 1 6070250 PPE FOR PLANT STAFF 72 5700 570 JOR01 Total 2,050.97
6/15/2023 38038 JOS08 JOSE VELEZ 100.00 1 52423 (2)YOUTH BASKETBALL REFUND J.LOPEZ & D.LOPEZ 01 3780 JOS08 Total 100.00
6/15/2023 38039 KER06 KERN COUNTY FIRE DEPT. 580.00 1 MAY'23 BUSINESS LICENSES - FIRE LIFE & SAFETY INSPEC 01 2225 005 KER06 Total 580.00
6/15/2023 38040 KER20 KERN COUNTY CLERK 50.00 1 CEQA0623 COUNTY CLERK CEQA PROCESSING FEE-NOTICE OF EX 01 5303 125 KER20 Total 50.00
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/15/2023 38041 KER26 KERN COUNTY WASTE MGT 52,085.44 1 61223 MAY 2023 KERN COUNTY GATE FEES 71 2226 KER26 Total 52,085.44
6/15/2023 38042 KER55 KERN OIL FILTER RECYCLING 45.00 1 42371 USED FOR OIL PICK UP 81 5522 900 KER55 Total 45.00
6/15/2023 38043 KERD4 KERN COUNTY FORENSIC SERV 1,500.00 1 2101 DPD SART CASE#23-01710 SERVICE DATE 05/28/23 01 57002 200 KERD4 Total 1,500.00
6/15/2023 38044 LAM03 LAMONT FENCE COMPANY 1,520.00 1 14184 ** WORK COMPLETE - OK TO PAY ** 72 5520 570 6/15/2023 38044 LAM03 LAMONT FENCE COMPANY 40,625.00 1 14185 2022 WWTP FARM SECURITY FENCE PROJECT 72 5520 570 LAM03 Total 42,145.00
6/15/2023 38045 LIE02 LIEBERT CASSIDY WHITMORE 2,660.00 1 240153 MEMBERSHIP 07/01/23-06/30/24 01 5524 120 6/15/2023 38045 LIE02 LIEBERT CASSIDY WHITMORE 622.50 1 240289 APR01-APR30 2023 CLIENT/MATTER NO.DE010-00001 01 5529 190 6/15/2023 38045 LIE02 LIEBERT CASSIDY WHITMORE 455.00 1 241236 CLIENT/MATTER NO. DE010-00049 INV.ANNONY.COMP 01 5529 190 6/15/2023 38045 LIE02 LIEBERT CASSIDY WHITMORE 2,405.00 1 241245 CLIENT/MATTER NO.DEO10-00050 ANNONY INVEST. P 01 5529 190 6/15/2023 38045 LIE02 LIEBERT CASSIDY WHITMORE 1,975.00 1 241255 CLIENT/MATTER NO.DE010-00051 ADVICE ROCHA INV 01 5529 190 6/15/2023 38045 LIE02 LIEBERT CASSIDY WHITMORE 1,494.00 1 241269 CLIENT/MATTER NO.DE010-00052 R.SILVA ADVICE R 01 5529 190 LIE02 Total 9,611.50
6/15/2023 38046 LOR06 LOREN SERDA BACKFLOW TEST 335.00 1 3341 2022 BLACKFLOW TESTING FOR WATER WELLS 73 5524 720 6/15/2023 38046 LOR06 LOREN SERDA BACKFLOW TEST 360.00 1 3351 BACKFLOW TESTING FOR WELL SITES 73 5524 720 LOR06 Total 695.00
6/15/2023 38047 M&M00 M&M BACKFLOW & METER MAIN 1,000.00 1 INV-00166 STATE MANDATED METER TESTING FOR 4 WATER WELL 73 5524 720 M&M00 Total 1,000.00
6/15/2023 38048 MAC28 MAC GENERAL ENGINEERING, 83,429.00 1 11A 2022 ALLEY IMPROVEMENT PROJECT (ALLEY PORTION 11 980D 300 6/15/2023 38048 MAC28 MAC GENERAL ENGINEERING, 1,235.00 1 NO.11C 2022 ALLEY IMPROVEMENTS PROJECT (SEWER) 72 91AY 570 MAC28 Total 84,664.00
6/15/2023 38049 MARM5 MARIA GARCIA 25.00 1 R#09277 REFUND:ANIMAL SHELTER ADOPTION EVENT 1YR LICE 01 3300 MARM5 Total 25.00
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/15/2023 38050 MAT12 MATSON ALARM CO., INC 6.58 1 3608241 COMMERCIAL MONITORING MULTI DEPTS/PANIC BUTTO 01 5522 110 6/15/2023 38050 MAT12 MATSON ALARM CO., INC 1.09 2 3608241 COMMERCIAL MONITORING MULTI DEPTS/PANIC BUTTO 01 5522 125 6/15/2023 38050 MAT12 MATSON ALARM CO., INC 3.29 3 3608241 COMMERCIAL MONITORING MULTI DEPTS/PANIC BUTTO 01 5522 160 6/15/2023 38050 MAT12 MATSON ALARM CO., INC 3.29 4 3608241 COMMERCIAL MONITORING MULTI DEPTS/PANIC BUTTO 01 5522 170 6/15/2023 38050 MAT12 MATSON ALARM CO., INC 4.41 5 3608241 COMMERCIAL MONITORING MULTI DEPTS/PANIC BUTTO 01 5522 410 6/15/2023 38050 MAT12 MATSON ALARM CO., INC 3.29 6 3608241 COMMERCIAL MONITORING MULTI DEPTS/PANIC BUTTO 01 5522 800 6/15/2023 38050 MAT12 MATSON ALARM CO., INC 16.46 7 3608241 COMMERCIAL MONITORING MULTI DEPTS/PANIC BUTTO 73 5522 740 6/15/2023 38050 MAT12 MATSON ALARM CO., INC 1.09 8 3608241 COMMERCIAL MONITORING MULTI DEPTS/PANIC BUTTO 01 5522 420 MAT12 Total 39.50
6/15/2023 38051 MRV01 MRV SERVICE AIR INC. 13.00 1 232462 PARTS FOR SHOP WATER COOLERS 73 5700 720 MRV01 Total 13.00
6/15/2023 38052 NEL03 NELMS SURVEYING, INC. 1,847.81 1 233236A5 SURVEY SERVICES FOR ALTA BRENNER & GARCES 72 5524 570 6/15/2023 38052 NEL03 NELMS SURVEYING, INC. 873.75 1 233236A6 SURVEY SERVICES FOR ALTA BRENNER & GARCES 72 5524 570 6/15/2023 38052 NEL03 NELMS SURVEYING, INC. 2,308.45 1 223118G12 SURVEY SERVICES FOR BENCHMARK EXTENSION 01 5528 410 6/15/2023 38052 NEL03 NELMS SURVEYING, INC. 2,697.51 1 233236B-1 SURVEY SERVICES FOR KENSINGTON STREET 01 5524 410 NEL03 Total 7,727.52
6/15/2023 38053 NGL00 NGLIC 3,110.92 1 739456 VISION PREMIU/COBRA JULY 2023 POLICY #029221- 01 2219 430 6/15/2023 38053 NGL00 NGLIC 83.89 2 739456 ADJUSTMENT VISION PREMIU/COBRA JULY 2023 01 2219 430 6/15/2023 38053 NGL00 NGLIC 8.39 3 739456 VISION PREMIU/COBRA JULY 2023 01 2219 430 NGL00 Total 3,203.20
6/15/2023 38054 NOR01 KERN MACHINERY (54.13) 1 1064825 CORE RETURN - ALTERNATOR 72 5510 570 6/15/2023 38054 NOR01 KERN MACHINERY 421.75 1 3-1064170 #363 WWTP ALTERNATOR 72 5510 570 NOR01 Total 367.62
6/15/2023 38055 NOR38 NORMAN A. TRAUB ASSOCIATE 7,331.58 1 23027 CONTRACTED INVESTIGATOR PD 32 6200 955 NOR38 Total 7,331.58
6/15/2023 38056 OMN05 OMNI TRANSPORTATION 462.50 1 23-1520 #60026 PARKS TOWING 01 5510 600 6/15/2023 38056 OMN05 OMNI TRANSPORTATION 647.50 1 23-1521 #3520 DART TOWING 75 5510 350 6/15/2023 38056 OMN05 OMNI TRANSPORTATION 370.00 1 23-1527 #60026 PARKS TOWING 01 5510 600 6/15/2023 38056 OMN05 OMNI TRANSPORTATION 1,000.00 1 23-1533 UNIT #5407 TOWING, DOUBLE PICKED BECAUSE OF T 71 5510 540 OMN05 Total 2,480.00
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/15/2023 38057 P&J00 P & J ELECTRIC, INC 3,715.60 1 8248 ** WORK PERFORMED - OK TO PAY ** 72 52015 570 6/15/2023 38057 P&J00 P & J ELECTRIC, INC 774.03 1 8260 ELECTRICAL MAINTENANCE AT WWTP 72 52015 570 P&J00 Total 4,489.63
6/15/2023 38058 PAC16 PACIFIC TIRE #6 22.16 1 7478 #3006 STREETS FLAT REPAIR (1) 11 5510 300 6/15/2023 38058 PAC16 PACIFIC TIRE #6 541.24 1 7487 #5404 SOLID WASTE NEW TIRE (1) 71 5510 540 6/15/2023 38058 PAC16 PACIFIC TIRE #6 22.70 1 12747 #60051 PARKS FLAT REPAIR (1) 01 5520 600 6/15/2023 38058 PAC16 PACIFIC TIRE #6 88.00 1 13113 TIRE INSTALLATION FOR GATOR 72 5700 570 6/15/2023 38058 PAC16 PACIFIC TIRE #6 22.16 1 13117 #MD2 MAINT DIST. FLAT REPAIR (1) 20 5510 001 6/15/2023 38058 PAC16 PACIFIC TIRE #6 885.70 1 13118 #54018 SOLID WASTE (2)NEW TIRES 71 5510 540 6/15/2023 38058 PAC16 PACIFIC TIRE #6 562.89 1 13120 #5406 SOLID WASTE (1)NEW TIRE 71 5510 540 6/15/2023 38058 PAC16 PACIFIC TIRE #6 562.89 1 13121 #5406 SOLID WASTE (1)NEW TIRE 71 5510 540 6/15/2023 38058 PAC16 PACIFIC TIRE #6 562.89 1 13122 #5406 SOLID WASTE 71 5510 540 6/15/2023 38058 PAC16 PACIFIC TIRE #6 552.06 1 13125 #5405 SOLID WASTE NEW TIRE (1) 71 5510 540 6/15/2023 38058 PAC16 PACIFIC TIRE #6 27.16 1 13126 #54022 SOLID WASTE FLAT REPAIR (1) 71 5510 540 6/15/2023 38058 PAC16 PACIFIC TIRE #6 346.21 1 13127 #363 WWTP USED TIRE SERVICE CALL (1) 72 5510 570 6/15/2023 38058 PAC16 PACIFIC TIRE #6 22.16 1 13128 #72069 WATER FLAT REPAIR (1) 73 5510 720 6/15/2023 38058 PAC16 PACIFIC TIRE #6 260.00 1 13130 #60060 PARKS NEW TIRE (2) 01 5510 600 PAC16 Total 4,478.22
6/15/2023 38059 PAC35 PTS COMMUNICATIONS 53.00 1 2106775 MONTHLY CYCLE 06/01/23-06/30/23 75 5203 350 PAC35 Total 53.00
6/15/2023 38060 PAC43 PACE ANALYTICAL SERVICES 237.20 1 B476103 SEMI MONTHLY LAB ANALYSIS 72 5524 570 6/15/2023 38060 PAC43 PACE ANALYTICAL SERVICES 237.20 1 B476178 SEMI MONTHLY LAB ANALYSIS 72 5524 570 6/15/2023 38060 PAC43 PACE ANALYTICAL SERVICES 162.80 1 B476356 WEEKLY LAB ANALYSIS 72 5524 570 6/15/2023 38060 PAC43 PACE ANALYTICAL SERVICES 162.80 1 B476366 WEEKLY LAB ANALYSIS 72 5524 570 PAC43 Total 800.00
6/15/2023 38061 PAT19 PATRICK MARTINEZ JR 300.00 1 35445 REFUND FOR DEPOSIT FOR CIVIC CTR RENTAL 06/03 01 2237 002 PAT19 Total 300.00
6/15/2023 38062 PLA11 PLATT 62.80 1 4A46573 WIRE FOR PUMP CONTROL (30) 72 5700 570 6/15/2023 38062 PLA11 PLATT 48.70 1 4B73084 PPE HARD HAT (1) 73 5700 720 PLA11 Total 111.50
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/15/2023 38063 POP06 POP STAR INC. 6,444.54 1 POP0008 UB POP0008 REFUND DUE TO OVERPYMNT HIGH BILL 73 2238 POP06 Total 6,444.54
6/15/2023 38064 POR21 PORTERVILLE FORD 31.81 1 553613 #D78 PD WASHER KIT 01 5510 200 6/15/2023 38064 POR21 PORTERVILLE FORD 17.97 1 553726 #D78 PD WASHER HOSE 01 5510 200 POR21 Total 49.78
6/15/2023 38065 POW10 POWERSTRIDE BATTERY CO,IN 135.44 1 B94641 #346 WATER (1)BATTERY 73 5510 720 POW10 Total 135.44
6/15/2023 38066 PRO20 PROVOST & PRITCHARD CONSU 718.20 1 100946 2019 TCP MITIGATION PROJECT DESIGN OF GAC 73 990N 720 PRO20 Total 718.20
6/15/2023 38067 QUA06 QUAD/KNOPF, INC 15,541.74 1 118929 SERVICES FOR THE 2040 GENERAL PLAN 01 880B 125 QUA06 Total 15,541.74
6/15/2023 38068 QUI01 QUILL LLC 28.12 1 32657300 MOUSE REPLACEMENT FOR G.ZENDEJAS 01 5300 200 QUI01 Total 28.12
6/15/2023 38069 QUI04 QUINN COMPANY 112,429.62 1 G8712101 PURCHASE OF ONE NEW 2023 EXCAVATOR CATERPILLA 73 800L 720 QUI04 Total 112,429.62
6/15/2023 38070 RAI03 RAIN FOR RENT 300.01 1 1873284 PARTS FOR WATER LINE REPAIR 72 5700 570 RAI03 Total 300.01
6/15/2023 38071 RAK02 RAKKAR DEVELOPMENT & CONS 389,530.21 1 PPANO.04 LARRY ITLIONG UNITY PARK PROJECT 40 930L 411 RAK02 Total 389,530.21
6/15/2023 38072 RAN19 RANCHO TREE SERVICE 2,800.00 1 11009 REMOVE TWO TREES ON EMPTY LOT ON 11TH AND 01 890V 600 RAN19 Total 2,800.00
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/15/2023 38073 REA05 READYREFRESH BY NESTLE 4.86 1 2.30E+67 A#6603061760 MAY GEN SUPPLIES/DRINKING WTR- D 72 5700 570 6/15/2023 38073 REA05 READYREFRESH BY NESTLE 47.10 2 2.30E+67 A#6603061760 MAY GEN SUPPLIES/DRINKING WTR- D 01 5700 204 6/15/2023 38073 REA05 READYREFRESH BY NESTLE 25.27 3 2.30E+67 A#6603061760 MAY GEN SUPPLIES/DRINKING WTR- D 01 5700 170 6/15/2023 38073 REA05 READYREFRESH BY NESTLE 25.27 4 2.30E+67 A#6603061760 MAY GEN SUPPLIES/DRINKING WTR- D 73 5700 740 6/15/2023 38073 REA05 READYREFRESH BY NESTLE 6.24 5 2.30E+67 A#6603061760 MAY GEN SUPPLIES/DRINKING WTR- D 01 5300 120 REA05 Total 108.74
6/15/2023 38074 REL09 RELIABLE TRANSLATIONS, IN 189.00 1 25045 SPANISH INTERPRETER (1)5:15-7:00 PM 01 5524 105 6/15/2023 38074 REL09 RELIABLE TRANSLATIONS, IN 189.00 2 25045 SPANISH INTERPRETER (2)5:15-7:00 PM 01 5524 105 REL09 Total 378.00
6/15/2023 38075 RIC07 RICKS LOCK & KEY 350.00 1 592 DOOR CYLINDER (1) 75 5700 350 RIC07 Total 350.00
6/15/2023 38076 SANI2 SANDOVAL INDUSTRIES 1,179.93 1 5958 ** ITEMS RECEIVED - OK TO PAY ** 72 5700 570 SANI2 Total 1,179.93
6/15/2023 38077 SEB00 KERTEL COMMUNICATIONS, IN 395.55 1 10752803 A#00036716-0 ANIMAL CONTROL/CITYHALL/FIRE/BUR 01 5522 800 6/15/2023 38077 SEB00 KERTEL COMMUNICATIONS, IN 68.90 1 10754677 ELLINGTON COMMUNITY CENTER - SECURITY A#00025 01 5524 610 6/15/2023 38077 SEB00 KERTEL COMMUNICATIONS, IN 214.25 1 10755306 A#00015988-4 SECURITY FOR JUNE TRANSIT CENTER 75 5522 350 6/15/2023 38077 SEB00 KERTEL COMMUNICATIONS, IN 133.80 1 10755443 ALARM MONITORING MULTI PURPOSE CENTER A#00025 01 5522 800 6/15/2023 38077 SEB00 KERTEL COMMUNICATIONS, IN 127.95 1 10755690 A#00025711-2 SENIOR CENTER - SECURITY 01 5524 610 SEB00 Total 940.45
6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 31.65 1 692762 #3308 WATER RELAX (2) 73 5510 720 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 11.57 1 692822 #3522 DART SEALANT (1) 75 5510 350 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 303.33 1 692984 #D87 PD BRAKE PADS & ROTORS 01 5510 200 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 47.62 1 693024 #206 PD OIL & FILTER (1)EA. 01 5510 200 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 33.55 1 693054 #72025 WATER (1)WIRE 73 5510 720 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY (43.30) 1 693070 #3303 WATER CORE CREDIT STEERING PUMP RETURN 73 5510 720 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 61.05 1 693095 #5404 REFUSE HYDRAULIC HOSE (36) 71 5510 540 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 180.74 1 693127 #6540 GOLF COURSE BATTERY (1) 05 5510 650 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 11.91 1 693128 #72025 WATER BOLTS (1) 73 5510 720 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 38.91 1 693129 SHOP CONNECTOR PLIERS (1) 81 5560 900 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 27.94 1 693137 #60065 PARKS WD-40 (2) 01 5510 600 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 47.62 1 693205 #6105 REC MOTOR OIL & FILTER 01 5510 610 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 69.81 1 693218 #D78 PD BRAKE PADS (1) 01 5510 200 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 14.91 1 693219 #5303 STREET CLEANING AIR FILTER(1) 71 5510 530 Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 152.00 1 693242 #371 PD GASKETS (3) ULTRASTAT (1) 71 5510 540 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 350.09 1 693250 #D78 PD BRAKE ROTORS & BELT WIPER 01 5510 200 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 36.00 1 693270 #206 PD WIPER (2) 01 5510 200 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 70.84 1 693319 #375 REFUSE TRANSMISSION OIL (4) 71 5510 540 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 10.91 1 693430 #D78 PD BRAKE FLUID 01 5510 200 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 3.11 1 693447 #D78 PD BRAKE CLEANER (1) 01 5510 200 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 16.10 1 693448 #6503 GOLF COURSE BATTERY CABLE (1) 05 5510 650 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 6.21 1 693453 #D78 PD BRAKE CLEANER 01 5510 200 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 31.75 1 693530 #131 ANIMAL SHELTER HEAVY DUTY XL FUNNEL 01 5510 204 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 12.55 1 693581 #D65 PD CABIN AIR FILTER 01 5510 200 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 87.84 1 693731 #3575 WWTP BELT & TENSIONER 72 5510 570 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 43.83 1 693736 #3575 WWTP BELT (1) 72 5510 570 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 20.78 1 693840 #616 GOV BLDGS WIPERS (2) 01 5510 800 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 98.27 1 693966 #54019 REFUSE CRANK CASE FILTER (1) 71 5510 540 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 3.91 1 693988 #790 MAINT DIST SEAL (1) 20 5510 001 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 30.53 1 694051 #430 STREET HOSE CLAMPS (3) 11 5510 300 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 20.68 1 694099 #3575 WWTP COMPRESSOR SEAL (5) 72 5510 570 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 13.77 1 694128 HYDRAULIC OIL FOR JACK 72 5700 570 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 231.73 1 694238 #MD2006 MAINT DIST RADIATOR CAP & COOLENT 20 5510 001 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 6.55 1 694255 #7206 WATER FILTER (1)COOLANT 73 5510 720 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 112.70 1 694261 #790 MAIN DIST COLLENT AND TRANSMISSION OIL 20 5510 001 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 89.15 1 694263 #5407 REFUSE AIR FILTER (1) 71 5510 540 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 164.93 1 694268 #790 MAINT. DIST HEATER HOSES & CONNECTORS 20 5510 001 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 187.15 1 694360 #80022 GOV BLDGS BRAKE PADS & ROTORS (2) 01 5510 800 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 101.76 1 694373 #80022 GOV BLDGS AXLE BOLTS (4) 01 5510 800 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 18.20 1 694429 #7206 WATER FUEL CAP 73 5510 720 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 18.64 1 694512 #50022 GOV BLDGS BRAKE CLEANER (6) 01 5510 800 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 163.48 1 694551 #3523 DART MOTOR OIL & FILTER 75 5510 350 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 73.29 1 694591 #3535 DART MOTOR OIL AND FILTER 75 5510 350 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 73.90 1 694796 #212 PD OIL & FILTERS 01 5510 200 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 375.71 1 694867 #3523 DART BRAKE ROTOR & PADS 75 5510 350 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 72.96 1 694874 #D81 PD MOTOR OIL & FILTERS 01 5510 200 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 117.43 1 694901 #375 REFUSE AIR FILTER 71 5510 540 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 50.92 1 694972 #790 MAINT DIST MIRROR (1) 20 5510 001 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY 51.93 1 695098 #D73 PD HEADLIGHTS BULBS (1) 01 5510 200 6/15/2023 38078 SEV01 SEVIER'S AUTO SUPPLY (3.11) 1 693474 #D78 PD BRAKE CLEANER RETURN (1) 01 5510 200 SEV01 Total 3,753.80
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/15/2023 38079 SIT02 SITEONE LANDSCAPE SUPPLY, 1,983.04 1 129502983 MORNINGSIDE PARK CENTRIFUGAL PUMP 5 HP MULTI 01 5711 600 SIT02 Total 1,983.04
6/15/2023 38080 SOA03 SOAPMAN OF KERN COUNTY PB 269.30 1 66095 TRUCK MAINTENANCE ITEMS 73 5700 720 SOA03 Total 269.30
6/15/2023 38081 SOC02 SoCalGas 94.16 1 JUNE-23 MAY NATURAL GAS CHARGES/MULTI DEPTS 01 5239 200 6/15/2023 38081 SOC02 SoCalGas 433.58 2 JUNE-23 MAY NATURAL GAS CHARGES/MULTI DEPTS 01 5239 800 6/15/2023 38081 SOC02 SoCalGas 114.75 3 JUNE-23 MAY NATURAL GAS CHARGES/MULTI DEPTS 01 5239 810 6/15/2023 38081 SOC02 SoCalGas 40.25 4 JUNE-23 MAY NATURAL GAS CHARGES/MULTI DEPTS 73 5239 720 6/15/2023 38081 SOC02 SoCalGas 120.81 5 JUNE-23 MAY NATURAL GAS CHARGES/MULTI DEPTS 76 5239 276 6/15/2023 38081 SOC02 SoCalGas 149.40 6 JUNE-23 MAY NATURAL GAS CHARGES/MULTI DEPTS 81 5239 900 SOC02 Total 952.95
6/15/2023 38082 SOL18 SOILS ENGINEERING, INC. 630.63 1 34988 MATERIALS TESTING AND INSPECTION SERVICES FOR 11 980D 300 SOL18 Total 630.63
6/15/2023 38083 SOL24 SOLENIS, LLC 15,568.82 1 132322921 ** SOLE SOURCE - CHEMICAL MANUFACTURER ** 72 800J 570 SOL24 Total 15,568.82
6/15/2023 38084 SOL37 SOLAR MAINTENANCE PROS 50.00 1 P2023-337 REFUND DUPLICATE PLAN CHECK FEE 01 3805 SOL37 Total 50.00
6/15/2023 38085 SOU35 SOUTHERN CALIFORNIA EDISO 100,000.00 1 506057 KENSIGNTON -JEFFERSON -CAMPUS IMPROVEMENT PRO 40 820E 411 SOU35 Total 100,000.00
6/15/2023 38086 SOU38 SOUTH TULARE-RICHGROVE RE 6.96 1 134045 ARMORY APRIL SERVICES 01 5522 810 6/15/2023 38086 SOU38 SOUTH TULARE-RICHGROVE RE 60.81 1 134046 CORP YARD APRIL SERVICES 71 5522 540 6/15/2023 38086 SOU38 SOUTH TULARE-RICHGROVE RE 42.51 1 134047 AIRPORT APRIL SERVICES 74 5522 370 6/15/2023 38086 SOU38 SOUTH TULARE-RICHGROVE RE 60.81 1 134051 ANIMAL CONTROL AORIL SERVICES 01 5522 204 6/15/2023 38086 SOU38 SOUTH TULARE-RICHGROVE RE 42.51 1 134054 WWTP APRIL SERVICES 72 5522 570 6/15/2023 38086 SOU38 SOUTH TULARE-RICHGROVE RE 13.93 1 134224 1002 11TH AVE APRIL SERVICES 01 5522 800 6/15/2023 38086 SOU38 SOUTH TULARE-RICHGROVE RE 74,426.21 1 134857 REFUSE SERVICES - REFUSE TRUCKS AND DRIVERS 71 5522 540 Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/15/2023 38086 SOU38 SOUTH TULARE-RICHGROVE RE 59.91 1 135660 MAY SVC RECYCLABLES CITY HALL & CIVIC CENTER 01 5522 800 6/15/2023 38086 SOU38 SOUTH TULARE-RICHGROVE RE 59.91 1 135666 RECYCLABLES FOR SERVICE DATE 05/31/23 PD 01 5522 200 6/15/2023 38086 SOU38 SOUTH TULARE-RICHGROVE RE 41.88 1 135668 SERVICES FOR MAY 2023 925 ELLIGNTON ST 01 5522 610 6/15/2023 38086 SOU38 SOUTH TULARE-RICHGROVE RE 41.88 1 135669 SERVICES FOR MAY 2023 140 W.11TH ST 01 5522 610 6/15/2023 38086 SOU38 SOUTH TULARE-RICHGROVE RE 74.20 1 135700 SERVICES FOR MAY 2023 436 JEFFERSON 01 5522 610 6/15/2023 38086 SOU38 SOUTH TULARE-RICHGROVE RE 46,100.25 1 MAY23G GREENWASTE AGREEMENT #2016-83 71 2226 005 6/15/2023 38086 SOU38 SOUTH TULARE-RICHGROVE RE 42,231.83 1 MAY23R RECYCLABLES AGREEMENT #2016-83 71 2226 006 SOU38 Total 163,263.60
6/15/2023 38087 SOU41 SOUTH VALLEY MECHANICAL 1,185.00 1 2443 REMOVE AND REPLACE FAILED CONDENSER MOTOR IN 01 5871 800 6/15/2023 38087 SOU41 SOUTH VALLEY MECHANICAL 1,211.07 1 2516 REPAIR LEAK IN COOLING COILS 01 5700 800 6/15/2023 38087 SOU41 SOUTH VALLEY MECHANICAL 9,975.00 1 2616 REMOVE AND REPLACE FAILED COMPRESSOR #4 IN EA 01 5871 800 6/15/2023 38087 SOU41 SOUTH VALLEY MECHANICAL 4,050.00 1 2622 REMOVE AND REPLACE FAILED OUTDOOR UNIT FOR 01 5700 800 SOU41 Total 16,421.07
6/15/2023 38088 SPA20 SPARKLETTS 6.99 1 51423 DRINKING WATER - CORP YARD/CITYHALL 2ND FLOOR 11 5700 300 6/15/2023 38088 SPA20 SPARKLETTS 7.00 2 51423 DRINKING WATER - CORP YARD/CITYHALL 2ND FLOOR 71 5700 530 6/15/2023 38088 SPA20 SPARKLETTS 7.00 3 51423 DRINKING WATER - CORP YARD/CITYHALL 2ND FLOOR 71 5700 540 6/15/2023 38088 SPA20 SPARKLETTS 7.00 4 51423 DRINKING WATER - CORP YARD/CITYHALL 2ND FLOOR 81 5700 900 6/15/2023 38088 SPA20 SPARKLETTS 7.00 5 51423 DRINKING WATER - CORP YARD/CITYHALL 2ND FLOOR 01 5700 600 6/15/2023 38088 SPA20 SPARKLETTS 7.00 6 51423 DRINKING WATER - CORP YARD/CITYHALL 2ND FLOOR 74 5700 370 6/15/2023 38088 SPA20 SPARKLETTS 7.00 7 51423 DRINKING WATER - CORP YARD/CITYHALL 2ND FLOOR 01 5700 800 6/15/2023 38088 SPA20 SPARKLETTS 26.81 8 51423 DRINKING WATER - CORP YARD/CITYHALL 2ND FLOOR 01 5700 410 6/15/2023 38088 SPA20 SPARKLETTS 26.81 9 51423 DRINKING WATER - CORP YARD/CITYHALL 2ND FLOOR 01 5700 420 6/15/2023 38088 SPA20 SPARKLETTS 26.82 10 51423 DRINKING WATER - CORP YARD/CITYHALL 2ND FLOOR 01 5700 125 6/15/2023 38088 SPA20 SPARKLETTS 124.09 11 51423 DRINKING WATER - CORP YARD/CITYHALL 2ND FLOOR 01 5700 200 6/15/2023 38088 SPA20 SPARKLETTS 7.00 12 51423 DRINKING WATER - CORP YARD/CITYHALL 2ND FLOOR 73 5700 720 SPA20 Total 260.52
6/15/2023 38089 STA59 STATE WATER RESOURCES CON 326,574.73 1 0005-001C AGREEMENT #2010CX105 ARSENIC MITIGATION PROGR 73 2234 STA59 Total 326,574.73
6/15/2023 38090 STA60 STATEWIDE TRAFFIC SAFETY 919.85 1 12017608 GLASS BEADS(18) - TRAFFIC REFLECTIVE 11 5702 300 6/15/2023 38090 STA60 STATEWIDE TRAFFIC SAFETY 191.08 1 12017625 DO NOT PASS SIGN RANDOLPH.COUNTY LINE 11 5702 300 6/15/2023 38090 STA60 STATEWIDE TRAFFIC SAFETY 435.59 1 12017650 TRAFFIC CONTROL ROAD CLOSED SIGNS 73 5700 720 6/15/2023 38090 STA60 STATEWIDE TRAFFIC SAFETY 408.26 1 12017722 REFLECTIVE BEADS (12) 11 5702 300 STA60 Total 1,954.78
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/15/2023 38091 STA70 STATE CONTROLLER / CALIFO 8.00 1 33-000934 AIRPORT-AIRCRAFT JET FUEL TAXES MAY01-MAY31 2 74 5720 370 STA70 Total 8.00
6/15/2023 38092 SUN05 SUNRISE ENVIRONMENTAL SCI 304.97 1 138561 ASPHALT CLEANER 11 88AG 300 SUN05 Total 304.97
6/15/2023 38093 SWR01 SWRCB-DWOCP 80.00 1 40537A STATE MANDATED D-2 RENEWAL L.BARBOZA 73 5662 720 SWR01 Total 80.00
6/15/2023 38094 TER06 TERM PRO TERMITE & PEST 75.00 1 31172 GENERAL PEST CONTROL CORP YARD 01 5522 800 6/15/2023 38094 TER06 TERM PRO TERMITE & PEST 75.00 1 31255 GENERAL PEST CONTROL - COURT HOUSE 01 5522 800 6/15/2023 38094 TER06 TERM PRO TERMITE & PEST 180.00 1 31260 GENERAL PEST CONTROL TECH CENTER 01 5522 800 6/15/2023 38094 TER06 TERM PRO TERMITE & PEST 75.00 1 31295 GENERAL PEST CONTROL CITY HALL 01 5522 800 6/15/2023 38094 TER06 TERM PRO TERMITE & PEST 55.00 1 31296 GENERAL PEST CONTROL H.R 01 5522 800 6/15/2023 38094 TER06 TERM PRO TERMITE & PEST 75.00 1 31316 GENERAL PEST CONTROL CORP YARD 01 5522 800 6/15/2023 38094 TER06 TERM PRO TERMITE & PEST 80.00 1 31350 GENERAL PEST CONTROL TECH CENTER 01 5522 800 6/15/2023 38094 TER06 TERM PRO TERMITE & PEST 75.00 1 31383 GENERAL PEST CONTROL JEFFERSON CENTER 01 5522 800 6/15/2023 38094 TER06 TERM PRO TERMITE & PEST 75.00 1 31392 GENERAL PEST CONTROL W 11TH AVE CENTER 01 5522 800 6/15/2023 38094 TER06 TERM PRO TERMITE & PEST 55.00 1 31423 GENERAL PEST CONTROL CIVIC CENTER 01 5522 800 6/15/2023 38094 TER06 TERM PRO TERMITE & PEST 75.00 1 31424 GENERAL PEST CONTROL COURT HOUSE 01 5522 800 TER06 Total 895.00
6/15/2023 38095 TER09 TERMINIX PROCESSING CENTE 89.80 1 433977106 GERNEAL PEST COTNROL PD SERVICE DATE 05/11/23 01 5524 200 TER09 Total 89.80
6/15/2023 38096 THA03 E.M. THARP INC IBS - INTE 145.46 1 01P82731 #5407 SOLID WASTE TEMPERATURE SENSOR 71 5510 540 THA03 Total 145.46
6/15/2023 38097 THE45 THE AUTO CENTER 80.00 1 10183 TRAIL BLAZER WINDOW TINTING 75 810I 350 THE45 Total 80.00
6/15/2023 38098 TRU19 TRUSAIC 990.00 1 NV-029649 JUNE 2023 ACA MONTHLY RECURRING 01 5522 170 6/15/2023 38098 TRU19 TRUSAIC 990.00 2 NV-029649 JUNE 2023 ACA MONTHLY RECURRING 01 5524 120 TRU19 Total 1,980.00
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/15/2023 38099 TUR01 TURNUPSEED ELECTRIC SERVI 953.92 1 91865 SURGE PROTECTION DISPLAY MODULE 73 5571 720 6/15/2023 38099 TUR01 TURNUPSEED ELECTRIC SERVI (953.92) 1 92046 CREDIT FOR 91865 OVERCHARGED 73 5571 720 6/15/2023 38099 TUR01 TURNUPSEED ELECTRIC SERVI 881.22 1 92047 SURGE PROTECTION DISPLAY MODULE 73 5571 720 6/15/2023 38099 TUR01 TURNUPSEED ELECTRIC SERVI 2,733.19 1 235871 OPEN P.O. FROM JANUARY - JUNE 2023 73 5520 720 TUR01 Total 3,614.41
6/15/2023 38100 UNI65 UNIVAR SOLUTIONS 626.83 1 51180157 WELL 26 SULFURIC ACID 123 GAL 73 5717 720 6/15/2023 38100 UNI65 UNIVAR SOLUTIONS 1,596.07 1 51180158 OPEN P.O. FROM JANUARY - JUNE 2023 73 5717 720 6/15/2023 38100 UNI65 UNIVAR SOLUTIONS 1,255.93 1 51180160 OPEN P.O. FROM JANUARY - JUNE 2023 73 5717 720 6/15/2023 38100 UNI65 UNIVAR SOLUTIONS 1,449.54 1 51180161 OPEN P.O. FROM JANUARY - JUNE 2023 73 5717 720 6/15/2023 38100 UNI65 UNIVAR SOLUTIONS 1,131.35 1 51180162 OPEN P.O. FROM JANUARY - JUNE 2023 73 5717 720 6/15/2023 38100 UNI65 UNIVAR SOLUTIONS 1,426.93 1 51180164 OPEN P.O. FROM JANUARY - JUNE 2023 73 5717 720 6/15/2023 38100 UNI65 UNIVAR SOLUTIONS 983.81 1 51194701 WELL 24 CAUSTIC 188 GAL 73 5717 720 6/15/2023 38100 UNI65 UNIVAR SOLUTIONS 1,412.91 1 51194702 OPEN P.O. FROM JANUARY - JUNE 2023 73 5717 720 6/15/2023 38100 UNI65 UNIVAR SOLUTIONS 1,528.05 1 51194703 OPEN P.O. FROM JANUARY - JUNE 2023 73 5717 720 6/15/2023 38100 UNI65 UNIVAR SOLUTIONS 764.43 1 51205700 WELL 28 SULFURIC ACID 150 GAL. 73 5717 720 UNI65 Total 12,175.85
6/15/2023 38101 USA10 USABLUE BOOK 635.24 1 351953 EQUIPMENT REPAIR KIT 72 5700 570 USA10 Total 635.24
6/15/2023 38102 USB18 US BANK 1,850.00 1 6932076 ADMIN FEES MAY01 2023-APR30 2024 & INCIDENTAL 263 6200 988 USB18 Total 1,850.00
6/15/2023 38103 VAL53 VALLEY POWER SYSTEM, INC 165.00 1 B45338 #60026 PARKS TRANSMISSION DIAGNOSTIC 01 5510 600 VAL53 Total 165.00
6/15/2023 38104 VSS02 VSS INTERNATIONAL, INC. 176,004.41 1 ESTNO.02 2022 COUNTY LINE ROAD MICRO-SURFACING PROJECT 12 92AA 320 VSS02 Total 176,004.41
6/15/2023 38105 WAL15 CAPITAL ONE 234.22 1 325672 CAT FOOD (4) & TRAINING PADS (3) 01 5700 204 WAL15 Total 234.22
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/15/2023 38106 WEL07 WELLS FARGO 12.08 1 JUNE2023 AMAZON 1PK OF PAPER MATE PENS 01 5300 110 6/15/2023 38106 WEL07 WELLS FARGO 71.68 2 JUNE2023 SMART&FINAL SUPPLIES FOR HR OFFICE/BREAKROOM 01 5300 120 6/15/2023 38106 WEL07 WELLS FARGO 101.98 3 JUNE2023 SUBWAY - LUNCH FOR HEALTH FAIR VENDORS 2 PLAT 01 5779 120 6/15/2023 38106 WEL07 WELLS FARGO 18.63 4 JUNE2023 ICE BAG & DRINKS FOR JOB FAIR 01 5779 120 6/15/2023 38106 WEL07 WELLS FARGO 265.20 5 JUNE2023 WAYFAIR - DESK FOR HR OFFICE 01 5300 120 6/15/2023 38106 WEL07 WELLS FARGO 120.00 6 JUNE2023 COSTCO - AUTOMATIC ANNUAL RENEWAL FOR R.RIOS/ 01 5423 170 6/15/2023 38106 WEL07 WELLS FARGO 20.00 7 JUNE2023 FASTRIP - FUEL REFILL 01 5511 200 6/15/2023 38106 WEL07 WELLS FARGO 788.85 8 JUNE2023 COURTYARD SAN JOSE APR30-MAY05 DISPATCH V.ROD 01 5440 200 6/15/2023 38106 WEL07 WELLS FARGO 673.50 9 JUNE2023 HILTON LAMPOC APR30-MAY05 LAW ENFORCEMENT TRA 01 5440 200 6/15/2023 38106 WEL07 WELLS FARGO 13.00 10 JUNE2023 TACTACAM REVEAL - MONTHLY SUBSCRIPTION OF CAM 01 57002 200 6/15/2023 38106 WEL07 WELLS FARGO 44.78 11 JUNE2023 THE UPS STORE RETURN TRACKING DEVICE TO DOJ 01 57002 200 6/15/2023 38106 WEL07 WELLS FARGO 48.68 12 JUNE2023 WM SUPERSTORE DRIVE FOR CASE #23-01346 01 57002 200 6/15/2023 38106 WEL07 WELLS FARGO 98.12 13 JUNE2023 THE HOME DEPOT CLEANING/MAINTENANCE FOR FLEET 01 5520 200 6/15/2023 38106 WEL07 WELLS FARGO 150.00 14 JUNE2023 LEXNEX RISK DATA APR2023 MINIMUM COMMITMENT 01 5522 200 6/15/2023 38106 WEL07 WELLS FARGO 89.30 15 JUNE2023 VISTA PRINT GENERIC BUSINESS CARDS FOR TRAINE 01 5302 200 6/15/2023 38106 WEL07 WELLS FARGO 14.00 16 JUNE2023 REV TRANSCRIPTION ORDER FOR IA 23-05 01 5700 200 6/15/2023 38106 WEL07 WELLS FARGO 99.83 17 JUNE2023 POWER ADAPTER FOR I.T 84 5306 140 6/15/2023 38106 WEL07 WELLS FARGO 615.45 18 JUNE2023 TV/TV MOUNT FOR PD BRIEFING ROOM 01 5306 200 6/15/2023 38106 WEL07 WELLS FARGO 747.60 19 JUNE2023 SQ PROTEGE EVENTS CITY EVENT ANIMAL SHELTER 01 5304 100 6/15/2023 38106 WEL07 WELLS FARGO 89.00 20 JUNE2023 AOPA REGULAR MEMBERSHIP 06/23-05/24 R.DOWLING 01 5423 410 6/15/2023 38106 WEL07 WELLS FARGO 1,320.00 21 JUNE2023 KERN DATA ANNUAL SUBSCRIPTION ENG/PLAN/GOV BL 01 5423 410 6/15/2023 38106 WEL07 WELLS FARGO 48.31 22 JUNE2023 AMAZON (2)BROWLINE 2023 TRAD. MONTHLY PLANNER 72 5300 570 6/15/2023 38106 WEL07 WELLS FARGO 48.31 23 JUNE2023 AMAZON (2)BROWLINE 2023 TRAD. MONTHLY PLANNER 01 5300 410 6/15/2023 38106 WEL07 WELLS FARGO 48.31 24 JUNE2023 AMAZON (2)BROWLINE 2023 TRAD. MONTHLY PLANNER 71 5300 530 6/15/2023 38106 WEL07 WELLS FARGO 48.31 25 JUNE2023 AMAZON (3)BROWLINE 2023 TRAD. MONTHLY PLANNER 11 5300 300 6/15/2023 38106 WEL07 WELLS FARGO 48.32 26 JUNE2023 AMAZON (3)BROWLINE 2023 TRAD. MONTHLY PLANNER 73 5300 720 6/15/2023 38106 WEL07 WELLS FARGO 119.68 27 JUNE2023 THE UPS STORE SHIP CHEMICAL PUMP TO MANUFACTU 73 5520 720 6/15/2023 38106 WEL07 WELLS FARGO 160.33 28 JUNE2023 VORTEX AQUATIC STRUCTURES SPARY PARK AT CHAVE 01 5700 600 6/15/2023 38106 WEL07 WELLS FARGO 14.00 29 JUNE2023 MCW DELANO CARWASH FOR UNIT #3545 CITY MANAGE 71 5700 540 6/15/2023 38106 WEL07 WELLS FARGO 1,879.00 30 JUNE2023 ROTO-ROOTER PLUMBING & WATER CLEAN UP INV#748 72 5524 570 WEL07 Total 7,816.25
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/15/2023 38107 WES67 WESTCOAST HYDRAULICS, INC 561.98 1 49001 #417 STREETS REBUILT CYLINDER 11 5510 300 WES67 Total 561.98
6/15/2023 38108 WIL02 WILLIAMS CLEANING SYSTEMS 832.52 1 56917 #60020 PARKS PRESSURE WASHER REPAIR 01 5520 600 WIL02 Total 832.52
6/15/2023 38109 \A004 JESUS G. ALARCON 204.82 1 000C30601 MQ CUSTOMER REFUND FOR ALA0047 73 2238 \A004 Total 204.82
6/15/2023 38110 \B001 NICK BOZANICH 93.76 1 000C30601 MQ CUSTOMER REFUND FOR BOZ0031 73 2238 \B001 Total 93.76
6/15/2023 38111 \C006 CESAR CHAVEZ FOUNDATION 407.20 1 000C30601 MQ CUSTOMER REFUND FOR CES0001 73 2238 \C006 Total 407.20
6/15/2023 38112 \C013 CITY OF DELANO 1,500.33 1 000C30601 MQ CUSTOMER REFUND FOR CIT0032 73 2238 \C013 Total 1,500.33
6/15/2023 38113 \C030 CRUMBL DELANO 196.10 1 000C30601 MQ CUSTOMER REFUND FOR CRU0099 73 2238 \C030 Total 196.10
6/15/2023 38114 \D003 VIVIAN DE LOS SANTOS 6.44 1 000C30601 MQ CUSTOMER REFUND FOR DEL0283 73 2238 \D003 Total 6.44
6/15/2023 38115 \D004 ARNULFO DOMONDON 13.87 1 000C30601 MQ CUSTOMER REFUND FOR DOM0012 73 2238 \D004 Total 13.87
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/07/05/2023
6/15/2023 38116 \K004 KERN COUNTY HOUSING AUTH 43.73 1 000C30601 MQ CUSTOMER REFUND FOR KER0172 73 2238 \K004 Total 43.73
6/15/2023 38117 \M002 JOE MAMAUAG 9.94 1 000C30601 MQ CUSTOMER REFUND FOR MAM0022 73 2238 \M002 Total 9.94
6/15/2023 38118 \M005 RON MARIANI 72.82 1 000C30601 MQ CUSTOMER REFUND FOR MAR0428 73 2238 \M005 Total 72.82
6/15/2023 38119 \Q001 KRISTEN QUINIONES 18.73 1 000C30601 MQ CUSTOMER REFUND FOR QUI0144 73 2238 \Q001 Total 18.73
6/15/2023 38120 \T008 ARVELLA TERREL 158.37 1 000C30601 MQ CUSTOMER REFUND FOR TER0009 73 2238 \T008 Total 158.37
6/15/2023 38121 \T010 JOSEFINA TRISTAN 5.38 1 000C30601 MQ CUSTOMER REFUND FOR TRI0006 73 2238 \T010 Total 5.38
6/15/2023 38122 \V001 ROGELIO VILLEGAS BRIZUELA 216.80 1 000C30601 MQ CUSTOMER REFUND FOR VIL0194 73 2238 \V001 Total 216.80
Grand Total 3,191,946.65 SUB TOTAL $ 3,191,946.65
TOTAL $ 3,191,946.65
PAYROLL - 06/09/2023 $ 1,051,905.13
TOTAL $ 1,051,905.13
GRAND TOTAL $ 4,243,851.78
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/22/2023 38123 BLU06 BLUE SHIELD OF CALIFORNIA 139,983.69 1 650021994 GROUP NO. W0063878 JUNE 2023 01 2219 400 6/22/2023 38123 BLU06 BLUE SHIELD OF CALIFORNIA 1,574.95 2 650021994 ADJUSTMENTS GROUP NO. W0063878 JUNE 2023 01 2219 400 BLU06 Total 141,558.64
6/22/2023 38124 BRI05 CHARTER COMMUNICATIONS 1,685.00 1 60723 A#167740401 MAY INTERNET CITY WIDE 84 5209 140 6/22/2023 38124 BRI05 CHARTER COMMUNICATIONS 249.55 1 60123 PD BUSINESS INTERNET/TV OTHER CHARGES 06/06-0 84 5209 140 6/22/2023 38124 BRI05 CHARTER COMMUNICATIONS 132.94 2 60123 PD BUSINESS INTERNET/TV OTHER CHARGES 06/06-0 01 5700 200 BRI05 Total 2,067.49
6/22/2023 38125 DEP02 DEPARTMENT OF JUSTICE 539.00 1 662158 FINGERPRINTS APPS/ FINGERPRINT FBI 01 5524 120 DEP02 Total 539.00
6/22/2023 38126 DIX00 BRIANNA DIXON 187.00 1 60723 TRAFFIC SAFETY LAW ENFORCEMENT FORUM JUNE27-2 110 5700 111 G33 DIX00 Total 187.00
6/22/2023 38127 HOM02 HOME DEPOT CREDIT SVCS 174.29 1 5532978 GENERAL SUPPLIES-SHACKLE/SPRAYER/PADLOCK/KEYC 75 5700 350 6/22/2023 38127 HOM02 HOME DEPOT CREDIT SVCS 47.53 1 6510947 CLEANING SUPPLIES - FILTER/BUCKET/MOP 75 5700 350 6/22/2023 38127 HOM02 HOME DEPOT CREDIT SVCS 37.82 1 7533667 CLEANING SUPPLIES - MOP COMBO/DUST PAN 75 5700 350 6/22/2023 38127 HOM02 HOME DEPOT CREDIT SVCS 28.11 1 9532636 GENERAL SUPPLY - DIABLO (1) 75 5700 350 HOM02 Total 287.75

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/17/2023
Agenda No. 3
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/17/2023
6/22/2023 38128 JON18 JOHNSON CONTROLS SECURITY 1,617.59 1 38608422 QTR BILLING APR0123-063023 75 5534 350 JON18 Total 1,617.59
6/22/2023 38129 KAI01 KAISER FOUNDATION HEALTH 129,042.25 1 293233655 JUNE HEALTH INS.PREMIUMS B#2762932150 01 2219 6/22/2023 38129 KAI01 KAISER FOUNDATION HEALTH 728.13 2 293233655 RETROACTIVE JUNE HEALTH INS.PREMIUMS 01 2219 400 KAI01 Total 129,770.38
6/22/2023 38130 KER06 KERN COUNTY FIRE DEPT. 69,270.63 1 N22-DEC22 KCFD PLAN REVIEW FEE JAN17,22-DEC22,22 01 2225 006 6/22/2023 38130 KER06 KERN COUNTY FIRE DEPT. 13,894.96 1 N23-MAY23 KCFD PLAN REVIEW FEE JAN10,23-MAY30,23 01 2225 006 6/22/2023 38130 KER06 KERN COUNTY FIRE DEPT. 35,216.34 1 R21-DEC21 KCFD PLAN REVIEW FEE FROM MAR08,21-DEC15,21 01 2225 006 KER06 Total 118,381.93
6/22/2023 38131 MEN58 BARBARA MENDEZ 13.13 1 51623 REIMBURSEMENT FOR AFLAC 01 2223 001 MEN58 Total 13.13
6/22/2023 38132 MOJ13 MOJARRA, CORINA M 15.28 1 51623 REIMBURSEMENT FOR AFLAC 01 2223 001 MOJ13 Total 15.28
6/22/2023 38133 NGL00 NGLIC 3,110.92 1 9456-0723 JULY 2023 VISION HEALTH INS.POLICY#029221-01 01 2219 430 6/22/2023 38133 NGL00 NGLIC 83.89 2 9456-0723 ADJUSTMENT JULY 2023 VISION HEALTH INS. 01 2219 430 6/22/2023 38133 NGL00 NGLIC 8.39 3 9456-0723 VISION COBRA PREMIUM JULY 2023 01 2219 430 NGL00 Total 3,203.20
6/22/2023 38134 PRE11 PREMIER ACCESS INSURANCE 11,168.85 1 60723 DENTAL INSURANCE PREMIUMS DIV.1 PPO 01 2219 410 6/22/2023 38134 PRE11 PREMIER ACCESS INSURANCE 213.87 2 60723 ADJUSTMENTS DENTAL INSURANCE PREMIUMS DIV.1 01 2219 410 6/22/2023 38134 PRE11 PREMIER ACCESS INSURANCE 229.03 3 60723 DHMO JUL23 DENTAL INSURANCE PREMIUMS DIV.1/CO 01 2219 410 6/22/2023 38134 PRE11 PREMIER ACCESS INSURANCE 16.60 4 60723 DHMO JUL23 DENTAL INSURANCE ASJUSTMENTS 01 2219 410 6/22/2023 38134 PRE11 PREMIER ACCESS INSURANCE 67.14 5 60723 COBRA DENTAL INSURANCE DIV 8001 JULY23 01 2219 410 PRE11 Total 11,695.49
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/17/2023
6/22/2023 38135 RET01 TRANSIT MEDIA, INC. 464.35 1 2047 12X18 BUS STOP SIGN 10X DARTN'GO STOP SIGN 75 5303 350 RET01 Total 464.35
6/22/2023 38136 WAL15 CAPITAL ONE 22.60 1 599781210 OFFICE SUPPLIES(2)DAWN 75 5300 350 WAL15 Total 22.60
6/27/2023 38137 NIC02 JERRY NICHOLSON 3,000.00 1 CA-062823 CONFIDENTIAL SPECIAL INVESTIGATION 01 1135 001 NIC02 Total 3,000.00
6/29/2023 38138 99S00 99 STEEL SPECIALTIES 147.22 1 I-3720 ANGLE IRON TO MAKE NEW BOX TO COVER PUMP 01 5700 600 6/29/2023 38138 99S00 99 STEEL SPECIALTIES 129.90 1 I-3721 MISC ANGLE TO MAKE COVER FOR METER BOX - ALBA 01 5700 600 99S00 Total 277.12
6/29/2023 38139 ABA01 ABATE-A-WEED INC. 312.08 1 1009997 POST EMERGENT FOR WEEDS & 2 CYCLE MIX FOR SM. 01 5700 600 6/29/2023 38139 ABA01 ABATE-A-WEED INC. 151.97 1 1009998 #65043 GOLF COURSE BELT-V WITH SLEEVE 05 5510 650 ABA01 Total 464.05
6/29/2023 38140 AFF00 AFFINITY TRUCK CENTER 97.97 1 13268935 #5405 SOLID WASTE - SWITCH (2) 71 5510 540 AFF00 Total 97.97
6/29/2023 38141 ANG08 ANGELICA AVILA 300.00 1 35826 REFUND DEPOSIT FOR CIVIC CTR RENTAL 06/10/23 01 2237 002 ANG08 Total 300.00
6/29/2023 38142 AUT08 AUTOMATION DIRECT, INC. 457.90 1 15200497 WELL PLC REPAIR PARTS 73 5571 720 AUT08 Total 457.90
6/29/2023 38143 AUT10 AUTOZONE COMMERCIAL 17.31 1 674894 #503 CENTRAL GARAGE CABIN FILTER 81 5510 900 6/29/2023 38143 AUT10 AUTOZONE COMMERCIAL 22.72 1 681820 #180 ANIMAL SHELTER STOPLIGHT SWITCH 01 5510 204 6/29/2023 38143 AUT10 AUTOZONE COMMERCIAL 16.65 1 829700351 LIGHT BULBS FOR UNIT#4211 CODE ENFORCEMENT VE 01 5700 421 AUT10 Total 56.68
6/29/2023 38144 AVQ01 AvQUEST INSURANCE SERVICE 879.00 1 4484 INSURANCE RENEWAL OF AIRPORT PROPERTY 74 5784 370 AVQ01 Total 879.00
6/29/2023 38145 AZB01 A-Z BUS SALES, INC - COLT 94.56 1 NVCOL7018 #3517 DART GLASS MIRROR (1) 75 5510 350 6/29/2023 38145 AZB01 A-Z BUS SALES, INC - COLT 204.94 1 NVCOL8073 #3537 DART TURN SIGNAL MODULE 75 5510 350 6/29/2023 38145 AZB01 A-Z BUS SALES, INC - COLT 129.02 1 NVSAC6702 #3522 DART ROTARY FOOT SWITCH 75 5510 350 AZB01 Total 428.52
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/17/2023
6/29/2023 38146 BAK13 BAKERSFIELD WELL & PUMP 12,042.00 1 B#1FINAL 2021 URGENT GOLF COURSE WELL DRILLING PROJECT 40 910L 411 BAK13 Total 12,042.00
6/29/2023 38147 BER01 BERCHTOLD EQUIPMENT 134.57 1 P14827 #6007 PARKS FITTING & HOSE 01 5510 600 BER01 Total 134.57
6/29/2023 38148 BLA15 BLAIS & ASSOCIATES, LLC. 3,063.00 1 A54672023 DEL GRANT RESEARCH AND SUPPORT 01 5524 105 6/29/2023 38148 BLA15 BLAIS & ASSOCIATES, LLC. 4,691.33 1 A54682023 PROJECT-2023 01 5524 105 BLA15 Total 7,754.33
6/29/2023 38149 BPR00 BPR SITE SERVICES 666.40 1 40323RT REGULAR TOILET RENTALS(6) SERVICE DATE 04-03/ 01 5523 610 6/29/2023 38149 BPR00 BPR SITE SERVICES 351.55 1 2-43023S SINGLE TRAILER SERVICES (7)4/11 (7)4/25 01 5523 610 BPR00 Total 1,017.95
6/29/2023 38150 BRE01 BRENNTAG PACIFIC INC 1,467.58 1 BPI335150 INVOICE BPI335150 $1467.58 73 5712 720 6/29/2023 38150 BRE01 BRENNTAG PACIFIC INC 45.94 1 BPI337097 4GL JUGS OF HYPOCHLORITE FOR WELL DISINFECTIO 73 5712 720 6/29/2023 38150 BRE01 BRENNTAG PACIFIC INC 6,771.97 1 BPI337355 INVOICE BPI335150 $1467.58 73 5712 720 6/29/2023 38150 BRE01 BRENNTAG PACIFIC INC 3,600.57 1 BPI338681 INVOICE BPI335150 $1467.58 73 5712 720 6/29/2023 38150 BRE01 BRENNTAG PACIFIC INC 1,385.38 1 BPI339362 INVOICE BPI335150 $1467.58 73 5712 720 BRE01 Total 13,271.44
6/29/2023 38151 BSK02 BSK ASSOCIATES 314.00 1 AG12611 SPECIAL BACTI SAMPLING 73 5524 720 6/29/2023 38151 BSK02 BSK ASSOCIATES 348.50 1 AG12613 WEEKLY BACTI SAMPLING 73 5524 720 6/29/2023 38151 BSK02 BSK ASSOCIATES 25.38 1 AG13104 WELL 20 SAMPLING 73 5524 720 6/29/2023 38151 BSK02 BSK ASSOCIATES 126.50 1 AG13455 GAC PLANT SAMPLING 73 5524 720 6/29/2023 38151 BSK02 BSK ASSOCIATES 47.50 1 AG13456 GAC PLANT SAMPLING 73 5524 720 6/29/2023 38151 BSK02 BSK ASSOCIATES 164.00 1 AG13457 MONTHLY WELL SAMPLING 73 5524 720 6/29/2023 38151 BSK02 BSK ASSOCIATES 164.00 1 AG13458 MONTHLY WELL SAMPLING 73 5524 720 6/29/2023 38151 BSK02 BSK ASSOCIATES 348.50 1 AG13459 WEEKLY BACTI SAMPLING 73 5524 720 BSK02 Total 1,538.38
6/29/2023 38152 BUT03 BUTTONWILLOW WAREHOUSE CO 131.92 1 1125820 SQUIRREL BAIT FOR SOCCER PLATE 01 5700 600 6/29/2023 38152 BUT03 BUTTONWILLOW WAREHOUSE CO 133.15 1 1125822 SQUIRREL BAIT FOR FENCE LINES 05 5700 650 BUT03 Total 265.07
6/29/2023 38153 CARA5 CARDINAL CODE SOLUTIONS, 23,430.09 1 0623B PRO SVCS - BUILDING INSPECTOR SERVICE JUNE05- 01 5524 420 CARA5 Total 23,430.09
6/29/2023 38154 CARC5 CARROLL'S TIRE WAREHOUSE 395.94 1 303021 #206 PD NEW TIRE (2) 01 5510 200 CARC5 Total 395.94
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/17/2023
6/29/2023 38155 CEN10 CENTRAL VALLEY OFFICE SUP 35.51 1 343099 PRINTING PAPER (5)BOXES 11 5302 300 6/29/2023 38155 CEN10 CENTRAL VALLEY OFFICE SUP 35.52 2 343099 PRINTING PAPER (5)BOXES 71 5302 530 6/29/2023 38155 CEN10 CENTRAL VALLEY OFFICE SUP 35.52 3 343099 PRINTING PAPER (5)BOXES 71 5302 540 6/29/2023 38155 CEN10 CENTRAL VALLEY OFFICE SUP 35.52 4 343099 PRINTING PAPER (5)BOXES 01 5302 600 6/29/2023 38155 CEN10 CENTRAL VALLEY OFFICE SUP 35.52 5 343099 PRINTING PAPER (5)BOXES 81 5302 900 6/29/2023 38155 CEN10 CENTRAL VALLEY OFFICE SUP 35.52 6 343099 PRINTING PAPER (5)BOXES 73 5302 720 6/29/2023 38155 CEN10 CENTRAL VALLEY OFFICE SUP 35.52 7 343099 PRINTING PAPER (5)BOXES 01 5302 800 6/29/2023 38155 CEN10 CENTRAL VALLEY OFFICE SUP 35.52 8 343099 PRINTING PAPER (5)BOXES 01 5302 204 6/29/2023 38155 CEN10 CENTRAL VALLEY OFFICE SUP 198.15 1 43090-001 OFFICE SUPPLIES-STAPLERS/BATTERIES/PAPER/LANY 01 5300 610 6/29/2023 38155 CEN10 CENTRAL VALLEY OFFICE SUP 16.34 1 43131-001 OFFICE SUPPLIES - TAPE 2PK & CLIPBOARD (2) 73 5300 720 CEN10 Total 498.64
6/29/2023 38156 CEN55 CENTRAL VALLEY OCC MEDICA 206.00 1 559865-00 PRE-PLACEMENT EXAM PHYSICAL EXAM C.S. SANDOVA 01 5524 120 6/29/2023 38156 CEN55 CENTRAL VALLEY OCC MEDICA 25.00 2 559865-00 CLINICAL MRO SERVICES 01 5524 120 6/29/2023 38156 CEN55 CENTRAL VALLEY OCC MEDICA 85.00 1 563285-00 CLINICAL - COVID19 (1) 08 5524 108 6/29/2023 38156 CEN55 CENTRAL VALLEY OCC MEDICA 60.00 2 563285-00 COT RECERT EXAM 73 5524 720 6/29/2023 38156 CEN55 CENTRAL VALLEY OCC MEDICA 60.00 3 563285-00 COT RECERT EXAM 81 5524 900 CEN55 Total 436.00
6/29/2023 38157 CEN70 BRADY INDUSTRIES 1,306.81 1 8014150 MONTHLY SUPPLIES 01 5700 810 6/29/2023 38157 CEN70 BRADY INDUSTRIES 53.19 1 8051924 FLOOR CLEANER (1) 01 5700 810 CEN70 Total 1,360.00
6/29/2023 38158 CEN80 CEN-CAL CONSTRUCTION 58,010.00 1 2314-01 2022 8TH & LEXINGTON CURB & GUTTER PROEJCT 11 5705 300 CEN80 Total 58,010.00
6/29/2023 38159 CEN84 CENTRAL VALLEY STRIPING 101,256.17 1 301 2022 INSTALLATION OF TRAFFIC STRIPING A#2022- 11 800E 300 CEN84 Total 101,256.17
6/29/2023 38160 CHF01 C & H FENCE & PATIO, INC. 197.00 1 27526 MLK PARK FENCE REPAIR 01 5700 600 CHF01 Total 197.00
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/17/2023
6/29/2023 38161 CON60 VICTOR MANUEL BRUCO CERPA 4,392.00 1 2421 SECURITY SERVICE FOR MULTIPLE SITES 71 5522 540 6/29/2023 38161 CON60 VICTOR MANUEL BRUCO CERPA 4,392.00 2 2421 SECURITY SERVICE FOR MULTIPLE SITES 73 5522 720 6/29/2023 38161 CON60 VICTOR MANUEL BRUCO CERPA 4,392.00 3 2421 SECURITY SERVICE FOR MULTIPLE SITES 72 5522 570 CON60 Total 13,176.00
6/29/2023 38162 COR02 CORBIN-WILLITS SYSTEMS, 2,316.46 1 C306151 ENHANCEMENT AND SERVICES FEES 84 5209 140 COR02 Total 2,316.46
6/29/2023 38163 COR41 CORE & MAIN LP 1,161.10 1 S874739 OPEN P.O. JANUARY - JUNE 2023 73 91AK 720 6/29/2023 38163 COR41 CORE & MAIN LP 5,177.22 1 S969676 OPEN P.O. JANUARY - JUNE 2023 73 91AK 720 COR41 Total 6,338.32
6/29/2023 38164 CRE16 CREATIVE FINANCIAL STAFFI 461.00 1 123200210 TEMP/LOPEZ P. W/E 05/21/23 01 5522 170 6/29/2023 38164 CRE16 CREATIVE FINANCIAL STAFFI 1,844.00 1 123210204 TEMP/LOPEZ P. W/E 05/28/23 01 5522 170 6/29/2023 38164 CRE16 CREATIVE FINANCIAL STAFFI 1,383.00 1 123220199 TEMP/LOPEZ P. W/E 06/04/23 01 5522 170 6/29/2023 38164 CRE16 CREATIVE FINANCIAL STAFFI 1,844.00 1 123230195 TEMP/LOPEZ P. W/E 06/11/23 01 5522 170 6/29/2023 38164 CRE16 CREATIVE FINANCIAL STAFFI 1,844.00 1 123240198 TEMP/LOPEZ P. W/E 06/18/23 01 5522 170 6/29/2023 38164 CRE16 CREATIVE FINANCIAL STAFFI 2,280.92 1 123240199 TEMP/KAUR H. W/E 06/18/23 01 5522 170 6/29/2023 38164 CRE16 CREATIVE FINANCIAL STAFFI 1,439.20 1 123240200 TEMP/ROBLES R. W/E 06/18/23 73 5522 740 6/29/2023 38164 CRE16 CREATIVE FINANCIAL STAFFI 1,685.55 1 123250194 TEMP/KAUR H. W/E 06/25/23 01 5522 170 6/29/2023 38164 CRE16 CREATIVE FINANCIAL STAFFI 1,079.40 1 123250195 TEMP/ROBLES R. 06/25/23 73 5522 740 CRE16 Total 13,861.07
6/29/2023 38165 CSK01 O'REILLY AUTOMOTIVE STORE 192.67 1 346955 SHOP EQUIPMENT/FLUID EVACUATOR (1) 81 87AH 900 6/29/2023 38165 CSK01 O'REILLY AUTOMOTIVE STORE 77.60 1 347796 #D73 PD OIL & FILTERS 01 5510 200 6/29/2023 38165 CSK01 O'REILLY AUTOMOTIVE STORE 304.33 1 347807 #601 WATER / FUEL INJECTOR (1) 73 5510 720 6/29/2023 38165 CSK01 O'REILLY AUTOMOTIVE STORE 69.93 1 347944 #D70 PD OIL & FILTERS 01 5510 200 6/29/2023 38165 CSK01 O'REILLY AUTOMOTIVE STORE 209.64 1 348053 #D70 PD CONTROL ARM ASSEMBLY 01 5510 200 6/29/2023 38165 CSK01 O'REILLY AUTOMOTIVE STORE 90.67 1 348578 WIPER BLADES (4) 11 5510 300 CSK01 Total 944.84
6/29/2023 38166 D&H00 D & H WATER SYSTEMS, INC 4,587.00 1 I2023-078 OPEN P.O. FROM JANUARY - JUNE 2023 73 5520 720 D&H00 Total 4,587.00
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/17/2023
6/29/2023 38167 DAC01 DACO FARM SUPPLY INC. 147.97 1 363052 RAIN SUIT (1) 73 5700 720 6/29/2023 38167 DAC01 DACO FARM SUPPLY INC. 178.14 1 363069 SAFETY GEAR - GLASSES(12) BACK SUPPORT(4) 73 5700 720 6/29/2023 38167 DAC01 DACO FARM SUPPLY INC. 207.82 1 363231 #363 WWTP HYDRAULIC FLUID AW68 72 5520 570 DAC01 Total 533.93
6/29/2023 38168 DEL39 DELANO VETERINARY HOSPITA 40.00 1 85969 EUTHANASIA (1) 01 55211 204 6/29/2023 38168 DEL39 DELANO VETERINARY HOSPITA 46.44 1 85973 MEDICATION/BIOMOX (2) 01 55211 204 6/29/2023 38168 DEL39 DELANO VETERINARY HOSPITA 85.78 1 86091 MEDICATION 01 55211 204 6/29/2023 38168 DEL39 DELANO VETERINARY HOSPITA 287.43 1 86094 MEDICATION 01 55211 204 6/29/2023 38168 DEL39 DELANO VETERINARY HOSPITA 89.25 1 86164 EUTHANASIA 01 55211 204 6/29/2023 38168 DEL39 DELANO VETERINARY HOSPITA 205.28 1 86686 X-RAY/TREATMENT 01 55211 204 6/29/2023 38168 DEL39 DELANO VETERINARY HOSPITA 496.85 1 86805 PARVO/DAPP VACCINE (2) 01 55211 204 DEL39 Total 1,251.03
6/29/2023 38169 DEL56 DELANO PROPANE, INC 26.84 1 26729 #446 STREETS BUGGY TANK 11 5511 300 6/29/2023 38169 DEL56 DELANO PROPANE, INC 89.61 1 26863 #3004 STREETS PATCH TRUCK 11 5511 300 DEL56 Total 116.45
6/29/2023 38170 END01 ENDRESS HAUSER, INC 5,679.03 1 600245239 EMERGENCY REPAIR PARTS FOR WATER WELL 35 73 5700 720 END01 Total 5,679.03
6/29/2023 38171 FED07 FED EX FREIGHT 22.93 1 165-14020 OVERNIGHT PLACER TITLE COMPANY DOCS 01 5301 160 FED07 Total 22.93
6/29/2023 38172 FER06 FERGUSON WATERWORKS #1423 5,530.77 1 1792712 12TH AVE WATER MAIN REPAIRS 73 5710 720 FER06 Total 5,530.77
6/29/2023 38173 FER58 MIKE FERNANDEZ 80.00 1 51723 DMV PHYSICAL REIMBUSESMENT 75 5524 350 FER58 Total 80.00
6/29/2023 38174 FGL01 FGL ENVIRONMENTAL 129.00 1 343161A WEEKLY ARSENIC SAMPLING 73 5524 720 6/29/2023 38174 FGL01 FGL ENVIRONMENTAL 81.00 1 343162A WELL 20 SAMPLING 73 5524 720 6/29/2023 38174 FGL01 FGL ENVIRONMENTAL 129.00 1 343366A WEEKLY ARSENIC SAMPLING 73 5524 720 6/29/2023 38174 FGL01 FGL ENVIRONMENTAL 313.00 1 343552A GAC PLANT SAMPLING 73 5524 720 6/29/2023 38174 FGL01 FGL ENVIRONMENTAL 129.00 1 343553A WEEKLY ARSENIC SAMPLING 73 5524 720 FGL01 Total 781.00
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/17/2023
6/29/2023 38175 FLO28 FLORES AFFORDABLE TOOLS 24.88 1 5234 WATER BOOTS (1) 01 5700 204 FLO28 Total 24.88
6/29/2023 38176 FRE26 FRESNO COUNTY SHERIFF 2,293.52 1 61923 MODULE 1 POLICE ACADEMY TUITION G.GONZALEZ 01 5524 200 FRE26 Total 2,293.52
6/29/2023 38177 GAL15 GALVAN SIGNS GRAPHICS 649.50 1 4763 D#74 PD INSTALL DECALS - VEHICLE DOORS 01 5510 200 GAL15 Total 649.50
6/29/2023 38178 GEO03 GEORGE B. GONZALEZ-CHAVEZ 466.88 1 62223 MODULE I UNIFORM REIMBURSEMENT 01 5700 200 GEO03 Total 466.88
6/29/2023 38179 GLO11 GLOBAL CTI 1,126.58 1 165113 94111 GLOBAL SHIELD SUPPORT ENHANCED PKG 84 5522 140 GLO11 Total 1,126.58
6/29/2023 38180 GOP01 GOPHER 4,873.86 1 IN293022 BASKETBALL COURT SYSTEM FOR LARRY ITLIONG PAR 40 930L 411 GOP01 Total 4,873.86
6/29/2023 38181 GRA01 GRAINGER 18,536.24 1 972067422 WATER FOUNTAINS FOR LARRY ITLIONG PARK PROJEC 40 930L 411 GRA01 Total 18,536.24
6/29/2023 38182 GRE04 GREG'S PETROLEUM SERVICE, 604.54 1 387631 DIESEL EXHAUST FLUID 81 5580 900 6/29/2023 38182 GRE04 GREG'S PETROLEUM SERVICE, 994.72 1 388564 #5403 SOLID WASTE 15W-40 MOTOR OIL 71 5510 540 6/29/2023 38182 GRE04 GREG'S PETROLEUM SERVICE, 994.72 1 388565 #375 SOLID WASTE 15W-40 MOTOR OIL 71 5510 540 6/29/2023 38182 GRE04 GREG'S PETROLEUM SERVICE, 1,373.38 1 388566 OPEN P.O. FROM JANUARY - JUNE 2023 73 5520 720 6/29/2023 38182 GRE04 GREG'S PETROLEUM SERVICE, 277.20 1 388567 OPEN P.O. FROM JANUARY - JUNE 2023 73 5520 720 GRE04 Total 4,244.56
6/29/2023 38183 HAA01 HAAKER EQUIPMENT COMPANY 1,316.83 1 W5A050 UNIT #5301 (QUOTE) 71 5510 530 HAA01 Total 1,316.83
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/17/2023
6/29/2023 38184 HAC01 HACH COMPANY 173.64 1 13607438 CHLORINE TESTING REAGENTS 73 5520 720 6/29/2023 38184 HAC01 HACH COMPANY 529.23 1 13607626 NITRATE SAMPLING REAGENTS 73 5520 720 HAC01 Total 702.87
6/29/2023 38185 HAR14 HARBOR FREIGHT TOOLS 68.10 1 1013220 #3003 CLEANING SUPPLIES 11 5700 300 6/29/2023 38185 HAR14 HARBOR FREIGHT TOOLS 161.25 1 1014403 MOVING SUPPLIES 11 5700 300 6/29/2023 38185 HAR14 HARBOR FREIGHT TOOLS 162.36 1 1014404 PORTABLE RAMP 11 5700 300 HAR14 Total 391.71
6/29/2023 38186 HAR15 HARRINGTON INDUSTRIAL PLA 210.27 1 013C8317 CHEMICAL PIPE FITTINGS 73 5520 720 HAR15 Total 210.27
6/29/2023 38187 HOM02 HOME DEPOT CREDIT SVCS 46.80 1 5494 SCRAPER COMBO KIT/AIRWICK FRESHNER/TELESCOPIC 01 5700 610 6/29/2023 38187 HOM02 HOME DEPOT CREDIT SVCS 43.75 1 14420 VALVE BOX & MARKING SUPPLIES FOR DISTRICTS 20 5700 001 6/29/2023 38187 HOM02 HOME DEPOT CREDIT SVCS 37.74 1 14434 DOG POUND FAN REPLACEMENT 01 5700 800 6/29/2023 38187 HOM02 HOME DEPOT CREDIT SVCS 17.26 1 514532 (2)HARD HATS 71 5700 540 6/29/2023 38187 HOM02 HOME DEPOT CREDIT SVCS 17.73 1 1014319 IRRIGATION SUPPLIES TO FIX LEAK 20 5700 001 6/29/2023 38187 HOM02 HOME DEPOT CREDIT SVCS 18.28 1 1016343 WOOD FORMS CONCRETE WORK 73 5700 720 6/29/2023 38187 HOM02 HOME DEPOT CREDIT SVCS 61.80 1 1016344 (10)24PK WATER FOR WATER DEPT 73 5700 720 6/29/2023 38187 HOM02 HOME DEPOT CREDIT SVCS 67.98 1 2514314 (11) 24PK WATER 71 5700 540 6/29/2023 38187 HOM02 HOME DEPOT CREDIT SVCS 60.58 1 3015099 ARMORY PROJECT 01 5711 800 6/29/2023 38187 HOM02 HOME DEPOT CREDIT SVCS 24.72 1 3073805 (4)24PK WATER FOR WATER DEPT 73 5700 720 6/29/2023 38187 HOM02 HOME DEPOT CREDIT SVCS 63.73 1 3541025 (10)24PK WATER (10)HANDSOAPS 71 5700 540 6/29/2023 38187 HOM02 HOME DEPOT CREDIT SVCS 88.33 1 4031631 CORP YARD OFFICE CLEANING SUPPLIES 01 5871 800 6/29/2023 38187 HOM02 HOME DEPOT CREDIT SVCS 131.21 1 4031632 GENERAL SUPPLIES 25PK RESPIRATORY MASK/DISH S 01 5700 800 6/29/2023 38187 HOM02 HOME DEPOT CREDIT SVCS 78.96 1 4515043 #446 STREETS TORCH & CAMPING GAS 11 5510 300 Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/17/2023
6/29/2023 38187 HOM02 HOME DEPOT CREDIT SVCS 143.44 1 4532709 ELLIGNTON ROOF SUPPLIES 01 5700 800 6/29/2023 38187 HOM02 HOME DEPOT CREDIT SVCS 60.51 1 5105022 BROOMS (2) RAKES (2) 71 5700 540 6/29/2023 38187 HOM02 HOME DEPOT CREDIT SVCS 61.62 1 5164360 #314 SOLID WASTE SPRING EXT. QUIK LINK 71 5510 540 6/29/2023 38187 HOM02 HOME DEPOT CREDIT SVCS 14.05 1 5514914 CABINET MAINTENANCE 11 88AN 300 6/29/2023 38187 HOM02 HOME DEPOT CREDIT SVCS 142.95 1 5514977 MISC PARTS FOR PARTS ROOM (9)PIPES 73 5700 720 6/29/2023 38187 HOM02 HOME DEPOT CREDIT SVCS 151.31 1 5792334 CIRCUIT TESTER 81 87AH 900 6/29/2023 38187 HOM02 HOME DEPOT CREDIT SVCS 48.63 1 6014861 SUPPLIES FOR ANIMAL PARK INSTALL BENCHES 11 5700 300 6/29/2023 38187 HOM02 HOME DEPOT CREDIT SVCS 405.80 1 6014876 ARMORY PROJECT 01 5711 800 6/29/2023 38187 HOM02 HOME DEPOT CREDIT SVCS 365.89 1 6031686 WELL SITE MAINTENANCE IMPACT DRILL KIT TOOLS 73 5560 720 6/29/2023 38187 HOM02 HOME DEPOT CREDIT SVCS 30.90 1 6085023 WATER (5)24PK 11 5700 300 6/29/2023 38187 HOM02 HOME DEPOT CREDIT SVCS 186.04 1 6515515 WELL SITE SCUFFLE HOE/ROUNDUP EXT. CONTROL WA 73 5520 720 6/29/2023 38187 HOM02 HOME DEPOT CREDIT SVCS 94.24 1 6532616 GENERAL SUPPLIES (10)24PK WATERS FOR WATER DE 73 5700 720 6/29/2023 38187 HOM02 HOME DEPOT CREDIT SVCS 33.25 1 7022630 HOSE REPAIR ON BACKFLOW FOR MLK WATER PARK 01 5700 600 6/29/2023 38187 HOM02 HOME DEPOT CREDIT SVCS 145.95 1 7533302 TOOLS FOR TRUCK #72064 73 5520 720 6/29/2023 38187 HOM02 HOME DEPOT CREDIT SVCS 98.88 1 8015675 CORP YARD OFFICE PAINTING SUPPLIES 01 5871 800 6/29/2023 38187 HOM02 HOME DEPOT CREDIT SVCS 54.59 1 8515336 SITE MAINTENANCE TOOLS DUST PAN&BROOM FOR PLA 73 5700 720 6/29/2023 38187 HOM02 HOME DEPOT CREDIT SVCS 6.00 1 8532068 ANIMAL PARK SUPPLIES 11 5700 300 6/29/2023 38187 HOM02 HOME DEPOT CREDIT SVCS 192.63 1 9015562 CORP YARD OFFICE HEAVY DUTY LATEX GLOVES/SPON 01 5871 800 6/29/2023 38187 HOM02 HOME DEPOT CREDIT SVCS 22.51 1 9022311 ANIMAL PARK SUPPLIES 11 5700 300 6/29/2023 38187 HOM02 HOME DEPOT CREDIT SVCS 103.82 1 4015096A RAIN COATS (3) 71 5700 540 HOM02 Total 3,121.88
6/29/2023 38188 HOP04 ANTHONY HOPKINS 5,902.19 1 23-13 PROFESSIONAL SERVICES JUN12-JUN23, 2023 - ENG 01 5524 410 HOP04 Total 5,902.19
6/29/2023 38189 INF03 ISOLVED BENEFIT SERVICES 195.65 1 129115281 COBRA NOTICES ADMIN CORE SERVICES 01 5524 120 INF03 Total 195.65
6/29/2023 38190 INT67 INTEGRATED AVIAN SOLUTION 350.00 1 D119 COMMERCIAL CROW ABATEMENT 01 900A 105 INT67 Total 350.00
6/29/2023 38191 JIM01 JIM BURKE FORD 156.56 1 1530310 #D73 PD MOULDING,JCT KIT & HOSE 01 5510 200 JIM01 Total 156.56
6/29/2023 38192 JMP00 JM PIPELINE CONSTRUCTION, 18,135.50 1 2328 2023 - 1019 KENSINGTON STREET DEMOLITION 01 86BA 105 6/29/2023 38192 JMP00 JM PIPELINE CONSTRUCTION, 99,088.82 1 2329 2023 EMERGENCY SEWER REPLACEMENT AT MAIN-JEFF 72 930M 570 JMP00 Total 117,224.32
6/29/2023 38193 JOS09 JOSE GUILLEN 300.00 1 35833 REFUND FOR DEPOSIT FOR CIVIC CTR RENTAL 06/17 01 2237 002 JOS09 Total 300.00
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/17/2023
6/29/2023 38194 JRB00 JRBADGES 924.00 1 20119 JR POLICE BADGES STICKERS 91 2233 005 JRB00 Total 924.00
6/29/2023 38195 JUA03 ROBERTO JUAREZ 80.00 1 60723 DMV PHYSICAL REIMBURSEMENT 75 5524 350 7/6/2023 38195 JUA03 ROBERTO JUAREZ (80.00) 9000 60723 Ck# 038195 Reversed 75 5524 350 JUA03 Total 0
6/29/2023 38196 KER04 KERN TURF SUPPLY, INC 311.05 1 SI2108490 INSTALL NEW SPRINKLER SYSTEM IN FRONT OF ARMO 01 5700 810 6/29/2023 38196 KER04 KERN TURF SUPPLY, INC 162.43 1 SI2108499 MICE PEST FOR PARK SYSTEMS 01 5711 600 6/29/2023 38196 KER04 KERN TURF SUPPLY, INC 73.07 1 SI2108517 REPLACE MORE BROKEN SPRINKLERS HEADS 74 5711 370 6/29/2023 38196 KER04 KERN TURF SUPPLY, INC 454.65 1 SI2114725 REPLACE BROKEN OR WORN SPRINKLER AT SOCCER PA 01 5711 600 6/29/2023 38196 KER04 KERN TURF SUPPLY, INC 111.96 1 SI2114726 BROKEN SPRINKLER HEADS AT MORRIS PARK 01 5711 600 6/29/2023 38196 KER04 KERN TURF SUPPLY, INC 40.55 1 SI2114728 REPLACEMENT BUBLLER HEAD AT DELSOL DISTRICT A 20 5700 001 6/29/2023 38196 KER04 KERN TURF SUPPLY, INC 201.41 1 SI2114739 SQUIRREL BAIT TRAPS FOR SOCCER PARK/AIRPORT E 01 5700 600 KER04 Total 1,355.12
6/29/2023 38197 KER83 KERN RIVER POWER EQUIP 25.96 1 150285 CHAIN SAW OIL AND OIL CAP FOR SAW 01 5700 600 KER83 Total 25.96
6/29/2023 38198 KIM02 KIMBALL-MIDWEST 70.70 1 100826307 DRILLS BITS 81 87AH 900 KIM02 Total 70.70
6/29/2023 38199 KIW01 KIWANIS CLUB OF DELANO 16,600.00 1 2023 FIREWORKS SHOW SPONSORSHIP APPROVED CC ON 06/ 01 5304 100 KIW01 Total 16,600.00
6/29/2023 38200 LEG03 LEGACY LANDSCAPING LAWN A 5,850.00 1 BLK 03 REPAIR AND REPLACE DAMAGED BLOCK WALL 14'X16' 20 5700 001 LEG03 Total 5,850.00
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/17/2023
6/29/2023 38201 LIE02 LIEBERT CASSIDY WHITMORE 1,328.00 1 242822 CLIENT MATTER NO. DE010-00001 RE.GENERAL 01 5529 190 6/29/2023 38201 LIE02 LIEBERT CASSIDY WHITMORE 130.00 1 242823 RE INVESTIGATIONOF ANONYMOUS COMPLAINT ERMA 01 5529 190 6/29/2023 38201 LIE02 LIEBERT CASSIDY WHITMORE 1,007.50 1 242824 INVESTIGATION OF ANONYMOUS COMPLAINT RE PD HA 01 5529 190 6/29/2023 38201 LIE02 LIEBERT CASSIDY WHITMORE 1,691.50 1 242825 CLIENT MATTER NO DE010-00051 RE.INVESTIGATION 01 5529 190 6/29/2023 38201 LIE02 LIEBERT CASSIDY WHITMORE 332.00 1 242826 CLIENT MATTER NO.DE010-00052 ADVICE TO R&T 01 5529 190 6/29/2023 38201 LIE02 LIEBERT CASSIDY WHITMORE 1,734.50 1 242827 CLIENT NO.DE010-00053 DISCIPLINE 01 5529 190 LIE02 Total 6,223.50
6/29/2023 38202 LIN08 LINCOLN NATIONAL LIFE IN. 2,560.94 1 568404144 BASIC LIFE AD&D 01 2219 420 6/29/2023 38202 LIN08 LINCOLN NATIONAL LIFE IN. 12.60 2 568404144 BASIC LIFE AD&D ADJUSTMENTS 01 2219 420 LIN08 Total 2,573.54
6/29/2023 38203 LOR06 LOREN SERDA BACKFLOW TEST 960.00 1 3336 BACKFLOW TESTING DISTRICTS 20 5700 001 6/29/2023 38203 LOR06 LOREN SERDA BACKFLOW TEST 960.00 1 3346 BACKFLOW TESTING DISTRICTS 20 5700 001 6/29/2023 38203 LOR06 LOREN SERDA BACKFLOW TEST 900.00 1 3347 BACKFLOW TESTING DISTRICTS 20 5700 001 6/29/2023 38203 LOR06 LOREN SERDA BACKFLOW TEST 720.00 1 3350 BACKFLOW TESTING PARKS 01 5524 600 6/29/2023 38203 LOR06 LOREN SERDA BACKFLOW TEST 960.00 1 3354 BACKFLOW TESTING DISTRICTS 20 5700 001 6/29/2023 38203 LOR06 LOREN SERDA BACKFLOW TEST 420.00 1 3355 BACKFLOW TESTING DISTRICTS 20 5700 001 6/29/2023 38203 LOR06 LOREN SERDA BACKFLOW TEST 960.00 1 3356 BACKFLOW TESTING DISTRICTS 20 5700 001 6/29/2023 38203 LOR06 LOREN SERDA BACKFLOW TEST 600.00 1 3359 BACKFLOW TESTING PARKS 01 5524 600 LOR06 Total 6,480.00
6/29/2023 38204 LOY00 LOYD'S AVIATION 1,458.33 1 199682 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5524 370 6/29/2023 38204 LOY00 LOYD'S AVIATION 291.67 2 199682 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5522 370 6/29/2023 38204 LOY00 LOYD'S AVIATION 1,458.33 1 200300 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5524 370 6/29/2023 38204 LOY00 LOYD'S AVIATION 291.67 2 200300 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5522 370 LOY00 Total 3,500.00
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/17/2023
6/29/2023 38205 MAC28 MAC GENERAL ENGINEERING, 23,421.17 1 11A 0622 2022 ALLEY IMPROVEMENTS PROJECT (SEWER) 72 91AY 570 6/29/2023 38205 MAC28 MAC GENERAL ENGINEERING, 3,901.82 1 3-233217 REMOVE AND REPLACE DAMAGED DRIVE APPROACH AND 11 800F 300 MAC28 Total 27,322.99
6/29/2023 38206 MKN00 MKN & ASSOCIATES, INC 7,773.55 1 102611 2022 PLANT 6 BLENDING TANK AND BOOSTER STATIO 08 820C 108 MKN00 Total 7,773.55
6/29/2023 38207 MOT15 MOTION INDUSTRIES, INC. 410.83 1 -631899 NEW PUMP AT MORNING SIDE PARK MISC PIPE&FITTI 01 5711 600 MOT15 Total 410.83
6/29/2023 38208 NAT52 NATIONAL AUTO FLEET GROUP 69,163.76 1 WF7255 PURCHASE OF TWO NEW 2023 SUPER DUTY F-250 SRW 73 8501 720 6/29/2023 38208 NAT52 NATIONAL AUTO FLEET GROUP 69,163.76 1 WF7331 PURCHASE OF TWO NEW 2023 SUPER DUTY F-250 SRW 73 8501 720 NAT52 Total 138,327.52
6/29/2023 38209 NEL03 NELMS SURVEYING, INC. 2,463.75 1 233236A-7 SURVEY SERVICES FOR ALTA BRENNER & GARCES 72 5524 570 NEL03 Total 2,463.75
6/29/2023 38210 NOR38 NORMAN A. TRAUB ASSOCIATE 2,900.00 1 23027.1 CONTRACTED INVESTIGATOR 01 5524 120 NOR38 Total 2,900.00
6/29/2023 38211 OFF07 ODP BUSINESS SOLUTIONS, L 186.53 1 706633001 MANILLA FOLDER/ SHEET PROTECTO/SSPONGE/PEN/TA 75 5300 350 OFF07 Total 186.53
6/29/2023 38212 OMN05 OMNI TRANSPORTATION 875.00 1 23-1539 #5402 SOLID WASTE TOWING 71 5510 540 OMN05 Total 875.00
6/29/2023 38213 PAC16 PACIFIC TIRE #6 45.95 1 13131 #5302 STREET CLEANING FLAT REPAIR (1) 71 5510 530 6/29/2023 38213 PAC16 PACIFIC TIRE #6 27.70 1 13132 #304B SOLID WASTE FLAT REPAIR (1) 71 5510 540 6/29/2023 38213 PAC16 PACIFIC TIRE #6 22.70 1 13134 #60068 PARKS FLAT REPAIR (1) 01 5520 600 6/29/2023 38213 PAC16 PACIFIC TIRE #6 430.26 1 13135 #5302 STREET CLEANING NEW TIRE (1) 71 5510 530 6/29/2023 38213 PAC16 PACIFIC TIRE #6 27.16 1 13136 #180 ANIMAL CONTROL FLAT REPAIR(1) 01 5510 204 6/29/2023 38213 PAC16 PACIFIC TIRE #6 134.53 1 15429 #363 WWTP (1)REPAIR FLAT/NEW TUBE 72 5510 570 6/29/2023 38213 PAC16 PACIFIC TIRE #6 465.26 1 15444 #5302 STREET CLEANING NEW TIRE (1) 71 5510 530 PAC16 Total 1,153.56
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/17/2023
6/29/2023 38214 PAC43 PACE ANALYTICAL SERVICES 1,009.98 1 B464623 SWPP SAMPLING - CECIL DITCH 01 5524 410 6/29/2023 38214 PAC43 PACE ANALYTICAL SERVICES 1,137.00 1 B467601 SWPP SAMPLING - CECIL DITCH 01 5524 410 PAC43 Total 2,146.98
6/29/2023 38215 PAC46 PACE SUPPLY CORP. 61.40 1 178564476 CHAVEZ PARK VALVE REPAIR 01 5700 600 PAC46 Total 61.40
6/29/2023 38216 PER52 PERFECT CARE LANDSCAPE-MA 11,456.36 1 17668 MAY LANDSCAPE SERVICES FOR DISTRICTS 20 5522 001 6/29/2023 38216 PER52 PERFECT CARE LANDSCAPE-MA 585.00 1 17669 MAY LANDSCAPE SERVICES FOR PD 01 5522 200 PER52 Total 12,041.36
6/29/2023 38217 PLA11 PLATT 37.02 1 4B03283 LEVER WIRE FOR CORP YARD NEW OFFICE 01 5700 800 PLA11 Total 37.02
6/29/2023 38218 POR21 PORTERVILLE FORD 105.86 1 553855 #D73 PD MOULDING 01 5510 200 6/29/2023 38218 POR21 PORTERVILLE FORD 25.71 1 553892 #D78 PD OIL PRESSURE SWITCH 01 5510 200 6/29/2023 38218 POR21 PORTERVILLE FORD 378.88 1 553936 #D70 PD HUB ASSEMBLY 01 5510 200 6/29/2023 38218 POR21 PORTERVILLE FORD 14.20 1 553944 #D70 PD NUT (2) 01 5510 200 6/29/2023 38218 POR21 PORTERVILLE FORD 124.45 1 553959 #D73 PD MOULDING (1) 01 5510 200 6/29/2023 38218 POR21 PORTERVILLE FORD 5.33 1 553988 #D70 PD HEX NUT (2) 01 5510 200 6/29/2023 38218 POR21 PORTERVILLE FORD 248.54 1 554009 #D70 PD HUB ASSEMBLY (1) 01 5510 200 POR21 Total 902.97
6/29/2023 38219 PRO20 PROVOST & PRITCHARD CONSU 195.00 1 101310 2019 TCP MITIGATION PROJECT DESIGN OF GAC 73 990N 720 6/29/2023 38219 PRO20 PROVOST & PRITCHARD CONSU 1,300.00 1 101369 ENGINEERING DESIGN SERVICES FOR THE 21/22 SB- 11 900D 300 6/29/2023 38219 PRO20 PROVOST & PRITCHARD CONSU 1,300.00 1 101370 ENGINEERING DESIGN SERVICES FOR THE 21/22 SB- 11 900D 300 PRO20 Total 2,795.00
6/29/2023 38220 QUA06 QUAD/KNOPF, INC 343.75 1 118999 PROFESSIONAL ENGINEERING AND DESIGN SERVICES 72 91AY 570 6/29/2023 38220 QUA06 QUAD/KNOPF, INC 343.75 2 118999 PROFESSIONAL ENGINEERING AND DESIGN SERVICES 73 91AK 720 6/29/2023 38220 QUA06 QUAD/KNOPF, INC 26,469.00 1 119015 INTERIM ON-CALLL PLANNING SERVICES APR30-MAY2 01 5524 125 6/29/2023 38220 QUA06 QUAD/KNOPF, INC 5,885.00 1 119155 PREPARE THE 2022 CONSUMER CONFIDENCE REPORT 73 5524 720 6/29/2023 38220 QUA06 QUAD/KNOPF, INC 1,259.00 1 220303 2022 MLK PARK EXTENSION DESIGN 59 5524 240 QUA06 Total 34,300.50
6/29/2023 38221 QUA20 QUADIENT LEASING USA, INC 556.42 1 N9981362 MAIL MACHINE LEASE PAYMENT 01 5301 120 QUA20 Total 556.42
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/17/2023
6/29/2023 38222 RAI03 RAIN FOR RENT 2,289.05 1 1883300 RETURN RENTAL PUMP 73 5700 720 RAI03 Total 2,289.05
6/29/2023 38223 RAN18 RANDSTAD 1,270.00 1 R33170236 HR TEMP HUERTA E. W/E 05/28/23 01 5524 120 6/29/2023 38223 RAN18 RANDSTAD 1,079.50 1 R33200238 HR TEMP HUERTA E. W/E 06/04/23 01 5524 120 6/29/2023 38223 RAN18 RANDSTAD 1,270.00 1 R33233463 HR TEMP HUERTA E. W/E 06/11/23 01 5524 120 6/29/2023 38223 RAN18 RANDSTAD 1,270.00 1 R33293293 HR TEMP HUERTA E. W/E 06/18/23 01 5524 120 RAN18 Total 4,889.50
6/29/2023 38224 REL09 RELIABLE TRANSLATIONS, IN 114.00 1 25183 SPANISH INTERPRETER (1) 1.75 HOURS 01 5524 105 6/29/2023 38224 REL09 RELIABLE TRANSLATIONS, IN (114.00) 9000 25183 Ck# 038224 Reversed 01 5524 105 REL09 Total -
6/29/2023 38225 RFD01 R & F DISPOSAL, INC 546.00 1 345643 RESIDENTIAL ABATEMENT 01 86BB 105 6/29/2023 38225 RFD01 R & F DISPOSAL, INC 331.40 1 345929 RESIDENTIAL ABATEMENT 01 86BB 105 6/29/2023 38225 RFD01 R & F DISPOSAL, INC 983.35 1 345930 RESIDENTIAL ABATEMENT 01 86BB 105 6/29/2023 38225 RFD01 R & F DISPOSAL, INC 755.55 1 345931 RESIDENTIAL ABATEMENT 01 86BB 105 RFD01 Total 2,616.30
6/29/2023 38226 RIC06 RICHLAND CHEVROLET CO 268.40 1 151508 #1001 CITY COUNCIL WINDOW REGULATOR 01 5510 100 6/29/2023 38226 RIC06 RICHLAND CHEVROLET CO 30.80 1 151510 #403 STREETS TRANSMISSION OIL 11 5510 300 6/29/2023 38226 RIC06 RICHLAND CHEVROLET CO (268.40) 1 151626 #1001 CITY COUNCIL WINDOW REGULATOR 01 5510 100 6/29/2023 38226 RIC06 RICHLAND CHEVROLET CO 161.47 1 153402 #7206 WATER POOR LATCH 73 5510 720 6/29/2023 38226 RIC06 RICHLAND CHEVROLET CO 192.56 1 153485 #7206 WATER LOCK (1) 73 5510 720 RIC06 Total 384.83
6/29/2023 38227 ROB42 ROBERT HALF 816.75 1 62152301 TEMP/AGUILERA D. W/E 06/09/23 73 5522 740 6/29/2023 38227 ROB42 ROBERT HALF 1,306.80 1 62183546 TEMP/AGUILERA D. W/E 06/16/23 73 5522 740 6/29/2023 38227 ROB42 ROBERT HALF 980.10 1 62210383 TEMP/AGUILERA D. W/E 06/23/23 73 5522 740 ROB42 Total 3,103.65
6/29/2023 38228 SEB00 KERTEL COMMUNICATIONS, IN 348.28 1 33681 ELLINGTON COMMUNITY CENTER MAINTENANCE 01 5524 610 SEB00 Total 348.28
6/29/2023 38229 SEL01 SELF-HELP ENTERPRISES 315.50 1 OHMP10223 GENERAL MONTHLY ADMIN 34 5792 952 SEL01 Total 315.50
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/17/2023
6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 23.48 1 695172 #503 CENTRAL GARAGE OIL & FILTERS 81 5510 900 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 55.77 1 695179 #503 CENTRAL GARAGE OIL 5W-30 (7) 81 5510 900 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 160.14 1 695280 #417 STREETS OIL & FILTER 11 5510 300 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 144.86 1 695359 #417 STREETS AIR FILTER (2) 11 5510 300 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 146.96 1 695441 #5406 SOLID WASTE HEATER HOSE & ANTIFREEZE 71 5510 540 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 305.83 1 695443 #D73 PD BRAKE ROTOR & PADS 01 5510 200 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 112.82 1 695477 #2042 ANIMAL SHELTER CONSOLE LID KIT 01 5510 204 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 288.41 1 695487 #7206 WATER (1)NERF BAR - STEPS 73 5510 720 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 52.82 1 695550 #60065 PARKS H4D HOSE & FITTINGS 01 5520 600 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 356.61 1 695555 #D70 PD BRAKE ROTOR & PADS (1)EA. 01 5510 200 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 228.63 1 695594 #425 STREETS FILTERS (3) 11 5520 300 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 26.75 1 695595 #3001 STREETS AIR FILTER (1) 11 5510 300 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 271.56 1 695643 #D70 PD BRAKE PADS (1) & ROTORS (2) 01 5510 200 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 12.43 1 695676 #54019 SOLID WASTE BRAKE CLEANER (4) 71 5510 540 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 72.66 1 695723 #363 WWTP AW68 HYDRAULIC FLUID 72 5510 570 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 156.11 1 695745 #373 SOLID WASTE OIL & AIR FILTER 71 5510 540 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 85.11 1 695750 #3001 STREET AIR FILTER (1) 11 5510 300 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 38.68 1 695810 #375 SOLID WASTE OIL FILTER 71 5510 540 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 101.84 1 695813 #376 SOLID WASTE OIL & AIR FILTER 71 5510 540 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 62.21 1 695814 #601 WASTER B12 CHEMTOOL (2) GASKET(1) 73 5510 720 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 101.84 1 695817 #5403 SOLID WASTE AIR & OIL FILTER 71 5510 540 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 17.90 1 695834 #601 WATER PCV VALVE 73 5510 720 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY (12.17) 1 695838 #601 WATER PCV VACUUM FITTING 73 5510 720 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 3.51 1 695861 #D78 PD OIL FILTER (1) 01 5510 200 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 76.10 1 695872 SHOP EQUIPMENT - DRAIN PANS (3) 81 87AH 900 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 59.10 1 695876 #376 SOLID WASTE FUEL FILTER 71 5510 540 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 59.10 1 695877 #375 SOLID WASTE FUEL FILTER (1) 71 5510 540 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 50.23 1 695899 SHOP EQUIPMENT OIL DRAIN PAN 81 87AH 900 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 94.60 1 695904 #374 SOLID WASTE OIL & AIR FILTER 71 5510 540 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 101.84 1 695907 #5403 SOLID WASTE AIR & OIL FILTER 71 5510 540 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 117.43 1 695949 #374 SOLID WASTE AIR FILTER 71 5510 540 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 153.94 1 695966 #376 SOLID WASTE FUEL FILTER 71 5510 540 Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/17/2023
6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 88.02 1 695967 #5406 SOLID WASTE OIL FILTER 71 5510 540 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 22.72 1 695990 #5406 SOLID WASTE OIL FILTER (1) 71 5510 540 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 113.94 1 695993 #54018 SOLID WASTE OIL & AIR FILTERS 71 5510 540 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 11.42 1 696002 #375 SOLID WASTE COOLANT FILTER 71 5510 540 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 61.90 1 696017 #60076 PARKS GAS CAN (2) 01 5510 600 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 78.54 1 696022 #3528 DART OIL & FILTERS 75 5510 350 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 35.55 1 696036 #54018 SOLID WASTE COOLANT FILTER 71 5510 540 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 18.71 1 696071 #5404 SOLID WASTE OIL FILTERS 71 5510 540 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 65.87 1 696076 #5404 SOLID WASTE AIR FILTER (1) 71 5510 540 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 110.74 1 696077 #5405 SOLID WASTE OIL & AIR FILTERS 71 5510 540 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 139.71 1 696093 #5405 SOLID WASTE AINTFREEZE (6) 71 5510 540 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 82.10 1 696098 #5405 SOLID WASTE FUEL FILTER 71 5510 540 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 32.46 1 696110 #5405 SOLID WASTE SWIVEL GRIPPER 71 5510 540 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 51.85 1 696168 #5406 SOULD WASTE FUEL FILTER (2) 71 5510 540 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 59.10 1 696173 #5403 SOLID WASTE FUEL FILTER (1) 71 5510 540 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 89.15 1 696222 #54019 SOLID WASTE AIR FILTER (1) 71 5510 540 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 53.95 1 696301 #2042 ANIMAL SHELTER OIL & FILTERS 01 5510 204 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 12.71 1 696492 #407 STREETS POWER STEERING FLUID (2) 11 5510 300 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 61.20 1 696538 #376 REFUSE DISCONNECT SWITCH 71 5510 540 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 133.71 1 696561 #375 REFUSE HYDRAULIC HOSE & TIN SCENTS 71 5510 540 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 37.18 1 696567 #3006 STREET POWERSTEERING FLUID & COOLANT 11 5510 300 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY (55.92) 1 696634 #374 REFUSE AIR FILTER (1) 71 5510 540 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY (55.92) 1 696635 #5404 REFUSE AIR FILTER (1) 71 5510 540 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY (117.43) 1 696639 #374 REFUSE AIR FILTER (1) 71 5510 540 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 82.52 1 696662 #D69 PD MOTOR OIL & FILTERS 01 5510 200 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 81.84 1 696799 #3540 DART MOTOR OIL & FILTERS (2)EA. 75 5510 350 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 25.96 1 696847 #72058 WATER LICENSE FRAME (2) 73 5510 720 6/29/2023 38230 SEV01 SEVIER'S AUTO SUPPLY 17.68 1 696881 #371 REFUSE BRAKE CLEANER (3) 71 5510 540 SEV01 Total 4,866.36
6/29/2023 38231 SIE10 SIERRA SCHOOL EQUIPMENT C 8,911.14 1 411007 NEW COUNCIL CHAMBERS CHAIRS 01 5700 100 SIE10 Total 8,911.14
6/29/2023 38232 SIT02 SITEONE LANDSCAPE SUPPLY, 221.22 1 00927-001 SPRINKLERS FOR GREENS - GOLF COURSE IRRIGATIO 05 5711 650 SIT02 Total 221.22
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/17/2023
6/29/2023 38233 SMA02 SMART & FINAL 18.29 1 771400 GENERAL SUPPIES FOR BREAK ROOM - COFFEE/CREAM 11 5700 300 6/29/2023 38233 SMA02 SMART & FINAL 18.29 2 771400 GENERAL SUPPIES FOR BREAK ROOM - COFFEE/CREAM 81 5700 900 6/29/2023 38233 SMA02 SMART & FINAL 18.29 3 771400 GENERAL SUPPIES FOR BREAK ROOM - COFFEE/CREAM 01 5700 800 6/29/2023 38233 SMA02 SMART & FINAL 18.29 4 771400 GENERAL SUPPIES FOR BREAK ROOM - COFFEE/CREAM 01 5700 600 6/29/2023 38233 SMA02 SMART & FINAL 18.30 5 771400 GENERAL SUPPIES FOR BREAK ROOM - COFFEE/CREAM 71 5700 540 6/29/2023 38233 SMA02 SMART & FINAL 18.30 6 771400 GENERAL SUPPIES FOR BREAK ROOM - COFFEE/CREAM 73 5700 720 6/29/2023 38233 SMA02 SMART & FINAL 18.30 7 771400 GENERAL SUPPIES FOR BREAK ROOM - COFFEE/CREAM 05 5700 650 6/29/2023 38233 SMA02 SMART & FINAL 18.30 8 771400 GENERAL SUPPIES FOR BREAK ROOM - COFFEE/CREAM 71 5700 530 SMA02 Total 146.36
6/29/2023 38234 SOC02 SoCalGas 5,611.59 1 MAY2023 ACCT#079-797-8465-4 MAY 2023 NATURAL GAS 81 5583 910 SOC02 Total 5,611.59
6/29/2023 38235 SOL18 SOILS ENGINEERING, INC. 2,122.20 1 35032 COMPACTION TESTING FOR THE AQUATIC CENTER PRO 40 97AB 411 SOL18 Total 2,122.20
6/29/2023 38236 SOU41 SOUTH VALLEY MECHANICAL 42.71 1 2618 CITY HALL AC SERVICE 01 5700 800 6/29/2023 38236 SOU41 SOUTH VALLEY MECHANICAL 292.28 1 2620 FUESES (6) 01 5700 800 SOU41 Total 334.99
6/29/2023 38237 SPA20 SPARKLETTS 6.46 1 61423 DRINKING WATER -CORP YARD/CITYHALL/PD 11 5700 300 6/29/2023 38237 SPA20 SPARKLETTS 6.46 2 61423 DRINKING WATER -CORP YARD/CITYHALL/PD 71 5700 530 6/29/2023 38237 SPA20 SPARKLETTS 6.46 3 61423 DRINKING WATER -CORP YARD/CITYHALL/PD 71 5700 540 6/29/2023 38237 SPA20 SPARKLETTS 6.47 4 61423 DRINKING WATER -CORP YARD/CITYHALL/PD 73 5700 720 6/29/2023 38237 SPA20 SPARKLETTS 6.47 5 61423 DRINKING WATER -CORP YARD/CITYHALL/PD 81 5700 900 6/29/2023 38237 SPA20 SPARKLETTS 6.47 6 61423 DRINKING WATER -CORP YARD/CITYHALL/PD 01 5700 600 6/29/2023 38237 SPA20 SPARKLETTS 6.47 7 61423 DRINKING WATER -CORP YARD/CITYHALL/PD 74 5700 370 6/29/2023 38237 SPA20 SPARKLETTS 6.47 8 61423 DRINKING WATER -CORP YARD/CITYHALL/PD 01 5700 800 6/29/2023 38237 SPA20 SPARKLETTS 28.04 9 61423 DRINKING WATER -CORP YARD/CITYHALL/PD 01 5700 410 6/29/2023 38237 SPA20 SPARKLETTS 28.04 10 61423 DRINKING WATER -CORP YARD/CITYHALL/PD 01 5700 420 6/29/2023 38237 SPA20 SPARKLETTS 28.04 11 61423 DRINKING WATER -CORP YARD/CITYHALL/PD 01 5700 125 6/29/2023 38237 SPA20 SPARKLETTS 179.76 12 61423 DRINKING WATER -CORP YARD/CITYHALL/PD 01 5700 200 6/29/2023 38237 SPA20 SPARKLETTS 6.47 13 61423 DRINKING WATER -CORP YARD/CITYHALL/PD 01 5700 800 SPA20 Total 322.08
6/29/2023 38238 SUN18 SUN RIDGE SYSTEMS, INC 9,250.00 1 7687 RIMS DA LINK TO KARPEL SOFTWARE PLUS INSTALLA 01 5524 200 SUN18 Total 9,250.00
6/29/2023 38239 TEC04 TECHNOFLO SYSTEMS 6,336.34 1 40634 REPLACEMENT FLOW METER FOR WATER WELL #33 73 5520 720 TEC04 Total 6,336.34
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/17/2023
6/29/2023 38240 TFT01 TF TIRE & SERVICE (DL) 1,521.80 1 508427 #3520 DART (4) NEW TIRE 75 5510 350 6/29/2023 38240 TFT01 TF TIRE & SERVICE (DL) (1,521.80) 1 508457 #3520 DART (4)NEW TIRES CREDIT 75 5510 350 6/29/2023 38240 TFT01 TF TIRE & SERVICE (DL) 765.55 1 508458 #3520 DART (2)NEW TIRES 75 5510 350 6/29/2023 38240 TFT01 TF TIRE & SERVICE (DL) (765.55) 1 508461 #3520 DART (2)NEW TIRES CREDIT 75 5510 350 6/29/2023 38240 TFT01 TF TIRE & SERVICE (DL) 318.97 1 508667 #80023 GOV BLDGNS (2)NEW TIRE 01 5510 800 6/29/2023 38240 TFT01 TF TIRE & SERVICE (DL) 831.59 1 508831 #5407 SOLID WASTE RECAP TIRE(2) 71 5510 540 6/29/2023 38240 TFT01 TF TIRE & SERVICE (DL) 490.72 1 508955 #D73 PD NEW TIRE (2) 01 5510 200 TFT01 Total 1,641.28
6/29/2023 38241 THA03 E.M. THARP INC IBS - INTE 697.00 1 01P83579 #54019 SOLID WASTE BRAKE SHOCKS & DRUMS 71 5510 540 6/29/2023 38241 THA03 E.M. THARP INC IBS - INTE 697.00 1 01P83580 #54019 SOLID WASTE BRAKE SHOE KIT & DRUMS 71 5510 540 6/29/2023 38241 THA03 E.M. THARP INC IBS - INTE (84.32) 1 01P83689 #54019 SOLID WASTE BRAKE SHOE & CORE CREDIT 71 5510 540 6/29/2023 38241 THA03 E.M. THARP INC IBS - INTE (84.32) 1 01P83710 #54019 SOLID WASTE BRAKE SHOE & CORE CREDIT 71 5510 540 THA03 Total 1,225.36
6/29/2023 38242 TRA46 TRANSFORMING LOCAL COMMUN 75.00 1 2143 02/28/23 EXTERNAL PROJECT MEETING 110 5524 111 G38 6/29/2023 38242 TRA46 TRANSFORMING LOCAL COMMUN 75.00 1 2161 12/05/22 EXTERNAL PROJECT MEETING 110 5524 111 G38 6/29/2023 38242 TRA46 TRANSFORMING LOCAL COMMUN 240.00 1 2163 03/13/23 EXTERNAL PROJECT MEETING 110 5524 111 G38 6/29/2023 38242 TRA46 TRANSFORMING LOCAL COMMUN 1,460.00 1 2204 04/04/23,04/06/23,04/11/23 INTERNAL PRJT. MEE 110 5524 111 G38 6/29/2023 38242 TRA46 TRANSFORMING LOCAL COMMUN 478.75 1 2219 05/01/23 & 05/02/23 PROJECT MEETINGS 110 5524 111 G38 TRA46 Total 2,328.75
6/29/2023 38243 TUL25 TULSA GAS TECHNOLOGIES, I 1,208.68 1 7703 MAN MACHINE INTERFACE BOARD 81 5520 910 TUL25 Total 1,208.68
6/29/2023 38244 UNI59 UNITED STAFFING ASSOCIATE 1,041.60 1 221016 TEMP RODRIGUEZ J. W/E 05/28/23 01 5522 600 6/29/2023 38244 UNI59 UNITED STAFFING ASSOCIATE 1,041.60 1 221395 TEMP RODRIGUEZ J. W/E 06/4/23 01 5522 600 UNI59 Total 2,083.20
6/29/2023 38245 UNI65 UNIVAR SOLUTIONS 1,528.85 1 51215844 OPEN P.O. FROM JANUARY - JUNE 2023 73 5717 720 6/29/2023 38245 UNI65 UNIVAR SOLUTIONS 1,151.26 1 51215845 OPEN P.O. FROM JANUARY - JUNE 2023 73 5717 720 6/29/2023 38245 UNI65 UNIVAR SOLUTIONS 1,568.54 1 51233917 OPEN P.O. FROM JANUARY - JUNE 2023 73 5717 720 6/29/2023 38245 UNI65 UNIVAR SOLUTIONS 2,352.81 1 51233919 OPEN P.O. FROM JANUARY - JUNE 2023 73 5717 720 6/29/2023 38245 UNI65 UNIVAR SOLUTIONS 1,516.26 1 51233921 OPEN P.O. FROM JANUARY - JUNE 2023 73 5717 720 6/29/2023 38245 UNI65 UNIVAR SOLUTIONS 1,070.19 1 51233922 OPEN P.O. FROM JANUARY - JUNE 2023 73 5717 720 UNI65 Total 9,187.91
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/17/2023
6/29/2023 38246 VAL92 MARY VALENTI, PH.D. 500.00 1 60223 PRE EMPLOYMENT PSYCHOLOGICAL SCREENING V.LOPE 01 5524 120 VAL92 Total 500.00
6/29/2023 38247 VER11 VERIZON WIRELESS 25.02 1 936686151 PD CELL PHONE BACK UP 01 5203 200 VER11 Total 25.02
6/29/2023 38248 WAL15 CAPITAL ONE 92.08 1 51232 SUMMER CAMP SUPPLIES 01 5700 610 6/29/2023 38248 WAL15 CAPITAL ONE (92.08) 9000 51232 Ck# 038248 Reversed 01 5700 610 6/29/2023 38248 WAL15 CAPITAL ONE 137.00 1 152009 COMMUNITY CENTER LOBBY GAMES - YOUTH PROGRAMS 01 5617 610 6/29/2023 38248 WAL15 CAPITAL ONE (137.00) 9000 152009 Ck# 038248 Reversed 01 5617 610 6/29/2023 38248 WAL15 CAPITAL ONE 741.94 1 781121 DOG FOOD/CAT SUPPLY - ONLY SOURCE 01 5700 204 6/29/2023 38248 WAL15 CAPITAL ONE (741.94) 9000 781121 Ck# 038248 Reversed 01 5700 204 6/29/2023 38248 WAL15 CAPITAL ONE 421.89 1 956482 DOG FOOD (12) 01 5700 204 6/29/2023 38248 WAL15 CAPITAL ONE (421.89) 9000 956482 Ck# 038248 Reversed 01 5700 204 WAL15 Total -
6/29/2023 38249 WES67 WESTCOAST HYDRAULICS, INC 50.75 1 49243 #60065 PARKS HOSE ASSEMBLY 01 5510 600 WES67 Total 50.75
6/29/2023 38250 WEX00 WEX BANK 245.86 1 89937364 PD FUEL PURCHASES 01 5511 200 WEX00 Total 245.86
6/29/2023 38251 WIL02 WILLIAMS CLEANING SYSTEMS 1,035.58 1 56916B #60022 EMERGENCY REPAIRS 01 5520 600 WIL02 Total 1,035.58
6/29/2023 38252 unW00 UNWIRED BROADBAND, LLC 279.99 1 1679727 JUNE SYMMENTRICAL SVC 06/22-0721 2023 73 5203 720 unW00 Total 279.99
6/29/2023 38253 JAU03 JAUREGUI, MARIA CECILIA 80.00 1 60723 PHYSICAL - DMV M.JAUREGUI 75 5524 350 JAU03 Total 80.00
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/17/2023
6/29/2023 38254 REL09 RELIABLE TRANSLATIONS, IN 199.50 1 25183A INTERPRETER (1) 1.75 HRS SPANISH 01 5524 105 REL09 Total 199.50
6/29/2023 38255 WAL15 CAPITAL ONE 92.08 1 051232A SUMMER CAMP SUPPLIES 01 5700 610 6/29/2023 38255 WAL15 CAPITAL ONE 137.78 1 152009A COMMUNITY CENTER LOBBY GAMES - YOUTH PROGRAM 01 5617 610 6/29/2023 38255 WAL15 CAPITAL ONE 741.94 1 781121A DOG FOOD / CAT SUPPLY - ONLY SOURCE 01 5700 204 6/29/2023 38255 WAL15 CAPITAL ONE 421.89 1 956482A DOG FOOD (12)BAGS - ONLY SOURCE 01 5700 204 WAL15 Total 1,393.69
7/6/2023 38256 CRW01 CRWA 900.00 1 23-24 JULY23-JULY24 ANNUAL CRWA MEMBERSHIP RENEWAL 73 5423 720 CRW01 Total 900.00
7/6/2023 38257 IRE01 IRENE VELLIDO 300.00 1 051523A REBATE FOR (3)EA. NEW HET PROJ. RETROFIT TOIL 73 80BA 720 IRE01 Total 300.00
7/6/2023 38258 JON18 JOHNSON CONTROLS SECURITY 1,738.91 1 38963696 QTRLY BILLING JUL0123-SEPT3023 75 5534 350 JON18 Total 1,738.91
7/6/2023 38259 ORT11 JULIAN ORTIZ 243.00 1 60723 SHERMAN BLOCK SUPERVISORY LEADERSHIP JUL10-JU 01 5440 200 ORT11 Total 243.00
Grand Total 1,209,294.85 SUB TOTAL $ 1,209,294.85
TOTAL $ 1,209,294.85
PAYROLL - 06/23/2023 $ 977,707.84
TOTAL $ 977,707.84
GRAND TOTAL $ 2,187,002.69

MINUTES

CITY OF DELANO
PLANNING COMMISSION – REGULAR MEETING
June 14, 2023

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

FLAG SALUTE
Commissioner Parra led the flag salute.

ROLL CALL
Commissioners present:

Chairperson Frank Herrera III,
Vice- Chair Jose Parra,
Planning Commissioner Bryan Osorio,
Planning Commissioner Grace Vallejo
Commissioners absent: Planning Commission Terence Monrian

OFFICIALS PRESENT
Interim Community Development Director Monsibais, Senior Planner Chavez and City Clerk Garcia.

ITEMS FROM THE PUBLIC
None

CONSENT AGENDA
1) Authorization to waive the reading of any ordinance or resolution in its entirety and consenting to the reading of such ordinances or resolutions by title only 2) Minutes of regular Planning Commission meeting of May 10, 2023 Motion made to approve consent agenda by: Vallejo
2nd by: Osorio
Vote: 4-0
Ayes: Parra/ Osorio/Vallejo/Herrera
Nays: None

Absent: Monrian
Abstentions: None

PUBLIC HEARINGS
3) Conditional Use Permit Application No. 2023-006, applicant is requesting approval of a resolution of the Planning Commission of the City of Delano approving Conditional Use Permit No. 2023-006 to allow (a) a Convenience Store (including alcohol sales) per Section 20.5.30.B.40 and (b) a Determination of Public Convenience to allow a Type 20 License per Section 20.11.50.D at 2200 Girard Street (APN: 410-070-10). The project is exempt from CEQA,§15303, New Construction or Conversion of Small Structures as the proposed use will be an extension to the approved use with minor modifications to the exterior of the existing structure. (Resolution 2023-07) Chairman Herrera opened public hearing.

Staff report by Interim Community Development Director Monsibais.

Chairman Herrera opened public comment.

Gloria Herrera, not in support of request, said there are a lot of stores that sell liquor, and it will bring more crime to the area.

Chairman Herrera closed public comment.

Commissioner Vallejo said staff provided all the information and she supports the project because it will bring growth. She asked for clarification if only beer and wine will be sold, and asked if there were any responses received for the project.

Interim Community Director Monsibais clarified that only beer and wine would be sold. She stated that no comments against the project were received.

Commissioner Osorio asked if the previous recommendation from staff was to approve the request.

Interim Community Development Director Monsibais responded yes.

Commissioner Osorio asked if there was anything different from the previous request.

Interim Community Development Director Monsibais responded no.

Commissioner Osorio said he recalls the project and opposition and believed there is unfairness. He asked how many licenses are allowed.

Interim Community Development Director Monsibais responded that there is no limitation within the city or county and said the applicant must get city approval before ABC approves license request.

Chairman Herrera asked surrounding’s to be defined.

Interim Community Development Director Monsibais directed commissioners to an on-screen image of aerial site map indicating existing businesses with licenses.

Chairman Herrera asked why type 21 was not included in the request.

Interim Community Development Director Monsibais responded that it was not included in the request made by the applicant.

Chairman Herrera asked staff if they agreed type 21 is also for on-site sale.

Interim Community Development Director Monsibais responded yes, Chairman Herrera listed all existing type 20 and type 21exisiting licenses in the surrounding area of applicants request and asked if Police Department responded.

Interim Community Development Director Monsibais responded that the Police Department did not respond.

Motion made to approve consent agenda by: Vallejo
2nd by: Parra
Vote: 2-2
Ayes: Vallejo/Parra
Nays: Herrera/Osorio

Absent: Monrian
Abstentions: None
Interim Community Development Director read appeal process. 4) Conditional Use Permit Application No. 2023-007, applicant, Yuliana Nataly Talmantes Valles (dba Touch of Beauty and Spa, LLC), is requesting approval of a resolution of the Planning Commission of the City of Delano approving Conditional Use Permit No. 2023- 007 to allow a Tattoo Parlor (permanent makeup/microblading) per Section

20.5.30.B.108 which will be located in a Beauty Shop per Section 20.5.30.B.20 at 1619 Cecil Avenue (APN: 034-242-15) This project is categorically exempt from the prov1s1ons of the California Environmental Quality Act (CEQA) § 15303 New Construction or Conversion of Small Structures as the proposed use will be an extension to an allowed use with minor modifications to the exterior of the existing structure. (Resolution 2023-08)
Chairman Herrera opened public hearing.

Staff report by Interim Community Development Director Monsibais.

Chairman Herrera opened public comment.

Alex Zampanta does not support the request. He said that he is partial owner of the building and did not agree with the project.

Chairman Herrera closed public comment.

Commissioner Vallejo said the description of the request is misleading and can make a difference on how things can be seen. She said she supports the project and asked for clarification of the request that it is not for tattoos.

Interim Community Development Director Monsibais responded that the application is for permanent make-up and not tattoos.

Commissioner Osorio said he sympathized with Mr. Zampanta and that he is in support of the project if everything is done correctly.

Commissioner Parra asked for clarification that the establishment will be a beauty shop and the space will be leased to the applicant.

Community Development Director Monsibais responded yes.

Motion made to approve consent agenda by: Vallejo
2nd by: Parra
Vote: 4-0
Ayes: Parra/ Osorio/Vallejo/Herrera
Nays: None

Absent: Monrian
Abstentions: None
Interim Community Development Director read appeal process.

REGULAR AGENDA
No Items

DEPARTMENTAL REPORTS
No Items.

COMMISSIONER STATEMENTS AND REPORTS
Commissioner Vallejo: Thanked staff for the time and effort on the work they do. Thanked fellow commissioners for taking the time to be present. She stated that decisions should not be made based on emotion. She also thanked Chairman Herrera for running the meeting.

Commissioner Osorio: Questioned staff if he could request that item #3 be placed on the July 12th meeting, after being voted on, to give applicant an opportunity for all members to be present.

Staff clarified that it is the Chairmans discretion to make such motion and staff recommended if motion is approved to take into consideration an extension of the 10-day appeal.

Chairman Herrera denied Commissioner Osorio’s request.

Commissioner Parra: No statement.

Chairman Herrera: Thanked the staff for all their effort. He shared information on SB 499 Extreme Heat Action Plan. Chairman Herrera requested an update on the General Plan and would like to see innovative ways to take into consideration SB 499. Chairman Herrera shared that he attended the funeral of a family friend and offered his condolences and support to the Gonzalez family and Commissioner Vallejo.

ADJOURNMENT
Moved by Commissioner Vallejo, seconded by Commissioner Osorio and unanimously carried - 4-0 to adjourn the meeting at 6:40 p.m.

Diana Garcia, City Clerk

MINUTES

CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
June 20, 2023

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

INVOCATION
Enrique Castro from Emmanuel Baptist Church offered the invocation.

FLAG SALUTE
Fernando Bravo led the flag salute.

ROLL CALL
Council members present: Mayor Joe Alindajao, Mayor Pro Tem Salvador Solorio-Ruiz, Mario Nunez, Jr., Veronica Vasquez, Liz Morris
Council members absent: None.

OFFICIALS PRESENT
City Manager Reyna, City Clerk Garcia, City Attorney Richman, Finance Director Lara Rios, Interim Community Development Director Monsibais (Via Zoom), Human Resources Director Zamudio, Commander Velasco

PRESENTATIONS AND AWARDS

1. Proclamation declaring June 2023 as LGBTQI + Pride Month Presented by Mayor Pro Tem Solorio-Ruiz
Accepted by Jennifer McQueen with Central Valley Pride

ITEMS FROM THE PUBLIC

1. Anthony Cortez shared concerns about the special meeting with the Cemetery board.

Where was the agenda posted? Were there minutes taken or was the meeting recorded? Shared that Councilwoman Vasquez was in the dark about this. She thought it was going to be about the alleyway. According to the Brown Act Special meetings states that ‘the presiding officer or the majority of the legislative body including the advisory or standing committee may call a special meeting at any time. For the majority to act, there is implied Agenda No. 5
authority of them to communicate to determine if they want to call a special meeting.’ Was that done? ‘Written notice must be sent and received by each member of the legislative body,’ Was that done? ‘Unless waived or written by that member.’ Was that done? He shared a copy of the agenda for that day, and it is not signed. Was the brown act violated? Where was the city attorney at that meeting? The reason he has these questions is because there was a lot of talk about the alleyway. He would like to go back to read or listen to the comments. He is pretty sure that he heard Mr. Jaime say that the alley was closed at the request of the Mayor or the City Council due to construction. He would like to go back to confirm that is what he heard. When the meeting started to go on the topic of the alleyway, it was shot down because he believes the mayor said it wasn’t the topic of the evening or it was not on the agenda, and it might be violating the brown act. Once again, where was the agenda posted? Another thing he found odd was that our district supervisor, David Couch, was there and was not asked to comment. I would have liked to hear from him to hear what he would have to say regarding our cemetery and what he could do for us.

He had additional comments, but he ran out of time.

2. Elizabeth Aguilera shared that she has a business in New York City for the past 20 years and is here for a new project that will hopefully go forward. They are thinking of making a mobile food truck. She is looking for directions on how to follow through with this. She was told she needed to come before the council for it to be put on the agenda. She plans to put this project on 1430 Main Street. We have had an empty lot there for a long time and she thinks it will work out. She has seen them in the Bakersfield area and hopes to bring them into the city.

The mayor shared that because the item is not on the agenda, we cannot discuss it. Suggested she contact the City Manager or the planning department. The City Manager requested the phone number of the speaker. Phone number was provided: 661-301-6241.

3. Pastor Davis Vivas stated yesterday was June 19th. This was the second anniversary of the shooting death of 50-year-old Juana Samora Rocha here in Delano. Ms. Rocha was shot and killed on Saturday, June 19, 2021, in Casey Avenue near County Line Road. She was only 50 years of age, and she leaves behind her husband Eduardo and four children.

Mr. Rocha is in our audience this evening. The case is being handled by the Kern County Sherrif’s Department because it looks place outside of city limits. The Rocha’s are residents of Delano. This coming July 2nd will mark the third year since the shooting death of 11-year-old Makeliah Osorno and 13-year-old Elayna Dorig. The reason he brings this up is because we are not going to have a city council meeting the first Monday of July, so he wants to make sure he includes them as well as the anniversary approaches of their tragic death. This incident occurred shortly after 7:00PM when the girls were in front of a yard at a residence on Oleander Street here in Delano. There was a birthday party going on and some vile, evil person that is wicked as Satan himself, pulls up, shoots into a crowd and unfortunately takes the lives of these two young girls who will never have a chance to graduate form high school, go to college, get married, have children, because somebody out there took their lives. I want to commend council member Mario Nunez who was the sergeant of the Delano Police Department at the time. He was there immediately at the scene as is sure that seeing situations like this is very heart breaking.

Especially a young person. He thanks the council member; he doesn’t believe police officers are given enough credit for the work that they do in such situations. He does know that the day that incidents like this happen family members are so devastated and in shock that they start yelling at police officers. But it is not the officer’s fault. He understands that the FBI is assisting in processing evidence for the shooting of these young girls. He wants to remember Ms. Rocha and her children, her husband, and the family of Makeliah Osorno and Elayna Dorig. He trusts that this monster, this animal who is out there loose in society, I pray to God that they get caught and they ask God for mercy because they will need it.

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 $3,475,902.92
3) Minutes of the regular City Council meeting of June 5, 2023 4) Acceptance of $760.00 donation from The Wonderful Company, for Community and Crime Prevention Events.
5) Request from Delano Harvest Holidays Association for a sponsorship to utilize the Eleventh Avenue Community Center’s Dance Room.
6) Approval of Resolution authorizing staff to file a claim for Transportation Development Funds from Kern Council of Governments for streets and roads purposes and revising the current budget.
7) Authorization to submit application for Board of State and Community Correction Organized Retail Theft Prevention Grant Program.

Item #7 pulled by Nunez
Item #5 pulled by Vasquez
Motion was made by: Nunez to approved items 1-4 and 6 on consent items; 2nd by Solorio-Ruiz
Vote: 5-0
Ayes: Solorio-Ruiz/Nunez/Alindajao/Vasquez/Morris
Nays: None

Absent: None
Abstentions: None
Item No. 5 pulled by: Council member Vasquez
Reason for being pulled: She had a question about where this money is coming from? Is it coming from our community money that we have and are only allocated so much? Or is it coming from our general fund?
City Manager Reyna responded that the items would be, in kind, given that it’s the room. If you want to view it as revenue that is lost or missing, then it would be general fund in the Community Promotions Fund section of that.

Councilmember Vasquez asked what the recommendation from staff is? She didn’t see that on there, that is why she was asking.

City Manager Reyna responded that the staff is recommending it, given that it’s Harvest. It is a civic organization within the city.

Councilmember Vasquez asked if there is a recommendation in-kind or is it the one you named? Recreation Manager Batth-Chavez stated that the recommendation would be for council to look at the sponsorship and approve it. We received a request for sponsorship for the Harvest Holidays Association to utilize the 11th Avenue dance room at the 11th Avenue Community Center on Saturdays. It would be an in-kind donation and it would not have an impact on staffing because of the times that is requested. Our center is open for programming. We will not need another staff member to come and open. It would just be an in-kind donation.

Council member Vasquez stated she is asking because she knows we start our new year in July.

She is starting to calculate deducting that’s why she was asking.

Mayor Alindajao asked what purpose do they want to use the dance room for? Recreation Manager Batth-Chavez shared that every year for Harvest Holidays we have had the Harvest Holidays Queen Program, scholarship program. For the last couple of years, they have extended it to gentlemen. We have had this tradition for over 75 years and each year the contestants prepare an opening act, a dance routine. Harvest Holidays have used our room for about 3-years now, post COVID. All they do is have the kids there, they teach them routines on Saturdays, this year they reduced the hours from 3 hours to 2 hours. Therefore, less of a monetary impact on the in-kind budget.

Mayor Alindajao confirmed that they use this room to practice for the Harvest Holiday? Recreation Manager Batth-Chavez responded in the affirmative. It’s a scholarship program and they are practicing so they can have the event this year. This year the event will be on September 23rd, and they are competing for scholarships and prizes.

Mayor Alindajao asked if this studio is set up as a dance studio? Recreation Manager Batth-Chavez responded in the affirmative Mayor Alindajao stated that it’s a great program.

Motion was made by Solorio-Ruiz to approved item 7;
2nd by Nunez
Vote: 5-0
Ayes: Solorio-Ruiz/Nunez/Alindajao/Vasquez/Morris
Nays: None

Absent: None
Abstentions: None
Item No. 5 pulled by: Council member Nunez
Reason for being pulled: Councilmember Nunez shared that he had constituents ask some questions regarding what this grant provided or what it did. What was the was the benefit for the city? He is familiar with it but just wanted them to hear it directly from the police department.

Commander Velasco in place of the chief provided staff report Mayor Alindajao asked if we were at the application process.

Commander Velasco responded in the affirmative. We are just at the beginning stages that covers the application process, but we have complied data and provided it to our grant writer in preparation for the grant.

Mayor Alindajao confirmed it was a total of $240 million dollars Commander Velasco responded in the affirmative
Mayor Alindajao asked if it was a federal grant
Commander Velasco responded in the affirmative
Mayor Alindajao asked if the police department currently has drones? Commander Velasco responded that they do not have drones but that is something that they would be interested in just to the fact that the benefits that come with the drone. It’s a force multiplier. It allows us to increase our situational awareness and we’re able to deploy those faster to incidents or areas of importance in a timelier fashion that would give us eyes prior to us arriving allowing us to address those issues quickly.

Mayor Alindajao asked if 30 LPRs, would those be the flock data safety type? Commander Velasco responded in the affirmative. The good thing about the grant is that you don’t just have to have those installed in the marketplace alone. You can separate them to different commercial districts. We’ve had an issue at an area where big lots is at and also at Harbor Fright. We have a lot of retail theft in those areas and that would help us tremendously to be able to deploy in those different areas. Not just focused on the marketplace, but also focusing on the ingress and egress areas of those locations.

Council member Nunez asked if this would help us in avoiding having issues like they are having in the bay in LA where we have these mass people coming in and doing all these thefts and it would help us be more aware and help law enforcement and it shows very proactive, correct?
Commander Velasco responded in the affirmative. We have had a lot of issues as you can see throughout the media but we’ve had those issues here in our city where people travel up these corridors like the 99 and what they’ll do is they’ll target our community by entering our businesses and grabbing carts full of clothing or items and running out causing not only theft but also fear into the employees and to the community members that are around these crimes that are being committed and potentially causing encounters which could further risk public safety.

Motion was made by Nunez to approved item 7;
2nd by Morris
Vote: 5-0
Ayes: Solorio-Ruiz/Nunez/Alindajao/Vasquez/Morris
Nays: None

Absent: None
Abstentions: None

PUBLIC HEARINGS
No items.

REGULAR AGENDA
No items

DEPARTMENTAL REPORTS
City Attorney Richman shared two departmental reports as an update. The first item related to the consideration of a request for proposals from consultants to study what the cost and potential fee would be related to the adoption and implementation of rent control or rent stabilization ordinance. The second item relates to the property of North Kern Cemetery District.

Mayor Alindajao asked in regard to a public comment that was made earlier in the meeting, in terms of the special meeting the notice, the agenda, ect., was that properly noticed and lawful? City Attorney Richman responded in the affirmative. The city clerk might be able to answer where it was posted. The fact that it was not signed, I talked with the city clerk and substantial compliance with the Brown Act was met. There was no requirement that the city clerk or city manager sign it. It is a practice that many cities have. But again, it’s not a requirement of the Brown Act. When that mistake was found she believed it was updated. The fact that it was not signs is not detrimental or concern as far as the Brown Act. There are provisions in that code that do talk about providing notice if requested. But again, written notice is not required if the member attends that meeting and they’re present. So, in that sense they were given notice and what is statute is concerned about is to make sure that all council members are aware of special meetings since only 24-hours is required for notice for a special meeting versus the 72 hours for a regular meeting. I did not see anything that was of issue or concern for the Brown Act.

Talking about the alley and so forth would have been outside of the agenda as a statute specifically states that no other business shall be considered at the meeting outside of what is listed on the agenda.

Mayor Alindajao asked if it is true that part of the reason that the property dispute wasn’t part of the agendas because of what Jesus explained that the City of Delano does not have a property interest in that alleyway? Is that accurate?
City Attorney Richman stated that her understanding was to talk more about the issues on cemetery as far as crime and city and police officers responding to that. It was not to discuss that property and if it was, I think you are correct, we don’t have any jurisdiction as a city to even make determination. So, it wouldn’t be appropriate for the city to have an agenda item to discuss that since it’s not within our jurisdiction to direct what happens with that part of the property.

Council member Vasquez asked if the report that was just given, could that report have been given at the cemetery meeting as a department report? To give clarification to community people? They still don’t have answers and they’re still coming to us.

The City Attorney advised that they should go to the district. She doesn’t know if anyone would have anticipated to have that report. Again, that would have been outside of the agenda. In fact, you don’t take public comment except on items related to that agenda item.

Council member Vasquez asked if it could have been on the agenda as a department report of what you’re doing right now? She knew that people were going there for the alley. I would think other council people knew that, just for clarification because people left there with no answers and they’re still asking for some. That would have been helpful.

City Attorney Richman stated that she cannot speak to what could. Could they have put that on there? Typically, special meetings like I will state, are for one agenda item only, and not to cover other reports.

You wouldn’t typically put departmental report at a special meeting if that answers the question.

Council member Vasquez confirmed that it does answer her question, but it would have been helpful to put it on this agenda as a departmental report with the title. That way, people would have known to come here knowing that it would have been discussed.

City Attorney Richman asked if she was talking about this meeting? Council member Vasquez confirmed she was talking about this meeting and the previous meeting. Just something to let people know that you gave a report. We don’t have that you’re giving this report today, so people are not going to know about it. So, individual people are going to come and hopefully I can outreach to let them know this is what was said. That’s my point, the communication to the community to let them know about important things because half that room was there for the alley.

City Attorney Richman shared that if that’s the city’s practice on how they want to handle departmental reports on the agenda, I would defer to whatever the city’s preferences on that.

COUNCIL STATEMENTS AND REPORTS
Council Member Vasquez:

Share that moving forward she would like departmental reports to be more detailed. That way our community people know what’s going to be on the agenda. Especially, something of importance. She’s glad we had the meeting for the cemetery. Those that go to cemetery meeting know that 95% of the people are Spanish speaking and we didn’t provide that service. More than half the people there didn’t even know what was going on. At the end it was chaotic and that’s unfortunate because that is doing a disservice to our community. She would appreciate it if we would provide that service. She hopes it follows through. If we can get somebody that does communication full time or public relations person, the other thing that I hear all the time is we don’t have good outreach. There are all kinds of amazing things going on and important things.

But community people do not know about it. There are delays at times, and she is not going to fault staff because that is not their primary duty. We need somebody. For us being the second largest city in Kern County, it baffles her that we still do not have a full-time person to outreach to our community and that would be helpful.

Council Member Nunez:

Commented on the mosquito problems. He hears people complaining about the mosquitoes.

They are picking up. If we are not aware, there is a huge lake that grew over winter and mosquitoes are bad just North of us in Tulare-Kings County. They are currently spraying with airplanes for mosquitoes. But we need people’s help here in town. If you have standing water or pools that you are not taking care of, please start taking care of your stuff. Or if you don’t have any of these issues and you do have mosquitoes in your house, you can call Delano Mosquito Abatement District here in Delano, 661-725-3114. They will come and check your residence and if they need to spray it is a free service that you already pay for.

Council Member Morris:

Congratulated all the graduates from this past month or the end of May. She had to be at every award and saw Arnie there at every one of them too. From every award assembly to award scholarships or at the graduation. What a historic year too. We have the most graduates that graduated from high school with their AA degrees. She is grateful to have Bakersfield College here as a good associate and a good school. This Friday she will be attending a committee for communities in Pomona, CA. It is to talk about concerns that are happening in cities. She will come back next month and report on what was discussed at that meeting.

Mayor Pro Tem Solorio-Ruiz:

No comments
Mayor Alindajao:

Also congratulated all the graduates from high school and junior high, as well as kindergarten and preschool. His son graduated from 8th grade this year as well. He attended and participated in the first annual DPOA golf tournament. He and a couple of staff members from the city took second place. They raise a lot of good funds. It was well attended, competitive, and had a great time. Extended his sympathy and condolences to the young man who lost his like a couple days ago in a shooting. Sometimes you hear these stories and somewhat feel disconnected. But these are folks that were somebody’s son, nephew or grandson or somebody’s family member in this community. Our prayers and thoughts are with him and his family.

Council Member Morris added that she had a high school graduate that said, “I’m free, finally I’m free.” But little does he know life has just begun. Reality will just sit in.

Council Member Vasquez asked if the meeting can be closed in honor of Ms. Rocha.

Mayor Alindajao responded in the affirmative
Mayor Alindajao reminded the public that the first meeting in July is cancelled. So, our next meeting will be the third Monday of July. July 17, 2023. We will reconvey as a city council.

Happy 4th of July. Enjoy your 4th of July holiday. Be safe, don’t light anything that is dangerous and illegal. Hopefully everyone can attend the Kiwanis event.

CLOSED SESSION
No items

ADJOURNMENT
Moved by Solorio-Ruiz seconded by Vasquez and unanimously carried 5-0 to adjourn the meeting at 6:23 p.m.
_____________________________________________
Diana A. Garcia, City Clerk

CITY OF DELANO

STAFF REPORT
July 17, 2023
Agenda Item: 6
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, Director of Public Works/City Engineer SUBJECT: Resolution of the City Council of the City of Delano adopting a list of Fiscal Year 2023-2024 SB-1 LSR projects funded by Senate Bill (SB) 1:

The Road Repair and Accountability Act of 2017
Recommendation
Approve resolution adopting a list of FY2023-24 SB1 LSR projects funded by Senate Bill (SB) 1: The Road Repair and Accountability Act of 2017.

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

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

Prior to receiving an apportionment of Road Maintenance and Rehabilitation Account (RMRA) funds from the California State Controller in a fiscal year, the city must submit to the Commission an adopted list of projects proposed to be funded with these funds each year. All projects proposed to receive the fiscal year funding must be adopted by resolution by the city council each fiscal year [Streets and Highway Code (SHC) Section 2034(a)(1)].

Budget Impact
The City of Delano has been approved for apportionment of RMRA funding of $1,249,792.00 for FY 2023-2024 and has a road maintenance and rehabilitation yearly funding of $389,016.00. The total funds available from all allocations for FY 2023-2024 SB-1 project are as follows:

Cost
RMRA FY 2021-2022: $1,249,792.00
RMRP (Local) Annual Average: $ 389,016.00
Totals: $ 1,638,808.00
Staff proposes that the FY 2023-2024 SB-I Project List be adopted and corresponding funds be spent on different Projects describe in the attached resolution:

Attachment(s)
Resolution
RESOLUTION NO. 2023-
RESOLUTION ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2023-24 FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017
WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide; and WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of our City are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and
WHEREAS, the City of Delano must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and WHEREAS, the City of Delano, will receive an estimated $1,249,792.00 in RMRA funding in Fiscal Year 2023-24 from SB 1; and
WHEREAS, this is the seventh year in which the City of Delano is receiving SB 1 funding and will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and WHEREAS, the City of Delano has undergone a robust public process to ensure public input into our community’s transportation priorities/the project list; and WHEREAS, the City of Delano used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the communities’ priorities for transportation investment: and WHEREAS, the funding from SB 1 will help the City maintain and rehabilitate various streets; and
WHEREAS, the 2020 California Statewide Local Streets and Roads Needs Assessment found that the City of Delano streets and roads are in an “at-risk/poor” condition and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into a “excellent” condition; and
WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide.

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

1. The foregoing recitals are true and correct.

2. The following list of newly proposed projects will be funded in-part or solely with Fiscal Year 2023-24 Road Maintenance and Rehabilitation Account revenues:

Project Title Project
Description
Project
Location
Project
Useful
Life
Estimated Project
Schedule
Project Total
Cost
Start Complet
ion
2023-2024 SB-1
Project No. 7
LSR Pavement
Resurfacing,
Rehabilitation
and
Reconstruction
Project
Project
consists of
grinding and
AC overlay of
existing
pavement,
adjustment of
utility
manholes and
valve boxes,
dig outs and
deep patch on
existing
pavement,
reconstruction
of existing nonADA compliant
curb ramps
and installation
of traffic
striping.

Glenwood St.

Between Cecil
Avenue and
Garces Hwy
10 Years 10/2024 11/2025 $617,408.00
Fremont St.

Between 1st
Avenue and
Garces Hwy
10 Years 10/2024 11/2025 $154,400.00
Dover St.

Between 12th
Avenue and
Garces Hwy
10 Years 10/2024 11/2025 $380,900.00
Dover Place
Between
Garces Hwy
and 9th
Avenue
10 Years 10/2024 11/2025 $221,900.00
Ellington St.

Between Cecil
Ave and 11th
Avenue
10 Years 10/2024 11/2025 $264,200.00
TOTAL COST $1,638,808.00
PASSED AND ADOPTED by the City Council of the City of Delano, State of California this 17th day of July, 2023, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________
Joe L. Alindajao, Mayor
Attest:
_______________________________
Nancy Garcia, City Clerk

CITY OF DELANO

STAFF REPORT
July 17, 2023
Agenda Item: 7
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, P.E., Public Works Director/City Engineer SUBJECT: Approval of purchase of one new 2025 Articulating Telescopic Aerial Device with material handling insulated 41 ft. Aerial Lift Truck w/ Ford F550 chassis for $231,142.00 from Altec Industries, Inc. under Sourcewell Contract # 110421-ALT and authorizing the City Manager, or her designee, to execute all required documents Recommendation
Approve the purchase of one new 2023 Articulating Telescopic Aerial Device with material handling insulated 41 ft. Aerial Lift Truck w/ Ford F550 chassis for $231,142.00 from Altec Industries, Inc. under Sourcewell Contract # 110421-ALT.

Discussion
The City will be developing a Transit Maintenance Facility at the old CCF campus where the Transit Department will grow to include mechanics and others to maintain assets assigned to that department, not limited to its fleet, but including equipment such as the subject truck that will be used to maintain the department’s growing number of bus stops and their security cameras and lights.

The tasks described above and the additional facilities resulting from the recent growth require Transit to procure additional equipment to perform said maintenance and operations system wide. Given the experience required for the operation of the subject equipment, it will be assigned to the City’s Streets Department to operate by its certified operators. It is expected that the work performed for the Transit Department, and the funding of the operators’ salaries by other funds, will provide for Transit’s needs into the future at the cost of this initial purchase.

The City has joined the Sourcewell (formerly National Joint Powers Alliance) member community of government agencies, educational institutions, tribal nations, and nonprofit organizations. As such, the City can avail of competitively solicited cooperative contracts ready for use in the government purchase of supplies, equipment, and services.

Altec Industries, Inc. of Creedmoor, North Carolina, (Sourcewell contract #110421-ALT) was deemed the qualified vendor of the Aerial Lift Truck. This purchase is in accordance with Municipal Code 3.08.090- Procurements pursuant through joint powers agreements.

Budget Impact
It is requested that with this approval the Finance Director be authorized to create an account for the new capital outlay, the Aerial Lift Truck, using State Transportation Assistance Funds (STAF) in the amount of $231,142.00 for the purchase of said Truck from Altec Industries, Inc. under Sourcewell Contract # 110421- ALT.

Attachments: Altec Industries, Inc.-Sourcewell Contract # 110421-ALT quote

RECOMMENDATION:

Ratify the “2023 Emergency Sewer Replacement at Union-Vassar Alley from 7th to 8th Ave. 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 $110,000.00 DISCUSSION:

The Sewer Collection System Maintenance Crew found a failing sanitary sewer line after receiving several complaints from the 700 block of the Union-Vassar alley, where they discovered that the sewer main contained horizontal fractures and an irregular slope that disrupted flows. To protect the public health staff commissioned JM Pipeline Construction, a General Engineering Contractor, who had a crew ready to work within a reasonable time. The sewer line had joints offset from settling and therefore not able to be flushed and cleaned.

BUDGET/FISCAL:

A $22,000.00 contingency is requested, making the total possible project cost $132,000.00. It is requested that said funds be appropriated from the Sewer Fund and a new budget line item be issued by the Finance Director titled “2023 Emergency Sewer Replacement at Union-Vassar Alley from 7th to 8th Ave. 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 “2023 Emergency Sewer Replacement at Union-Vassar Alley from 7th to 8th Ave. 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 $110,000.00 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 17, 2023
Agenda Item: 8
City of Delano General Contract for Purchase Orders - 1

AGREEMENT
THIS AGREEMENT, made and entered into by and between the City of Delano
hereinafter referred to as "CITY" and
,
a corporation under the laws of the state of ;
a partnership composed of
;
a joint venture composed of
;
an individual doing business as ;
hereinafter referred to as "CONTRACTOR."
CITY and CONTRACTOR agree as follows:
(1) SCOPE OF WORK: CONTRACTOR will furnish all materials and will perform all of the work for the construction of
2023 Emergency Sewer Replacement of Union-Vassar
St., 7th to 8th Ave Alley
in accordance with the plans and specifications and other contract documents therefore. (2) TIME FOR COMPLETION: 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.
(3) CONTRACT SUM: CITY will pay CONTRACTOR in accordance with the prices shown in the Bid Form.
(4) 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 action of the Governing Body of CITY in session.
(5) COMPLIANCE WITH PUBLIC CONTRACTS LAW: CITY is a public agency in the State of California and is subject to the provisions of law relating to public contracts. It is agreed that all City of Delano General Contract for Purchase Orders - 2 provisions of law applicable to public contracts are a part of this contract to the same extent as though set forth herein and will be complied with by CONTRACTOR. (6) 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 on _______________, 20____, authorizing the same, and CONTRACTOR has caused this Agreement to be duly executed.

Dated: , 20__ By
(Authorized Representative of City)
Title:

Dated: , 20__
(Contractor)
By JIM MADUENO_____________________________
(Authorized Representative of Contractor)
(Seal if Corporation) Title PRESIDENT______________________________ (Attach Acknowledgment for Authorized Representative of Contractor) APPROVED AS TO FORM:
(Attorney for City)
CA License # 1030978
8200 Stockdale Hwy Ste M-10 #366
Bakersfield, CA 93311
661.868.9982
[email protected]

PROPOSAL & CONTRACT
Date: June 13, 2023
To: City Of Delano
Attn: Pedro Nunez
Submitted By: Jim Madueno
JM Pipeline Construction, Inc. presents the following estimate for the project named:

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

JM Pipeline Construction, Inc. proposes to install parts and labor for the work outlined above for the following price

Total (not to exceed): $110,000.00

Total amount (written in words) is One Hundred and Ten 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 2
2023 Unions St Alley Sewer Replacement

1. Tie into existing manhole on eight ave and run approximately 400 feet of 8 inch SDR 35 sewer pipe.

2. Replace sewer laterals with new 4 inch SDR 35 pipe to property lines.

3. Build new manhole at end of line close to 7th ave.

4. Repair any concrete V-gutters that got removed for sewer installation.

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 2 2

CITY OF DELANO

STAFF REPORT
July 17, 2023
Agenda Item: 9
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, PE, Public Works Director/City Engineer SUBJECT: Award of construction contract for the “2023 Delano Antenna Towers Demolition Project” in the amount of $1,656,507.00 to Standard Industries from Ventura, CA and authorize the City Manager or her designee to sign any documents needed to carry this project to completion.

RECOMMENDATION
Award the construction contract for the “2023 Delano Antenna Towers Demolition Project” in the amount of $1,656,507.00 to Standard Industries from Ventura, CA.

DISCUSSION
The project involves the demolition of various broadcast towers and antenna poles at the former Voice of America Delano Transmission Station property (VOA) including all associated overhead utilities and concrete foundations for the same. Every tower structure on the 800-acre property will be dismantled and disposed of appropriately by the contractor. This award only includes the work outside the fenced area of the main transmission building. The subject towers have aviation beacons that have become inoperative and obsolete, their removal will make use of the airspace safer in the vicinity.

The VOA site consists of 800 acres located at the southwest corner of Garces Highway and Melcher Road. The property is composed of one parcel that is approximately one square mile (640 acres) and three adjacent parcels measuring approximately 160 acres. There are 12 buildings and structures on site, including a transmitting building (to remain), warehouse and pump station (to remain). The site also contains numerous satellite receivers, transmitters, and antennas. The main transmitting building and several associated out buildings are located on the larger parcel and will remain in place to be addressed by a separate project.

Five (5) Bids were received and opened at 2:00 PM on July 6, 2023:

Contractor Base Bid
Standard Industries $1,656,507.00
Bowen Engineering and Environmental $1,733,000.00
Unlimited Environmental, Inc. $2,400,000.00
MP Environmental Services $2,469,064.00
Interior Demolition, Inc
Withdrew bid due to
mathematical clerical error.

Staff has checked the bids and verified that they are complete and fulfill the requirements.

Budget Impact
A contingency amount of $165,650.00 (10%) is requested, bringing the total possible project cost to $1,822,157.00. The project was budgeted in FY 22/23 under account 40- 80DI-411. Authorization is requested for the finance director to make the appropriation of $1,822,157.00 in the Capital Project Fund 40 under account 40-80DI-411. This approval also authorizes the City Manager, or her designee, to execute any documents needed to carry out this project including change orders within the contingency amount as needed.

Attach: Bid Tabulations
Withdraw Letter from Interior Demolition, Inc

CITY OF DELANO Interior Demolition, Inc Standard Industries Bowen Engineering Unlimited Environmental, Inc. MP Environmental Services 1015 Eleventh Avenue 23508 Pine St 1905 Lirio Avenue 4664 S Cedar Ave 2300 E Curry Street, Bldg B 3400 Manor St Delano, CA 93215 Newhall, CA 91321 Ventura, CA 93004 Fresno, CA 93725 Long Beach, CA 90805 Bakersfield, CA 99380 (661) 721-3300 818-249-4932 805-643-6669 559-233-7464 562-981-6600 661-393-1151 PROJECT: 2023 Delano Towers Demolition Project
Bid Date: 07/6/2023, 2:00 pm Lic. No. 603409 Lic. No. 702530 Lic. No. 816496 Lic. No. 668511 Lic. No. 613706 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 27,462.000 27,462.00 73,786.000 73,786.00 50,000.000 50,000.00 120,000.000 120,000.00 122,500.000 122,500.00 2 LS
Demolition, grading and compaction of parking
lot, driveway and appurtenances complete and in
place 1 540,000.000 540,000.00 1,475,721.000 1,475,721.00 1,500,000.000 1,500,000.00 2,056,500.000 2,056,500.00 2,179,292.000 2,179,292.00 3 LS
Furnish and install concrete section including
aggregate base, reinforcements, A-Curb
complete and in place 1 1,000.000 1,000.00 9,000.000 9,000.00 3,000.000 3,000.00 7,500.000 7,500.00 60,000.000 60,000.00 4 LS
Furnish and install commercial driveway per City
Standards including sidewalk, complete and in
placee 1 8,250.000 8,250.00 98,000.000 98,000.00 180,000.000 180,000.00 216,000.000 216,000.00 107,272.000 107,272.00 TOTAL BASE BID 576,712.00 1,656,507.00 1,733,000.00 2,400,000.00 2,469,064.00 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, 2, & 3 Acknowledged YES YES YES YES YES
NOTES
SUBCONTRACTORS NONE Abatement
VenTerra
Environmental NONE NONE NONE
Lic.# 989629
Implode Towers
Controlled
Demolition
Lic. #279855
City of Delano Engineering Dept. Page 1 of 1

RECOMMENDATION:

Staff recommends that the City Council adopt the attached Resolution approving the Final Map for Tract 7429, owned by Grapevine Villa, LLC., located adjacent to and east of Albany St., between Morse Blvd. and Woollomes Avenue, and authorizing the City Clerk to file the Final Tract Map with the County Recorder.

DISCUSSION:

Grapevine Villa, LLC., a California Limited Liability Company, the developer and subdivider for the subject subdivision, has submitted the Final Subdivision Map for City Council approval. The public improvement plans for the development have been previously approved and constructed since the plans met the requirements of the City of Delano Subdivision Standards. The project consists of the subdivision of 19.49 acres into four lots for a multifamily development of approximately 288 market rate apartments.

FISCAL IMPACT:

Impacts to infrastructure are offset through the collection of impact fees, which will be collected at the time of building permit issuance. The subdivider has also paid engineering review and inspection fees.

Attachments: Resolution
Final Tract Map

CITY OF DELANO

STAFF REPORT
January
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, PE, Public Works Director/City Engineer SUBJECT: Resolution approving the Final Map for Tract 7429, owned by Grapevine Villa, LLC., located adjacent to and east of Albany St., between Morse Blvd. and Woollomes Avenue, and authorizing the City Clerk to file the Final Tract Map with the County Recorder.

Agenda Item: 10
July 17, 2023
RESOLUTION NO. 2023-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO APPROVING THE FINAL MAP FOR TRACT 7429, OWNED BY GRAPEVINE VILLA, LLC., LOCATED ADJACENT TO AND EAST OF ALBANY ST. BETWEEN MORSE BLVD. AND

WOOLLOMES AVENUE, AND AUTHORIZING THE CITY CLERK TO FILE THE FINAL TRACT MAP WITH THE COUNTY RECORDER.

WHEREAS, Grapevine Villa, LLC, a California Limited Liability Company, as Subdivider, has submitted the Final Map for Tract Number 7429 in the City of Delano, to be developed under the provisions of the Subdivision Map Act and the Delano Municipal Code; and WHEREAS, the Subdivider has dedicated all road rights of way needed for the subject subdivision via Parcel Map 12218 and completed all of the required public improvements; and WHEREAS, the Subdivider has submitted the Final Map for said tract, which has been reviewed and approved by the Subidivison Committee; and
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Delano does hereby approve the Final Map Tract Number 7429 and authorizes the signatures and filing as required.

The foregoing Resolution was duly passed and adopted by the City Council at a regular meeting held on the 17th of July, 2023, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

ATTEST:
____________________________________
Joe L. Alindajao, Mayor
____________________________________
Nancy Garcia, City Clerk

RECORDER'S STATEMENT

THIS MAP HAS BEEN FILED UNDER DOCUMENT NUMBER , THIS
DAY OF , 20 , AT M, IN BOOK OF MAPS
AT PAGE , AT THE REQUEST OF DERRILL G. WHITTEN JR.

LAURA AVILA

ASSESSOR-RECORDER

COUNTY OF KERN
BY:

DEPUTY RECORDER

THIS MAP WAS PREPARED BY ME OR UNDER MY DIRECTION AND IS BASED UPON A FIELD SURVEY

IN CONFORMANCE WITH THE REQUIREMENTS OF THE SUBDIVISION MAP ACT AND LOCAL ORDINANCE AT THE REQUEST OF GRAPEVINE VILLA, LLC, IN JANUARY 2022. I HEREBY STATE THAT

ALL THE MONUMENTS ARE OF THE CHARACTER AND OCCUPY THE POSITIONS INDICATED AND ARE

SUFFICIENT TO ENABLE THE SURVEY TO BE RETRACED, EXCEPT THAT MONUMENTS AT STREET

CENTERLINES AND LOT CORNERS WILL BE SET IN THOSE POSITIONS WITHIN ONE YEAR OF THE APPROVAL OF THIS MAP; AND THAT THIS FINAL MAP SUBSTANTIALLY CONFORMS TO THE CONDITIONALLY APPROVED TENTATIVE MAP.

DERRILL G. WHITTEN JR. P.L.S. 7816 DATE

LICENSED LAND SURVEYOR'S STATEMENT
BEING A MERGER AND RESUBDIVISION OF PARCELS 2 AND 3 OF PARCEL MAP NO. 12218 RECORDED JUNE 19, 2018 AS DOCUMENT NO. 218076685 IN BOOK 61 OF PARCEL MAPS, PAGES 52 AND 53, O.R.; ALSO BEING A PORTION OF THE SOUTH HALF OF THE SOUTHWEST QUARTER OF SECTION 14, TOWNSHIP 25 SOUTH, RANGE 25 EAST, M.D.B.M., ACCORDING TO THE OFFICIAL PLAT THEREOF, IN THE CITY OF DELANO, COUNTY OF KERN, STATE OF CALIFORNIA. 4 LOTS 19.49 ACRES (GROSS)
TRACT NO. 7429
SHEET 1 OF 3 SHEETS

WE HEREBY STATE THAT WE ARE THE OWNERS OF, OR HAVE SOME RIGHT, TITLE OR INTEREST

IN AND TO THE REAL PROPERTY INCLUDED WITHIN THE SUBDIVISION SHOWN UPON THIS

MAP, AND THAT EXCEPT AS SHOWN ON THIS MAP AND CERTIFICATES MADE A PART HEREOF,

WE ARE THE ONLY PERSONS WHOSE CONSENT IS NECESSARY TO PASS A CLEAR TITLE TO SAID

PROPERTY AND WE CONSENT TO THE MAKING OF SAID MAP AND SUBDIVISION AS SHOWN WITHIN THE DISTINCTIVE BORDER LINES.

GRAPEVINE VILLA, LLC, A CALIFORNIA LIMITED LIABILITY COMPANY BY:

NAME:

TITLE:

PACIFIC WESTERN BANK, BENEFICIARY UNDER DEED OF TRUST RECORDED SEPTEMBER 22, 2022 AS INSTRUMENT NO. 222145107 OF OFFICIAL RECORDS
BY:

NAME:

TITLE:

PACIFIC WESTERN BANK, BENEFICIARY UNDER DEED OF TRUST RECORDED SEPTEMBER 22, 2022 AS INSTRUMENT NO. 222145704 OF OFFICIAL RECORDS
BY:

NAME:

TITLE:

OWNER'S STATEMENT

NOTARY ACKNOWLEDGMENT

STATE OF CALIFORNIA

COUNTY OF

ON , BEFORE ME,
(INSERT NAME AND TITLE OF OFFICER)

PERSONALLY APPEARED , WHO PROVED TO ME ON THE BASIS OF SATISFACTORY EVIDENCE TO BE THE PERSON(S) WHOSE

NAME(S) IS/ARE SUBSCRIBED TO THE WITHIN INSTRUMENT AND ACKNOWLEDGED TO ME THAT

HE/SHE/THEY EXECUTED THE SAME IN HIS/HER/THEIR AUTHORIZED CAPACITY(IES), AND THAT BY

HIS/HER/THEIR SIGNATURE(S) ON THE INSTRUMENT THE PERSON(S), OR THE ENTITY UPON BEHALF OF WHICH THE PERSON(S) ACTED, EXECUTED THE INSTRUMENT.

I CERTIFY UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THAT THE FORGOING PARAGRAPH IS TRUE AND CORRECT.

WITNESS MY HAND

SIGNATURE
PRINCIPAL COUNTY OF BUSINESS:

MY COMMISSION EXPIRES:

MY COMMISSION I.D. NO.:

THE NOTARY SEAL HAS BEEN OMITTED PURSUANT TO SECTION 66436(c) OF THE STATE SUBDIVISION MAP ACT.

A NOTARY PUBLIC OR OTHER OFFICER COMPLETING THIS CERTIFICATE VERIFIES ONLY THE

IDENTITY OF THE INDIVIDUAL WHO SIGNED THE DOCUMENT TO WHICH THIS CERTIFICATE IS ATTACHED, AND NOT THE TRUTHFULNESS, ACCURACY, OR VALIDITY OF THAT DOCUMENT.

NOTARY ACKNOWLEDGMENT

STATE OF CALIFORNIA

COUNTY OF

ON , BEFORE ME,
(INSERT NAME AND TITLE OF OFFICER)

PERSONALLY APPEARED , WHO PROVED TO ME ON THE BASIS OF SATISFACTORY EVIDENCE TO BE THE PERSON(S) WHOSE

NAME(S) IS/ARE SUBSCRIBED TO THE WITHIN INSTRUMENT AND ACKNOWLEDGED TO ME THAT

HE/SHE/THEY EXECUTED THE SAME IN HIS/HER/THEIR AUTHORIZED CAPACITY(IES), AND THAT BY

HIS/HER/THEIR SIGNATURE(S) ON THE INSTRUMENT THE PERSON(S), OR THE ENTITY UPON BEHALF OF WHICH THE PERSON(S) ACTED, EXECUTED THE INSTRUMENT.

I CERTIFY UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THAT THE FORGOING PARAGRAPH IS TRUE AND CORRECT.

WITNESS MY HAND

SIGNATURE
PRINCIPAL COUNTY OF BUSINESS:

MY COMMISSION EXPIRES:

MY COMMISSION I.D. NO.:

THE NOTARY SEAL HAS BEEN OMITTED PURSUANT TO SECTION 66436(c) OF THE STATE SUBDIVISION MAP ACT.

A NOTARY PUBLIC OR OTHER OFFICER COMPLETING THIS CERTIFICATE VERIFIES ONLY THE

IDENTITY OF THE INDIVIDUAL WHO SIGNED THE DOCUMENT TO WHICH THIS CERTIFICATE IS ATTACHED, AND NOT THE TRUTHFULNESS, ACCURACY, OR VALIDITY OF THAT DOCUMENT.

I HEREBY STATE THAT I HAVE EXAMINED THIS MAP, THAT THE SUBDIVISION SHOWN HEREON

IS SUBSTANTIALLY THE SAME AS IT APPEARED ON THE TENTATIVE MAP AND ANY APPROVED ALTERATIONS THEREOF, AND THAT ALL PROVISIONS OF CHAPTER 2 OF THE SUBDIVISION MAP ACT AND TITLE 16 OF THE DELANO MUNICIPAL CODE HAVE BEEN COMPLIED WITH.

ROMAN DOWLING, R.C.E. 71822 DATE

CITY ENGINEER

CITY OF DELANO, CALIFORNIA

CITY ENGINEER'S STATEMENT

I HEREBY STATE THAT I HAVE EXAMINED THIS MAP AND TO THE BEST OF MY KNOWLEDGE AND BELIEF I AM SATISFIED THAT THE FINAL MAP SHOWN IS TECHNICALLY CORRECT.

KRISTIE M. ACHEE, P.L.S. 8189 DATE

CITY SURVEYOR

CITY OF DELANO, CALIFORNIA

CITY SURVEYOR'S STATEMENT

ROMAN DOWLING
P R

OF E S S I ONA L L AND SURV E
Y
OR
KR I ST I E M. ACHEE PRELIMINARY

PRELIMINARY

THIS IS TO STATE THAT AT A REGULAR MEETING OF THE CITY OF DELANO HELD ON THE DAY OF , 20 AN ORDER WAS DULY AND REGULARLY MADE AND ENTERED APPROVING THIS MAP AND RE-SUBDIVISION.

RICARDO G. CHAVEZ DATE

CITY CLERK, CITY OF DELANO

CITY CLERK'S STATEMENT
PURSUANT TO THE PROVISIONS OF SECTION 66436 OF THE SUBDIVISION MAP ACT OF THE STATE OF CALIFORNIA, THE SIGNATURES OF THE FOLLOWING OWNERS OF EASEMENTS AND OR OTHER INTERESTS RECORDED IN KERN COUNTY HAVE BEEN OMITTED:

NAME NATURE OF INTEREST
FREDERICK E. DAVIS PATENT HOLDER PER DOCUMENT RECORDED MAY 7, 1898 IN BOOK 9, PAGE 313 OF PATENTS
CITY OF DELANO EASEMENT HOLDER PER DOCUMENT RECORDED SEPTEMBER 14, 2005 AS INSTRUMENT NO. 0205251993, O.R.

CITY OF DELANO EASEMENT HOLDER PER DOCUMENT RECORDED NOVEMBER 17, 2005 AS INSTRUMENT NO. 0205321664, O.R.

CITY OF DELANO EASEMENT HOLDER PER DOCUMENT RECORDED NOVEMBER 2, 2017 AS INSTRUMENT NO. 0217150141, O.R.

CITY OF DELANO EASEMENT HOLDER PER DOCUMENT RECORDED JUNE 19, 2018 IN BOOK 61, PAGES 52 & 53 OF PARCEL MAPS
SOUTHERN CALIFORNIA GAS COMPANY EASEMENT HOLDER PER DOCUMENT RECORDED FEBRUARY 8, 2019 AS INSTRUMENT NO. 219014477, O.R.

SOUTHERN CALIFORNIA EDISON COMPANY EASEMENT HOLDER PER DOCUMENT RECORDED FEBRUARY 28, 2019 AS INSTRUMENT NO. 219022652, O.R.

SOUTHERN CALIFORNIA EDISON COMPANY EASEMENT HOLDER PER DOCUMENT RECORDED APRIL 1, 2019 AS INSTRUMENT NO. 219035534, O.R.

SOUTHERN CALIFORNIA EDISON COMPANY EASEMENT HOLDER PER DOCUMENT RECORDED APRIL 1, 2019 AS INSTRUMENT NO. 219035535, O.R.

SOUTHERN CALIFORNIA EDISON COMPANY EASEMENT HOLDER PER DOCUMENT RECORDED APRIL 8, 2019 AS INSTRUMENT NO. 219039082, O.R.

I HEREBY STATE THAT THIS FINAL MAP CONFORMS TO THE TENTATIVE SUBDIVISION MAP APPROVED BY THE CITY OF DELANO PLANNING COMMISSION AT THE REGULAR MEETING HELD ON _________________, 20_____.

DANIELLE MONSIBAIS DATE

INTERIM DIRECTOR OF COMMUNITY DEVELOPMENT

CITY OF DELANO

PLANNING DIRECTOR'S STATEMENT
S89°30'27"E 216.36' C6
N68°59'59"E 173.62'
C5
N90°00'00"E

35.16'
C4
S68°59'59"E 181.10' N0°29'33"E 305.29'
C3
N11°39'14"E 215.10'
C2 N0°29'33"E 154.64'
146.43'
C1
N59°55'31"E 121.97'
S0°29'33"W 22.03'
S89°30'27"E 446.31' 352.26'
S89°27'29"E 1340.96'
S0°27'34"W

50.61'
C7
S23°59'59"W 319.92'
155.49'
C8
S66°00'01"E 127.81'
C9
S89°30'27"E 303.57'
LOT A

5.35 ACRES
LOT B

3.68 ACRES
LOT C

3.92 ACRES
LOT D

3.38 ACRES 223.61'
C10
L1
L2
L3
L4
L5
L6
N67°48'59"E 8.67'
S89°30'27"E 17.50'
N45°29'35"E 2.12' N0°29'33"E 319.89'
C11
N30°00'00"W 31.71'
N61°03'34"W 25.33'
N0°29'33"E 15.50'

20.55' 401.02'
664.04'

92.62'
676.93'
210.95'
S71°08'23"W RAD.

N89°30'27"W RAD.

N89°28'55"W 997.94' N0°29'33"E 1322.47' 345.58'
15' 1
6'
65' 6'
10' 5
VARIES 10' 15' 30'
2 5
10'
13 13
5 13
7 7
10 10' 7
11 11
11 12
6' 12
6'
5'
10 L10 10
68' 10
10 VARIES 10
6'
6'
6'
12 12
55'
60' 45'
60'
7 35'
25'
35' 45'
30'
13 13
354.76' S0°31'05"W 405.38'
C12
S23°59'59"W 651.32'
319.29'
332.04'
N89°30'27"W
193.44'
S0°29'33"W

20.76'
139.36'
L7
S45°29'33"W

22.63' S0°29'33"W 213.44' 150.83' 179.21'
S44°30'27"E 24.04'
L8 N0°22'32"W 330.04'
L9
425.76'
375.31'
S44°30'27"E

22.63' S0°29'33"W 250.43'
L11 589.07' N0°26'10"E 217.08'
S89°27'29"E 1183.94'
594.87'
N39°43'26"W

30.52' C13
N23°59'59"E 319.29'
S66°00'20"E

95.49'

LINE TABLE
LINE #
L1
L2
L3
L4
L5
L6
L7
L8
L9
L10
L11

BEARING
S89°30'27"E
S0°29'33"W
S44°30'27"E
S89°30'27"E
S57°49'44"E
S89°30'27"E
S0°29'33"W
S0°29'33"W
N0°29'33"E
S0°29'33"W
S45°31'02"W

DISTANCE

25.00'

7.09'

2.12'

17.50'

6.46'
114.87'

20.76'

6.66'

41.53'

20.76'

28.30'

CURVE TABLE
CURVE #
C1
C2
C3
C4
C5
C6
C7
C8
C9
C10
C11
C12
C13
LENGTH

21.34'

19.48'

36.65'

18.75'

83.29'

65.82'

16.41'

38.48'

9.31'
202.87'

41.51'
RADIUS

40.00'
100.00'
100.00'
100.00'
100.00'

50.00'
230.00'

80.00'

40.00'

24.50'

17.50'
495.00'
170.00'
Δ
30°34'02"
11°09'41"
11°09'41"
21°00'01"
21°00'01"
21°29'21"
20°44'59"
47°08'24"
23°30'26"
90°00'00"
30°29'33"
23°28'54"
13°59'21"
FOUND CONC. MON. IN

LAMPHOLE W/ BRASS CAP
LS 7816 PER PM 12218
PARCEL 1
PM 12218
61-PARCEL MAPS-52
FOUND 2" IRON PIPE W/ COPPER NAIL IN
LAMPHOLE PER FILED MAP 7-1, BK. 7, PG. 165

ACCEPTED AS SOUTHWEST CORNER OF
SECTION 14, 25/25
LEGEND
EASEMENT (SEE SHEET 3 FOR DESCRIPTION)

FOUND MONUMENT (SEE MAP FOR DESCRIPTION)
6" CONCRETE MONUMENT W/ 2" BRASS CAP
MARKED LS 7816 PER PM 12093

SET COTTON SPINDLE AT SURFACE
SET PENNY TAG & NAIL MARKED LS 7816 IN TOP OF

CONCRETE

RADIAL BEARING

OFFICIAL RECORDS

PUBLIC UTILITY EASEMENT

CENTERLINE

KERN COUNTY SURVEYOR

SQUARE FEET
FOUND

MONUMENT

SEARCHED FOR NOT FOUND

DISTINCTIVE BORDER
K.C.S.

RAD.
3 O.R.

P.U.E.

SF
FD.

MON.

SFNF

MORSE BLVD
0'

GRAPHIC SCALE
( IN FEET )
100' 50' 50' 100'
1 inch = 100 ft.

RECORDER'S STATEMENT

THIS MAP HAS BEEN FILED UNDER DOCUMENT NUMBER , THIS
DAY OF , 20 , AT M, IN BOOK OF MAPS
AT PAGE , AT THE REQUEST OF DERRILL G. WHITTEN JR.

LAURA AVILA

ASSESSOR-RECORDER

COUNTY OF KERN
BY:

DEPUTY RECORDER
SHEET 2 OF 3 SHEETS

1. ALL DISTANCES AND DIMENSIONS SHOWN HEREON
ARE IN FEET AND DECIMALS THEREOF.

2. THE DISTINCTIVE BORDER INDICATES THE
BOUNDARY OF LAND SUBDIVIDED BY THIS MAP.

3. NO WATER OR GAS WELLS ARE LOCATED ON THE
PROPERTY.

4. SET PENNY BRASS TAG MARKED LS 7816 WITH

EPOXY ON THE TOP OF THE CURB FOR LOT CORNER
UNLESS SHOWN OTHERWISE ON THIS MAP.

5. THE OWNER'S STATEMENT IS SHOWN ON SHEET 1.

NOTES
BEING A MERGER AND RESUBDIVISION OF PARCELS 2 AND 3 OF PARCEL MAP NO. 12218 RECORDED JUNE 19, 2018 AS DOCUMENT NO. 218076685 IN BOOK 61 OF PARCEL MAPS, PAGES 52 AND 53, O.R.; ALSO BEING A PORTION OF THE SOUTH HALF OF THE SOUTHWEST QUARTER OF SECTION 14, TOWNSHIP 25 SOUTH, RANGE 25 EAST, M.D.B.M., ACCORDING TO THE OFFICIAL PLAT THEREOF, IN THE CITY OF DELANO, COUNTY OF KERN, STATE OF CALIFORNIA. 4 LOTS 19.49 ACRES (GROSS)
TRACT NO. 7429

BASIS OF BEARINGS

BEARINGS AND DISTANCES SHOWN ON THIS MAP ARE
MEASURED AND OF RECORD PER PARCEL MAP 12218
RECORDED JUNE 19, 2018 IN BOOK 61, PAGE 53 OF PARCEL
MAPS, IN THE OFFICE OF THE KERN COUNTY RECORDER. BELMONT STREET

WOOLLOMES AVENUE
(CO. RD. NO. 1751) SOUTH ALBANY STREET (CO. RD. NO. 309) PARCEL 3
PM 12093
61-PARCEL MAPS-4

RECORDER'S STATEMENT

THIS MAP HAS BEEN FILED UNDER DOCUMENT NUMBER , THIS
DAY OF , 20 , AT M, IN BOOK OF MAPS
AT PAGE , AT THE REQUEST OF DERRILL G. WHITTEN JR.

LAURA AVILA

ASSESSOR-RECORDER

COUNTY OF KERN
BY:

DEPUTY RECORDER
SHEET 3 OF 3 SHEETS
BEING A MERGER AND RESUBDIVISION OF PARCELS 2 AND 3 OF PARCEL MAP NO. 12218 RECORDED JUNE 19, 2018 AS DOCUMENT NO. 218076685 IN BOOK 61 OF PARCEL MAPS, PAGES 52 AND 53, O.R.; ALSO BEING A PORTION OF THE SOUTH HALF OF THE SOUTHWEST QUARTER OF SECTION 14, TOWNSHIP 25 SOUTH, RANGE 25 EAST, M.D.B.M., ACCORDING TO THE OFFICIAL PLAT THEREOF, IN THE CITY OF DELANO, COUNTY OF KERN, STATE OF CALIFORNIA. 4 LOTS 19.49 ACRES (GROSS)
TRACT NO. 7429
EASEMENT INFORMATION:

RESERVATIONS CONTAINED IN THE PATENT FROM THE UNITED STATES OF AMERICA TO FREDERICK E. DAVIS RECORDED MAY 7, 1898 IN BOOK 9 OF PATENTS, PAGE 313 (NOT PLOTTABLE)

AN OFFER OF DEDICATION FOR PUBLIC RIGHT-OF-WAY PURPOSES TO THE CITY OF DELANO PER DOCUMENT RECORDED SEPTEMBER 14, 2005 AS DOCUMENT NO. 0205251993 OF OFFICIAL RECORDS.

AN OFFER OF DEDICATION FOR PUBLIC RIGHT-OF-WAY PURPOSES TO THE CITY OF DELANO PER DOCUMENT RECORDED NOVEMBER 17, 2005 AS DOCUMENT NO. 0205321664 OF OFFICIAL RECORDS.

MATTERS CONTAINED IN THAT CERTAIN DOCUMENT ENTITLED DECLARATION OF COVENANTS, CONDITIONS, RESTRICTIONS AND RECIPROCAL EASEMENTS, RECORDED APRIL 12, 2012 AS DOCUMENT NO. 0212048974 OF OFFICIAL RECORDS. (BLANKET IN NATURE AND CANNOT BE PLOTTED)

MATTERS CONTAINED IN THAT CERTAIN DOCUMENT ENTITLED RESTRICTIVE COVENANT AGREEMENT, RECORDED AUGUST 22, 2012 AS DOCUMENT NO. 0212116697 OF OFFICIAL RECORDS. (BLANKET IN NATURE AND CANNOT BE PLOTTED)

AN OFFER OF DEDICATION FOR PUBLIC RIGHT-OF-WAY PURPOSES TO THE CITY OF DELANO PER DOCUMENT RECORDED NOVEMBER 2, 2017 AS DOCUMENT NO. 0217150141 OF OFFICIAL RECORDS.

MATTERS CONTAINED IN THAT CERTAIN DOCUMENT ENTITLED DECLARATION OF ACCESS AND PARKING EASEMENTS RECORDED APRIL 20, 2018 AS DOCUMENT NO. 218047525 OF OFFICIAL RECORDS. (BLANKET IN NATURE AND CANNOT BE PLOTTED)
PUBLIC UTILITY EASEMENT AND PUBLIC RIGHT-OF-WAY AS OFFERED FOR DEDICATION ON PARCEL MAP 12218 RECORDED JUNE 19, 2018 IN BOOK 61, PAGES 52 & 53 OF PARCEL MAPS
A DEED OF TRUST TO SECURE AN INDEBTEDNESS IN THE AMOUNT SHOWN BELOW:

AMOUNT: $55,833,400.00
DATED: JUNE 2, 2022
TRUSTOR/GRANTOR: GRAPEVINE VILLA, LLC, A CALIFORNIA LIMITED LIABILITY COMPANY TRUSTEE: PACIFIC WESTERN BANK
BENEFICIARY: PACIFIC WESTERN BANK
LOAN NO.: 7030193660
RECORDING DATE: SEPTEMBER 22, 2022
RECORDING NO.: 222145107, OF OFFICIAL RECORDS

AN EASEMENT FOR GAS PIPELINE PURPOSES TO SOUTHERN CALIFORNIA GAS COMPANY PER DOCUMENT RECORDED FEBRUARY 8, 2019 AS DOCUMENT NO. 219014477 OF OFFICIAL RECORDS. (REFERS TO A 10' WIDE STRIP OF LAND OVER THE GAS MAINS INSTALLED ON THE SITE; EXACT LOCATIONS ARE NOT KNOWN).

AN EASEMENT FOR ELECTRICAL UTILITIES TO SOUTHERN CALIFORNIA EDISON COMPANY PER DOCUMENT RECORDED FEBRUARY 28, 2019 AS DOCUMENT NO. 219022652 OF OFFICIAL RECORDS.

AN EASEMENT FOR ELECTRICAL UTILITIES TO SOUTHERN CALIFORNIA EDISON COMPANY PER DOCUMENT RECORDED APRIL 1, 2019 AS DOCUMENT NO. 219035534 OF OFFICIAL RECORDS.

AN EASEMENT FOR ELECTRICAL UTILITIES TO SOUTHERN CALIFORNIA EDISON COMPANY PER DOCUMENT RECORDED APRIL 1, 2019 AS DOCUMENT NO. 219035535 OF OFFICIAL RECORDS

AN EASEMENT FOR ELECTRICAL UTILITIES TO SOUTHERN CALIFORNIA EDISON COMPANY PER DOCUMENT RECORDED APRIL 8, 2019 AS DOCUMENT NO. 219039082 OF OFFICIAL RECORDS.

A DEED OF TRUST TO SECURE AN INDEBTEDNESS IN THE AMOUNT SHOWN BELOW:

AMOUNT: $55,833,400.00
DATED: SEPTEMBER 6, 2022
TRUSTOR/GRANTOR: GRAPEVINE VILLA, LLC, A CALIFORNIA LIMITED LIABILITY COMPANY TRUSTEE: PACIFIC WESTERN BANK
BENEFICIARY: PACIFIC WESTERN BANK
RECORDING DATE: SEPTEMBER 22, 2022
RECORDING NO.: 222145704, OF OFFICIAL RECORDS
1 2
3 4
5 6
7 8
9 10
11 12
13 14
0 1. ALL DISTANCES AND DIMENSIONS SHOWN HEREON
ARE IN FEET AND DECIMALS THEREOF.

2. THE DISTINCTIVE BORDER INDICATES THE
BOUNDARY OF LAND SUBDIVIDED BY THIS MAP.

3. NO WATER OR GAS WELLS ARE LOCATED ON THE
PROPERTY.

4. SET PENNY BRASS TAG MARKED LS 7816 WITH

EPOXY ON THE TOP OF THE CURB FOR LOT CORNER
UNLESS SHOWN OTHERWISE ON THIS MAP.

5. THE OWNER'S STATEMENT IS SHOWN ON SHEET 1.

NOTES
da

CITY OF DELANO

STAFF REPORT
July 17, 2023
Agenda Item:11
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, PE, Public Works Director/City Engineer SUBJECT: Acceptance of the “2021 Cecil Avenue Sewer Trunk Line Replacement Project” and authorizing the filing of the Notice of Completion
Recommendation:

Staff recommends that the City Council accept the “2021 Cecil Avenue Sewer Trunk Line Replacement 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 “2021 Cecil Avenue Sewer Trunk Line Replacement Project” since the work is in conformance with the plans and specifications. The project includes the installation of 3,725 lineal feet of 24-inch Sewer Trunk Main pipe to be installed in the center of Cecil Avenue.

The project was awarded to California Trenchless, Inc. from Hayward, CA, on December 6, 2021, and substantially completed on May 5, 2023.

Fiscal Impact:

None.

Attachment: Notice of Completion

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

CITY CLERK

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

NOTICE OF COMPLETION
AND

ACCEPTANCE OF WORK
NOTICE IS HEREBY GIVEN that work has been completed on that certain project known as the 2021 Cecil Avenue Sewer Trunk Line Replacement Project, located at various locations in the City of Delano, on May 5, 2023, and that said project was accepted by this Agency on July 17, 2023. 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 California Trenchless. 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:
_______________________________________
Nancy Garcia, 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.

CITY OF DELANO
STAFF REPORT July 17, 2023
Agenda Item: 12
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 “SB-1 Project No. 5 Local Streets and Roads Pavement Resurfacing & Rehabilitation Project” to Mac General Engineering, in the amount of $1,844,821.00 and authorize the City Manager or her designee to sign any documents needed to complete the project.

RECOMMENDATION
Award the contract for the “SB-1 Project No. 5 Local Streets and Roads Pavement Resurfacing & Rehabilitation Project” in the amount of $1,844,821.00 to Mac General Engineering of Exeter, CA.

DISCUSSION
The “SB-1 Project No. 5 Local Streets and Roads Pavement Resurfacing & Rehabilitation Project” includes pavement resurfacing and rehabilitation but not limited to cold plane, deep patch, Hot Mix Asphalt overlay, construction of curb ramps, sidewalk, curb & gutter, installation of traffic striping, pavement markers, and markings at various streets. The project includes the following road segments:

ROADS LIMITS
Borel Street Cecil Avenue to 15th Avenue
Dover Street Cecil Avenue to 14th Avenue
Dover Place Cecil Avenue to 14th Avenue
Inyo Street Cecil Avenue to 20th Avenue
Kalibo Street County Line Road to 23rd Avenue
Madison Street Cecil Avenue to 18th Avenue
Princeton Street Tokay Street to 9th Avenue
Rounds Street 20th Avenue to North Cul-de-sac
17th Avenue Belmont Street to Ellington Street
18th Avenue Belmont Street to Ellington Street
18th Avenue High Street to Inyo Street
19th Avenue Belmont Street to Alleyway
W 19th Avenue Albany Street to Borel Street
W 19th Place Albany Street to Belmont Street
Three (3) responsive bids were received and opened on June 1, 2023.

Staff has checked the bids and verified that the low bid is complete and fulfills the requirements.

CONTRACTOR BASE BID ALTERNATE BID TOTAL BID AMOUNT
Mac General Engineering $1,688,374.00 $156,447.00 $1,844,821.00 Bowman Asphalt $2,147,252.00 $232,000.00 $2,147,484.00
Griffith Company $2,462,735.00 $277,750.00 $2,740,485.00 FISCAL IMPACT:

A 10% contingency is proposed to be funded as shown on the table below. The TDA local match amount is appropriated thru this action and the City Manager, or her designee, is hereby authorized to sign any change orders up to the approved contingency amount. It is requested that the Finance Director issue a budget account labeled “SB-1 Project No. 5 Local Streets and Roads Pavement R & R Project.” Construction
Contract Base
Bid
Construction
Contingencies
(10%)
Total Project
Cost
Available
RMRA Funds
FY 21-22
Local (MOE)
Funds
FY 21-22
TDA Local
Match
$1,844,821.00 $184,482.00 $2,029,303.00 $1,050,926.00 $389,016.00 $589,361.00 Attach: Bid Tabulations
CITY OF DELANO Mac General Engineering Bowman Asphalt Griffith Company 1015 Eleventh Avenue 638 Industrial Drive 3351 Fairhaven Drive 1128 Carrier Parkway Ave Delano, CA 93215 Exeter, CA 93221 Bakersfield, CA 93308 Bakersfield, CA 93308 (661) 721-3300 559-592-1888 661-334-1356 661-392-6640
PROJECT: SB-1 Project No. 5 Local Streets and Roads Pavement Resurfacing and Rehabilitation Project Bid Date: 06/01/2023, 2:00 pm Lic. No. 988712 Lic. No. 862672 Lic. No. 88 ITEM EST. UNIT TOTAL UNIT TOTAL UNIT TOTAL

NO UNIT ITEM QUANTITY PRICE PRICE PRICE PRICE PRICE PRICE 1 LS Mobilization/demobilization, Bonds & Insurance 1 11,513.000 11,513.00 100,000.000 100,000.00 115,000.000 115,000.00 2 LS Maintenance of Traffic Control 1 16,895.000 16,895.00 105,054.800 105,054.80 181,039.200 181,039.20 3 LS Construction Staking 1 53,446.000 53,446.00 20,000.000 20,000.00 45,000.000 45,000.00 4 EA Changeable Message Sign 2 2,635.000 5,270.00 2,000.000 4,000.00 3,500.000 7,000.00 5 LS SWPPP and DCP 1 5,623.000 5,623.00 10,000.000 10,000.00 5,000.000 5,000.00 6 SF Detectable Warning Devices 854 29.000 24,766.00 25.000 21,350.00 34.000 29,036.00 7 SF Concrete Drive Approach 577 16.000 9,232.00 44.000 25,388.00 50.000 28,850.00 8 SF Cocrete Sidewalk 14,666 11.000 161,326.00 12.500 183,325.00 8.500 124,661.00 9 SF Concrete Curb Ramps and Return 12,374 14.000 173,236.00 25.500 315,537.00 21.000 259,854.00 10 SF Concrete Valley Gutter 2,105 22.000 46,310.00 19.000 39,995.00 36.000 75,780.00 11 LF Concrete Curb & Gutter 147 15.000 2,205.00 112.000 16,464.00 122.000 17,934.00 12 SY Asphalt Concrete Grinding 76,208 2.000 152,416.00 2.150 163,847.20 3.600 274,348.80 13 CY Roadway Preparation and Subgrade Preparation 52 1.000 52.00 200.000 10,400.00 250.000 13,000.00 14 TON Asphalt Concrete Type "A" 6,910 109.200 754,572.00 104.000 718,640.00 126.000 870,660.00 15 SF Asphalt Concrete Pavement Plug 1,306 6.000 7,836.00 31.000 40,486.00 27.000 35,262.00 16 SF 6" thick Asphalt Concrete Deep Patch 8,640 8.000 69,120.00 8.000 69,120.00 5.000 43,200.00 17 EA Adjust Storm Drain Manhole to Grade 3 1,523.000 4,569.00 2,300.000 6,900.00 2,200.000 6,600.00 18 EA Adjust Sewer Manholes To Grade 33 1,523.000 50,259.00 2,300.000 75,900.00 2,200.000 72,600.00 19 EA Adjust Water Valve Box Covers to Grade 64 950.000 60,800.00 1,500.000 96,000.00 1,600.000 102,400.00 20 EA Adjust City Survey Monument to Grade 17 950.000 16,150.00 1,500.000 25,500.00 1,600.000 27,200.00 21 EA Remove Tree and Grind Stump 9 1,143.000 10,287.00 1,700.000 15,300.00 4,500.000 40,500.00 22 LF Remove & Reconstruct Chain Link Fence 280 46.000 12,880.00 88.000 24,640.00 97.000 27,160.00 23 LF Remove & Reconstruct Chain Link Rolling Gate 15 110.000 1,650.00 235.000 3,525.00 200.000 3,000.00 24 LF Remove & Reconstruct Chain Ling Swing Gate 10 88.000 880.00 412.000 4,120.00 200.000 2,000.00 25 LF Remove & reconstruct wrought Iron Fence 120 57.000 6,840.00 190.000 22,800.00 175.000 21,000.00 26 LF Remove & reconstruct Wooden Fence 20 49.000 980.00 118.000 2,360.00 170.000 3,400.00 27 LS Signing, Striping, and Pavement Markings 1 29,261.000 29,261.00 26,600.000 26,600.00 31,250.000 31,250.00 TOTAL BASE BID 1,688,374.00 2,147,252.00 2,462,735.00

ADDITIVE ALTERNATE BID
A-1 LS Borel St &19th Ave - Construct (1) Concrete Curb Ramp 1 7,679.000 7,679.00 14,000.000 14,000.00 26,000.000 26,000.00 A-2 LS
Dover St & 19th Ave - Construct (2) Concrete Curb Ramp and relocate (1) Mailbox 1 15,829.000 15,829.00 21,000.000 21,000.00 41,000.000 41,000.00 A-3 LS 18th Ave & Belmont Ave - Construct (1) Concrete Curb Ramp 1 7,679.000 7,679.00 14,000.000 14,000.00 14,500.000 14,500.00 A-4 EA Clinton St & 18th Ave - Construct (1) Concrete Curb Ramp 2 7,679.000 15,358.00 11,000.000 22,000.00 9,500.000 19,000.00 A-5 LS
Belmont St & 19th Ave - Construct (2) Concrete Curb Ramp & (1) Street Name Sign Relocation 1 18,038.000 18,038.00 21,000.000 21,000.00 24,750.000 24,750.00 A-6 LS Clinton St & 19th Ave - Construct (1) Concrete Curb Ramp 1 9,889.000 9,889.00 14,000.000 14,000.00 14,000.000 14,000.00 A-7 LS Dover Pl & Cecil Ave - Construct (2) Concrete Curb Ramp 1 13,619.000 13,619.00 21,000.000 21,000.00 29,500.000 29,500.00 A-8 LS Inyo St & 17th Ave - Construct (2) Concrete Curb Ramp 1 12,556.000 12,556.00 21,000.000 21,000.00 16,750.000 16,750.00 A-9 LS Inyo St & 18th Ave - Construct (1) Concrete Curb Ramp 1 7,679.000 7,679.00 14,000.000 14,000.00 18,000.000 18,000.00 A-10 LS Inyo St & 18th Place - Construct (1) Concrete Curb Ramp 1 9,889.000 9,889.00 14,000.000 14,000.00 14,000.000 14,000.00 A-11 LS Kalibo St & 23rd Ave - Construct (2) Concrete Curb Ramp 1 15,829.000 15,829.00 21,000.000 21,000.00 26,750.000 26,750.00 A-12 LS Kalibo St & County Ln Rd - Construct (2) Concrete Curb Ramp 1 13,619.000 13,619.00 21,000.000 21,000.00 17,500.000 17,500.00 A-13 LS Princeton St & Tokay St - Construct (1) Concrete Curb Ramp 1 8,784.000 8,784.00 14,000.000 14,000.00 16,000.000 16,000.00 TOTAL ADDITIVE ALTERNATE BID 156,447.00 232,000.00 277,750.00 Non-Collusion Affidavit YES YES YES
Signed Bid Form YES YES YES
Bid Bond YES YES YES
Subs Listed Fence
Cardoza
Fencing Cold Plane
Pavement
Recycling
System Inc. Cold Plane
Pavement
Recycling
System Inc.

Lic.# 1010051 Lic. #569352 Lic.# 569352
Signing &
Striping
Central Valley
Striping
Signing &
Striping
Central Valley
Stirping
Striping &
Signage
Harker Striping
& Signage
Lic. #1035598 Lic. #1035598 Lic. #615222
Tree Removal
Jack Benigno Tree
Services Concrete Cen Cal Const.

Lic. # 918833 Lic. #962895
Fencing
Yukon
Fence Co.

Lic. # 769187
City of Delano Engineering Dept. Page 1 of 1

CITY OF DELANO

STAFF REPORT
July 17, 2023
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: Award of contract for the “SB-1 Project No. 4 Local Streets and Roads Pavement Resurfacing & Rehabilitation Project” to Burtch Construction, in the amount of $1,921,842.00 and authorize the City Manager, or her designee, to sign any documents needed to complete the project.

RECOMMENDATION
Award the contract for the “SB-1 Project No. 4 Local Streets and Roads Pavement Resurfacing & Rehabilitation Project” in the amount of $1,921,842.00 to Burtch of Bakersfield, CA.

DISCUSSION
The “SB-1 Project No. 4 Local Streets and Roads Pavement R & R Project” includes pavement resurfacing and rehabilitation but not limited to cold plane, deep patch, Hot Mix Asphalt overlay, construction of curb ramps, sidewalks, Curb & Gutter, installation of traffic striping, pavement markers, and markings at various streets. Road segments include Garces Highway between Albany St. and the west boundary of the cemetery district, Thomas Way between Cecil Ave. and 10th Ave., Madison St. between 10th Ave. and 14th Ave., Dover St. between 1st Ave. and Garces Hwy., Belmont St. between 1st Ave. and Garces Hwy., and Austin St. between 1st Ave. and Garces Hwy.

Four (4) responsive bids were received and opened on May 25, 2023.

CONTRACTOR TOTAL BID AMOUNT
BURTCH CONSTRUCTION $1,921,842.00
GRIFFITH COMPANY $1,924,107.85
BOWMAN ASPHALT INC. $2,008,626.00
MAC GENERAL ENGINEERING, INC. $2,142,376.50
Staff has checked the bids and verified that the low bid is complete and fulfills the requirements.

FISCAL IMPACT:

A 10% contingency is proposed to be funded as shown on the table below. The TDA local match amount is appropriated thru this action and the City Manager, or her designee, is hereby authorized to sign any change orders up to the approved contingency amount. It is requested that the Finance Director issue a budget account labeled “SB-1 Project No. 4 Local Streets and Roads Pavement R & R Project.” Construction
Contract Base
Bid
Construction
Contingencies
(10%)
Total Project
Cost
Available
RMRA Funds
FY 20-21
Local (MOE)
Funds
FY 20-21
TDA Local
Match
$1,921,842.00 $192,184.00 $2,114,026 $909,181.00 $389,016.00 $815,829.00 Attach: Bid Tabulations
CITY OF DELANO Burtch Construction Griffith Company Bowman Asphalt Mac General Engineering 1015 Eleventh Avenue 18815 Highway 65 1128 Carrier Parkway Ave 3351 Fairhaven Drive 638 Industrial Drive Delano, CA 93215 Bakersfield, CA 93308 Bakersfield, CA 93308 Bakersfield, CA 93308 Exeter, CA 93221 (661) 721-3300 661-399-1736 661-392-6640 661-334-1356 559-592-1888 PROJECT: SB-1 Project No. 4 Local Streets and Roads Pavement Resurfacing and Rehabilitation Project Bid Date: 05/25/2023, 2:00 pm Lic. No. 686970 Lic. No. 88 Lic. No. 862672 Lic. No. 988712 ITEM EST. UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL

NO UNIT ITEM QUANTITY PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE 1 LS Mobilization/demobilization, Bonds & Insurance 1 12,775.800 12,775.80 70,000.000 70,000.00 95,000.000 95,000.00 13,000.000 13,000.00 2 LS Maintenance of Traffic Control 1 42,500.000 42,500.00 83,000.000 83,000.00 144,000.000 144,000.00 35,000.000 35,000.00 3 LS Construction Staking 1 18,000.000 18,000.00 16,186.000 16,186.00 20,000.000 20,000.00 20,000.000 20,000.00 4 EA Changeable Message Sign 2 2,775.000 5,550.00 2,800.000 5,600.00 3,500.000 7,000.00 1,500.000 3,000.00 5 LS SWPPP and DCP 1 6,000.000 6,000.00 2,150.000 2,150.00 4,600.000 4,600.00 5,500.000 5,500.00 6 LF Sawcut and Remove Curb and Gutter (F) 1,780 6.450 11,481.00 13.200 23,496.00 12.000 21,360.00 10.000 17,800.00 7 SF Detectable Warning Devices 701 38.000 26,638.00 31.300 21,941.30 22.000 15,422.00 35.000 24,535.00 8 SF Concrete Drive Approach 2,607 32.000 83,424.00 26.500 69,085.50 27.000 70,389.00 15.000 39,105.00 9 SF Cocrete Sidewalk 14,239 9.000 128,151.00 7.600 108,216.40 9.000 128,151.00 13.000 185,107.00 10 SF Concrete Curb Ramps and Return 6,907 26.000 179,582.00 21.900 151,263.30 33.000 227,931.00 23.000 158,861.00 11 SF Concrete Valley Gutter 2,489 31.000 77,159.00 26.150 65,087.35 20.000 49,780.00 30.000 74,670.00 12 LF Concrete Curb & Gutter 3,030 34.000 103,020.00 28.300 85,749.00 45.000 136,350.00 54.000 163,620.00 13 SY Asphalt Concrete Grinding 34,649 0.450 15,592.05 3.000 103,947.00 2.000 69,298.00 2.000 69,298.00 14 CY Roadway Preparation and Subgrade Preparation 1,743 11.000 19,173.00 145.000 252,735.00 45.000 78,435.00 42.000 73,206.00 15 TON Class II Aggregate Base 1,425 33.000 47,025.00 34.000 48,450.00 36.000 51,300.00 45.000 64,125.00 16 TON Asphalt Concrete Type "A" 3,867 107.000 413,769.00 105.000 406,035.00 110.000 425,370.00 120.000 464,040.00 17 SF Asphalt Concrete Pavement Plug 4,197 3.250 13,640.25 10.000 41,970.00 16.000 67,152.00 7.000 29,379.00 18 SF 6" thick Asphalt Concrete Deep Patch 6,554 4.600 30,148.40 10.000 65,540.00 9.000 58,986.00 7.000 45,878.00 19 LF Remove Existing Fence 87 40.000 3,480.00 75.000 6,525.00 30.000 2,610.00 5.500 478.50 20 LF Install New Chain Link Fence 53 152.000 8,056.00 150.000 7,950.00 65.000 3,445.00 45.000 2,385.00 21 EA Adjust Storm Drain Manhole to Grade 9 1,950.000 17,550.00 2,102.000 18,918.00 2,150.000 19,350.00 1,700.000 15,300.00 22 EA Adjust Sewer Manholes To Grade 8 2,200.000 17,600.00 2,102.000 16,816.00 2,150.000 17,200.00 1,700.000 13,600.00 23 EA Adjust Water Valve Box Covers to Grade 32 1,500.000 48,000.00 2,102.000 67,264.00 1,500.000 48,000.00 1,050.000 33,600.00 24 EA Adjust City Survey Monument to Grade 5 1,850.000 9,250.00 2,102.000 10,510.00 1,500.000 7,500.00 1,050.000 5,250.00 25 EA Raise Reset City Bench Marck 1 1,850.000 1,850.00 1,439.000 1,439.00 7,500.000 7,500.00 1,700.000 1,700.00 26 LS Signing, Striping, and Pavement Markings 1 24,000.000 24,000.00 21,450.000 21,450.00 21,450.000 21,450.00 31,000.000 31,000.00 27 LF Furnish and Install 1.5 inch electrical conduit per Edison Plans 285 58.190 16,584.15 20.000 5,700.00 20.000 5,700.00 57.000 16,245.00 28 LF Furnish and Install 3 - inch electrical conduit per Edison Plans 852 47.950 40,853.40 22.000 18,744.00 22.000 18,744.00 47.000 40,044.00 29 LF Furnish and install 5-inch electrical conduit per Edison plans 1,338 211.650 283,187.70 30.000 40,140.00 31.000 41,478.00 200.000 267,600.00 30 LF
Furnish and install 3-inch electrical conduit bore under street per Edison plan 50 192.440 9,622.00 80.000 4,000.00 80.000 4,000.00 190.000 9,500.00 31 LF
Furnish and Install 1.5-Inch Conduit bore under street per Edison Plan 305 447.440 136,469.20 120.000 36,600.00 120.000 36,600.00 490.000 149,450.00 32 EA Furnsh and Install Pull Box 13"x24"x24" per Edison Plan 2 1,879.610 3,759.22 1,200.000 2,400.00 1,200.000 2,400.00 1,850.000 3,700.00 33 EA Furnsh and Install Pull Box 17"x30"x24" per Edison Plan 2 2,834.610 5,669.22 1,600.000 3,200.00 1,600.000 3,200.00 2,700.000 5,400.00 34 EA Furnsh and Install Vault 7'X14'X8" per Edison Plan 1 62,282.610 62,282.61 42,000.000 42,000.00 98,925.000 98,925.00 61,000.000 61,000.00 TOTAL BASE BID 1,921,842.00 1,924,107.85 2,008,626.00 2,142,376.50 Addendum No. 1 YES YES YES YES
Subs Listed YES YES YES YES
Non-Collusion Affidavit YES YES YES YES
Signed Bid Form YES YES YES YES
Bid Bond YES YES YES YES
Striping,
Markers
Harker Striping &
Signage
Striping &
Signage
Harker Striping &
Signage
Striping &
Markings
Harker Striping
& Signage
Striping &
Markings
Central Valley
Striping
Lic. # 615222 Lic. # 615222 Lic. # 615222 Lic.# 1035598 Concrete
Cen-Cal
Construction
Construction
Staking &
Survey Guida Surveying Cold Plane
Pavement
Recycling
Systems
Construction
Staking Guida Surveying
Lic #962895 Lic. # PLS 8318 Lic. #569352 Lic. #PLS 8318 Electrical C3 Electric
Curb And
Gutter
Cen-Cal
Construction Electrical
Loop Electric
Inc.

Maintenance of
traffic Control Safety Network
Lic. # 1076101 Lic. # 962895 Lic. # 496032 Lic. # 787285 Electrical Loop Electric Inc.

Underground
Edison C3 Electric
Lic. # 496032 Lic. # 1076101
City of Delano Engineering Dept. Page 1 of 1

CITY OF DELANO

STAFF REPORT
July 17, 2023
Agenda Item: 14
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 20th Avenue & Norwalk Street Pavement Resurfacing & Rehabilitation Project STPL-5227(070)” to Mac General Engineering Inc., in the amount of $767,045.43 and authorize the City Manager or her designee to sign any documents needed to complete the project.

RECOMMENDATION
Award the contract for the “2022 20th Avenue & Norwalk Street Pavement Resurfacing & Rehabilitation Project STPL-5227(0070)” in the amount of $767,045.43 to Mac General Engineering, Inc. of Exeter, CA.

DISCUSSION
The “2022 20th Avenue & Norwalk Street Pavement Resurfacing & Rehabilitation Project STPL5227(070)” includes pavement resurfacing and rehabilitation but not limited to cold plane, deep patch, hot mix asphalt overlay, construction of curb ramps, and installation of traffic striping, pavement markers and markings at various streets. The road segments affected include 20th Avenue between Girard St. and Norwalk St., and Norwalk St. between County Line Rd. and 14th Ave.

Three (3) responsive bids were received and opened on May 18, 2023.

CONTRACTOR TOTAL BID AMOUNT
MAC GENERAL ENGINEERING, INC. $767,045.43
BURTCH CONSTRUCTION $809,096.90
GRIFFITH COMPANY $983,043.00
Staff has checked the bids and verified that the low bid is complete and fulfills the requirements.

FISCAL IMPACT:

A 10% contingency which is proposed to be funded as shown on the table below. The TDA local match amount is appropriated thru this action and the City Manager, or her designee, is hereby authorized to sign any change orders up to the approved contingency amount. It is requested that the finance director add a project label for the budget amendment to read as follows: “2022 20thAve. & Norwalk St. Pavement R & R Project STPL-5227(070)”
Construction
Contract Base
Bid
Construction
Contingencies
(10%)
Total Project
Cost Federal Funds TDA Local Match
$767,045.43 $76,705.00 $843,750.43 $698,000.00 $145,750.43 Attach: Bid Tabulations

CITY OF DELANO

STAFF REPORT
July 17,2023
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: Approval of agreement with Provost and Pritchard Consulting Group to provide plans & specifications for the “ATP-5 Bike Lane and Sidewalk Gap Improvement Project” at various streets locations in Delano in the amount of $119,600.00 and authorize the City Manager or her designee to sign the agreement.

Recommendation
Approval of agreement with Provost and Pritchard Consulting Group (P&P) to provide plans & specifications for the “ATP-5 Bike Lane and Sidewalk Gap Improvement Project” at various streets locations in Delano in the amount of $119,600.00.

Discussion
The Department of Transportation granted the City of Delano $120,000.00 through the ATP Cycle 5 program for Preliminary Engineering. This project is to provide civil engineering design services for the plans and specifications for the installation of Bike Lanes and sidewalk gap improvements at various streets in Delano.

Staff solicited statements of qualifications from qualified engineering consultants that have experience and support capabilities to provide civil engineering design services to provide bike lanes and improved sidewalks along various streets in Delano. A selection committee rated six applicants and chose P&P as the best fit for this particular project. P&P demonstrated considerable current and past working experience in civil engineering design on similar projects. The firm has professional staff capable of providing all services necessary for the completion of a project of this scope and size. P&P will be responsible for providing civil engineering design services for the project. The scope for this project includes providing plans, specifications, and estimates for a complete bid document package.

Budget Impact
Staff recommends approval of this agreement with a budget of $119,600.00 to be funded by ATP State grant (attached) which includes $120,000.00 to be used for this purpose. It is requested that the budget be amended to add this project labeled “Design ATP-5 Bike Lane & SW ATPL 5227-067.” Staff requests authorization for the City Manager, or her designee, to sign the agreement and any other documents needed to complete this phase of the project.

(Q) Consultant will provide services in accordance with the provisions of Exhibit A. (R) The Consultant shall not be responsible for warranties, other than those specifically stated elsewhere herein, guarantees, fitness for a particular purpose, breach of fiduciary duty, loss of anticipated profits or for economic, incidental or consequential damages to the City or any third party arising out of breach of contract, termination, or for any other reason whatsoever. Additionally, Consultant shall not be responsible for acts and decisions of third parties, including governmental agencies, other than Consultant's sub consultants, that impact project completion and/or success.
(S) The services to be performed by the Consultant are intended solely for the benefit of the City. No person or entity not a signatory to this Agreement shall be entitled to rely on the Consultant's performance of its services hereunder, and no right to assert a claim against the Consultant by assignment of indemnity rights or otherwise shall accrue to a third party as a result of this Agreement or the performance of the Consultant's services hereunder.

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

CITY OF DELANO
Maribel Reyna, City Manager
ATTEST
Nancy Garcia, City Clerk
6749, TE 2945
Director of Operations

APPROVED AS TO FORM
Rachel H. Richman, City Attorney
Attachments: Exhibit A, Scope of Work and Compensation
8 1800 30th Street, Suite 280
Bakersfield, CA 93301-1930
Tel: (661) 616-5900
Fax: (661) 616-5890
www.provostandpritchard.com
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Engineering  Surveying  Planning  Environmental  GIS  Construction Services  Hydrogeology  Consulting Fresno  Bakersfield  Visalia  Clovis  Modesto  Los Banos  Chico  Merced  Sacramento

June 15th, 2023
Roman Dowling
Public Works Director/City Engineer
City of Delano
1015 11th Avenue
Delano, CA 93215
Subject: Proposal for Engineering Services for City of Delano ATP-5 Bike Lane and Sidewalk Gap Improvement Project, ATPL-5227(067)
Dear Mr. Dowling:

Thank you for the opportunity to submit this proposal to provide engineering and land surveying services for the subject project. This proposal discusses our understanding of the project, recommends a scope of services together with associated fees and deliverables, provides approximate schedules, sets forth our assumptions and discusses other services that may be of interest as the project proceeds. The information contained in this document is based on information the Request for Qualifications for Professional Engineering Services for Delano ATP5 Bike Lane and Sidewalk Gap Improvement Project provided by the City of Delano on March 21st, 2023.

Project Understanding
We understand that the City of Delano would like to improve various streets to include Class II/Class III Bike facilities and construct new sidewalks to fill gaps in the city’s current bike and pedestrian system. The project will include 6,547 LF of 4.5-foot-wide sidewalks, 83,378 LF of Class II Bike Lane striping, and 60,950 LF of marked Class II Bike Routes. Locations 4 (East side of Albany 19th to 20th) and 16 (West side of Clinton Cecil to 14th) on the RFQ document already have existing sidewalk, so we have excluded those locations from our scope of work. We will provide design services for the construction of ADA compliant sidewalks, removal and replacement of curb and gutter where severely damaged or uplifted, new driveway approaches where they currently do not exist, and Bike Lane striping, signing, and marking installation in the locations noted on the RFQ exhibit. New curb ramps will only be constructed at the following locations:

1. Southeast corner of 18th Avenue and Quincy

2. Northwest corner of 23rd and Quincy

3. Northwest and Northeast corners of 19th Place and Main St The curb ramps at Oxford and 11th Avenue and the southwest corner of 18th Avenue and Quincy will be constructed by others under separate contract for the intersection enhancements project.

Roman Dowling June 15th, 2023
City of Delano ATP-5 Bike Lane and Sidewalk Gap Improvement Page 2 of 8 Proposal No. 23-177
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Scope of Services
Our proposed scope of work is segregated into several phases, described below.

Phase SUR: Topographic Survey and Right of Way Verification • Upon notice to proceed we will complete a field topographic survey and right of way verification for the two unpaved drive approaches on the north side of 20th Avenue, west of Princeton Street, and the alley approach on the south side of 20th Avenue between Lexington Street and Inyo Street and the alley approaches on each side of Quincy Street between 17th Avenue and 18th Avenue, and the four curb locations stated in the Project Understanding.
• The field survey scope of work for these segments will include capturing sufficient horizontal and vertical locations for top of curbs, gutter flow lines, pavement crowns, manhole covers, valve covers, utility covers, striping, existing fencing, and any USA markings present, as needed to design and prepare the proposed improvement plans. • From the survey data and utility information collected, we will prepare a base drawing in AutoCAD Civil 3D format for use throughout the design process. • Verify existing right-of-way limits with record maps and physical street monuments.

Phase SD: Schematic Design
• Basemapping
• We will create base maps in AutoCAD Civil 3D using aerials which will be our basis for schematic design where topographic survey is not acquired. • Utility Research
• We will conduct utility research and identify potential conflicts with record utilities. City will provide plats and record drawings for their utilities.
• 30% Plans
• We will prepare a schematic design set of plans for the project. We anticipate that our 30% plan set will include the following sheets:
• Cover Sheet
• General Notes and Legend
• Street Plans (Double plan view sheets at 1”=40’ – 46 sheets for all segments of the project)
• 30% Specifications
• We will provide an outline of technical specifications in CSI 48-Division format, to be based on the latest Caltrans Standards.
• Engineer’s Opinion of Probable Construction Cost (EOPCC) • Based on our 30% plans, we will prepare an Engineer’s Opinion of Probable Construction Cost for the project, based on Caltrans cost data, recent similar projects in the Kern County area, and other available sources.

Roman Dowling June 15th, 2023
City of Delano ATP-5 Bike Lane and Sidewalk Gap Improvement Page 3 of 8 Proposal No. 23-177
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• City Review of 30% Plans and Specifications
• Once City staff has had the opportunity to review our 30% Plans, we will schedule a conference call between our design team and City staff to review the comments. • Deliverables
• The plans, specification outline and EOPCC listed above will be submitted to the City in PDF format only. The 30% Plans will be half size (11”x17”).

Phase DD: Design Development
• 90% Plans
• We will incorporate comments and feedback that we received on our 30% plans and specifications as we prepare a nearly complete set of plans for construction of the project.

We anticipate that our 90% plan set will include the following sheets:
• Cover Sheet
• General Notes and Legend
• Street Plans (Double plan view sheets at 1”=40’ – 46 sheets for all segments of the project) • 2 Drive Approach Details, 5 Alley Approach Details, and 4 Curb Ramp Details (1”=5’ – 3 sheets total)
• City/Caltrans Standard Detail Sheet
• 90% Specifications
• We will provide a set of technical specifications in CSI 48-Division format, to be based on the latest Caltrans Standards. The City will use the technical specifications in combination with its front end specifications for a complete set.
• Engineer’s Opinion of Probable Construction Cost (EOPCC) • We will update the Engineer’s Opinion of Probable Construction Cost for the project based on our 90% plans.
• Deliverables
• The plans, technical specifications, and EOPCC listed above will be submitted to the City in PDF format only. The 90% Plans will be half size (11”x17”). • City Review of 90% Plans and Specifications
• Once City staff has had the opportunity to review our 90% Plans, we will schedule a conference call between our design team and City staff to review the comments.

Phase CD: Construction Documents
• Final PS&E Bid Package
• We will incorporate comments and feedback that we received on our 90% plans and technical specifications as we finalize the design. Once complete, the final plans and specifications will be fully ready for use as bid documents. The design team will adjust the EOPCC to reflect any final changes made to the design.

Roman Dowling June 15th, 2023
City of Delano ATP-5 Bike Lane and Sidewalk Gap Improvement Page 4 of 8 Proposal No. 23-177
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• Deliverables
• The plans, technical specifications and EOPCC listed above will be submitted to the City in PDF format only. The plans will be full size (24”x36”).

Phase BID: Bidding Assistance
• Project Bidding
• We will perform the following services to assist the City during the bidding phase of the project:
• Assist City in responding to requests for information and preparing addenda, if necessary. • City will conduct bid process. Our attendance at pre-bid meeting and bid opening will not be required.

Phase CA: Construction Administration
• Construction Administration Services
• Construction administration services include:
• Attend pre-construction conference
• Review shop drawings and submittals
• Provide interpretation and/or clarification of construction documents during construction in response to up to four requests for information from the contractor • Review and provide technical information for up to two construction contract change order requests if necessary
• Conduct up to two site visits at intervals appropriate to the state of construction • Prepare record drawings based on contractor’s as-built drawings. • City will provide construction staking, management, and administration • Plans and specifications will require that a traffic control plan be prepared by the contractor Limitations:
• P&P will not supervise, direct, control, have authority over or be responsible for construction contractor’s means, methods, techniques, sequences, or procedures of construction, or the safety precautions and programs incident thereto, or for any failure of construction contractor to comply with laws and regulations applicable to the performance of the construction work;
• P&P will not be responsible for the acts or omissions of construction contractor or of any subcontractor, supplier, or of any other individual or entity performing any of the Work, which are beyond P&P’s supervision, direction, control and authority; and • P&P may recommend changes in the Plans and/or Specifications to the City but will not authorize changes in the work without written City authorization. • Scope of services excludes Labor Compliance Services for the project.

Roman Dowling June 15th, 2023
City of Delano ATP-5 Bike Lane and Sidewalk Gap Improvement Page 5 of 8 Proposal No. 23-177
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Professional Fees
Provost & Pritchard Consulting Group will perform the services described above for the fixed fee amounts shown in the table below. These services will be invoiced monthly, on a percentcomplete basis. Reimbursable Expenses are included in the Fixed Fee amount stated.

Proposed Fee
Phase Estimated Fee
Phase SUR $13,300
Phase SD $44,900
Phase DD $32,900
Phase CD $20,400
Phase BID $1,400
Phase CA $6,700
Total Estimated Fee: $119,600
The line items shown above are estimates and are not intended to limit billings for any given Task.

Required task effort may vary up or down from the line item estimates shown, however total billings will not exceed the Total shown without additional authorization. If the scope changes materially from that described above, as a result of any agency’s decision or because of design changes requested by the Owner, we will prepare a revised estimate of our fees for your approval before we proceed.

Schedule
Once we are authorized to proceed, we can prepare the plans for initial submittal in approximately 6 weeks. Agency review time is beyond our control. Below is an approximate schedule for the production of construction documents.

Proposed Schedule (SB1 2022)
Week/Date Task
Week 1-6 Survey and Prepare 30% PS&E
Week 7 Design review conference call
Weeks 8-12 Prepare 90% PS&E
Week 13 Design review conference call
Weeks 14-16 Prepare Final PS&E and submit to City for bidding Roman Dowling June 15th, 2023
City of Delano ATP-5 Bike Lane and Sidewalk Gap Improvement Page 6 of 8 Proposal No. 23-177
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Assumptions
• The City will prepare all required funding compliance documents. • Survey will be conducted only on segments where new driveways, alley approaches, and curb ramps are proposed. On all other segments, the existing topography and site features will be based on aerial imagery and record drawings provided by the City.

General notes will be provided on the plans and a City representative will work with the contractor to field-fit improvements (e.g. sidewalk, retaining curbs, striping, markings, signage etc.) to the actual condition.
• Improvement details will only be provided for where new driveways, alley approaches, and curb ramps are proposed.
• All improvements will be constructed in City right of way. No right of way or easement acquisition is included. Where new driveways are proposed, right of way or easement acquisition may be necessary.
• No relocation of existing utilities will be required. • No signal modifications will be included with this project. • Our proposal and fees do not provide for a private utility locator service to locate underground utilities.
• The Contractor will prepare and implement the Stormwater Pollution Prevention Plan (SWPPP). Because the soil disturbance area is under 5.0 acres, no Dust Control Plan will be required.
• Provost & Pritchard CAD standards and title block will be used for the design of this project.
• City will advertise the notice to bidders, make the bid documents available to bidder’s electronically, conduct the bid opening, prepare a canvass of bids, and award the contract.
• Staging plans, traffic control plans, and construction phasing plans are not part of this scope of work. If requested as additional services, City staff will recommend available staging areas and we will illustrate these areas on our plans. It will be the responsibility of the City’s awarded Contractor to define their plans for use of these staging areas. • In providing services under this Scope of Work, the Consultant shall perform in a manner consistent with that degree of care and skill ordinarily exercised by members of the same profession currently practicing under similar circumstances at the same time and in the same or similar locality. Upon notice to the Consultant and by mutual agreement between the parties, the Consultant will, without additional compensation, correct those services not meeting such a standard. The Consultant makes no warranty, express or implied, as to its professional services rendered under this Agreement. • Sufficient street monuments exist and are accessible for the resolution of existing City rights-of-way. No monument replacement, corner records, or Record of Survey are anticipated to be necessary as part of the design effort.

Roman Dowling June 15th, 2023
City of Delano ATP-5 Bike Lane and Sidewalk Gap Improvement Page 7 of 8 Proposal No. 23-177
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Additional Services
The following services are not included in this proposal, however these and others can be provided at additional cost, upon request.
• Preparation of any CEQA or NEPA compliance documents
• Signal Modification Design
• Construction Staking
• Construction Management and/or Observation
• Preparation and processing of Indirect Source Rule application with SJVAPCD.

Roman Dowling June 15th, 2023
City of Delano ATP-5 Bike Lane and Sidewalk Gap Improvement Page 8 of 8 Proposal No. 23-177
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Terms and Conditions
If this proposal is acceptable, please sign below and provide a standard City of Delano agreement. These documents will serve as our Notice to Proceed. This proposal is valid for 60 days from the date above.

Sincerely Yours,
Provost & Pritchard Consulting Group
Jeffrey S. Dorn, PE
C 76749

CITY OF DELANO

STAFF REPORT
January
July 17th, 2023
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: Approval of Professional Services Agreement with Perspective Design Architects, Inc. for design of the New Civic Center for $88,700.00 and authorization for the City Manager or her designee to sign this and any other documents needed to complete this project.

RECOMMENDATION
Approval of Professional Services Agreement with Perspective Design Architects, Inc. (PDA) for design of the New Civic Center for $88,700.00.

DISCUSSION
The project consists of converting the 8,250 sqft. old Methodist school building into a civic hall with a maximum occupancy load of 660 people, and a minimum assembly capacity of 309, accounting for tables and chairs.

PDA will provide structural, mechanical, electrical, and plumbing engineering, to include design for fire sprinklers and the fire alarm system. Improvements will include the interior remodel, expansion into the existing covered walkway, removal of walls to make the open floor plan, design of retracting wall divisions for three separate halls, exterior facelift, and site improvements adjacent to existing school building.

FISCAL IMPACT
An appropriation of $88,700.00 in fund 40 is requested with the project label “Methodist Block Project” in this fiscal year to cover this expense. It is also requested that a 10% contingency of $9,000.00 be approved, making the total possible cost for this design $97,700.00.

Attach: Agreement
Proposal
Conceptual Design Exhibit

1 ARCHITECTURAL SERVICES PROPOSAL
Methodist Classroom to Civic Hall
1002 11th Avenue
Delano, CA
This Proposal dated July 6, 2023, is made by:

PERSPECTIVE DESIGN ARCHITECTS, INC., A CALIFORNIA CORPORATION, (dba PDA, INC. and hereinafter “PDA, INC.”)
1330 22nd Street, Suite 100
Bakersfield, California 93301
Tel: 661-326-8936
to:

City of Delano VIA E-MAIL
725 South Lexington Street
Delano, CA 93215
c/o Mr. Roman Dowling
(hereinafter, the “Client”)
PDA, INC. hereby agrees to serve as an architect consultant and to perform the duties imposed upon PDA, INC. by this Proposal and PDA, INC.’s “Standard Conditions of Agreement” (collectively, the “Agreement”) enclosed herein and incorporated herein by reference as if fully set forth at length. In the event of a conflict between the provisions of this Proposal and the Standard Conditions of Agreement, the provisions of this Proposal shall control.

A. THE PROJECT
The project is the following (the “Project”):

1. The project will consist of an 8,250 square feet single-story structure including interior improvements, expansion into the existing covered walkway, exterior facelift, site improvements to the existing wood framed Methodist Church classroom building in Delano, CA.

2. In addition to architectural services, PDA, INC will provide structural, mechanical, electrical and plumbing engineering for the Client’s use in construction.

3. PDA, INC will include design for the addition of fire sprinklers and fire alarm per California Building Code and California Fire Code requirements.

4. It is understood that landscape and irrigation design will not be included or required for the project.

5. It is understood that the City of Delano will be responsible for any lead, asbestos, and/or hazardous materials inspections and abatement as required.

B. SCOPE OF PDA’S SERVICES
The standard of care for PDA’s services under the Agreement shall be the care and skill ordinarily used by members of the architectural, design professional and/or engineering professions practicing under similar conditions at the same time and locality. The scope of the services provided by PDA for the Project includes the following (collectively, the “Services”):
2 1. Design Development / Construction Documents / Bidding / Building Permit Processing:
a. Develop site plan, floor plan, and exterior elevations per the owner’s approval. b. Coordinate design documents with the project design engineers and consultants to develop building systems per the Client’s direction and approval. c. Generate construction documents with sheet specifications as required for construction and permitting.
d. Provide plans and specifications for bidding.
e. Assist the Client in bidding procedures as required. f. Submit plans and documents to local jurisdiction for construction permit. g. Revise construction documents as necessary for permit issuance.

2. Construction Administration (billed hourly as needed):
a. Respond to requests for information (RFI’s) issued by the General Contractor for clarification pertaining to PDA’s construction documents as required. b. Project meetings on-site as required during the construction duration (estimated at 6 months).
c. Complete pay application requests as directed by the Client.

C. REIMBURSABLE EXPENSES:

The following work or expenses (the “Reimbursable Expenses”) shall be invoiced as Reimbursable Expenses pursuant to Section 4.4 of PDA’s enclosed "Standard Conditions of Agreement."

1. Security, Alarm, Computer Systems Design.

2. Landscape & Irrigation designs and drawings.

3. 3-D modeling or colored renderings.

4. Express Mail Delivery; Document Reproduction; Handling of Documents and Fees Advanced on the Client’s Behalf.

5. Other services requested by the Client, which are not expressly included in the Scope of Services outlined above.

D. PROPOSED FEES:

The Services will be billed by PDA per Item B:

1. Architectural / Structural / Plumbing / Mechanical / Electrical & T-24 Energy Fire Sprinkler and Alarm: $73,700.00

2. Construction Administration (Estimated allowance to be billed hourly): $15,000.00 E. THE AGREEMENT
Upon the Client’s acceptance of this Proposal, this Proposal and the enclosed “Standard Conditions of Agreement” shall become the “Architectural Services Agreement” between the Client and PDA (the “Agreement”), effective upon the date executed by the Client below.

Sincerely,
Date: 7-6-23
Andrew Erb
Its: Principal
Acceptance of the Agreement:

By: ____________________________________ Date:

Owner’s Authorized Representative
City of Delano (the “Client”)
3 STANDARD CONDITIONS OF AGREEMENT

1. THE AGREEMENT. The “Proposal”, between the Client and Perspective Design Architects, Inc., a California Corporation (“PDA, INC.”), and this “Standard Conditions of Agreement” will be referred to hereinafter collectively as the “Agreement.”

2. PDA, INC.’S USE OF OTHER CONSULTANTS. PDA, INC. may employ or engage such other consultants at such compensation and on such other terms and conditions as it deems necessary to fulfill its duties, obligations and responsibilities under the Agreement. PDA, INC. shall inform said consultant that it is either the employee or independent contractor of PDA, INC. and is to be paid by it alone and, that in employing or engaging said consultant, PDA, INC. is acting independently and not as an agent, employee, independent contractor or representative of the Client. PDA, INC. shall assume and pay all the costs and expenses, including compensation, relating to said consultant, whether it either employs or engages them pursuant to this Section 2, but shall be reimbursed by the Client pursuant to Section 5.3.

3. THE CLIENT’S DUTIES, OBLIATIONS, AND RESPONSIBILITIES. In addition to the Client’s other duties, obligations and responsibilities under the Agreement, the Client shall provide full information in a timely manner regarding requirements for the Project (as defined in the Proposal). The Client also shall provide, at its sole cost and expense without right of reimbursement from PDA, INC.: (i) all available information describing the physical characteristics of the Project, including surveys, Project evaluations, legal descriptions, existing conditions, subsurface and environmental studies, reports and investigations; (ii) inspection and testing services during construction as required by law or as mutually agreed; and, (iii) necessary approvals, Project plan review, rezoning, easements and assessments, fees and charges required for the construction, use, occupancy or renovation of permanent structures, including legal and other required services. PDA, INC. shall be entitled to rely on the completeness and accuracy of the information and services required by the Agreement. If the Client becomes aware of any error, omission or defect in the Work (as defined in the Proposal), the Client shall give prompt written notice to PDA, INC. The Client shall communicate with PDA, INC.’s sub-consultants and sub-contractors only through or in the presence of PDA, INC.

4. PDA, INC.’S COMPENSATION FOR THE WORK.

4.1. The Services (as defined in the Proposal), Reimbursable Expenses (as defined in the Proposal) and the Extra Services (as defined in Section 11.2 of this “Standard Conditions of Agreement”) are collectively defined as the Work.

4.2 Compensation to PDA, INC. for the Services will be at the rate stated in the “Proposed Fees” in the Proposal unless otherwise modified as allowed by the Agreement.

4.3. For services of outside Consultants for which PDA, INC. has received prior written approval from Client to use, including but not limited to Structural, Mechanical and Electrical Engineers, Plumbing, Landscape Architects and Interior Designers, compensation shall be a multiple of one and fifteen-hundredths (1.15) times the amount billed to PDA, INC. for such services.

4.4. For Reimbursable Expenses (as defined in the Proposal), compensation shall be one and fifteen-hundredths (1.15) times the amount expended by PDA, INC. and/or its consultants in the interest of the Project (as defined in the Proposal).

4.5. Extra Services (as defined in Section 11.2.) will be performed and billed at PDA, INC.'s hourly rate fees as stated in Section 4.6.

4.6. Standard Hourly Rates for Extra Services:

Principal ............................................................................................................ $175.00 Architect / Designer ........................................................................................... $150.00 Drafting II ............................................................................................................ $90.00 Drafting I ............................................................................................................. $75.00 Clerical ................................................................................................................ $50.00 4 5. PAYMENT OF COMPENSATION FOR THE WORK.

5.1. PDA, INC.'s invoicing policy is to invoice on the first (1st) and fifteenth (15th) of each month and/or in proportion to the Work completed during and through that time. Payment is due within thirty (30) days after the invoice date. A service charge of ten percent (10%) per annum is charged to the Client on any amount outstanding after thirty (30) days. In addition, PDA, INC. may suspend the Work under the Agreement until PDA, INC. has been paid in full for any and all amounts due to PDA, INC. Payment to PDA, INC. shall not be contingent upon the Client's ability to collect from others.

5.2. If the Client objects to any invoice submitted by PDA, INC., it shall so advise PDA, INC. in writing, giving its reasons, within ten (10) calendar days of the invoice date. Failure to do so within this allotted time shall constitute waiver of any such claim.

5.3. Retainers from the Client will be credited to the final payment due for the Work.

6. OWNERSHIP AND USE OF DOCUMENTS.

6.1. Assignment to Use the Design of the Project. PDA, INC. assigns the Client the right to use the design for the Project once final payment under the Agreement has been paid. PDA, INC. retains the right to display text, graphics and other design elements of the Project as examples of its work in its portfolio. The Client acknowledges, understands and agrees that it has no ability or right to assign, convey, duplicate, resell or otherwise transfer text, graphics and other design elements of the Project. The Client also acknowledges, understands and agrees that text, graphics and other design elements of the Project may be used by PDA, INC. on other projects designed by PDA, INC.

6.2. Disclaimer of Interest. Except as otherwise provided in Section 6.1, the Client acknowledges, understands, agrees, covenants, represents and warrants that it has no interest, right or title, whether equitable or legal, to the design of the Project. To the extent the Client may be deemed to have such an interest, right or title, the Client agrees as follows:
i. To exclusively and irrevocably assign, convey, hypothecate and transfer said interest, right or title in the design for the Project of every kind, nature or description, including, but not limited to, the copyright for same, to PDA, INC.; and,
ii. To forever discharge, disclaim, release, surrender and waive said interest, right or title in the design for the Project in favor of PDA, INC.

6.3. The Ownership of any Copyright. If applicable and subject only to the rights of third parties, if any, the Client acknowledges, understands and agrees that all copyrights, copyright registrations, and copyrightable subject matter arising out of, concerning or related in any way to the design for the Project or resulting from PDA, INC.’s provision of the Work to the Client or based on PDA, INC.’s documentation or information, including, but not limited to, the right to secure that copyright worldwide in PDA, INC.’s name or otherwise, in any medium, shall be PDA, INC.’s exclusive and sole property, and the Client further agrees to hold those copyrights and all rights of any kind thereunder, IN TRUST for PDA, INC.’s use and benefit. The parties agree that all copyrightable subject matter that is specially ordered or commissioned for use as a contribution to a collective work, or is a supplementary work, a compilation, or an instructional text, as these terms are defined by 17 United States Code Section 101, shall be considered a “work made for hire” as this term is defined in 17 United States Code Section 101.

7. AMERICANS WITH DISABILITIES ACT (ADA). The Client understands and acknowledges that the Americans with Disabilities Act of 1990, (ADA), is a civil law and not a building code, and its interpretation can be a legal issue rather than a design issue in situations where the Client is remodeling or renovating an existing building or spaces and there is an issue if such work must satisfy the ADA’s prescribed standards. In such situations retention of legal counsel for purposes of interpretation of the ADA is advisable. Also in such situations, PDA, INC. shall follow the interpretation of the Client and, if applicable, its legal counsel, as to whether or not to design such remodeling or renovation in satisfaction of the ADA’s prescribed standards, and the Client agrees to waive any action against PDA, INC., and to indemnify and defend PDA, INC. against any claim arising from PDA, INC.'s alleged failure to design such remodeling or renovations in satisfaction of the ADA’s prescribed standards.

8. TERM OF THE AGREEMENT.

8.1. Unless otherwise terminated pursuant to Section 9.1., the Agreement shall commence upon the date of the execution of the Proposal and shall continue in full force and effect until the earlier of either the completion of the Work or the abandonment or cancellation of the Project.

8.2. PDA, INC. shall have the right to increase the compensation payable by the Client to PDA, INC. in the event that performance of the Agreement extends beyond nine (9) months, and/or in the event that PDA, INC. must modify the Work, facilities or equipment to comply with laws or regulations that become effective after execution of the Agreement, provided that PDA, INC. gives the Client thirty (30) calendar days notice as to the cause of escalation and the additional amounts involved and Client agrees in writing to such increase. 5 9. TERMINATION.

9.1 The Agreement may be terminated by either party upon ten (10) days written notification. In the event of termination by either party, PDA, INC. shall be paid for the Work performed through the date of termination.

9.2 In the event the Client terminates the Agreement prior to completion of the Work, or the Client chooses to engage PDA, INC. for partial or less than the full scope of the Services for the entire Project as described in the “Scope of Professional Services” in the Proposal, the Client agrees to indemnify, hold harmless and defend PDA, INC., his employees and consultants, from and against any and all claims, demands, losses, and legal costs which may arise out of the Work on the Project, except those claims for which PDA, INC. is held solely liable, except for any such claims arising from the negligence or willful misconduct of PDA, INC.

10. INDEMNIFICATION

10.1. By PDA, INC. To the fullest extent permitted by law, PDA, INC. shall waive any claim against the Client for, and shall indemnify, hold harmless and defend the Client and its parent, subsidiary or affiliated organizations, administrators, agents, conservators, directors, employees, executors, guardians, independent contractors, joint venturers, members, officers, partners, predecessors, representatives, servants, stockholders, successors, and all others acting for, under, or in concert with it, including associations, corporations, joint ventures, limited liability companies, and general or limited partnerships, past, present, and future, of and from any and all past, present and future accounts, actions, agreements, causes of action, claims, costs or expenses (including, but not limited to, attorneys' fees and disbursements), damages, debts, demands, liabilities, losses, obligations, or reckonings of any kind or nature whatsoever, for compensatory or exemplary and punitive damages, or declaratory, equitable or injunctive relief, whether based on contract, tort, or other theories of recovery provided for by the common or statutory law, ascertained or unascertained, known or unknown, patent or latent, suspected or claimed, asserted against or suffered by the Client arising out of, concerning or related in any way to PDA, INC.'s performance of its duties, obligations and responsibilities under the Agreement. Such indemnification shall cover any claims arising from PDA, INC.’s use of consultants (as set forth in Section 2 above) in the performance of the Services, including, without limitation, the failure of PDA, INC. to compensate such consultants for their work.

The parties acknowledge, understand and agree that the Client may enforce such indemnification rights by any legal or equitable remedies available to it.

This indemnification shall extend to claims occurring after the Agreement is terminated as well as while it is in force.

This indemnity also shall apply regardless of any active or passive negligent act or omission of the Client or its agents or employees, but PDA, INC. shall not be obligated to indemnify any party for claims arising from the sole negligence or willful misconduct of the Client or its agents or employees. The provisions of this Article shall not be limited by insurance requirements or by any other provision of the Agreement.

10.2. By the Client. To the fullest extent permitted by law, the Client shall waive any claim against PDA, INC. for, and shall indemnify, hold harmless and defend PDA, INC. and its parent, subsidiary or affiliated organizations, administrators, agents, conservators, directors, employees, executors, guardians, independent contractors, joint venturers, members, officers, partners, predecessors, representatives, servants, stockholders, successors, and all others acting for, under, or in concert with it, including associations, corporations, joint ventures, limited liability companies, and general or limited partnerships, past, present, and future, of and from any and all past, present and future accounts, actions, agreements, causes of action, claims, costs or expenses (including, but not limited to, attorneys' fees and disbursements), damages, debts, demands, liabilities, losses, obligations, or reckonings of any kind or nature whatsoever, for compensatory or exemplary and punitive damages, or declaratory, equitable or injunctive relief, whether based on contract, tort, or other theories of recovery provided for by the common or statutory law, ascertained or unascertained, known or unknown, patent or latent, suspected or claimed, asserted against or suffered by PDA, INC. arising out of, concerning or related in any way to the following: (a) the Client's performance of its duties, obligations and responsibilities under the Agreement; (b) any and all pre-existing conditions in, on or under the Project and any and all amenities, betterments, buildings, fixtures, and other improvements thereon that were not disclosed by the Client to PDA, INC. in writing, including, but not , limited to, asbestos, mold and/or mold spores; and/or, (c) the Project, not attributable to PDA, INC.’s performance under the Agreement. The parties acknowledge, understand and agree that PDA, INC. may enforce such indemnification rights by any legal or equitable remedies available to it. This indemnification shall extend to claims occurring after the Agreement is terminated as well as while it is in force. This indemnity also shall apply regardless of any active or passive negligent act or omission of PDA, INC. or its agents or employees, but the Client shall not be obligated to indemnify any party for claims arising from the sole negligence or willful misconduct of PDA, INC. or its agents or employees. The provisions of this Section 10.2 shall not be limited by insurance requirements or by any other provision of the Agreement.

10.3. Mutual Waiver of Consequential Damages. The parties each waive any claims against and liability to one other for any consequential losses or consequential damages (collectively, “Consequential Damages”), sustained or incurred by the waiving party, and arising out of or in any way connected with the performance of or relating to the Agreement, which are in excess of such party’s applicable liability insurance coverage in the aggregate. The foregoing waiver is intended to act as a dollar limit on each party’s potential liability to the other with respect to 6 any such Consequential Damages (the “Consequential Damages Cap”). All covered Consequential Damages are subject to the Consequential Damages Cap, regardless of the facts upon which such Consequential Damages are based or the legal theories asserted or involved, and whether arising from contract, warranty, negligence, negligence per se, violations of law, regulatory or statutory liability, strict liability, or otherwise, and include, without limitation, damages for losses of use, profits, business, reputation, financing or any other covered consequential losses or consequential damages sustained by the waiving party in excess of the Consequential Damages Cap.

10.4. Force Majeure. PDA, INC. shall not be liable for any delay or failure to perform caused by fires, accidents, casualties, or the weather; lack or failure of transportation, power, source of supply, materials, or labor; strike, lockout, or labor disputes or difficulty; similar delay on the part of laborers, material vendors, subcontractors and suppliers; floods and other natural catastrophes; war or acts of war of a public enemy, civil riots, or disturbances; governmental law, order, or regulation; or any other cause of like or different nature beyond its reasonable control.

However, PDA, INC. shall use its best efforts to avoid, remove, or remedy the affecting cause, and shall resume performance hereunder as soon as may be possible after such cause shall cease to exist.

11. CHANGE ORDERS

11.1. Generally. In order to facilitate the progress of the Project, the parties have provided a protocol to address changes that may arise during the course of the Services. A Change in the Services may be initiated by either party, and may be accomplished after execution of the Agreement, without invalidating the Agreement, if mutually agreed in writing (a “Change Order”). In the absence of a Change Order, PDA, INC. shall notify the Client prior to providing such services. If the Client deems that all or a part of such change in the Services is not required, the Client shall give prompt written notice to PDA, INC., and PDA, INC. shall have no obligation to provide those services (except if and to the extent PDA, INC. is required to do so as part of the Scope of the Services already provided for under the Agreement). If PDA, INC. performs services which constitute a change in the Services without first obtaining a valid Change Order, PDA, INC. shall have no right to payment of compensation or reimbursement for said services unless, until and only to the extent the same is authorized in a Change Order.

11.2. Change in the Services. Subject to Section 4, PDA, INC. shall be entitled to an appropriate adjustment in PDA, INC.’s compensation for the Services (“Extra Services”), and the services of PDA, INC.’s consultants, pursuant to Section 4.3, for the following circumstances
(i) Change in the instructions or approvals given by the Client that necessitate revisions in the Services; (ii) Enactment of or revisions of federal, State of California or local codes, laws or regulations or official interpretations which necessitate changes to the Services that were previously prepared; (iii) Providing analyses of the Client’s changed needs to the extent necessitated by a change in the Client instructions or approvals, and changing the requirements of such changed needs for the Project; (iv) Significant change in the Project at the request of the Client, after the completion of the Services, including, but not limited to, size, quality, complexity, the Client’s schedule or budget, or procurement method;
(v) Failure of performance on the part of the Client or the Client’s consultants, agents or employees; (vi) Preparation for and attendance at a public hearing, a dispute resolution proceeding or a legal proceeding, except where PDA, INC. is a party thereto or PDA, INC.’s attendance or participation therein is reasonably required in order for PDA, INC. to perform and/or comply with an obligation of PDA, INC. under the Agreement; and,
(vii) A substantial change to the site conditions of the Project.

11.3. Effective Date of Change Order. When the Client and PDA, INC. agree on changes to the Services, such agreement shall be memorialized in a Change Order and shall be effective immediately upon execution of said Change Order.

12. DISPUTE RESOLUTION

12.1. Services Continuance and Payment. Unless otherwise agreed in writing, PDA, INC. shall continue performing the Work during all dispute resolution proceedings. If PDA, INC. continues to perform, the Client shall continue to make payments of undisputed amounts in accordance with the Agreement.

12.2. Initial Dispute Resolution. If a dispute arises out of or relates to the Agreement or its breach, the parties shall endeavor to settle the dispute first through direct discussions. If the dispute cannot be settled through direct discussions, the parties shall endeavor to settle the dispute by mediation under the Construction Industry Mediation Rules of the American Arbitration Association before recourse to the dispute resolution procedures contained in the Agreement. The location of the mediation shall be the location of the Project. Once one (1) party files a request for mediation with the other contracting party and with the American Arbitration Association, the parties agree to conclude such mediation within sixty (60) days of filing of the request. Either party may terminate 7 the mediation at any time after the first session, but the decision to terminate must be delivered in person by the party's representative to the other party's representative and the mediator.

12.3. Binding Arbitration. If the dispute cannot be settled by mediation within sixty (60) days, the parties shall submit the dispute to Binding Arbitration pursuant to the Construction Industry Rules of the American Arbitration Association unless the parties mutually agree otherwise. A written demand for arbitration shall be filed with the American Arbitration Association and the other party to the Agreement within a reasonable time after the dispute or claim has arisen, but in no event after the applicable statute of limitations for a legal or equitable proceeding would have run. The location of the arbitration proceedings shall in Bakersfield, California, unless the parties agree otherwise. The arbitration award shall be final, conclusive and binding, and judgment may be entered upon it in accordance with applicable law in any court having jurisdiction thereof.

12.4. Multiparty Proceeding. The parties agree that all parties necessary to resolve a claim shall be parties to the same dispute resolution proceeding. Appropriate provisions shall be included in all other contracts relating to the Services to provide for the consolidation of such dispute resolution proceedings.

12.5. Lien Rights. Nothing in the Agreement shall limit any rights or remedies that the PDA, INC. may have under lien laws, including mechanic’s and architectural liens.

13. OPINIONS OF PROBABLE COSTS. Since PDA, INC. has no control over the cost of labor, materials or equipment, or over the contractor's methods of determining prices, or over competitive bidding or market conditions, opinions of probable costs are to be made on the basis of PDA, INC.'s experience and qualifications and represent PDA, INC.'s best judgment as a design professional familiar with the construction industry. However, PDA, INC. cannot and does not guarantee that proposals, bids, or the construction costs will not vary from opinions of probable cost.

14. MISCELLANEOUS TERMS

14.1. Notices. Any and all notices, demands or communications required or desired to be given hereunder by any party shall be in writing and shall be validly given or made to another party if served either personally or if deposited in the United States Mail, certified or registered, postage prepaid, return receipt requested. If such notice, demand or other communication is served personally, service shall be conclusively deemed made at the time of such personal service. If such notice, demand or other communication be given by mail, service shall be conclusively deemed given forty-eight (48) hours after the deposit thereof in the United States Mail, addressed to the person to whom such notice, demand or other communication is to be given at the notice address provided in the introductory paragraph of the Agreement. Either party may change its address for purposes of this Section 14.1 by giving written notice to the other party.

14.2. No Partnership or Joint Venture. Nothing in the Agreement shall be construed, deemed or interpreted to constitute a joint venture, partnership or unincorporated association between the parties.

14.3. Waiver. No waiver of any of the provisions of the Agreement shall be deemed or constitute a waiver of any other provision, whether or not similar, nor shall any waiver constitute a continuing waiver. No waiver shall be binding unless executed in writing by the party making the waiver.

14.4. Attorneys' Fees and Disbursements. Each party shall bear its own attorneys' fees and disbursements arising out of or in any way related to the Agreement incurred on or before the effective date of the Agreement. If, however, after the effective date of the Agreement, a party or parties shall bring an action or arbitration to enforce or interpret it, the prevailing party or parties in said action or arbitration shall be entitled to recover from the unsuccessful party or parties’ reasonable attorneys' fees and disbursements incurred in the prosecution or defense of said litigation as determined by a court of competent jurisdiction or arbitrator(s).

14.5. Further Assurances. Each party shall execute and deliver any and all additional assurances, documents, and other papers and shall do any and all acts and things reasonably necessary in connection with the performance of their duties, obligations and responsibilities under the Agreement and to carry out the intent of the parties.

14.6. Entire Agreement; Modification. The Agreement contains the entire agreement, contract, promises or understanding between the parties and constitutes an integration of the entire agreement, contract, promise and understandings of the parties. No amendment or modification of the Agreement shall be valid unless in writing and signed by all of the parties.

14.7. Governing Law; Venue. The Agreement shall be construed and enforced in accordance with the internal laws, and not the law of conflicts, of California, where it is to be executed, delivered and performed. The Agreement is entered into in Kern County, California, and accordingly the only appropriate venue for a dispute under the Agreement is in the Kern County Superior Court, Metropolitan District.

14.8. Construction; Computation of Time. Headings are used herein for convenience only and shall have no force or effect in the construction or interpretation of the Agreement. As used in the Agreement, the singular includes the plural 8 and masculine includes the feminine and neuter. The Agreement shall not be construed against the party drafting it but shall be construed fairly and equitably as though it was the joint product of the parties. The time in which any act under the Agreement is to be done shall be computed by excluding the first day and including the last day. If the last day of any time period shall fall on a Saturday, Sunday or legal holiday, then the duration of such time period shall be extended so that it shall end on the next succeeding day which is not a Saturday, Sunday or legal holiday. To the extent used or subsequently used in an amendment to the Agreement, the word "day" shall mean a "calendar" day and the phrase "business day" shall mean those days on which the Kern County Superior Court is open for business.

14.9. Binding Effect. Subject to Section 14.10, the Agreement shall inure to and for the benefit of and be binding upon each party's respective parent, subsidiary or affiliated organizations, accountants, administrators, agents, assignees, attorneys, beneficiaries, conservators, directors, employees, executors, guardians, heirs, joint venturers, independent contractors, members, officers, partners, predecessors, representatives, servants, stockholders, successors, and all others acting for, under, or in concert with it, past, present, and future.

14.10. Assignment. Notwithstanding Section 14.9, neither party shall assign, grant or otherwise convey any rights inuring to the other party, or any duties, obligations or responsibilities owed by a party to the other party pursuant to the Agreement. Notwithstanding the foregoing, Client may assign this Agreement and all rights and obligations hereunder without PDA, INC.’s consent to an Affiliated Entity.

END OF STANDARD CONDITIONS OF AGREEMENT

CITY OF DELANO

STAFF REPORT
July 17, 2023
Agenda Item:17
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, Public Works Director/City Engineer
SUBJECT: Resolution ordering the Levy and Collection of Special Taxes for Community Facilities District No. 2021-1 within the City of Delano and to Authorize the County of Kern for Fiscal Year 2023/24.

Staff Recommends the City Council take the following actions:

Adopt a resolution ordering the Levy and Collection of Special Taxes for Community Facilities District No. 2021-1 within the City of Delano and Authorize the County of Kern for Fiscal Year 2023/24.

Discussion:

In previous years, property owners of new developments requested the City form a Maintenance Assessment District for the purposes of levying assessments to pay for specified maintenance and services on improvements related to their development. In order to best serve the property owners and to simplify the administration process, a Community Facilities District (“CFD”) was formed as the financing mechanism for specified maintenance and services on improvements related to a new development in place of a Maintenance Assessment District. This was the first CFD formed by the City to pay for maintenance and services of improvements related to a new development.

CFD No. 2021-1 (Pheasant Court-Quail Run), was successfully formed in 2021 and funding necessary to maintain the improvements will come from the special taxes collected. The developer provided funds for the establishment of the Community Facilities District and the construction of the facilities that these special taxes will now maintain.

The property included is the Pheasant Court-Quail Run project, with 280 residential units at buildout. The initial special tax rate is $404 per unit, which will increase annually by

2.0%.

BUDGET IMPACT:

Funds from CFD No. 2021-1 will be collected by the Kern County Assessor’s Office and disbursed to the City as special taxes. These taxes, when collected, will go to their respective funds to pay for the maintenance and operation of the landscaping, walls, lighting, and drainage of the District. The total levy for 2023/2024 will be $84,064.00, with only 200 lots being taxed, the remaining will be taxed once building permits are pulled.

Attachments: Resolution Ordering the Levy and Collection of Special Taxes & Cost Recovery Form RESOLUTION NO. ____________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO ORDERING THE LEVY AND COLLECTION OF SPECIAL TAXES FOR FISCAL YEAR 2023/24 WITHIN THE CITY OF DELANO COMMUNITY FACILITIES DISTRICT NO. 2021-1 WHEREAS, the City's Community Facilities District No. 2021-1 (the "District") was previously established in accordance with and pursuant to the Mello-Roos Community Facilities Act of 1982 (the "Act"); and
WHEREAS, Council has by previous resolution declared its intent to levy special taxes within the District for certain public services, and determined said special taxes are levied and collected pursuant to the Rate and Method of Apportionment of Special Tax within the District and are not levied with regard to property values; and
WHEREAS, the Council certifies the special taxes are not subject to the provisions of California Constitution Article XIII D ("Proposition 218") as enacted by the voters of the State of California in November, 1996; and
NOW, THEREFORE the City Council of the City of Delano resolves:

1. To order the levy and collection of special taxes for Fiscal Year 2023/24 within the City of Delano Community Facilities District No. 2021-1.

2. To order NBS to submit the special taxes to the Kern County Auditor’s Office for placement on the Fiscal Year 2023/24 secured property tax roll.

3. To order NBS to file a certified copy of this resolution be delivered to the Kern County Auditor’s Office .

The foregoing resolution was duly passed and adopted by the City Council of the City of Delano at a regular meeting held on the 17th day of July, 2023 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Joe L. Alindajao, Mayor
City of Delano, California
ATTEST:

Nancy Garcia, City Clerk
City of Delano, California

CITY OF DELANO
Community Facilities District No. 2021-1
2023/24 Fiscal Year Cost Recovery Analysis
Description 2023/24 Amount 2022/23 Increase/(Decrease)
Services Costs $0.00
Agency Admin Costs $78,195.45 $0.00
Subtotal $78,195.45 $0.00
Administrative costs $5,638.50 $0.00
Administration expenses 30.05 0.00
Levy Credit 0.00 0.00
County collection fees (1) 200.00 0.00
Rounding adjustments 0.00 0.00
Subtotal $5,868.55 $0.00
Total Annual Levy $84,064.00 $0.00 $84,064.00
County Apportionment (2) $83,864.00 $0.00 $83,864.00
Parcels levied 200 -
(1) County Collection Fees are $1.00 per parcel.
(2) Amount to be disbursed by Tax Collector if 100% collection is made.

Levy Approval
Signature Date
No levy

CITY OF DELANO

STAFF REPORT
January
July 17, 2023
Agenda Item: 18
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, PE, Public Works Director/City Engineer SUBJECT: Approval of Professional Services Agreement with CSG Consultants for building division services and authorization for the City Manager or her designee to sign the document.

RECOMMENDATION
Approve the Professional Services Agreement with CSG Consultants for building division services,

DISCUSSION
Buildings plan check and review services are critical functions for the continued processing of permits within the Community Development Department and ensure the City continues to adhere to the current code requirements provided by the State. Adding this additional consultant will provide faster service to the growing number of applicant’s plan submittals.

As an extension of staff, CSG will review complex plan submittals, coordinate approvals, and provide staff with deficiency notices. City staff coordinates with the applicants to ensure permits are processed in a timely manner.

The Community Development Department will be processing permits for at least 1,000 new homes in the near term judging by the number of approved tentative maps. The department will benefit from having one more option for plan check services so that permits are processed as fast as possible, while ensuring code compliance.

The term of the agreement is for 12 months, with automatic 12 month renewals until either party terminates the agreement.

FISCAL IMPACT
These services are paid from Fund 01-5524-420 (Professional Services in Building Regulations).

Attach: Professional Services Agreement
Proposal
Agreement for Professional Services
By means of this agreement between the City of Delano, a municipal corporation (“City”) 1015 Eleventh Avenue, Delano, CA 93215 and CSG Consultants, Inc. (“Consultant”) made this ____ day of _________________, 2023.

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

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

Agreement

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

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

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

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

3. Compensation: The cost for services shall be as set forth in Exhibit A and incorporated herein by reference. Consultant shall only be reimbursed for expenses related to the services provided as specified and set forth in Exhibit A. Any additional services provided by Consultant, including, but not limited to, services provided as a result of a change in instructions from the City, changes in law, rule or regulation, attendance at any public hearings, or otherwise beyond the scope stated in Exhibit A shall be performed only after the execution by City and Consultant of a written amendment to this Agreement specifically authorizing such Additional Services.

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

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

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

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

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

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

Consultant’s termination for convenience does not constitute a default or breach of this Agreement.

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

When the law establishes a professional standard of care for Consultant’s Services, to the fullest extent permitted by law, Consultant shall indemnify, protect, defend, and hold harmless City and any and all of its officials, employees and agents from and against any and all losses, liabilities, damages, costs, and expenses, including legal counsel’s fees and costs but only to the extent caused by the negligent or intentionally wrongful act of Consultant (and its sub-consultants). Such obligations to defend, hold harmless and indemnify the City shall not apply to the extent such Liabilities are caused by the sole or partial negligence or willful misconduct of the City. The foregoing shall be subject to the limitations of California Civil Code section 2782.8 as to any design professional services performed by CONSULTANT and in particular the limitation on CONSULTANT’s duty to defend whereby such duty only arises for claims relating to the negligence, recklessness or willful misconduct of CONSULTANT as well as the limitation on the cost to defend whereby CONSULTANT will only bear such cost in proportion to CONSULTANT’s proportionate percentage of fault (except as otherwise provided in section 2782.8).
(B) Indemnity for Other Than Professional Liability:

Other than in the performance of professional services and to the full extent permitted by law, Consultant shall indemnify, defend, and hold harmless City, and any and all of its employees, officials and agents from and against any liability (including liability for claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses or costs of any kind, whether actual, alleged or threatened, including legal counsel’s fees and costs, court costs, defense costs, and expert witness fees)(Claim), to the extent caused by the negligent or intentionally wrongful act of the Consultant. Notwithstanding the preceding, Consultant’s duty to defend City shall extend to any Claim alleging negligence of Consultant, regardless of whether negligence of City is alleged. In the event of a negotiated or otherwise determined allocation of liability between Consultant and City, defense costs shall be pro-rated on the basis of that determination. . Neither Party shall be obligated to indemnify the other Party in any manner whatsoever for the other Party’s own negligence, or for the acts of their respective officers, trustees, employees and/or agents. (C) Consultant Defense:

Consultant shall have the right to control the defense and settlement of any claim for which indemnification is sought under this Agreement, provided that Consultant shall not enter into any settlement of such a claim that requires an admission of wrongdoing by an indemnified party without that party's consent.

Consultant obligation to provide indemnification is contingent upon timely notice of the claim for which indemnification is sought, such that the defense of the claim is not prejudiced, and the reasonable cooperation of the party seeking indemnification with the defense of the claim.

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

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

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

CITY OF DELANO CSG CONSULTANTS, INC. (CONSULTANT)

Maribel Reyna, City Manager Cyrus Kianpour, President

ATTEST APPROVED AS TO FORM

Nancy Garcia, City Clerk Rachel H. Richman, City Attorney Attachments: Exhibit A, Scope of Work and Compensation
9 EXHIBIT A – SCOPE OF WORK AND COMPENSATION
CSG has provided details regarding its approach to the City’s scope of work in the separately attached proposal, our fee schedules for services are included on the following pages.

Fee Schedule

BUILDING SERVICES RATES
CSG’s fee schedule for proposed work is provided below. If plans are not submitted electronically, CSG will coordinate the pickup and return of all plans to CSG via CSG staff or a licensed courier service. This service is provided at no additional cost. Plan review is based on a percentage of the agency’s plan check fees and includes the initial plan review and two subsequent reviews. Additional reviews, deferred submittals, revisions, and RFIs will be charged at the appropriate hourly rate below. RFIs for large developments will be performed at an hourly rate, and turnaround times will be agreed upon in advance with the agency.

SERVICE / ROLE ALL INCLUSIVE FEE / HOURLY RATE
Off-Site Building Plan Review (by Percentage)
Full Building Plan Review by Percentage 65% of Agency’s Building Plan Check Fees Structural Only Plan Review by Percentage 45% of Agency’s Building Plan Check Fees Expedited Plan Review by Percentage 95% of Agency’s Building Plan Check Fees Off-Site Building Plan Review (Hourly Rates)
Building Plan Review $135
Building Plan Review – Professional Engineer $160
Structural Only Plan Review $170
Grading Plan Review – Civil Engineer $200
Expedited Plan Review (Hourly) 1.5 x Hourly Rate
CASp Services
CASp Plan Review/Consultation $160
CASp Inspection $160
Building Department Services
Permit Technician $79
Senior Permit Technician (Remote/On-Site) $89/$110
Certified Building Inspector $110
Certified Combination Building Inspector $125
Deputy Building Official $160
Building Official $180
Building Department Administrative Services $152
All hourly rates include salaries, benefits, workers compensation insurance, local travel, and miscellaneous office expenses. Should the scope of work change, or circumstances develop which necessitate special handling, CSG will notify the Agency prior to proceeding. Overtime services and services provided outside of normal business hours will be billed at 1.5x the applicable hourly rate. Depending on project size and scope, CSG’s percentage-based expedited plan review rate may be adjusted if mutually agreed upon between the Agency and CSG. Hourly rates for publicly funded projects will be based on current prevailing wage rates. On July 1 of each year following the contract start year, CSG will initiate an hourly rate increase based on change in CPI for the applicable region. CSG will mail an invoice every month for services rendered during the previous month. Unless otherwise agreed, payment terms are 30-days from receipt of invoice.

Building Department Administrative Services may include developing and establishing: building department workflows and relationships with other agency departments, building permit code requirements, inspector and permit technician responsibilities, criteria for over-the-counter plan review and out-to-plan check projects, transmittals and routing processes, Building Department handouts for different project types; and may include other duties as assigned by the Agency.
10 Fee Schedule

FIRE PREVENTION SERVICES
CSG Consultants’ fee schedule for proposed work is provided below. If plans are not submitted electronically, CSG will coordinate the pickup and return of all plans to CSG via CSG staff or a licensed courier service. This service is provided at no additional cost. Plan review is based on a percentage of the agency’s plan check fees and includes the initial plan review and two subsequent reviews. Additional reviews, deferred submittals, revisions, and RFIs will be charged at the appropriate hourly rate below. RFIs for large developments will be performed at an hourly rate, and turnaround times will be agreed upon in advance with the agency.

ROLE / SERVICES ALL INCLUSIVE FEE / HOURLY RATE
Off-Site Fire Prevention Plan Review – by Percentage
Fire Plan Review by Percentage 65% of Agency’s Fire Plan Check Fees Expedited Plan Review by Percentage 95% of Agency’s Fire Plan Check Fees Off-Site Fire Prevention Plan Review – Hourly
Fire Plan Review $135
Fire Plan Review - Fire Protection Engineer $250
Expedited Plan Review (Hourly) 1.5 x Hourly Rate
On-Site Fire Prevention Services
Fire Plan Review - Over the Counter $135
Senior Fire Inspector $135
Fire Inspector $115
Fire Marshal $160
Fire Permit Technician $100
All hourly rates include overhead costs including but not limited to salaries, benefits, workers’ compensation insurance, local travel, and miscellaneous office expenses. Should the scope of work change or circumstances develop which necessitate special handling, CSG will notify the agency prior to proceeding. Overtime services and services provided outside of normal business hours will be billed at 1.5x the applicable hourly rate.

Depending on project size and scope, CSG’s percentage-based expedited plan review rate may be adjusted if mutually agreed upon between the agency and CSG. Hourly rates for publicly funded projects will be based on current prevailing wage rates. On July 1 of each year following the contract start year, CSG will initiate an hourly rate increase based on change in CPI for the applicable region. CSG will mail an invoice every month for services rendered during the previous month. Unless otherwise agreed, payment terms are 30-days from receipt of invoice.
11 Fee Schedule

CSG ENGINEERING DIVISION HOURLY RATES
CSG’s services are billed on a time-and-materials basis according to our Standard Rates, shown below.

PROFESSIONAL ENGINEERING SERVICES HOURLY RATE
Engineering Trainee $70
Administrative Assistant $80
Analyst $130
Engineering Designer/CASp Inspection & Consultation $140 Construction Inspector $165
Senior Analyst $160
Assistant Resident Engineer $185
Assistant Engineer $150
Associate Engineer $180
Senior Construction Inspector $180
Senior Engineer $210
Senior Land Surveyor $210
Resident Engineer $230
Structure Representative $230
Senior Structural Engineer $225
Senior Project Manager $225
Principal Engineer $235
Senior Principal Engineer $260
Two-Person Survey Crew $350
All hourly rates include overhead costs including, but not limited to, salaries, benefits, workers’ compensation insurance, travel and office expenses. CSG will coordinate the pickup and return of plans between CSG and agency offices. Overtime services and services provided outside of normal business hours will be billed at 1.5x the applicable hourly rate. On July 1 of each year following the contract start year, CSG will initiate a rate increase based on change in CPI for the applicable region. CSG will mail/email an invoice every month for services rendered during the previous month.
12 Fee Schedule

PLANNING SERVICES HOURLY RATES
CSG Consultants’ fee schedule for Planning personnel is provided in the table below.

PERSONNEL / ROLE HOURLY RATE
Planning Technician $110
Assistant Planner $130
Associate Planner $145
Senior Planner $165
Principal Planner $180
Planning Manager $205
Planning Director $220
Assistant Environmental Planner $135
Associate Environmental Planner $155
Senior Environmental Planner $170
Environmental Director $205
Sustainability Programs Analyst $140
Sustainability Programs Manager $190
Principal-in-Charge $225
All hourly rates include overhead costs including, but not limited to, salaries, benefits, workers’ compensation insurance, travel and office expenses. Overtime services and services provided outside of normal business hours will be billed at 1.5x the applicable hourly rate. On July 1 of each year following the contract start year, CSG will initiate a rate increase based on change in CPI for the applicable region. CSG will deliver an invoice every month for services rendered during the previous month.
13 Fee Schedule

CODE ENFORCEMENT
CSG’s fee schedule for its code enforcement services is provided in the table below. Our all-inclusive hourly rates cover overhead expenses such as mileage and all other equipment necessary to execute the job requirements. Services are billed on an hourly basis.

PERSONNEL HOURLY RATE
Code Enforcement Manager $180
Senior Code Enforcement Officer $135
Code Enforcement Officer II $120
Code Enforcement Officer I $100
Overtime Rate (in excess of 8 hours per day) 1.5 x Hourly Rate All hourly rates include overhead costs including, but not limited to, salaries, benefits, Workers Compensation Insurance, travel, and office expenses. Should the scope of work change, or circumstances develop which necessitate special handling, CSG will notify the City prior to proceeding. CSG will mail an invoice every month for services rendered during the previous month. On July 1 of each year following the contract start year, CSG will initiate a rate increase based on change in CPI for the applicable region. 14 Fee Schedule

SCANNING & DIGITIZATION
CSG’s fee schedule for proposed work is provided in the table below. CSG will coordinate the pickup and return of all plans and documents to CSG via staff or a licensed courier service.

SCAN TYPE / SERVICE ALL INCLUSIVE FEE
Black & White 11” X 17” and Under $0.10 per sheet
Color 11” X 17” and Under $0.20 per sheet
Black & White Over 11” X 17” $4.00 per sheet
Color Over 11” X 17” $9.00 per sheet
Pickup / Delivery* $99
Should the scope of work change or circumstances develop which necessitate special handling, we will notify the City prior to proceeding. On each anniversary of the contract start date, CSG will initiate a rate increase based on change in CPI for the applicable region. CSG will mail an invoice every month for services rendered during the previous month.
*CSG will return all plans and related documents with the next scheduled pickup. If desired by the City, CSG can also recycle specified plans after establishing a designated holding period.

CSG PROPOSAL TO THE CITY OF DELANO

FOR BUILDING DIVISION SERVICES
Table of Contents
S E C T I O N 1 Cover Letter 1
S E C T I O N 2 Building Division Services 3
S E C T I O N 3 Additional Services 10
S E C T I O N 4 Organizational Chart 24
S E C T I O N 5 Project Examples & References 25
S E C T I O N 6 Fee Schedules 28
S E C T I O N 7 Appendix (Resumes) 33

CSG PROPOSAL TO THE CITY OF DELANO

FOR BUILDING DIVISION SERVICES
930 Fresno Street, Newman, CA 95360
(209) 862-9511 phone | (209) 862-1079 fax | www.csgengr.com Cover Letter
June 23, 2023
City of Delano
Roman Dowling
Public Works Director/City Engineer
1015 11th Ave.

Delano, CA 93215
Re: Proposal for Building Division Services
Dear Mr. Dowling,
Thank you for the opportunity for CSG Consultants (CSG) to present its proposal to the City of Delano for Building Division Services. We support numerous public agencies with our services, and our staff possesses a thorough understanding of state and city building laws/codes, while maintaining the highest level of professionalism and customer service. Based on the City’s needs, CSG can provide the City of Delano with building division services that include the following:

Building Plan Review
Building Inspection
CASp Services
Plan Check Engineer
Remote Permit Processing
Permit Technician
CSG is an employee-owned, California corporation and works solely for public agencies, serving as a seamless extension of municipal staff. We currently furnish planning, environmental, sustainability, building and safety, fire prevention, code enforcement, public works, and a host of additional services to over 250 municipal clients throughout California. We have detailed these additional services in our proposal and provided associated rates for the City’s consideration.

For more than 32 years, CSG has had a solutions-oriented approach to our work, leveraging our team’s extensive experience and technical expertise to address a wide-range of client needs. We have a proven track record working with many jurisdictions in the region, as well as specific abilities to deliver project expediting services. Jeff Janes, CBO, CFM, will serve as the primary contact and can be readily available for meetings. His contact information is as follows:

Jeff Janes, CBO, CFM, Project Manager/Regional Operations Manager 5151 N. Palm Ave., Suite 530, Fresno, CA 93704
(559) 593-1002 Mobile | (559) 819-8725 Office | [email protected] We look forward to an opportunity to assist the City of Delano with its building division services. Please do not hesitate to contact Mr. Janes should you have any questions or require additional information.

Sincerely,
Cyrus Kianpour, PE, PLS
President, CSG Consultants
S E C T I O N 1

CSG PROPOSAL TO THE CITY OF DELANO

FOR BUILDING DIVISION SERVICES
2 C O M P A N Y P R O F I L E
CSG Consultants, Inc. (CSG) is an employee-owned, California company with our headquarters in Foster City, and additional offices in Newman, Fresno, Paso Robles, San Jose, Pleasanton, Sacramento, and Orange.

Founded in 1991, CSG performs work solely for public agencies, eliminating the potential for conflicts of interest. In this way, we can focus exclusively on the specific needs of our municipal clients. The majority of the 350+ individuals within our firm have provided public agency services throughout their entire careers.

Our talented personnel bring a wealth of ideas and experiences, having held positions with communities facing similar development opportunities as the City of Delano.

NAME OF FIRM: CSG Consultants, Inc.

POINTS OF CONTACT: Jeff Janes, CBO, CFM | Regional Operations Manager/Project Manager HEADQUARTERS: 550 Pilgrim Drive, Foster City, CA 94404
(650) 522-2500 phone, (650) 522-2599 fax
www.csgengr.com | [email protected]
REGIONAL OFFICES: 2121 North Palm Avenue, Suite 530, Fresno, CA 93704 3150 Almaden Expressway #255, San Jose, CA 95118
3875 Hopyard Road, Suite 141, Pleasanton, CA 94588
809 9th Street, Suite 2A, Paso Robles, CA 93446
3707 W. Garden Grove Boulevard, Orange, CA 92868
1303 J Street, Suite 270, Sacramento, CA 95814
LOCAL OFFICE 930 Fresno Street, Newman, CA 95360
YEARS IN BUSINESS: 32 ● Founded in 1991
TYPE OF BUSINESS: California Corporation ● Incorporated June 15, 2000 ● Federal ID: 91-2053749

S T A F F C O M P O S I T I O N
Our multi-disciplined municipal services staff consists of the following types of professionals:
 Building Plan Reviewers & Inspectors  Planning Professionals  Fire Plan Reviewers & Inspectors  Code Enforcement Officers  Structural Engineers  Grading Improvement Plan Reviewers & Inspectors  Plan Review Engineers  Civil Engineers
 Fire Protection Engineers  Construction Managers
 Building Officials  Construction Inspectors
 CASp Professionals  Information Technology Professionals  Permit Technicians  Sustainability Professionals

CSG PROPOSAL TO THE CITY OF DELANO

FOR BUILDING DIVISION SERVICES
3 Building Division Services

A P P R O A C H T O W O R K
CSG’s team members are selected to best support the specific needs of the agency and will deliver exceptional service through application of technical expertise, knowledge of municipal processes and procedures, efficient and effective customer care, and application of code compliance combined with innovative and helpful alternatives. Our extensive experience in furnishing comprehensive building and fire life safety services to jurisdictions provides a consistent, strong technical foundation to all projects. From providing leading-edge digital plan review and online plan check status reporting to delivering faster-thanscheduled turnaround times and code interpretations, CSG will deliver the highest quality services to the Agency. CSG’s approach to work includes the following methodologies and key benefits:
 A wealth of fully committed and qualified personnel. We maintain staff that is fully licensed and certified at the highest level of industry standards. To keep our personnel on the industry’s leading edge, many serve as instructors and lecturers and sit on boards and committees for organizations developing and implementing important code regulations. We also keep current with the latest in procedures and use of products by attending regional, state and national training opportunities and industry provided product/materials training.
 Customized, responsive services. We are skilled at assessing time commitments, developing accurate work plans and applying dedicated, professional personnel with the skills and experience best-suited for the project. We can quickly fine-tune staffing levels to match or adjust to changes in plan review, inspection, and front counter activity and ensure responsiveness to customers. With our digital plan review capabilities, we are able to utilize plan review resources from any of our regional offices. In addition, we excel at coordinating with all agency departments as well as outside agencies.  Rapid turnarounds and expedited services. With extensive experience in both code application and the digital plan review process, our staff excels at performing expeditious turnarounds while delivering thorough and accurate reviews. We easily match and more often beat any required review turnaround deadlines.
 Leading-edge, cost-saving technology and methods. CSG delivers a suite of digital options— speedy digital plan reviews and electronic versions of plan comments; an easy-to-use online application for plan submittal, tracking and approval of digital plans; and available full scanning and archiving services. In addition, through knowledge gained from service to over 350 public agencies, we are constantly improving and adapting to provide our clients with the most cost-effective services.  Environmentally friendly practices. Our corporate policy on sustainability supports a healthy environment, reduces our carbon footprint and promotes environmental stewardship through environmentally preferable purchasing and other actions including use of a digital plan review system that bypasses paper consumption, and use of duplexing and recycled, post-consumer content paper when printing is necessary.

S E C T I O N 2

CSG PROPOSAL TO THE CITY OF DELANO

FOR BUILDING DIVISION SERVICES
4 B U IL D IN G O F FIC I A L S ER V I CE S
CSG’s Building Officials are certified and have extensive building industry experience. They have the proven skills, technical knowledge and a well-rounded approach to performing Building Division administration and providing management oversight and direction to plan reviewers, inspectors, and permit technicians. Our Building Officials are well-known for their consummate customer service skills and successful identification of solutions through innovative problem solving. They can be available fulltime or part-time as needed. CSG’s Building Officials have expertise in providing the following services and can easily adapt to other requests as needed:
 Building Official Administration, including addressing complex Building Code issues, code interpretation, and resolution of inquiries and complaints  Rapidly familiarizing themselves with local code amendments  Applying knowledge of all aspects of the California Building Codes and local amendments  Making determinations on the approval and use of alternative materials and methods  Staying abreast of ongoing changes to applicable state and federal laws through long-standing industry relationships and associations
 Providing technical assistance and educating stakeholders  Building and maintaining relationships with other departments and agencies  Participating in pre-development reviews and providing comments  Processing Planning Commission and Council staff reports  Attending Planning Commission and Council meetings

B U IL D IN G P LA N R E V IE W SE R V IC E S
CSG’s team of professionals is ready to assist in all aspects of plan review and to focus on the special needs and requirements of each of our clients. We pledge thorough and accurate reviews and prompt turnaround times, and offer proven digital plan review services and comprehensive online status reports. CSG serves as an active partner, working as a seamless extension of our public agency clients in performing the requested services and working closely with the development community and public as directed.

Compliance Standards
Our engineers and plan reviewers carefully review all plans and documents for compliance with building codes, fire codes, energy conservation standards, and accessibility regulations adopted by the State of California, and all local policies and ordinances including but not limited to:
 California Building Code, Volumes 1 and 2
 Title 14 – Buildings and Construction (Municipal Code)  California Residential Code
 California Electrical Code
 California Plumbing Code
 California Mechanical Code
 California Fire Code
 California Energy Code
 California Green Building Standards Code (CALGreen)
 California Existing Building Code
 California Health and Safety Code
 National Fire Protection Association (NFPA) Standards as adopted and referenced by the State of California (California Code of Regulations, Title-19)
 State Historical Building Code
 NPDES/WQMP/SWPPP Compliance
 Local adopted ordinances and amendments relative to building, fire and municipal codes, including project Conditions of Approval from other agency departments, divisions, and regulating agencies

CSG PROPOSAL TO THE CITY OF DELANO

FOR BUILDING DIVISION SERVICES
5 Digital Plan Review
CSG has been providing digital plan
review services for over 20 years,
leading the consultant field with this
ground-breaking service. All paper plans
submitted to CSG for building and fire
plan review are immediately scanned
into digital files and stored on CSG’s
servers for quick and easy access by
both our clients and our plan reviewers.

Our plan reviewers furnish electronic versions of their plan comments conforming to each client’s established correction list templates. Any additional forms utilized by the agency will be incorporated into the correction comments and returned with the appropriate recommendations. Plan check comments can be delivered electronically by email or other agency-approved means, enabling staff to immediately modify CSG’s checklist for incorporation with other department comments. We provide convenient, environmentally friendly digital storage of all construction-related documents, and on request, can provide clients with a set of digitally scanned plans at no additional cost.

In addition, for jurisdictions requesting a pure digital plan review workflow, we can enable an applicant to submit digital files—with no size limitations— directly to CSG via our web-based application. Our application includes an online portal for the applicant/jurisdiction to retrieve comments and markedup digital plans including redlines. Importantly, this service tracks the status of all submittals and re-submittals until the plans have been approved. Key features of our digital plan review service include:
⚫ Efficient. Plans are pushed to plan review staff the same day they are received.
⚫ User-friendly. CSG developed its own online portal specifically to manage the electronic file submittal process. Through use of this interface, the applicant is no longer faced with size restrictions on email attachments or required to learn complex file transfer settings. ⚫ Proven. We have provided a digital plan review option to our clients for over 20 years.
⚫ Non-Proprietary. CSG’s electronic review process is 100% PDF-based with no additional software required to view redlines.

Online Plan Check Status
CSG offers a convenient service allowing clients to
check plan review status and comments online. By
accessing our secure Plan Check Status website,
agency staff as well as authorized applicants can view
their project documents and plans and communicate
with the specific plan checker via e-mail. Staff and
authorized applicants can download comments upon
completion of the plan check. There is no additional cost for this service.

Plans Pickup and Delivery
CSG will coordinate pickup and delivery of plans and other materials from/to the agency via CSG personnel or an approved alternative service.

Green Building and LEED Accreditation
Our Building Division team is experienced in plan review and inspection for compliance with CALGreen and local green building ordinances and includes LEED Accredited Professionals. In addition, CSG Consultants has the qualifications necessary to assist with both the development of policy and the implementation of green All paper plans
submitted to CSG
are immediately
scanned into digital
files for quick and
easy access by our
clients and plan
reviewers.

Leading the field in
digital plan review
services for over 20
years.

CSG PROPOSAL TO THE CITY OF DELANO

FOR BUILDING DIVISION SERVICES
6 and sustainable building practices. CSG’s Sustainability Programs division can assist, for example, with construction and demolition debris recycling programs and public outreach to the building industry.

CASp Review Services
We understand California Building Departments are required to have CASp certified staff in place and available for technical questions and interpretations. Our CASp certified team members are knowledgeable of state and federal accessibility laws and regulations and possess the expertise necessary to promote access to facilities for persons with disabilities. When requested and in accordance with current regulations, CSG can provide CASp certified professionals to review plans for accessibility and to facilitate compliance with regulations.

OSHPD 3 Reviews
Our professional engineers and certified plans examiners are well-versed in the differences between CBC and OSHPD 3 facilities and have successfully completed OSHPD 3 plan reviews for multiple client agencies.

Third-Party Plan Review Services
Subject to the Building Official’s approval, CSG can offer comprehensive, cost-effective third-party plan review services to our public agency clients on projects for which applicants may be seeking plan review turnaround times that cannot be readily accommodated by building department staff. Under such third-party agreements, and the agency’s approval, CSG negotiates plan review fees and review schedules directly with the permit applicant, with CSG’s fees paid by the applicant.

P L A N C H E C K T U R N A R O U N D T I M E S
CSG strives to provide the highest quality and most timely service in the industry. We take pride in maintaining the requested plan review times for all our clients—even delivering faster than our own deadlines. CSG will ensure that all building and safety duties and follow-up actions will be performed in a timely and responsive manner. The following are CSG’s proposed plan check turnaround times:

TYPE OF REVIEW

INITIAL REVIEW
(BUSINESS
DAYS)2

RE-CHECK
(BUSINESS
DAYS)2
Residential New Construction 10 5
Residential Additions 10 5
Small Residential Remodels 10 5
Commercial New Construction & Large/Complex Projects1 15 7 Commercial Additions 10 5
Small Commercial Remodels/Tenant Improvements 10 5
Expedited 5 5
1Turnaround time may vary with the complexity and magnitude of the project. If a review is anticipated to take longer than the maximum turnaround time, CSG will notify the City’s representative and negotiate additional time required to ensure an appropriate level of review.
2 The number of working days associated with the plan check turnaround time is based on time of project submittal.

The first working day will be the day the project is received by CSG if submitted by 12:00 PM. For a project that is received by CSG after 12:00 PM, the first working day will be the next business day.

Expedited Plan Check Services
At the City’s request, we can perform plan check services on an accelerated schedule based on the fees indicated in our fee schedule.

CSG PROPOSAL TO THE CITY OF DELANO

FOR BUILDING DIVISION SERVICES
7 B U IL D IN G IN SP E C T IO N S E RV I CE S
CSG provides fully integrated, multi-disciplined building inspection services for residential, commercial, and industrial projects. Our inspection personnel have an outstanding mixture of technical expertise and experience in all construction types. We provide experienced, ICC certified inspectors who work with a team approach to ensure compliance with applicable codes and requirements and provide solutions to mitigate potential risks and safety hazards. Using well-honed customer service and communication skills our inspectors excel at educating stakeholders to keep projects moving forward. Our inspectors also utilize current technologies and equipment to view plans and documents, research related code requirements, document field conditions and progress, and share that information with stakeholders while in the field.

Key services include but are not limited to the following:
 Providing inspection services to ensure project compliance with State adopted codes and local amendments including building, electrical, mechanical and plumbing codes
 Offering code interpretation and education
 Seamlessly integrating into client organizations and consistently enforcing policies and procedures
 Addressing and resolving inquiries
 Maintaining records and files
 Providing all vehicles, fuel, maintenance and other equipment necessary for inspectors to carry out duties.

CASp Inspection Services
To facilitate the City’s compliance with current rules and regulations, CSG will provide a CASp certified professional for technical questions and interpretations and to perform accessibility compliance inspections upon request.

AVAILABILITY AND CUSTOMER SERVICE
We clearly understand the importance of our role in the success of the City of Delano and commit to providing project stakeholders and City staff with the highest level of service while functioning as a seamless extension of the City. We believe effective communication, responsiveness and an intense focus on customer service are essential to developing and continuing a successful working relationship between City staff, project stakeholders and CSG’s team members.

Office Hours and Meeting Availability
Plan Review
CSG plan checkers are available for inquiries anytime during normal business hours via phone or email, Monday through Friday. Our plan checkers can typically respond to the City for all questions or requests generated during any plan review on the same day, but no later than the following day a request is received.

To assist the City of Delano, we can also meet in-person with City staff and project stakeholders or can utilize video conferencing with all parties involved.

Additionally, we recognize the value of pre-design consultation with prospective applicants and are available to provide this service at no additional cost. Our designated Project Manager and/or technical staff will be available in-person for consultation and meetings with a reasonable lead time.

Inspection
CSG inspectors can be ready to provide services upon request to CSG’s designated project manager. We are flexible and can alter our hours to meet the City’s needs. Evening and weekend inspections for special construction needs can be accommodated with sufficient notice. CSG staff can typically respond to the City for all questions or requests generated during field inspections on the same day, but no later than the following day a request is received.

CSG provides all
vehicles, fuel,
maintenance, and
other equipment
necessary for
inspectors to carry
out duties, with no
additional charges.

We recognize the
value of pre-design
consultation and are
available to provide
this important
service.

CSG PROPOSAL TO THE CITY OF DELANO

FOR BUILDING DIVISION SERVICES
8 P E RM I T T E CH N IC I A N S E RV I C ES
CSG has highly qualified staff available to provide Permit Technician services.

These frontline, first-response services are vital to the success of the entire building and safety permit process as they often set the tone for the applicant whether a homeowner, contractor, or design professional. CSG handpicks exceptionally qualified personnel who can function as seamless extensions of the agency’s team, understand the importance of exemplary customer service, and have knowledge of the inner workings of building departments and thorough familiarity with the building application and permit process.

CSG's permit processing staff is trained in customer service and helping to facilitate and expedite the permit process. Our staff members can perform quick assessments of each customer’s needs and ensure that they are served appropriately. They are familiar with State Contractors License Law and ensure that permits are issued to properly licensed contractors. CSG’s permit technicians are also familiar with multiple permit software systems and will quickly gain proficiency with the software that has been customized for the City. Our staff is knowledgeable and experienced with permit processing functions including:
 Providing the public with appropriate forms and handouts  Processing permit applications and issuing permits using the City’s software  Accepting plans, documents, structural calculations and energy reports for permit processing  Routing plans to building and other departments and agencies  Performing document control, ensuring permit file integrity, and maintaining status of plans and documents during the permit process.
 Preparing plan check letters to be sent to applicants  Assisting the public with completing applications and other required forms  Preparing documents and reports; providing permit record materials requested from the public; researching and compiling documents for compliance with Public Records Act (PRA) requests.

CSG PROPOSAL TO THE CITY OF DELANO

FOR BUILDING DIVISION SERVICES
9 C O M M I T M E N T T O E X C E L L E N C E
Our People
Our clients benefit from the expertise of our team members who hold a wide variety of project experiences and are motivated to achieve the highest level of technical proficiency and certification. Knowing technical excellence is vital to successful service to our clients and to meeting their jurisdictions’ level of safety and code compliance, our team members are ICC certified, include registered engineers, and possess additional required professional certifications. They routinely update their knowledge and skills through attendance of specialized training classes and continuing certification seminars in the most current building codes and standards as well as approved and modern methods, materials, tools and safety practices used in the industry. In addition, we understand that integrity, responsive customer service, and excellent communication and interpersonal skills are critical to on-the-job success, and we actively seek these qualities in our team members.

We also support our team members in their participation in and contributions to the many important associations and organizations within our industry. Many of our team members hold or have held key positions within the organizations listed below and have served as in-demand instructors and trainers.

League of California Cities
International Code Council
California Building Officials
County Building Officials Association of California
ICC Chapters of Central Coast, Foothill, Napa-Solano,
Peninsula, East Bay, Monterey, Sacramento Valley,
Yosemite, Shasta Cascade, Redwood Empire, Los
Angeles Basin, Orange Empire, Coachella
Certified Access Specialist Institute (CASI)
California Fire Chiefs Association
Northern California Fire Prevention Officers
Southern California Fire Prevention Officers
National Fire Protection Association
California Automatic Fire Alarm Association
American Fire Sprinkler Association
National Fire Sprinkler Association
American Public Works Association
American Society of Safety Engineers (ASSE)
Institute of Transportation Engineers
Structural Engineers Association of Northern California Structural Engineers Association of Southern California Quality Assurance
Key to our approach to quality assurance is that it must occur throughout the entirety of the project and with the right people involved every step of the way. Our team’s unwavering integrity and commitment are combined with our internal processes and leading-edge digital technology to consistently produce quality work products and maintain highly satisfied clients. At project outset, CSG’s project manager assigns the most technically specialized team members who, through their experience and training, best understand the needs of our client. Our quality control processes include verifying procedures and code requirements, defining and applying standards used in code applications, and assessing work products to ensure that jurisdictional requirements and expectations are met.

CSG PROPOSAL TO THE CITY OF DELANO

FOR BUILDING DIVISION SERVICES
10 Additional Services
In addition to building division services, CSG also offers the following services for the City’s consideration:

F I R E P LA N RE V IE W S ER V I CE S
Our team of professionals is ready to assist in all aspects of plan review and to focus on the special needs and requirements of each of our clients. We pledge thorough and accurate reviews and prompt turnaround times, and offer proven digital plan review services and comprehensive online status reports. CSG serves as an active partner, working as a seamless extension of our public agency clients in performing the requested services and working closely with the development community and public as directed.

Multi-faceted Expertise
CSG furnishes plan review for fire and life safety, fire department access and water supply, wildland urban interface, fire protection systems, and special hazards for all structures with emphasis on the unique needs and requirements of each of our clients. We have expertise in the special requirements and risks associated with industrial and commercial buildings as well as single- and multi-family complexes. All fire plan review and inspection personnel are thoroughly trained in and familiar with jurisdictional processes, working with multiple agency departments, and serving the public.

F I R E I N SP E C T IO N S E RV I C ES
CSG offers experienced, CSFM/ICC certified inspectors. Typical responsibilities include, but are not limited to:
providing inspection services for fire and life safety systems and construction, in addition to maintaining records and files concerning fire permits and code administration documents. We offer fully integrated, multi-disciplined fire inspection services for residential, commercial, and industrial projects, and are experienced in all construction types. Our inspectors ensure compliance with applicable codes and requirements by identifying code violations, offering solutions to developers, property owners and tenants on potential risks and safety hazards, and by working as a team to correct violations. Our inspection staff easily integrates into client organizations, consistently implementing policies and procedures and remaining transparent to applicants and customers. Specific inspections include, but are not limited to:
 Automatic Fire Sprinkler Systems
 Engineered and Pre-engineered Fire Protection Systems (e.g., kitchen hoods, spray booths, clean agent systems)
 Fire Alarm Systems
 Development Improvements (e.g., fire hydrant and other types of water supply systems, fire department access, underground fire Services)
Fire Code Maintenance/Life Safety (e.g., permitted sites, public and private schools, State licensed facilities, hotels, motels and apartment complexes)

C O D E E N FO R C EM E N T S E RV I C ES
CSG maintains experienced Code Enforcement Officers who are fully trained, licensed and certified through the California Association of Code Enforcement Officers (CACEO) and the National Environmental Health Association (NEHA) for any code enforcement or health and safety challenge presented.

Code Enforcement Supervision
CSG can provide interim staffing to oversee an agency’s code enforcement personnel and day-to-day activities, ensuring, for example that procedures are followed, caseloads are managed effectively, and that code enforcement officers work fairly and consistently with property owners and reporting parties. Our S E C T I O N 3

CSG PROPOSAL TO THE CITY OF DELANO

FOR BUILDING DIVISION SERVICES
11 personnel are adept at serving as liaisons for Code Enforcement units when interacting with members of other departments. CSG Code Enforcement Managers may be called upon to attend department meetings, committee meetings and City Council meetings as a code enforcement program progresses. They can be also available to assist code enforcement officers, law enforcement, and other City staff as well as representatives of other agencies on field visits when needed. In addition, CSG personnel can review existing code enforcement programs—look for efficiencies and help establish appropriate policies and procedures to facilitate the mission of the code enforcement unit.

Code Enforcement Services
CSG’s Code Enforcement Officers work to identify code violations and engage stakeholders and responsible parties to correct code violations consistent with municipal and state codes tailored to the specific needs of the agency. Examples of codes and ordinances enforced include:
 Zoning codes
 Building codes
 Housing codes
 Public nuisance codes
 State health & safety codes
 Special concerns such as work and safety regulations, short term rental enforcement, massage and human trafficking, and marijuana dispensaries
Our Code Enforcement Officers have extensive experience and skills in the following key areas:
 Public outreach and education to stakeholders, citizens, businesses, and various organizations.  Addressing compliance with applicable local, state, and federal laws  Proactively patrolling the community on a regular basis to detect applicable violations  The ability and skill to interact with residents and other community investors in a calm, professional, and empathetic fashion
 Regular reporting to designated City staff on activities performed  Procedural knowledge of law enforcement principles, including PC832 certifications  Executing and serving warning and notice letters to violators.  Responding to public questions and providing clarification when requested  Code enforcement program review and analysis
 Preparing administrative remedy notices including administrative citations  Conducting administrative hearings
 Preparing program documentation and staff reports as well as committee and City Council presentations
 Testifying on behalf of clients in administrative hearings or criminal court  License and permit application review and processing
 Coordination of activities with multiple departments including Building, Planning, Community Development, Police and City Attorneys
 Providing information on municipal regulations to property owners, residents, businesses, the public, and agency departments
Although a majority of our results are gained by voluntary compliance, our services include a full range of code enforcement activities, including:
 Enforcing administrative abatements and managing receiverships  Testifying in public hearings and court proceedings on behalf of the agency  Facilitating settlement agreements
 Recommending changes to municipal codes
 Serving as expert witnesses in administrative, civil, or criminal venues

CSG PROPOSAL TO THE CITY OF DELANO

FOR BUILDING DIVISION SERVICES
12 E N G I NE E R I NG SE R V I CE S
CSG offers a variety of engineering services, including General Civil Engineering, Land Development Plan Check, Land Surveying, and Map Review.

G E N E R A L C I V I L E N G I N E E R I N G & L A N D D E V E L O P M E N T P L A N C H E C K CSG staff has participated in hundreds of successful plan review contracts for municipalities in California. A key to our success is the utilization of engineering staff with direct public agency experience in Public Works and site engineering for subdivisions and other types of land development projects.

To serve the needs of the City, CSG draws upon our staff consisting of civil engineers, project managers, professional licensed surveyors, and CASp certified staff members. Reviewers are state licensed, or directly supervised by state licensed staff. Once assigned a plan check, we will provide an initial review for completeness, verifying that plans include required City formatting, notes and title block. We will check that all necessary supporting documents are provided. The following is a detailed description of our approach to public improvement plan review.

New Development Entitlements
 Review tentative maps, tentative parcel maps, architectural review, and other entitlement applications. Coordinate review with other City staff and/or outside agencies as needed.  Attend follow-up meetings with Planning staff, the applicant, or others as needed to resolve issues regarding the proposal. Review subsequent submittals of the proposal.  Assist the City with development of conditions of approval, development agreements, and other requirements associated with development applications. Assist City in negotiating with developers regarding terms of agreements or conditions (Additional tasks associated with the entitlement process are described above).

Plan Review
Review final maps, improvement plans, and landscape plans. Review includes evaluation of required records, studies, grading and improvement plan, and additional materials submitted by the design professional.

Confirm that plans conform to City standard design criteria, conditions of approval, and infrastructure or other master plans.
 Each plan review will be accompanied with a letter summarizing the red-line comments addressed to the applicant’s engineer or landscape architect, with a copy to City staff and the applicant. A complete red-lined set of drawings and any reports will be returned to the design professionals for use in their corrections. At the applicant’s discretion, the comment summary letter and red-lined plan sheets can be scanned and submitted electronically to the design consultant to expedite the review process.
 Although we understand that meetings will not be required, CSG is available to meet with the applicant/representative and City staff to review comments or to delineate the standards which are not being met, in order to facilitate timely completion of the review and meeting the maximum goal of two plan checks. CSG will accept and review subsequent submittals electronically, when feasible, in order to expedite the review process.  Soils reports will be evaluated and confirmation of recommendations will be included on the plans. Boundary conditions will be evaluated to maintain continuity with surrounding properties and maintain existing drainage patterns.
 Construction erosion control and post-construction water quality control will be evaluated for compliance with the storm water quality management permit in effect for the City.  Assist the City with development of conditions of approval, development agreements, and other requirements associated with development applications. Assist City in negotiating with developers regarding terms of agreements or conditions (Additional tasks associated with the entitlement process are described above).

CSG PROPOSAL TO THE CITY OF DELANO

FOR BUILDING DIVISION SERVICES
13  Confirm that the developer has obtained necessary permits or approvals from other public agencies as needed, and that plans conform to the City’s NPDES Municipal Regional Permit requirements for storm water treatment and detention.
 Review and recommend approval of engineering bond estimates and subdivision guarantees.

Assist the staff in preparing subdivision improvement agreements, other agreements (including stormwater treatment measure and landscape maintenance agreements), and staff reports.  Meet with developers, consultants, and other agencies on behalf of staff, as requested.

Street Improvement Plans
The plan check services will include the review of a variety of street improvement plans. We anticipate that most street plans will be traditional plan and profile design sheets for subdivision and Public Works. Street plans will be reviewed for sound and established engineering design practices. They will include conformance review with project conditions and preliminary grading plans. Plans will be checked to verify recommendations have been incorporated from project soils report. We will review conformance to environmental documentation, and accessibility requirements.

Water and Sewer Plans
Water and Sewer improvement plans will be reviewed for conformance to the City design requirements and Standard plans. In addition, plans will be reviewed for conformance to the projects planning approvals, including tentative maps, Master Plans for sewer and storm drain facilities, or previous technical studies.

Hydrology and Hydraulics
Drainage Documents, including a project’s Hydrology and Hydraulic analysis, will be reviewed for conformance with the City and County requirements, Hydrology and Hydraulics Manual and other City design criteria, along with the City’s Flood Plain Management requirements. We also expect review services to include review of CLOMR’s & LOMR’S and elevation certificates. We will review flood routing calculations and ensure appropriate mitigation measures will address increased runoff from new development.

Water Quality Management Plans
Projects will be reviewed for conformance to the Stormwater Quality Management Plan and all NPDES/MS4 requirements. Preliminary WQMP’s will be reviewed when accompanying a planning application for tentative map or Site Development Application. Final WQMP’s will be reviewed for conformance with the Preliminary document and a project’s conditions of approval.

Transportation /Traffic Engineering Plan Check Review
Our general project approach to on-call traffic engineering review encompasses three components:
i. Research of Relevant Background Information: this includes items such as previous studies, records of prior approvals or resolutions, conditions of approval that may be relevant to the project under consideration, etc.
ii. Application of our Engineering and Planning Knowledge: to discern prospective issues including controversial issues and providing notice to the City staff. Our knowledge is based on the collective experience of our team members coupled with the relevant background information. In delivering our services we build on:
a. Policies and Procedures at the Local, Regional, State, and Federal levels: which include regulations and guidelines impacting the municipal traffic engineering process from the City code to elements like SB 1, SB743, the regional Green House Gas/SCS policies and plans, MUTCD, the Complete Streets guidelines, among others.
b. Emerging Trends in Traffic Engineering Practice and Technology: which includes elements such as Vision Zero, concepts of Complete Streets and Active Transportation considerations.

Similarly, changes in the MUTCD and the new Highway Safety Manual affect the practice of municipal transportation traffic engineering.
iii. Effective and Timely Communication: whereby we expect on-going interaction with City staff during each task order during which progress can be monitored. This could include weekly touchpoints to discuss the project and ensure all parties are up to date on project progress. We anticipate that informal check in meetings will occur regularly.

CSG PROPOSAL TO THE CITY OF DELANO

FOR BUILDING DIVISION SERVICES
14 L A N D S U R V E Y I N G & M A P P I N G R E V I E W S E R V I C E S : C I T Y S U R V E Y O R The traditional role of the City Surveyor is to
ensure that maps, legal descriptions, and plats
prepared for private developments or public
projects are technically correct. However,
more often than not, the City Surveyor also
routinely ensures that the documents are
comprehensive of City requirements and
completed in accordance with the California
Subdivision Map Act and local ordinances and
are in substantial conformance with the
approved entitlement application (traditionally
the functions of the City Engineer). The City
Surveyor’s functions can vary, but typically
include evaluating the documents submitted
by applicants for completeness, reviewing and providing written comments and ‘redlines,’ and signing final documents/certificates or mylar prints of subdivision maps once approved. When complicated or unusual circumstances arise, the City Surveyor often meets with and advises the City Engineer and private applicants.

On rare occasions, the City surveyor may also be directed to set street monuments not set by private development surveyors.

Detailed Scope of Work
CSG will review Final/Tract and Parcel Maps, Amending Maps, Certificates of Correction, Street Dedications and Public Easement Grants (Plats/Legal Descriptions), Lot Line Adjustments and Lot Mergers (Plats/Legal descriptions, and complete certificates), or other documents for compliance and conformance with the following:
 Approved Tentative Map (for subdivisions)
 Conditions of Approval
 The California Subdivision Map Act
 The Professional Land Surveyor’s Act
 Industry Standards and Local Practice
 Title information for the property, including existing easements and any other relevant land encumbrances, based on information contained in a preliminary title report (PTR) and record documents to be furnished by the applicant (a hyperlinked PTR typically works best)  Survey and miscellaneous information presented on parent record maps and deeds of the subject and adjacent properties
 The Project Improvement Plans and other documents when conformance review is required by the City In conjunction with each review, CSG performs the following:
 Review of closure calculations
 Review, seal and sign final copies of subdivision maps or sign various certificates for technical correctness (as Acting City Surveyor or Technical Reviewer)  Preparation of Staff Report(s) for City Council approval, if required  Preparation of Lot Line Adjustment and Lot Merger certificates  Preparation of Certificates of Compliance (including review of the Chain of Title for the parcel in question, and preparation of a technical memorandum describing our findings).

In addition to the documents listed above, CSG also regularly reviews Tentative Maps and assists municipalities with preparing Conditions of Approval (COAs). As City Surveyor, our scope of work is generally limited to review of the boundary and title information, and generating COAs associated with easements, or vacations or dedications of Rights-of-way. However, CSG can assist with all facets of Tentative Map reviews, including engineering reviews if needed.

CSG PROPOSAL TO THE CITY OF DELANO

FOR BUILDING DIVISION SERVICES
15 CSG’s Review Process
New map submittals will be coordinated with the proposed project manager. At the time of new submittals, the applicant may decide to meet with the City and CSG’s project manager via Zoom or Microsoft (MS) Teams, or in person, to briefly present the project and discuss any challenges.

Upon receipt of the submittal package, CSG will perform a cursory review to determine if the submittal is complete or let the applicant know if additional documents are needed for the review. The documents required to initiate a mapping review consist of the following (minimum):
✓ Final or Parcel Map (or plat & legal description) in a PDF format ✓ A hyperlinked Preliminary Title Report, dated within 60 days ✓ Closure Calculations
✓ Any other record document used in the preparation of the new map or plat and legal description that is not readily available via the hyperlinked PTR
Depending on the City’s preference and project timeline, we may require missing documents immediately or address the matter in the form of a general comment with the first review.

Map reviews are typically completed by our team within fifteen (15) working days after receipt of a complete submittal package. Redlined documents and written comments are prepared for each review and can be provided electronically via email (most common), via overnight delivery, or by regular mail. Although comments are always provided to the City, comments may also be provided directly to the applicants upon City’s request. Subsequent submittals are typically reviewed within five to ten (5-10) working days, but additional review time may be requested depending on project size, complexity, and applicant responsiveness to the first review. Conversely, expedited plan reviews may be performed upon request in certain cases.

Following each review, CSG is available to meet with City staff and/or applicants to discuss comments via Zoom, MS Teams, or by conference call. Our staff is always available to meet with applicants to discuss concerns and explain comments, at any stage of the review process.

Technology & Resources
CSG staff are trained in the latest technologies available for mapping review work. The following methods are employed daily at CSG:

Bluebeam Revu  Our staff utilizes the latest version of Bluebeam Revu for digital map and plan review.
 Of particular note is the software’s ability to quickly compare two similar documents, particularly near approval, to ensure no additional unapproved changes are made.

ParcelQuest  CSG subscribes to this web-based application to quickly pull publicly available data such as Owner names, addresses, APNs and APN maps from the regional Assessor’s Office database.

Zoom and Microsoft
Teams platforms
 Virtual meetings, including screen sharing, allows for more efficient coordination and immediate collaboration.
 Virtual communication is now widely used to reduce overall review time and control costs.

CSG PROPOSAL TO THE CITY OF DELANO

FOR BUILDING DIVISION SERVICES
16 SURVEYS AND DOCUMENTS FOR PUBL IC PROJECTS
On occasion, certain projects will require that the City prepare documents affecting property rights on behalf of the public (such as right-of-way dedications or vacations, and public easements) or prepare documents affecting the fee title ownership of public property (such as lot line adjustments for public facilities – Community Centers, Police Stations, Parks, Corporation Yards, etc.) CSG has assisted many of our clients in such transactions and worked closely with City Attorneys to ensure that proper procedures and legal requirements are observed.

Detailed Scope of Work
The types of legal documents that may be prepared by the City will vary but may include Parcel Maps, Lot Line Adjustments, Lot Mergers, and more. Plats and legal descriptions may need to be prepared. For street dedication or vacation documents, as well as easement grants and abandonments, the burden of preparing the plats and legal descriptions are typically put on the private party responsible for the private development that triggered the need for the land transaction (such as a right-of-way vacation). For those occasions when there are no private developments associated with the work in question (such as a Lot Merger between two City-owned parcels), the documents are typically prepared as stand-alone documents/instruments by the City Surveyor. Lastly, records of survey may also be prepared if dictated by the Professional Land Surveyor’s Act.

All documents are produced using the same level of care and quality control as mapping reviews, and prepared in conformity to the following legal codes:
 California Subdivision Map Act
 Professional Land Surveyor’s Act
 Streets and Highways Code
 Civil Code
 Other relevant sections of the Government Code
All maps or certificates are prepared using local industry standards and pre-established City requirements.

CSG’s Map/Document Preparation Process
CSG will meet with City representatives to discuss the scope of the project, general expectations, and final intent for the public property. Occasionally, better or quicker solutions are proposed to resolve issues after the project is thoroughly assessed and discussed. CSG will provide field and office surveys, perform research of record documents, and order and analyze Preliminary Title Information. The parcel map (or legal description and plat as the case may be) are subsequently prepared and submitted for review and comment to the City prior to producing mylar prints or final certificates and obtaining signatures from all parties.

QUAL ITY ASSURANCE / QUALITY CONTROL APPROACH
CSG’s in-house QA / QC Implementation Plan utilizes a peer review process on every project. Our dedicated QA/QC Manager will be responsible for the following:
 Establishing guidelines & assigning accountable personnel and responsibilities for each task.  Assuring that all deliverables are reviewed, including products from subconsultants.  Monitoring the process to assure that the schedule and budget are followed.  Participating in the internal and external reviews.
 Reviewing and signing off on deliverables before submittal to the clients.

The quality control is the responsibility of every team member of our staff at every level and at every milestone of the project development processes. All deliverables, including technical engineering reports, studies, design drawings and calculations, and maps are subject to a multi-tiered approach for review to ensure that all products are checked for accuracy, correctness, completeness and conformity with the City’s municipal code and design guidelines and standards, State, Federal and regulatory agencies requirements.

The QA / QC Manager conducts audits of the QA / QC process to ensure that all reviews are being properly conducted and documented by all team members.

CSG PROPOSAL TO THE CITY OF DELANO

FOR BUILDING DIVISION SERVICES
17 Deliverables will be reviewed for:
 Compliance with approved formats, criteria, specifications, & professional standards of practice  Adequacy, clarity, ease of interpretation
 Consistency
 Constructability
 Compatibility of design discipline interfaces
 Errors and discrepancies
 Coordination with related designs and project elements  Integration of design disciplines
 Incorporation of design changes
 Conformance to required environmental mitigation and governmental regulations

ABILITY TO MONITOR PROJECT BUDGET AND SCOPE
We understand that private development projects are often rush projects that require immediate attention and meticulous follow-through. Our strategy for staying on track, expediting reviews when possible, and maintaining quality while not noticeably increasing the level of effort (and costs) is as follows:
 Keep the same map reviewer on a project whenever possible, thereby eliminating any additional and extraneous effort by other staff members
 Utilize to the maximum extent feasible the functionalities of the digital map review software used (such as ‘document compare’ and the ‘Toolbox’ used to generate duplicate comments)  Daily tracking by the Project Manager of submittals due dates and coordination with staff  Avoiding unnecessary resubmittals or delayed resubmittals by scheduling virtual meetings or conference calls to discuss complicated comments or highly deficient work products (with City’s consent)

COMMUNICATION WITH CLIENTS AND STAKEHOLDERS
CSG understands that clear communication with the City is vital to delivering the reviews successfully and getting projects approved. This also allows us to gauge any potential issues and resolve them appropriately.

Internally, CSG conducts regular staff meetings where review progress and issues can be discussed to determine ways to enhance review quality and eliminate duplication and conflicting comments for the reviews that involve multiple disciplines. We also recognize that each jurisdiction is different and during onboarding meetings we will work with the City to establish an efficient, straightforward “Communication Protocol” which addresses the City’s needs.

CSG PROPOSAL TO THE CITY OF DELANO

FOR BUILDING DIVISION SERVICES
18 P LA N N I NG S E RV I C ES
Our senior staff will be involved in the overall management and quality assurance of document reviews. We communicate regularly and often to set up project check-in calls with the City. This allows us to gauge any potential issues and resolve them in a timely manner. Internally, CSG conducts weekly staff meetings in which project issues are discussed to find potential solutions to issues that may arise. These meetings and any other internal discussions with CSG staff are conducted in confidence. We will bring this same approach to the City’s tasks.

At CSG, we act as project managers in most of our efforts, but we are first and foremost, planners. Our goal is to always perform as a “partner planner” for our clients, providing additional support and services to existing agency staff members. CSG’s project managers bring decades of project management experience, implementing best practices, while delivering work products on time and within budget.

We believe that a comprehensive approach to project management includes attention to land planning, economic feasibility, urban design, and the environment. Our project management philosophy is built upon the anticipation of, and preparation for, all issues that may arise throughout the planning process. By constantly considering and developing the appropriate process and plan to address political, environmental, social, and design challenges/opportunities, we can better serve the City while delivering the highest quality product. Our management team of senior professionals will work in close partnership with City staff to ensure continuous coordination of our proposed project schedule and budget. They will assist the City in determining planning and environmental review requirements with support from additional CSG planners and technical staff that allow our team to provide a wide range of services in a cost-effective manner.

Project Management
CSG’s project management philosophy is built upon the anticipation of, and preparation for, all issues that may arise throughout the project process. We provide full-service project management for priority development projects. Our project managers are seasoned and have years of experience managing complex, high-profile projects that require an elevated level of engagement and coordination to ensure success.

QA/QC
CSG’s project approach for Quality Assurance/Quality Control (QA/QC) places emphasis on the active participation of experienced senior staff, responsiveness to the unique demands of each client and project, active project management, and effective communication of planning and environmental information to the decision makers and the public. Our commitment to this approach has resulted in successful performance on a wide variety of assignments and long-term relationships with our clients.

Current Planning
CSG’s Planning team serves as a seamless extension of agency staff in providing contract staff support, entitlement services and project management for a variety of project types. We excel at interfacing with public agencies and elected officials, tackling a wide range of current planning issues, and serving as case planners, applicant liaisons, or even assisting the public at the counter. Our staff planners perform daily planning activities including but not limited to zoning review and compliance, project entitlement services, Subdivision Map Act compliance, site plan review and design review. We offer expertise in coordinating with project applicants and agency staff. In addition, our planning staff prepare staff reports and make presentations to planning commissions, city councils, and boards of supervisors.

CSG PROPOSAL TO THE CITY OF DELANO

FOR BUILDING DIVISION SERVICES
19 E N V I RO N ME N TA L S E RV I C ES
CSG has the environmental staff resources to manage and prepare clear, concise, and legally defensible environmental documents under the California Environmental Quality Act (CEQA) and the National Environmental Policy Act (NEPA) for projects of all types, including development, infrastructure improvements, ecological enhancements, and policy adoption documents, such as General Plans and Specific Plans. CSG will serve as an extension of Chino Hills staff to ensure that the entire environmental review process is conducted in a comprehensive manner. CSG will consider recent legislation and court decisions pertaining to CEQA and NEPA and agency requirements. Our objective is to provide premium services to our clients, along with highly accurate technical documentation and impact determinations. Our approach entails an efficient process to ensure that studies are comprehensive, objective, technically accurate, and complete, while maintaining a focus on the schedule established for the review. Our approach includes consistent and regular interaction and communications between staff, our team, and other interested/responsible governmental agencies and parties, as appropriate, allowing for frequent exchange of information without loss of time or resources.

Our range of types of CEQA studies includes Categorical Exemptions, Initial Studies, Negative Declarations, Mitigated Negative Declarations, Project/Program/Focused/Supplemental/Subsequent and Addendum Environmental Impact Reports (EIR’s), consistency checklists, as well as mitigation monitoring programs. We can assist the City of Chino Hills with recommendations and scoping for the appropriate CEQA and NEPA documentation and, should an EIR be the determined CEQA clearance, CSG can lead the preparation of response to comments and any required findings of facts/statement of overriding considerations. We are also ready to assist the City of Chino Hills with project stakeholder coordination, filing of public notices, participation in public hearings, and complete project management services throughout the environmental review process.

Our team for environmental review is led by Mr. Glenn Lajoie, AICP, Principal and Director of Environmental Planning. Mr. Lajoie has attained over 35 years of experience in providing environmental and planning services for public sector clients throughout California. His project experience (as summarized in Section 6 of this qualifications overview) involves project and on-call services for urban and rural communities and has included complex projects requiring technical expertise, creative solutions, and development of effective and workable mitigation. The CSG team is well versed in CEQA analysis and planning practices and is further supported by industry partners and experts to prepare specialized technical studies, depending upon the nature and scope of the project, and required analysis for a specific assignment.

Methods
CSG views every assignment and project as a way to build long-lasting, meaningful working relationships with our clients. We always seek to excel in maintaining a clear line of communications with every client, stakeholder, agency, decisionmaker, and project team members to ensure assignments and projects are achieving and exceeding expectations. We work with positive attitudes, focus on teamwork, and have a shared determination in exhibiting professionalism in everything we do. Our mission is to consistently meet or exceed our client’s expectations in a responsible and efficient manner.

We believe that a comprehensive approach to environmental review includes attention to land planning, urban design, and the environment. Our project management philosophy is built upon the anticipation of, and preparation for, all issues that may arise throughout the review process. Our management team of senior professionals will work in close partnership with Chino Hills staff to ensure continuous coordination of our proposed services. We will assist the City of Chino Hills in determining environmental review requirements with support from additional CSG staff, which allows our team to provide a wide range of services in a cost-effective manner.

CSG recognizes that future agency projects, depending on their type, size, and issues of concern, may require several different types of CEQA and NEPA processes. For NEPA, the evaluation and associated environmental assessment will be prepared in accordance with the format and content specified by the NEPA lead agency. For CEQA, the work program will be initiated following completion and confirmation of the Project Description. As directed by the City of Chino Hills, CSG can then proceed with the preparation of an Initial Study pursuant to Appendix G of the CEQA Guidelines. The Initial Study will provide a screening and threshold review for each topical area in order to confirm and proceed with the appropriate CEQA clearance review.

CSG PROPOSAL TO THE CITY OF DELANO

FOR BUILDING DIVISION SERVICES
20 Additionally, and more specifically, we embrace the following steps in the review process:
 Establish a communications protocol and technical leads, including subconsultants and other key team members, to ensure project critical information is efficiently and accurately conveyed across the team.  Ensure roles/responsibilities are clear for efficient management of assignments and quality control of services and deliverables.
 Utilize experienced staff with extensive relevant experience who will do the job right the first time.  Agree on initial project schedule, budget, and protocol for updating status during all project phases.  Determine key project description details with the City early to facilitate accurate and consistent reviews and analysis.
 Verify that the technical approach/scope of services, as conveyed in the proposal, meet Chino Hills’s expectations following completion of the Project Description.  Collaborate up front with the City on standard templates for project deliverables, including peer review technical memoranda and CEQA document components.

Communications and Techniques
As previously mentioned, CSG’s goal is to provide cost-effective, technically sound, and legally defensible environmental consulting and documentation services to our municipal clients. To this end, we emphasize frequent, informal communications with agencies and prepare concise verbal and written summaries of project information that can be readily shared with project participants and City staff. Our firm’s management style involves “no surprises,” which means that if we encounter a challenge, or constraint, we will immediately notify the City and be prepared to provide proven, short and/or long-term strategies for remedying any situation we encounter. Our project management philosophy revolves around an infrastructure of effective communications and problem solving, resulting in effective results for a particular situation.

In order to effectively manage CEQA processes, CSG will work with City staff to leverage previously prepared environmental documentation, with the collection of new, detailed environmental data necessary to analyze a project. Our approach facilitates the development of a comprehensive impact analysis, while streamlining the environmental compliance process, where appropriate, without compromising the analytical review that is necessary for a project.

CSG encourages our clients to integrate environmental considerations early in a project planning and design process so that environmental opportunities and constraints can be taken into account. Our experience has shown that by proactively incorporating environmental and permitting considerations into projects at the earliest feasible time (i.e., conceptualization, design, and planning phase), project proponents can reduce and, in some instances, eliminate the need for additional regulatory permits that can add months or even years to project schedules and substantially increase project costs. Our approach also prevents “scope creep” which often occurs when project designs change after technical studies have been completed.

Developing Project Descriptions and Context
One of the most important factors in preparing a legally defensible environmental document is having a complete and accurate understanding of the proposed project/action prior to initiating environmental analysis or review.

Taking the time to fully describe “the whole of the action” can result in significant time and cost savings. Further, initiating technical studies and starting the CEQA process at the appropriate time eliminates the need to backtrack and redo analysis due to new or changing project circumstances. CSG will assist City staff in defining the precise location and boundaries of all of the components, facilities, and associated infrastructure to be studied for a proposed project. CSG will also assist the City in identifying opportunities to keep a project moving forward, despite uncertainties. For example, if a specific utility alignment is not yet known, CSG can evaluate a larger area in the field in order to provide flexibility in the project design, while allowing the environmental studies to proceed.

Conducting Preliminary Environmental Compliance Review
CSG’s proposed approach to preparing environmental documentation is reflective of our experience in dealing with the preparation of documentation for a wide range of projects. After conducting a preliminary environmental compliance review to confirm whether and at what level a project is subject to CEQA, CSG will consider whether a

CSG PROPOSAL TO THE CITY OF DELANO

FOR BUILDING DIVISION SERVICES
21 statutory or categorical exemption may apply and provide the appropriate recommendation. CSG will also evaluate whether a project may be eligible to utilize one or more of the applicable CEQA streamlining provisions.

For example, actions that are not consistent with zoning (but still require discretionary approvals) may utilize the streamlined exemption under Public Resources Code Section 21083.3 and CEQA Guidelines Section 15183, which states that a certified EIR for a planning or zoning action may be used to eliminate or reduce the scope of environmental review for later development projects that are consistent with the planning or zoning action. Section 21083.3 applies when a parcel has been zoned or designated in a community plan to accommodate a particular density of development and an EIR was certified for that planning or zoning action. Section 21083.3 also applies when an EIR was certified for a General Plan (Update) and a development project is consistent with the plan.

Similarly, CEQA Section 15332 provides exemptions under CEQA for projects characterized as infill development and that meet specific criteria. CSG is available to meet with City staff to discuss a specific project and to confirm whether unusual circumstances would disqualify a project from consideration under CEQA Section 15332.

CEQA does not provide specific procedures for determining if an exemption applies. If a project appears to meet all criteria, CSG can prepare a Notice of Exemption (NOE) for City review, and/or we can prepare supporting technical studies that affirm the applicability of the Exemption. While there are no requirements for a lead agency to respond to comments on an Exemption finding, it is good practice to do so and one that CSG recommends. Once an Action is approved, the NOE is recommended for filing with the County to start the 30-day statute of limitations.

Preparing Initial Studies
When it is determined that a project/action is subject to CEQA and no statutory or categorical exemption/exclusions apply, CSG would recommend that an Initial Study be prepared to determine the level of CEQA clearance that is required. An Initial Study is the common supporting review documentation for a (mitigated) negative declaration determination. In certain instances, we know early on that a proposed activity may have the potential to result in significant impacts and that the preparation of an EIR will be required. In these cases, depending upon a project’s circumstances, CSG can either bypass the preparation of an initial study and immediately proceed with preparing an EIR, or we may recommend that it is beneficial to prepare an Initial Study as a tool for scoping an EIR to only those topical areas that may result in a potentially significant impact.

Preparing EIRs
When there is substantial evidence in which a proposed project or action may result in potentially significant impacts on the environment, CSG provides the technical capabilities and expertise to assist our agency clients in preparing an EIR, including, but not limited to: defining the project description, identifying stakeholders and affected agencies, maintaining the administrative record, preparing and distributing the notice of preparation for a 30 day review, conducting a scoping meeting, preparing supporting technical reports and Administrative Draft EIR for internal review, preparing and circulating the Public Review Draft EIR for a 45 day review period, drafting responses to comments, preparing the Final EIR and Mitigation Monitoring and Reporting Program, preparing Findings of Facts, and, as necessary, preparing a Statement of Overriding Considerations to support a lead agency’s final decision on a project.

Leveraging Knowledge of Local, State, and Federal Regulations CSG regularly works with regulatory agencies through the CEQA process to identify, discuss, and resolve key environmental issues, as well as during the regulatory permitting phases of a project. We have professional working relationships with local, state, and federal agency staff and can facilitate discussions and meetings as needed for items and issues for discussion. Our management and technical staff have excellent working relationships with Caltrans, California Department of Fish and Wildlife, the Regional Quality Control Boards, California Housing and Community Development, the Army Corps of Engineers, and other State and Federal agencies.

Public Input Processes and Dissemination of Information CSG will help the City ensure that responses to public comments received on environmental documents are complete and accurate for the purposes of CEQA. CSG can assist the City in preparing robust community outreach plans that include ongoing public engagement opportunities, or we can attend public hearings and meetings either to answer questions on the City’s behalf or present our findings to the decision-making body. Should any additional/new public comments be raised at these hearings and meetings, CSG can assist the City in appropriately responding to these comments.

CSG PROPOSAL TO THE CITY OF DELANO

FOR BUILDING DIVISION SERVICES
22 Ensuring Compliance with Processing and Legal Requirements The CSG team has historically prepared CEQA documentation for low to highly controversial projects and we have an excellent record of legal defensibility for the documentation we prepare. We exercise particular care to ensure that CSG’s environmental documents contain thorough environmental analysis and explicitly document all data sources and research contacts. This approach reduces the potential for successful legal challenges and assists lead agencies in preparing the administrative record. CSG staff are experienced in conducting environmental review for controversial projects and we have developed research and documentation techniques that can reduce the potential for legal challenges.

Quality Assurance/Control
CSG is committed to providing high quality documentation that engenders client satisfaction, meets the needs of the project, and withstands legal scrutiny. Therefore, conducting in-house QA/QC reviews concurrently with the preparation of written technical documents is a critical part of our delivery of technically sound and legally defensible environmental documents. Our approach to achieving the envisioned level of quality includes the following steps: First, our QA/QC process begins with the assignment of staff members who have the appropriate technical expertise to complete the work. Second, all work products are prepared with oversight and review by an assigned technical lead. Third, upon completion of the first internal draft of a technical document or report, it is reviewed by the project manager for consistency with the project description, compliance with the approved scope of work, and technical accuracy. Once the documentation has been revised and updated to the satisfaction of the project manager, it is sent to our technical editor for review of grammar, proper nomenclature, references, and methodology consistency. The last step before the document is submitted to the City is a thorough and complete word processing review that produces a correctly formatted document, with accurate references to tables, exhibits, appendices, and the table of contents. Only then is the document submitted to the City for review.

CSG PROPOSAL TO THE CITY OF DELANO

FOR BUILDING DIVISION SERVICES
23 S C A N N IN G & D IG I T IZA T IO N S ER V I C ES
Documents for scanning will be picked up in pre-arranged batches by CSG courier and hand delivered to CSG’s Newman office where the actual scanning work will be performed. At the point of pick up, the City will sign off on documentation stating the contents of the batch.

During the scanning process, all files are backed up on a nightly basis to our offices in Foster City for redundancy. As part of our IT services, CSG will maintain these file backups for a minimum of five (5) years. This comes at no additional cost and provides the City with another layer of security for its digital archive files.

The scans will be performed using top of the line Oce and Fujitsu production scanners. Material picked up from the City will be physically managed in designated containers to prevent loss and assure the integrity of the originals. For scanning paper document stacks, CSG will use no outside subcontractors. In the unlikely event a subcontractor will be required, full disclosure will be provided to the City prior to work commencing.

Indexing of the scanned files are keyed by the same operator that scans each file. This helps ensure that data is indexed properly. CSG will coordinate with City staff to ensure indexing is easily searchable and is compatible with City software.

Quality Assurance review will be performed by staff from both CSG’s Foster City and Newman offices. Our QA staff will visually review files for integrity, overall image quality, and fitness for print reproduction. Up to three rescans of poor-quality originals will be provided by CSG at no additional cost to the City.

Turnaround Times
The turnaround time for scanning is directly related to the size and quality of the documents in each pick up.

At any time if the City requires information from a document in a picked up batch of originals, our staff will do a priority pull and scan to make the information available to the City within one business day.

Customer Service
We clearly understand the importance of our role in the success of the City and commit to providing project stakeholders and City staff with the highest level of service while functioning as a seamless extension of the City. We believe effective communication, responsiveness and an intense focus on customer service are essential to developing and continuing a successful working relationship between City staff and CSG’s team members.

Plan Sheet Scanning for Digital Plan Review
CSG began the transition to digital plan review over 20 years ago, leading the consultant field with this ground-breaking service, and since then CSG has provided document scanning services both for our valued clients and for our internal processes. We maintain a dedicated team that scans plan sheets and permit documents on a daily basis as part of CSG’s core electronic plan review services included for all of our clients.

All paper plans submitted to CSG are immediately scanned into digital files and stored on CSG’s servers for quick and easy access by both our clients and our plan reviewers. Upon request, clients can be provided with a set of digitally scanned plans at no cost, including convenient, “green” (paperless) storage of all construction-related documents.

CSG PROPOSAL TO THE CITY OF DELANO

FOR BUILDING DIVISION SERVICES
24 Organizational Chart

B U I L D I N G S E R V I C E S S T A F F
CSG’s business model is to serve as an extension of municipal staff— working solely for public agencies and not for private developers. Our team members excel at customer service and maintain CSG’s high standards of integrity, responsiveness, and work quality. We do this seamlessly, minimizing disruption to the City’s existing workflows and processes. No subcontractors will be utilized for this project. We take pride in providing project managers who have a variety of project experience, who are motivated to excel in their field, and who have technical and customer service skills that are crucial to on-the-job success. Resumes for select staff have been provided in the appendix, additional resumes can be provided upon request.

BUILDING INSPECTION

PERMIT TECHNICIAN

BUILDING PLAN REVIEW
Yvonne Christopher, CBO
Principal Plans Examiner
Christine Jansen, PE*
Principal Plan Check Engineer
Scott Martini, PE*
Senior Plan Check Engineer
Annette Mayfield, CASp*
Senior Plans Examiner
Thomas Pallinger
Senior Plans Examiner
Phiroze Wadia, SE, LEED AP*
Principal Structural Engineer
Bounmy Soumountha, SE, CBO
Senior Structural Engineer
Shweta Prakash, PE, CBO
Principal Plan Check Engineer
Shiping Feng, SE
Senior Structural Engineer
Andrew Stuffler, CBO
Senior Plans Examiner
Rajesh Vangala, CBO, CASp
Principal Plans Examiner
Ivan Ramirez
Building Plans Examiner
Don Price, SE*
Senior Structural Engineer
Ali Annan, PE, CBO, CASp*
Senior Plans Examiner
Mark Sadowski*
Senior Plans Examiner
Mike Brinkman, CASp,CBO,MCP
Senior Plan Reviewer
Jonathan Hurst, CBO, CFM*
Senior Plans Examiner
Randy Brumley*
Building Plans Examiner
Stuart England, CASp*
Senior Plans Examiner
Linh Tran, PE
Senior Plan Check Engineer
Helen Chiu, PE
Senior Plan Check Engineer
David Nesbet, PE
Senior Plan Check Engineer
Kit Wong
Principal Plans Examiner
Lily Hallett, CASp
Building Plans Examiner
Steven May*
Principal Plans Examiner
Lara Huskey
Building Plans Examiner
S E C T I O N 4
Jeff Janes, CBO, CFM*
Project Manager
Bryan Spain, PE, CASp*
Deputy Project Manager

PROJECT MANAGEMENT
Troy Alvord
Senior Building Inspector
Josh Laupua
Senior Building Inspector
Kenny Cabral
Senior Building Inspector
Robert Hernandez
Building Inspector
Arturo Macias
Building Inspector

FIRE PLAN REVEW & INSPECTION

CODE ENFORCEMENT

ENGINEERING SERVICES

PLANNING SERVICES

ENVIRONMENTAL SERVICES

SCANNING/DIGITIZATION

ADDITIONAL CSG SERVICES

CSG PROPOSAL TO THE CITY OF DELANO

FOR BUILDING DIVISION SERVICES
25 Project Examples & References
Our track record of success with our clients is outstanding and we encourage you to contact our references with any questions or clarification you might require. The following is a partial list of regional references for which CSG has provided similar building services as those requested by the City.

City of Newman
Michael Holland
City Manager
1162 Main Street
Newman, CA 95360
(209) 862-3725
[email protected]
Complete Building Department Services
1990-Ongoing
City of Los Banos
Stacy Elms
Community/Economic Development Director
545 J Street
Los Banos, CA 93635
(209) 827-2433
[email protected]
Building Plan Review, Inspection, Staff Aug.
1999 – Ongoing
County of Merced
Robert Lindsey
CBO/Deputy Director
2222 M Street, 2nd floor
Merced, CA 95340
(209) 628-4008
[email protected]
Building & Fire Plan Review
2002—Ongoing
City of Stockton
John Schweigerdt, CBO, CASp
Deputy Director – Building/Life Safety
345 N. El Dorado St.

Stockton, CA 95202
(209) 937-8561
[email protected]
Building Plan Review & Inspection
2013—Ongoing
City of Patterson
Ken Irwin
City Manager
1 Plaza
Patterson, CA 95363
(209) 895-8033
[email protected]
Building Inspection, Building Official,
Permit Technician
2014-Ongoing
County of Fresno
Will Kettler
Developmental Services Manager
2220 Tulare Street, 6th Floor
Fresno, CA 93721
(559) 600-4497
[email protected]
Building Plan Review
2018-Ongoing
S E C T I O N 5

CSG PROPOSAL TO THE CITY OF DELANO

FOR BUILDING DIVISION SERVICES
26 P R O J E C T E X A M P L E S
The following is a small sampling of projects for which CSG’s staff have provided similar services for:

THE VILLAGES| CITY OF LOS BANOS, CA
Building Plan Review & Inspection
CSG provided building plan review and inspection on this residential development in Los Banos, CA. This project
included review of 4 master plans ranging from 1,515 to 2,814 square feet, as well as inspection of all units in the development.

POLICE STATION/HEADQUARTERS | CITY OF LOS BANOS, CA
Building & Fire Plan Review
CSG provided building and fire plan review for the Los Banos Police Station, a 28,000 square foot facility that is expected to be completed in Fall 2023. The new headquarters will include a dispatch center, community outreach/meeting space, and house divisions that include the police department, code enforcement, and detectives. Additional space within the facility includes a briefing room, evidence storage area, locker rooms, a training room, sleeping headquarters and multiple conference rooms. CSG is also providing building and fire plan review for deferred submittals that include a radio tower, impound building, light gauge metal stud framing, and sprinkler systems.

HAMPTON INN | CITY OF PATTERSON, CA
Building Plan Review & Inspection
CSG performed building plan review and inspection for this new 48,471 square foot, 4-story hotel with a valuation of $7,500,000. The project is Type V-A construction, fully sprinklered and includes 86 guestrooms, business occupancies, a lobby, breakfast area, meeting room, fitness room, and an outdoor pool and spa.

GREAT WOLF LODGE | CITY OF MANTECA, CA
Building & Fire Inspection, RFI Review
CSG provided all on-site building and fire inspections for this complex that includes a 510,000 sq. ft., 6-story, 500- room hotel, in addition to a 45,000 sq. ft. family
entertainment center, and a massive water park that
consists of multiple 6-story water slides. The water slides start in the interior of the building, extend to the exterior, and then return to the interior. CSG’s project manager
provided on-site oversight as well as all RFI reviews for this 20-month project. Depending on the project’s needs, CSG provided 2-4 full-time building and fire inspectors whose services included providing daily and weekly inspection reports.

SAN LUIS RANCH | CITY OF SAN LUIS OBISPO, CA
Building Plan Review
CSG is providing building plan review for this 130-acre property along US Highway 101. The project will include 580 residential units, 200,000 square feet of commercial space, 140,000 square feet of office development, and a 200-room hotel.

CSG PROPOSAL TO THE CITY OF DELANO

FOR BUILDING DIVISION SERVICES
27 ALAMEDA LANDING | CITY OF ALAMEDA, CA
Building & Fire Plan Review
CSG performed building and fire plan review for
this large 72-acre development in the City of
Alameda which includes 285 single-family homes,
townhomes and condominiums, a 50,000 sq. ft.
waterfront district of mixed-use/commercial space,
and a shopping center featuring a Target and
Safeway grocery store. An example of CSG’s plan
review work includes review of 9 different
townhome condominium buildings arranged into 4-
plexes, 5-plexes, 6-plexes and 7-plexes. The
condominiums include both 2-story (accessible) units and 3-story units. Construction is type V-B occupancies including R-2 and U. All buildings are sprinklered per NFPA 13.

CORE RECREATION CENTER | CITY OF ELK GROVE
Building Plan Review
CSG is providing building plan review for the CORE Recreation Center, a two-story, 54,000 sq. ft. recreation and fitness facility. The project is located on 3-acres of undeveloped land within Morse Community Park in Elk Grove, CA, with construction expected to begin in 2023. The facility features Type IIB construction and will primarily serve occupancy groups A-3 and B. Construction costs have been estimated at $26.6 million and the recreation center is expected to open to the public in late 2024.

CAMPHORA FARMWORKER HOUSING REHABILIATIONS | CITY OF SOLEDAD, CA Fire Plan Review & Inspection
The Camphora Apartments project involved the complete
rehabilitation of an old farm labor camp. In order to accomplish the goals of providing a safe family living environment, the owners demolished all existing buildings on the property. The new Camphora Apartments boast a new water system, solar panel carports, 44 apartments contained in four buildings, and a recreation/multi-use building. What made this project unique were the time frames—from the time that the entire project was vacated to the time that the first families moved back into their new homes was one year. CSG personnel reviewed all plans for fire and life safety requirements, issued fire equipment and protection installation permits, and conducted all fire and life safety inspections. 1440 MULTIVERSITY CENTER | CITY OF SCOTTS VALLEY, CA
Building Plan Review, Building Inspection, Fire Plan Review & Fire Inspection, CASp Inspection This project involved reconditioning, repurposing, and rebuilding seven old structures that previously made up a private college campus. In addition to the reconditioned buildings, there are also four new buildings to replace previously lost buildings, or to add additional program capabilities. Structures range in uses from the administrative lodge building, to dormitories, meeting rooms, a large commercial kitchen and dining hall, fitness center, healing center and outdoor auditorium. All structures have been updated to the current building and fire codes and as a result, and have been retrofitted with fire sprinkler systems and fire alarm systems. CSG staff were responsible for fire plan reviews for all phases of the building and grounds (e.g., access, water supplies and fire lanes) including assistance during project design. Plan reviews included CASp, water system upgrade and replacement, fire sprinkler systems, fire suppression systems and fire alarm systems. In addition, CSG’s team performed CASp, building and fire inspections.

CSG PROPOSAL TO THE CITY OF DELANO

FOR BUILDING DIVISION SERVICES
28 Fee Schedule

S E C T I O N 6

CSG PROPOSAL TO THE CITY OF DELANO

FOR BUILDING DIVISION SERVICES
29 Fee Schedule

CSG PROPOSAL TO THE CITY OF DELANO

FOR BUILDING DIVISION SERVICES
30 Fee Schedule

CSG ENGINEERING DIVISION HOURLY RATES
CSG’s services are billed on a time-and-materials basis according to our Standard Rates, shown below.

CSG PROPOSAL TO THE CITY OF DELANO

FOR BUILDING DIVISION SERVICES
31 Fee Schedule

PLANNING SERVICES HOURLY RATES
CSG Consultants’ fee schedule for Planning personnel is provided in the table below.

CSG PROPOSAL TO THE CITY OF DELANO

FOR BUILDING DIVISION SERVICES
32 Fee Schedule

CSG PROPOSAL TO THE CITY OF DELANO

FOR BUILDING DIVISION SERVICES
33 Fee Schedule

CSG PROPOSAL TO THE CITY OF DELANO

FOR BUILDING DIVISION SERVICES
34 Appendix –Resumes of Key Staff S E C T I O N 7
35 Jeff

LICENSES & CERTIFICATIONS
Certified Building Official
Certified Fire Marshal
Certified Building Plans Examiner
Certified Residential Building Inspector
Certified Building Code Specialist
Certified Building Inspector
Certified Commercial Building Inspector
Spray Applied Fire Proofing Special
Inspector
| ICC 5012845
Firestopping CLA
Swimming Pools & Spas CLA

EDUCATION
Master of Science, Ecological Design
San Francisco Institute of Architecture |
San Francisco, CA
Bachelor of Science, Architecture
San Francisco Institute of Architecture |
San Francisco, CA
Associate in Science, Architecture
Fresno City College
| Fresno, CA
Special Studies Design Program
Harvard University
| Boston, MA

PROFESSIONAL

AFFILIATIONS
Building Official of the Year, County
Building Officials Association, CA 2015
California Building Officials, Past Executive
Board Member & Past President
County Building Officials Association of
CA, Past President
Yosemite and San Joaquin Chapter of ICC
Janes CB O, CFM
Build ing Official
Mr. Janes is a highly experienced ICC Certified Building Official with extensive building department administration and management experience. He is experienced in supervision and coordination of the activities, operations of jurisdictional building and safety divisions, including the University of California, Merced expansion project. In addition, Mr. Janes serves as the Regional Manager for the Fresno Office which includes the Central Valley to the Central Coast. Specific skills include budget strategy, preparation and oversight, and implementation of best practices across multiple departments. Mr. Janes is knowledgeable in enforcing compliance and minimum standards to safeguard life, limb, health, property and public welfare.

Mr. Janes has also successfully guided department staff with inspection and plan review for all phases of complex construction projects. He is experienced utilizing building department permit tracking software and managing all common building department responsibilities, including plan review, multi-discipline inspections, plan review and inspection scheduling, field supervision, regulatory compliance, code interpretation, and project acceptance. Mr. Janes also makes a difference to our clients and those he works with through his skills in complaint resolution, problem solving, damage assessment and team building.

R E L E V A N T E X P E R I E N C E
Building Official | Multiple CSG Clients
Mr. Janes currently serves as a Building Official for CSG clients.

Regional Manager/Building Official | Interwest Consulting Group Mr. Janes served as a Building Official for clients throughout California included UC Merced 2020 Project – a $1.4 billion-dollar major campus expansion project which includes site preparation and construction of multiple state of the art educational facilities.

County Building Official | County of Fresno, CA
Mr. Janes managed four units in the Development Services Division (plan check, inspection, zoning, and code enforcement). He streamlined the triage process for plan check submittals, created an e-blast network of design professionals for code updating and internal processing procedures. Mr. Janes also established a free public code training update class with other jurisdictions, coordinated joint bulletins with surrounding jurisdictions and improved initial code enforcement communication processes.

County Building Official | County of Madera, CA
Mr. Janes managed and applied the principles of supervision, organizational and operation of a modern building department to the County of Madera. He reviewed and examined construction documents for residential, commercial and industrial building construction and alterations; ensured plans, structural calculations and specifications complied with building and related codes and regulations. He recommended necessary changes for compliance with applicable codes and regulations while routing applicants to appropriate divisions, implemented staff training for building inspectors, standardized public information handouts and information as well as successfully worked with other agencies, departments, officials, employees, contractors and the general public.

Other projects completed as the acting Project Manager and/or Building Official  City of Kerman
 City of Sonora
 City of Sanger
 Table Mountain
Rancheria
 UC Merced 2020 Project
36 Bryan

LICENSES/CERTIFICATIONS
Registered Professional Engineer:

CA, #C46854
DSA Certified Access Specialist:

CASp #092
ICC Certified: Plans Examiner

EDUCATION
B.S., Architectural Engineering
California Polytechnic State University,
San Luis Obispo, CA

PROFESSIONAL AFFILIATIONS
California Building Officials (CALBO)
2017-2022 Director
CALBO Emergency Preparedness
Committee, 2019-Present & Liaison
CALBO Access Committee, 2017- 2018
Vice Chair/Liaison
International Code Council (ICC)
Central Coast Chapter ICC
2015 President
Current Member
County Building Officials Association of
California (CBAOC)
Past Board Member
Structural Engineers Association of
Southern California (SEAOSC)
Past Member
Spain PE, CASp
Principal Plan Check Engineer
Mr. Spain has more than 35 years of experience, including working as a Regional Manager and Vice President prior to joining CSG. Mr. Spain is the Regional Operations Manager of the Central Coast and supervises CSG’s Paso Robles Office. He is keenly aware of the need for superior customer service and timely plan reviews that are consistent, responsive, and cost effective. He works closely with government agency staff to enhance our Building & Fire Life Safety, Code Enforcement, and Planning Services.

RELEVANT EXPERIENCE
Regional Manager/Principal Plan Review Engineer | BVNA, San Luis Obispo, CA Mr. Spain provided nearly 22 years of service to Bureau Veritas North America (BVNA), as a Regional Manager and Vice President of California Code Check, Inc. prior to its acquisition in 2017 by BVNA. In this role, he supervised the Central Coast Office, managing staff and operations. He built relationships with architects, engineers, contractors, owners and agency staff to facilitate resolution of complex structural/life safety issues.

Mr. Spain served as a consulting Building Official for the City of Solvang from 2005 to 2019. He consulted with agency staff to enhance Building Division operations and to determine methods to enhance and streamline services and improve efficiencies of customer services and project budgets. He checked and provided quality control reviews of plan reviews performed by plan checkers of residential and commercial projects for compliance with California and local jurisdiction ordinances for Building, Plumbing, Mechanical, Electrical, Green Building Codes and Title 24 regulations (energy, disabled access and noise).

Associate Plan Check Engineer | City of Simi Valley
Mr. Spain checked architectural and structural plans for commercial and residential buildings, tenant improvements, swimming pools, signs and other structures. He provided field training for inspection/plan check staff, and responded to architectural, structural and disabled access code queries. In addition, he developed policies and hand-outs, and utilized “Sierra-Permits Plus” to issue building permits.

Project Engineer | Fred H. Schott and Associates, Structural Engineering Mr. Spain’s projects included the seismic retrofit of the First Bank of Italy building in Lompoc, CA; seismic retrofit/strengthening of a precast concrete industrial building and an un-reinforced structure; rehabilitation of a steel tower, structural evaluation of the Old Powerhouse Building and remodel of El Corral Bookstore on the Cal Poly San Luis Obispo campus. He contributed to the designs/inspections of sea walls and stairways to beaches along the California Coast as well as multiple timber structures.
37 Scott

LICENSES & CERTIFICATIONS
California Registered
Civil Engineer #74993
ICC Building Plans Examiner
#5292671

EDUCATION
California Polytechnic State University
San Luis Obispo, CA
Graduated Cum Laude
Bachelor of Science,
Civil Engineering
Dean’s List Honors

PROFESSIONAL AFFILIATIONS
International Code Council
ASCE
Martini PE
Sen ior Plan Check En gineer
Mr. Martini is a Senior Building Plan Check Engineer with over 17 years of experience in building code enforcement and administration. His education included a broad range of Civil disciplines and he studied with concentration in Structural Engineering. He had specialized coursework in Seismic Design, Prestressed Concrete, and Lateral Support Systems. He exhibits superb writing and communication skills in preparing plan check corrections and in working with jurisdictional staff, project owners, designers, architects, and engineers. He continues his training through attendance at seminars and conferences.

RELEVANT CSG EXPERIENCE
Senior Plan Check Engineer | Multiple CSG Clients
Mr. Martini currently serves as a Senior Plan Check Engineer for CSG, providing comprehensive plan review services for numerous jurisdictions throughout California. His focus is on commercial plan review and larger projects with an emphasis on fire/life safety and structural review.

PREVIOUS EXPERIENCE
Consulting Plans Review Engineer | Atascadero, CA
Mr. Martini worked as a Senior Plan Check Engineer. He has extensive knowledge and experience in enforcement and administration of California Title 24 regulations including fire/life safety, structural safety, MEP, energy, green building, etc. He has worked on hundreds of projects, encompassing a large spectrum of project types such as low- and high- rise residential; large and small commercial/industrial; wind turbines; towers, tanks, and other structures.

Mr. Martini had many managerial duties directing and supervising staff and workflow. He served as plan check consultant for dozens of jurisdictions, including many of the cities and counties in California’s Central Coast area.

JIT Manufacturing | Paso Robles, CA
Mr. Martini worked in Quality Control/Fulfillment. He performed quality control services for facility manufacturing various electronic components. He compared and tested samples of assembled products to plans and specifications provided by the client to ensure conformance. He worked under direct supervision of Professional Engineers. 38 Don

LICENSES/CERTIFICATIONS
California Civil Engineer:
#19945
California Structural Engineer:
#1883

EDUCATION
M.S., Civil Engineering
University of Southern California
Los Angeles, CA
B.S., Engineering
California State University, Long Beach
Long Beach, CA
Price SE
Structural Engineer
Mr. Price is a registered civil and structural engineer in the State of California, bringing more than 40 years of engineering and construction experience to CSG. He possesses both the technical and practical working knowledge in not only structural engineering— but mechanical, electrical, technology and architecture as well. Throughout his career, Mr. Price has performed civil and structural design/analysis and code reviews for a long list of projects across the state.

RELEVANT EXPERIENCE
Structural Engineer/Plans Examiner | Interwest Consulting Group As a Structural Engineer and Plans Examiner for Interwest Consulting Group, Mr. Price performed structural plan review for clients throughout the state.

Project/Construction Manager | Van Pelt Construction Services & Consolidated Construction Management
For more than 20 years (1997-2019), Mr. Price performed project management and construction management for a variety of projects throughout California for Van Pelt Construction Services & Consolidated Construction Management. These projects included hospitals, community centers, port facilities, and university building projects.

Civil/Structural Engineer | U.S. Government – City of Los Angeles & Southern California Edison
As a Civil/Structural Engineer for more than 30 years (1967-1997), Mr. Price performed civil and structural design on a wide variety of projects in the Southern California region.

This work included design for roads, bridges, waterlines, canals, offshore facilities, medical buildings, power plants, reservoirs, dams, electrical facilities, petroleum tanks and fueling facilities.
39 Annette

LICENSES/CERTIFICATIONS
ICC Plans Examiner
ICC # 8018477
Engineer-In-Training
State of California
EIT# 130173
Certified Access Specialist
CASp-538

EDUCATION
BS, Civil Engineering
California State University
Fresno, CA
Mayfield EIT, CASp
Plans Examiner
Ms. Mayfield has joined CSG as a Certified Plans Examiner with over fifteen years of experience serving multiple jurisdictions throughout the State of California. She approaches plan review with unique knowledge while balancing the delivery of timely and accurate reviews and remaining responsive to and approachable by the public.

RELEVANT EXPERIENCE
Plans Examiner | Interwest Consulting Group
As a Plans Examiner for Interwest Consulting Group, Ms. Mayfield’s work included life safety reviews for high profile projects like the Sacramento Criminal Courthouse, Sacramento Republic Soccer Stadium, as well as the $1.3 billion-dollar 2020 UC Merced Campus Expansion.

Plans Examiner | NAFFA International
Ms. Mayfield has experience performing life-safety, architectural, mechanical, plumbing, electrical, accessibility and structural reviews in residential, multifamily, and commercial projects, including specialty reviews of OSHPD 3 licensed clinics, high-rise buildings, industrial facilities, hotel/motels and residential care facilities. This experience is also evident in working directly with applicants, designers, and jurisdictions, having successfully served numerous jurisdictions throughout the state of California. 40 Christine

LICENSES & CERTIFICATIONS
California Professional Civil Engineer
|License No. 79594

EDUCATION
M.S., Civil Engineering
California State University, Sacramento
| Sacramento, CA
B.S., Civil Engineering
California State University, Sacramento
| Sacramento, CA

PROFESSIONAL AFFILIATIONS
American Society of Civil Engineers:

Member
SEAOCC: Member
Jansen PE
Principal Plan Check Engineer
Ms. Jansen is a Principal Plan Check Engineer with over 17 years of engineering experience. Ms. Jansen offers a wealth of California and Nevada Building Code knowledge and project management experience to CSG’s clients. To this role, she brings leadership experience, and excellent communication, time management, and customer service skills.

RELEVANT EXPERIENCE
Consultant Plan Review Engineer / Plan Review Coordinator Ms. Jansen reviewed building plans for compliance with the California building codes and City ordinances for both public and private commercial and residential structures for permit issuance. She also provided structural plan check for projects ranging from small non-habitable structures to complex multi-story commercial buildings. Additional responsibilities included structural plan review coordination and management throughout California and Nevada.

Associate Civil Engineer | City of Sacramento, CA
Ms. Jansen provided building and structural plan check for public and private commercial and residential structures. She also served as an intern supervisor and her responsibilities included processing expedited requests and application extensions, providing over the counter structural plan review, and assisting applicants with code questions.

Civil Engineer | Bureau of Reclamation, Sacramento, CA
Ms. Jansen prepared and reviewed designs and specifications for projects relating to dams and waterway infrastructure in the Central Valley federal waterways. She was also responsible for completing budgets, construction schedules, and inspections for the dams and infrastructures.

Temporary Project Engineer – Single Project | Syblon Reid Engineering Contractor Ms. Jansen was responsible for general engineering, specification submittals, materials management, site management and oversight, sub-contractor organization, and payroll assistance for a 5-million-dollar project.

Assistant Engineer | Dokken Engineering, Inc., Folsom, CA Ms. Jansen was responsible for the design, analysis, detailing, specifying, research, calculations, plan check, and planning studies of moderate to complex highway infrastructure assignments.

Intern Engineer | David Evans and Associates, Inc.

Ms. Jansen’s responsibilities included roadway modeling, quantities, estimating, creating project reports, utility coordination, public infrastructure design, and the design and analysis of highways and highway interchanges.

Assistant Engineer | Wood Rogers, Inc.

Ms. Jansen’s tasks included project coordination, assisting with project and construction management, drafting, submittal processing, and cost estimations for subdivisions, major roadways, and parks.

Intern Engineer | Frayji Design Group
Ms. Jansen’s tasks included grading improvement plans, subdivision improvement plans, cost estimations, site design, project coordination and forward planning. 41 Randy

LICENSES & CERTIFICATIONS
Professional Mechanical Engineer
State of California | M39959
ICC Certified Mechanical Plans
Examiner

EDUCATION
Bachelor of Science, Mechanical and
Aeronautical Engineering, University of
California, Davis | Davis, CA
Brumley ME
Senior Plan Check Engineer
Mr. Brumley is a Senior Plan Check Engineer and will be providing mechanical, electrical, and plumbing plan review for CSG and its clients. He brings over 20 years of engineering experience. He is an innovative problem solver with extensive experience in complex industrial products, creative design, and development. To this role he brings expertise in design engineering and integration, and excellent interpersonal and communication skills.

RELEVANT EXPERIENCE
Mechanical Plans Examiner | Consulting Firm, Roseville, CA Mr. Brumley performed building plan examinations to ensure commercial and residential building projects complied with Federal, State, and local rules, laws, and regulations. He provided technical expertise for mechanical, plumbing, energy, and green codes. Mr.

Brumley also acted as an instructor for building officials, plans examiners, and inspectors for local chapters and established positive relationships with local agencies, City staff, and the public.

Mechanical Engineer | California Energy Commission, Sacramento, CA Mr. Brumley reviewed, evaluated, and verified Acceptance Test Technician Certification Provider (ATTCP) applications. He conducted oversight of approved ATTCPs and their programs to ensure continued compliance to Title 24 for the installation and maintenance of mechanical systems for nonresidential buildings. He also worked within a team to develop program requirements, refined acceptance test procedures and updated building energy efficiency standards.

Senior Engineer | Aerojet Rocketdyne, Rancho Cordova, CA Mr. Brumley provided technical expertise for industrial product development. He managed project scope, schedule, and quality while concurrently controlling costs to meet budget requirements. He directed multi-discipline team of engineers including mechanical, composite, electrical, manufacturing, systems, and testing.

Mr. Brumley also served as Lead Designer Engineer for warhead applications. He maintained design performance requirements and trained and mentored colleagues.

Project Engineer | Aerojet Rocketdyne, Rancho Cordova, CA Mr. Brumley handled product design and user interfaces, analyzed components, reviewed design merits, and reverse-engineered componentry. He reviewed manufacturing assembly processes and coordinated with Quality Assurance and Production teams to ensure production requirements and standards were met. He successfully integrated newly acquired company product lines and reduced manufacturing costs by developing and testing joint bearing strength panels.

Composite/Design Engineer | Aerojet Rocketdyne, Rancho Cordova, CA Mr. Brumley designed composite pressure vessels and containers for industrial and military use and worked with composite materials. He ensured on-time delivery of test hardware by providing versatile engineering support and reduced tool manufacturing costs. He also improved structural analysis efficiency and time savings by designing and developing graphic user interfaces in Excel.
42 Phiroze

LICENSES & CERTIFICATIONS
Professional Structural Engineer
State of California | 2020
Professional Civil Engineer
State of California | 20042
Professional General Building Contractor
State of California | 5021918
LEED Accredited Professional

EDUCATION
M.S.C.E, Structures and Soil Mechanics
University of Illinois | Urbana, Il
M.B.A, Management
Golden Gate University |
San Francisco, CA

PROFESSIONAL AFFILIATIONS
American Society of Civil Engineers
Structural Engineers Association
of California
Earthquake Engineering
Research Institute
Applied Technology Committee
International Code Council
Wadia SE , LEED AP
Principal Structur al En gineer
Mr. Wadia is a plan review engineer for CSG. He has over 40 years of experience in plan review, design and construction of residential, commercial, industrial and civil engineering projects. Mr. Wadia has expertise in the delivery of a wide range of municipal services, including:
• Plan review
• Encroachment permit application review including grading, structural, drainage and erosion control permits
• Code enforcement
• Enhancing and developing new and existing City ordinances • Supervising renovation, rehabilitation and restoration of bridges • Inspecting buildings and structures for structural integrity and condition • Investigating structural failures and inspecting repairs

R E L E V A N T E X P E R I E N C E
Plan Review Engineer | Consultant to City of Larkspur, City of Sausalito, Town of Ross, Town of San Anselmo, CA
Mr. Wadia performed a variety of services including plan and encroachment permit application review, inspection, code enforcement, and enhancing and developing existing and new city ordinances.

Associate | Skidmore, Owings & Merrill, San Francisco, CA Mr. Wadia worked closely with multidisciplinary teams on building designs from concept through construction. He led structural engineering projects performed seismic inspections, evaluations, and retrofits of existing facilities.

Chief Engineer | Bechtel, San Francisco, CA
As Chief Engineer, Mr. Wadia was responsible for leading a group of over 200 technical personnel including architects, structural engineers, civil engineers and designers. His work included establishing standards, reviewing technical quality, recruiting, and establishing training programs.

NOTABLE CSG PROJECT EXPERIENCE
Apple Park (Campus II) | City of Cupertino, CA
Mr. Wadia provided on- and off-site plan review for multiple new structures that are part of the Apple Campus 2 Development. Plan review included foundation, shell, and tenant improvements for the new structures.

Nueva School | City of Hillsborough, CA
Mr. Wadia performed plan review on various phases of the Nueva School. The project included various site improvements, remodeling of existing buildings, and premanufactured and modular buildings.

Maple Street Correctional Center | City of Redwood, CA
Mr. Wadia performed building plan review for the 276,000 sq. ft. replacement correctional facility. The new facility is located on a 4.85-acre site, utilizes primarily steel frame construction, and contains three general areas including housing, support services, and a central utility plant.
43 Ali

LICENSES/CERTIFICATIONS
California Licensed
Professional Engineer (PE)-Civil
Certified Building Official (CBO)
Certified Fire Marshal (CFM)
Certified Building Code Specialist
Certified Building Inspector
Certified Building Plans Examiner
Certified Access Specialist (CASp)

EDUCATION
Bachelor of Science Degree,
Civil Engineering
Cal State University, Los Angeles
Palomar College, San Diego
Associate in Arts Degree

PROFESSIONAL AFFILIATIONS
Certified Access Specialist Institute
Principal Director of County Building
Officials Association of California
American Public Works Association
(APWA): Past President and currently
serving as an executive
Board Member, Local Chapter
Annan PE, CBO, CFM, CASp
Senior Plan Check Engineer
Mr. Annan‘s professional background consists of over 36 years of diversified experience in Building Department Services, Engineering, Code Compliance and Enforcement of California Code of Regulations, Title 24 (Building Codes). He was most recently serving as the Building Official for Kern County and Assistant Director of Public Works Department.

RELEVANT EXPERIENCE

COUNTY OF KERN, CA
Mr. Annan served in positions of increasing responsibility during his service to the County of Kern.

Chief Building Official and Assistant Director: Mr. Annan most recently served as Assistant Public Works Director and the Building Official for Kern County. This included overseeing/managing the operations of the Building and Code Division, which consists of the following Sections: Building Inspection and Plan Check, Code Enforcement, Flood Plain Management, Drainage, Grading, and County Service Areas. Mr. Annan also interpreted and enforced building codes, oversaw and provided guidance for building permits and field inspection activities, developed operating policies and procedures related to building and safety, provided timely response to complaints, and took necessary steps to resolve issues and code related violations. Additionally, he advised the public and designers on code related building and accessibility rules and regulations, attended Board of Supervisors hearings and other public meetings, conferred with Public Works Directors, members of the Board of Supervisors and others on issues relating to various code interpretation. Additional duties included participating in meetings with builders to gain feedback and provide information regarding plan review and code enforcement, issuing Certificates of Occupancy, as well as reviewing and updating the County’s Code of Building Regulations.

Engineering Manager-for Public Works Department/Engineering, Building Inspection, Surveying and Permit Services: Mr. Annan served as an engineering manager in charge of day-to-day operations related to Building Inspection and Building Plan Check, Drainage & Grading Plan reviews, and Subdivision/Land Development Plan reviews.

Supervising Engineer for Engineering and Survey Services Department, Building Inspection Division: Mr. Annan served as a supervising engineer and the lead building plans examiner for residential, commercial and industrial buildings. In this role, he consulted with engineers, architects, inspectors, contractors, designers and the general public regarding matters such as design, engineering, codes, regulations, etc. Additionally, he also supervised Building Plans Examiners, Inspectors, and Building Plans Technicians, while providing training and building code interpretations to building inspectors and staff.

Engineer III-for Engineering and Survey Services Department: Mr. Annan served as the County Service Areas Engineer, managing the work of several engineering consultants for various engineering and environmental projects. He designed flood control facilities, supervised construction inspection of major projects, and formed numerous county service areas and assessment districts.

Additionally, he checked subdivision improvement plans to ensure compliance with engineering principles and development standards/regulations.

Engineer II for the Planning and Development Services Department, Flood Plain Management Division: Mr. Annan performed land development improvement plans check and analysis. He checked drainage, flood and hydrology studies for land subdivisions, while participating in developing/updating hydrology and flood control standards. Additionally, he wrote technical reports and performed numerous drainage and flood control studies.

Engineer II for Public Works Department: Mr. Annan prepared construction contracts and specifications and interacted with local and state agencies concerning environmental matters. He also performed subdivision plan reviews to assure compliance with Land Development Standards and ordinances.
43 Mark

LICENSES & CERTIFICATIONS
Building Plans Examiner
California Residential Building Inspector
| ICC 8020632
Cal OES Post Disaster
| 37607
OSFM Fire Inspector 1A & 1B

EDUCATION
Building Codes, General Studies
| Cuesta College, San Luis Obispo, CA
Building Codes, General Studies
| Alan Hancock College, Santa Maria, CA

PROFESSIONAL AFFILIATIONS
Past President & Member, San Joaquin
Valley ICC Chapter
Member, Yosemite ICC Chapter
Member, Build It Green
Member, United States Green Building
Council (USGBC) Central California
Sadowski
Sen ior Plans Exam iner
Mr. Sadowski is a Senior Plans Examiner for CSG and brings over 15 years of experience in the building industry. He has served as a building maintenance worker, a building inspector and as the Building and Safety Supervisor for the City of San Luis Obispo. To this role, Mr. Sadowski brings excellent customer service and communication skills.

RELEVANT EXPERIENCE
Building and Safety Supervisor | City of San Luis Obispo, CA Mr. Sadowski oversaw the City’s Building and Safety Division and provided supervision to the plan review and inspection staff. He reviewed, interpreted, and enforced provisions of adopted state and federal codes, and local ordinances. He also conducted plan review and served as the Division’s representative for the Development Review Team when processing planning applications. Additionally, Mr. Sadowski served as the building code technical advisor for code enforcement staff and code cases.

Building Inspector | City of San Luis Obispo, CA
As a Building Inspector for the City, Mr. Sadowski conducted inspections during to ensure compliance with their respective approved plans, applicable building codes, and local ordinances. He assisted contractors, property owners, and residents in an effort to reach agreeable solutions to various code, zoning, and local ordinance violations. He also coordinated multi-department and multi-agency inspections.

Building Maintenance Worker II | City of San Luis Obispo, CA Mr. Sadowski performed specialized maintenance and repair of electrical, plumbing, and mechanical systems throughout City facilities. Additionally, he reviewed, investigated and completed work orders for City staff in all departments. 44 Johnathan

LICENSES & CERTIFICATIONS
Certified Building Official,
Certified Fire Marshal
Certified Building Plans Examiner
Certified Fire Plans Examiner
Certified Accessibility
Certified Building Inspector
Certified Fire Inspector II
Certified Residential Combination
Inspector,
|ICC 856257

EDUCATION
Bachelor of Science, Public Health,
Brigham Young University Idaho
| Rexburg, ID
Associates Degree, Inspection
Technology, Valley College
San Bernardino, CA

AFFILIATIONS
ICC Certified Building Official / Fire
Marshal Exam Development
Committee
Former President of CCFPA Central
Coast Fire Prevention Officers
Past President of ICC Central Coast
Chapter
Hurst
Sen ior Plans Exam iner
Mr. Hurst serves as a Senior Plans Examiner in the Plan Review Division of CSG Consultants. He has over 30 years of experience having served in various roles in the Building Department. To this role he brings great customer service skills and the ability to take on various tasks and responsibilities related to plan review.

R E L E V A N T E X P E R I E N C E
Building Official | City Arroyo Grande, CA
Mr. Hurst served as the City’s Building Official under the direction of the Fire Chief and the Community Development Director. In this role, he was responsible for supervising all construction projects within the City. Additionally, he also performed Fire Plan Review & Inspection, and the duties of a Fire Marshal.

Senior Plans Examiner | City of Rancho Cucamonga, CA
Mr. Hurst served as a Senior Plans Examiner for the City and was under the direction of the Building Official. He was responsible for the plan review and permit issuance of all construction projects (residential and commercial) within the City limits.

Plans Examiner (Permit Technician) | County of Corona, CA As a plan examiner, Mr. Hurst issued permits, performed plans examination and conducted occasional field inspections. Additionally, he assisted with setting up the automated permit tracking system for the County.
46 Stuart

LICENSES & CERTIFICATIONS
Certified Building Plan Examiner
Certified Commercial Building
Inspector
|ICC 5087331
Certified Access Specialist | CASp - 872

EDUCATION
Extensive Code, Structural, and
Accessibility training through ICC,
CALBO, IAEI, NFPA, PSMJ, Access
Services Plus, and Cal CASp, Inc.

AFFILIATIONS
International Code Council (ICC)
Member of National Fire Protection
Association (NFPA)
International Association of Electrical
Inspectors (IAEI)
PSMJ Resources, Inc. – Project
Management
England CASp
Sen ior Plans Exam iner
Mr. England serves as a Senior Plans Examiner in the Plan Review Division of CSG Consultants. He brings over 21 years of experience having served in various roles in the Building and Engineering Departments. With considerable experience as a designer, plan reviewer, and inspector, he has a broad and deep construction knowledge and is wellsuited to adapt to the everchanging landscape of construction methods and technologies.

To this role he brings great project management and customer service skills, and the ability to take on various tasks and responsibilities.

R E L E V A N T C S G E X P E R I E N C E
CSG Senior Plans Examiner | Multiple CSG Client Agencies Mr. England performed residential, multi-family, commercial, medical, industrial, structural, and agricultural plan review for a variety of CSG client agencies throughout California including:
 City of Elk Grove
 City of Lincoln
 City of Los Banos
 City of Merced
 City of Mountain View
 City of Patterson
 City of San Carlos
 County of Fresno
 County of San Joaquin
 County of Santa Cruz
 County of Tuolumne

P R I O R E X P E R I E N C E
Project Manager | Consulting Firm, Merced, CA
Mr. England served as a project manager for commercial, multi-family, industrial, and agricultural projects. He performed quality control during the plan and construction phases. He coordinated and communicated with consultants, utility companies, contractors, and clients. Additional responsibilities included plan check and site inspections for commercial, multi-family, industrial, and agricultural projects.

Plans Examiner | City of Merced, CA
Mr. England performed plan review and inspection for complex commercial, industrial, OSHPD3, multi-family, and accessibility projects.

Engineering Technician IV | City of Merced, CA
Mr. England performed plan review and inspection for all utility encroachments, general encroachments, and treatment plants. He also provided multi-jurisdictional inspections and inspection services for capital improvement projects. 47 Steven

LICENSES & CERTIFICATIONS
Certified Building Plans Examiner
| ICC 8103985
General Building Contractor | 461559

EDUCATION
Bachelor of Arts, Economics, St. Olaf
College | Northfield, MN
May
Principal Plans Exam iner
Mr. May is a principal building plans reviewer for CSG with over 30 years of combined plan review and construction industry experience. He possesses an in-depth knowledge of California Energy Standards, principles of civil engineering with an emphasis in structural engineering, State of California accessibility standards, the California Green Building Code, and LEED.

For CSG, Mr. May provides building plan review for clients throughout the Sacramento Valley and San Francisco Bay Area, including but not limited to the Cities of Lincoln, Roseville, Modesto, Stanislaus County, Brentwood, Richmond, Pinole, Patterson, Escalon, Newman, Soledad, Los Banos, Truckee, Tracy, Anderson, San Carlos, and Counties of Placer, Sacramento, and Merced.

RE L E V A N T C S G E X P E R I E N C E
Twelve Bridges | City of Lincoln, CA
As a plan examiner, Mr. May performed reviews of commercial and residential plans for compliance with California Code.

Single Family Dwellings | Various Agencies
Mr. May has performed building plan review of new construction, additions, and remodeling of residential houses throughout the Sacramento and Central Valleys, and the high sierra region, (Town of Truckee and County of Placer). Projects have involved Wildland-Urban Interface (WUI) requirements.

FedEx Warehouse | City of Tracy, CA
Mr. May performed plan review for this 660,000 square foot building designed to store packages for transportation for FedEx. The new building was part of a nationwide network expansion plan called FedEx Ground, that includes 560 distribution hubs that feature local pickup and delivery stations throughout the country. Due to time constraints and the size of the project, Mr. May was instrumental in working with contractors to ensure deliverables were met and made on-site corrections as needed.

P R I O R E X P E R I E N C E
Plans Examiner | County of Calaveras
As a plan examiner, Mr. May performed reviews of commercial and residential plans for compliance with California Code of Regulations Title 24 and for conformance with State and Federal Access Codes. Using his construction knowledge, he worked to solve design and structural issues and to develop safe, code-compliant solutions to design problems. In addition, Mr. May performed field inspections as necessary to investigate and resolve questions concerning code compliance and worked with customers to answer technical and procedural questions by phone and at the public counter.

S:\CITY HALL\Engineering\NEW ENGINEERING\General\Council\2023 Staff Reports\07-17-2023\READY_Water Open PO's\SR_Approve Open Purchase Orders for Water_2023-07-10.docx

CITY OF DELANO

STAFF REPORT
July 17, 2023
Agenda Item:19
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, P.E., Public Works Director/City Engineer SUBJECT: Approval of Large Open Purchase Orders for the Water Division for July through December of 2023.

RECOMMENDATION
Approval of Large Open Purchase Orders for the Water Division for July through December of 2023.

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 90AY 108 $450,000 $450,000.00 Core & Main Waterline replacement 08 91AK 108 $50,000 $50,000.00 Ferguson Water service and meter replacement 08 90AY 720 $40,000 $160,000.00 Waterline replacement 08 91AK 108 $60,000
Waterline repairs 73 5710 720 $50,000
Water well repair parts 73 5520 720 $10,000
Univar Water treatment chemicals 73 5717 720 $90,000 $90,000.00 As required by Municipal Code Section 3.08.020, purchase orders over $35,000.00 need city council approval.

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.

CITY OF DELANO

STAFF REPORT
July 17, 2023
Agenda Item: 20
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: First Reading of an Ordinance of the City of Delano revising Section

10.20 of the Delano Municipal Code related to Traffic Speed Zones Recommendation
Consider the proposed ordinance revising Section 10.20 of the Delano Municipal Code to provide for speed zone limits at various locations.

Discussion
The California Vehicle Code requires that radar surveys for the purpose of setting speed limits on City streets be conducted once every five years and the City’s new survey is now due. The radar survey consists of using radar to determine the range of speed of 100 vehicles during non-peak hours to calculate the 85th percentile speed, which is the speed at which the 85th fastest vehicle out of 100 is traveling; the recommended speed zones can then be adjusted in light of accident history and other factors. The authorization and guidelines for setting speed limits is in the California Vehicle Code, sections 22350 through 22363; a copy of sections 22358, 22358.3 and 22358.4 which are the most relevant sections with respect to speed zones, are attached. Ruettgers & Schuler Civil Engineers was awarded the task to update the City of Delano City-wide Traffic Speed Zone Survey and Engineering Study. The Engineering Department reviewed and endorsed the attached speed zone recommendations developed by the consultant.

The recommendations can be grouped into the following: of the 68 speed zones surveyed, new speed limits are recommended for 5 segments. Of the new recommended speed limits, 1 is a speed reduction and 4 are new speed limits.

Upon the effective date of the Ordinance City staff will replace existing speed limit signs and install new signs where necessary.

Budget Impact
There is no direct cost for adoption of the ordinance except sign installation, which is included in the current road maintenance budget.

Attachments: Ordinance
Speed Survey
ORDINANCE NO. 2023-
AN ORDINANCE OF THE CITY OF DELANO REPEALING SECTION 10.20.020 OF THE DELANO MUNICIPAL CODE AND ADDING A NEW SECTION 10.20.020

ESTABLISHING TRAFFIC SPEED ZONES IN ACCORDANCE WITH THE CALIFORNIA

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

Section 1. The City of Delano hereby deletes section 10.20.020 of the Delano Municipal Code services provided by the city or its contractor may be set by a resolution of the City Council.” Section 2. The City of Delano hereby adopts a new section 10.20.020 of the Delano Municipal Code as follows:
“10.20.020: Establishment of Speed Limit Zones: The following streets will have speed limits as provided by the California Vehicle Code as follows:
25 Miles per Hour
18th Avenue between High Street and Norwalk Street (Revised July 2023) Garces Highway between Albany Street to Ellington Street 30 Miles per Hour
1ST Avenue between Albany Street and Ellington Street
6TH Avenue between High Street and Lexington Street
6TH Avenue between Lexington Street and Randolph Street 6TH Avenue between Randolph Street and Browning Road
9TH Avenue between High Street and Randolph Street
11th Avenue between Albany Street and Fremont Street
11TH Avenue between Fremont Street and Randolph Street
20TH Avenue between Girard Street and Norwalk Street
Cecil Avenue between Fremont Street and Lexington Street Cecil Avenue between Randolph Street and Browning Road
Clinton Street between Cecil Avenue and Garces Highway
Girard Street between High Street and 21st Avenue
Girard St/21st Street between High Street and County Line Road High Street between Garces Highway and 11th Avenue
High Street between 11th Avenue and Cecil Avenue
Norwalk Street between Cecil Avenue and 20th Avenue
Norwalk Street between 20th Avenue and County Line Road Princeton Street between 20th Avenue and Cecil Avenue
Veneto Street between 20th Avenue and County Line Road
35 Miles per Hour
9TH Avenue between Randolph Street and Browning Road
11TH Avenue between Timmons Avenue and Hiett Avenue
11TH Avenue between Hiett Avenue and Albany Street
20TH Avenue between Norwalk Street and Randolph Street
20TH Avenue between Randolph Street and Browning Road
21ST Avenue between High Street and Girard Street
Albany Street between 11th Avenue and Cecil Avenue
Cecil Avenue between Albany Street and Fremont Street
Cecil Avenue between Lexington Street and Randolph Street Ellington Street between 1ST Avenue and Cecil Avenue
Fremont Street between 1st Avenue and Cecil Avenue
Hiett Avenue between Garces Highway and 11TH Avenue
Hiett Avenue between 11TH Avenue and Cecil Avenue
Lexington Street between Garces Highway and Cecil Avenue Morse Boulevard between Albany Street and Dover Parkway (Revised July 2023) Princeton Street between 20TH Avenue and County Line Road Randolph Street between Garces Highway and 9th Avenue
Randolph Street between 9th Avenue and Cecil Avenue
Randolph Street between Cecil Avenue and 20th Avenue
Randolph Street between 20th Avenue and County Line Road 40 Miles per Hour
Albany Street between Cecil Avenue and County Line Road Albany Street between Garces Highway and 11TH Avenue
Browning Road between Garces Highway and Cecil Avenue
Cecil Avenue between Hiett Avenue and Albany Street
County Line Road between Albany Street and Randolph Street Jefferson Street between Cecil Avenue and Garces Highway S. Lexington Street between Balboa Avenue and Garces Highway S. Lexington Street between Balboa Avenue and Woollomes Avenue S. Lexington Street between Woollomes Avenue and Schuster Road Woollomes Avenue between Lexington Street and Stradley Road (Revised July 2023) 45 Miles per Hour
9th Avenue between Browning Road and Bowman Road (Revised July 2023) Browning Road between 20th Avenue and County Line Road
Browning Road between Cecil Avenue to 20th Avenue
County Line Road between Randolph Street and Browning Road Garzoli Avenue between Woollomes Avenue and Pond Road (Revised July 2023) Hiett Avenue between Cecil Avenue and County Line Road
High Street between Cecil Avenue and County Line Road
High Street between Woollomes Avenue and Garces Highway Timmons Avenue between Cecil Avenue and 11th Avenue
50 Miles per Hour
Albany Street between Woollomes Avenue and Garces Highway Cecil Avenue between Melcher Road and Hiett Avenue
County Line Road between Albany Street and Hiett Avenue County Line Road between Hiett Avenue and Melcher Road
Garces Highway between Melcher Road and Albany Street
Schuster Road between Browning Road to S. Lexington Street 55 Miles per Hour
Browning Road between Woollomes Avenue and Skyline Drive County Line Road between Melcher Road and City Limits
60 Miles per Hour
Cecil Avenue between Wasco Pond Road and Melcher Road
Section 3. Speed zones for streets not entirely within the jurisdiction of the City of Delano shall not become effective until approval from adjoining jurisdictions is received.

Section 4. Severability. If any section, subsection, sentence, clause, or phrase of this Ordinance is, for any reason, held to be unconstitutional 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 this Ordinance in spite of the fact that any one or more or the same be declared unconstitutional or invalid.

Section 5. The City Clerk is hereby ordered and directed to certify the passage of this Ordinance and to cause this Ordinance or a summary thereof 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 17th day of July, 2023, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Joe L. Alindajao
City of Delano, California
ATTEST:

Nancy Garcia, City Clerk
City of Delano, California

Project No: 504-29

CITY OF DELANO

CITY-WIDE SPEED SURVEY
Prepared for:

City of Delano, California
June 2023
Prepared by:
1800 30TH STREET, SUITE 260
BAKERSFIELD, CA 93301
__________________________________________
Ian J. Parks, RCE 58155
Speed Survey 504-29
City-Wide Speed Survey
City of Delano, California
i

TABLE OF CONTENTS
Pg
INTRODUCTION ..................................................................................................................................................... 1 FIGURE 1: CITY-WIDE SPEED SURVEY KEY MAP.......................................................................................... 2 FIGURE 2: CITY-WIDE SPEED SURVEY COLLISION DATA........................................................................... 5 TABLE 1: SUMMARY OF CITY-WIDE SPEED SURVEY DATA....................................................................... 7 FIGURE 3: CITY-WIDE SPEED SURVEY RECOMMENDED SPEED LIMITS ............................................... 13 REFERENCES ........................................................................................................................................................ 15 APPENDIX – SPEED SURVEY DATA & CALCULATION SHEETS................................................................ 16 Speed Survey 504-29
City-Wide Speed Survey
City of Delano, California
1 INTRODUCTION
The California Vehicle Code (CVC), Division 11, Chapter 7 establishes laws for governing the prima facie speed limits (meaning the speed limits that apply when no other specific speed limits are posted) for various roadway classes and conditions within the state. Based on CVC 22358, “…the local authority may by ordinance determine and declare a prima facie speed limit of 60, 55, 50, 45, 35, 30, or 25 miles per hour, whichever is found most appropriate to facilitate the orderly movement of traffic and is reasonable and safe…” When it can be shown that the prima facie speed limits are not applicable for the existing conditions of a roadway, the speed limit can be altered by posting an appropriate speed limit as determined by an engineering and traffic survey.

An engineering and traffic survey, as discussed in the CVC, refers to a survey of traffic conditions using methodologies established by the Department of transportation for the use by state and local authorities.

The engineering and traffic survey is to include the following:

1. Prevailing speeds as determined by the traffic engineering measurements.

2. Collision records.

3. Highway, traffic, and roadside conditions not readily apparent to the driver.

In an effort to reevaluate established speed limits, the City of Delano has determined that an engineering and traffic survey shall be performed for the major roadways throughout the city. The roadway segments contained within the scope of this study were surveyed in January and February 2023, and are shown in Figure 1.

Speed Survey 504-29
City-Wide Speed Survey
City of Delano, California 2
de Speed Survey Key Map
Speed Survey 504-29
City-Wide Speed Survey
City of Delano, California
3 METHODOLOGY
A. Prevailing Speeds
Survey Locations
In order for the City of Delano to reevaluate the established speed limits for the major roadways within the city, engineering and traffic surveys were conducted along 68 roadway segments. Some roadways were divided into two segments due to varying speed limits along the roadway. The roadways that were divided into two segments are 11th Avenue from Hiett Avenue to Freemont Street, County Line Road from Albany Street to Melcher Road, and Hiett Avenue from Garces Highway to Cecil Avenue.

Survey Data Collection
Data was collected in the field in January and February 2023 with the use of a Decatur Electronics SI-3 radar gun. The radar speed checks were conducted by Ruettgers & Schuler Civil Engineering staff, from a position that insured the smooth and unhindered flow or traffic.

The radar gun was utilized to sample vehicle speeds from an on-coming position and from an aft position. The consistency of the overall data collected for each roadway segment, reflects the accuracy of the methodology used.

Data collected in the field was recorded on speed survey forms, which included the speed information for a sample of 100 vehicles, as well as information regarding the roadway conditions of the segment being surveyed.

Survey Data Analysis
Field recorded data was entered into spreadsheets, which were then used to determine the average speed, 85th percentile speed, 10 mph pace (the 10 mph increment of speed containing the largest number of vehicles), and speed recommendation for each of the surveyed roadway segments. The spreadsheet analysis for each of the study roadway segments can be found in the attached appendix.

The 85th percentile speed is the speed at or below, which 85 percent of the observed free flowing vehicles travel, and it is the speed that is recognized as a “safe and reasonable speed” for travel under normal conditions. The recommended posted speed for a roadway, according to the California Manual on Uniform Traffic Control Devices (CA MUTCD), should typically be the nearest 5 mph increment of Speed Survey 504-29
City-Wide Speed Survey
City of Delano, California
4 the 85th percentile speed. A summary of this data for the evaluation of the prevailing speeds is shown in Table 1.

B. Collision Records
As part of the engineering and traffic survey, the CA MUTCD requires that collision records be reviewed in the determination of appropriate speed limits. In order to do this, two years of collision data, from January 27, 2021 to January 27, 2023, was obtained from the California Highway Patrol’s State Wide Integrated Traffic Records System (SWITRS). Figure 2 shows the collision locations on the surveyed roadway system, for the two-year period being evaluated. During the two years, there was a total of 52 speed related and 273 non-speed related incidents recorded for surveyed roadway segments.

A summary of the collision data for speed related and none speed related incidents is shown in Table 1.

C. Roadway Conditions
While the speed survey was being conducted for each roadway segment, roadway condition were observed and noted if needed. Based on the CVC and CA MUTCD, roadway conditions that are considered readily apparent to motorists, such as width, curvature, grade and surface conditions, would not be considered in the determination of downward speed zoning. Downward speed zoning should be considered where factors including frequency of access points, sight-distance, pedestrian traffic, and other conditions are not readily apparent to motorists. Any downward speed zoning conditions that were identified are shown in Table 1.

Speed Survey 504-29
City-Wide Speed Survey
City of Delano, California 5
FIGURE 2: City-Wide Speed Survey Collision Data
Speed Survey 504-29
City-Wide Speed Survey
City of Delano, California
6 A summary of the speed survey data is shown in Table 1 on the following pages. The data includes the following information for each roadway segment surveyed:
• Identification number
• Segment limits
• Two-year collision data
• Special conditions
• Existing speed limit
• Average speed limit for collected data
• Critical speed limit (85th-percentile)
• Pace Speed
• Speed limit based on critical speed
• Recommended speed limit per consideration of CA MUTCD and CVC guidelines (See Figure 3 for graphical presentation of recommended speed limits) Speed Survey 504-29
City-Wide Speed Survey
City of Delano, California
7 TABLE 1
Summary of City-Wide Speed Survey Data
ID
# Segment
Collision
History
(Speed
Related/
Other)
Roadway
Segment
Conditions
Existing
Speed
Limit
Average
Speed
Limit
Critical
Speed
Limit (85th-
Percentile)
Pace
Speed
Speed
Limit
Based on
Critical
Speed
Recommended
Speed
limit
1 1
st Avenue:

Albany St to
Ellington St
0/0 NO 30 31 38 27-37 35 30
2 6
th Avenue:

High St to
Lexington St
0/3 NO 30 24 29 20-30 30 30
3 6
th Avenue:

Lexington St to
Randolph St
0/2 NO 30 28 32 24-34 30 30
4 6
th Avenue:

Randolph St to
Browning Rd
0/0 NO 30 31 36 28-38 35 30
5 9
th Avenue:

High St to
Randolph St
1/2 NO 30 30 35 29-39 35 30
6 9
th Avenue:

Randolph St to
Browning St
1/1 NO 35 37 42 36-46 40 35
7 9
th Avenue:

Browning Rd
Bowman Rd
0/2 NO - 35 49 19-29 45 45
8 11th Avenue:

Timmons Ave to
Hiett Ave
0/1 NO 35 31 35 28-38 35 35
9 11th Avenue:

Hiett Ave to
Albany St
1/3 NO 35 31 38 27-37 35 35
10 11th Avenue:

Albany St to
Fremont St
2/3 NO 30 30 35 27-37 35 30
11 11th Avenue:

Fremont St to
Randolph St
1/10 NO 30 25 28 22-32 30 30
12 18th Avenue:

High St to
Norwalk St
0/1 NO 23 30 16-26 30 25
13 20th Avenue:

Girard St to
Norwalk St
0/2 NO 30 30 35 26-36 35 30
14 20th Avenue:

Norwalk St to
Randolph St
0/1 NO 35 29 33 26-36 35 35
Speed Survey 504-29
City-Wide Speed Survey
City of Delano, California
8 TABLE 1 - CONTINUED
Summary of City-Wide Speed Survey Data
ID
# Segment
Collision
History
(Speed
Related/
Other)
Roadway
Segment
Conditions
Existing
Speed
Limit
Average
Speed
Limit
Critical
Speed
Limit (85th-
Percentile)
Pace
Speed
Speed
Limit
Based on
Critical
Speed
Recommended
Speed
limit
15 20th Avenue:

Randolph St to
Browning Rd
0/0 YES1 35 32 37 28-38 35 35
16 Albany Street:

Woollomes Ave to
Garces Hwy
0/3 NO 50 41 47 35-45 45 50
17 Albany Street:

Garces Hwy to
11th Ave
1/1 NO 40 38 43 33-43 40 40
18 Albany Street:
11th Ave to
Cecil Ave
37 NO 35 33 37 32-42 35 35
19 Albany Street:

Cecil Ave to
County Line Rd
2/4 NO 40 35 40 32-42 40 40
20 Browning Road:

Garces Hwy to
Cecil Ave
1/3 NO 40 41 46 38-48 45 40
21 Browning Road:

Cecil Ave to
20th Ave
1/0 NO 45 42 47 38-48 45 45
22 Browning Road:
20th Ave to
County Line Rd
0/2 NO 45 39 45 36-46 45 45
23 Browning Road:

Woollomes Ave to
Skyline Dr
1/0 NO 55 55 62 51-61 60 55
24 Cecil Avenue:

Wasco Pond Rd to
Melcher Rd
0/6 NO 60 59 66 56-66 65 60
25 Cecil Avenue:

Melcher Rd to
Hiett Ave
0/4 NO 50 54 64 48-58 65 50
26 Cecil Avenue:

Hiett Ave to
Albany St
2/4 NO 40 44 50 40-50 50 40
27 Cecil Avenue:

Albany St to
Fremont St
1/12 NO 35 34 38 29-39 35 35
1City park adjacent to roadway with no fencing; potential for pedestrians to unexpectedly enter the roadway.

Highlighted segments indicate that the speed limit changed from existing, or that it is a new segment not included in previous City Speed Surveys.

Speed Survey 504-29
City-Wide Speed Survey
City of Delano, California
9 TABLE 1 - CONTINUED
Summary of City-Wide Speed Survey Data
ID
# Segment
Collision
History
(Speed
Related/
Other)
Roadway
Segment
Conditions
Existing
Speed
Limit
Average
Speed
Limit
Critical
Speed
Limit (85th-
Percentile)
Pace
Speed
Speed
Limit
Based on
Critical
Speed
Recommended
Speed
limit
28 Cecil Avenue:

Fremont St to
Lexington St
6/22 NO 30 30 33 28-38 30 30
29 Cecil Avenue:

Lexington St to
Randolph St
2/10 NO 35 34 38 32-42 35 35
30 Cecil Avenue:

Randolph St to
Browning Rd
1/5 NO 30 35 39 33-43 35 30
31 Clinton Street:

Cecil Ave to
Garces Hwy
1/5 NO 30 27 33 24-34 30 30
32 County Line Road:

Albany St to
Hiett Ave
0/1 NO 50 47 53 43-53 50 50
33 County Line Road:

Hiett Ave to
Melcher Rd
0/0 NO 50 48 55 44-54 55 50
34 County Line Road:

Melcher Rd to
City Limits
0/1 NO 55 56 66 51-61 65 55
35 County Line Road:

Albany St to
Randolph St
0/3 NO 40 42 47 41-51 45 40
36 County Line Road:

Randolph St to
Browning Rd
0/0 NO 45 43 49 40-50 45 45
37 Ellington Street:
1 st Ave to
Cecil Ave
2/14 NO 35 37 42 34-44 40 35
38 Fremont Street:
1 st Ave to
Cecil Ave
1/8 NO 35 32 38 26-36 35 35
39 Garces Highway:

Melcher Rd to
Albany St
1/5 NO 50 44 51 44-54 50 50
40 Garces Highway:

Albany St to
Ellington St
0/4 NO 25 27 30 24-34 30 25
Highlighted segments indicate that the speed limit changed from existing, or that it is a new segment not included in previous City Speed Surveys.

Speed Survey 504-29
City-Wide Speed Survey
City of Delano, California
10 TABLE 1 - CONTINUED
Summary of City-Wide Speed Survey Data
ID
# Segment
Collision
History
(Speed
Related/
Other)
Roadway
Segment
Conditions
Existing
Speed
Limit
Average
Speed
Limit
Critical
Speed
Limit (85
th
-
Percentile)
Pace
Speed
Speed
Limit
Based on
Critical
Speed
Recommended
Speed
limit
41 Garzoli Avenue:

Woollomes Ave to
Pond Rd
0/8 NO 50 38 44 35-45 45 45
42 Girard Street:

High St to
21st Ave
0/3 NO 30 32 36 28-38 35 30
43 Girard Street/21st Street:

High St to
County Line Rd
1/6 NO 30 31 35 28-38 35 30
44 Hiett Avenue:

Garces Hwy to
11th Ave
0/5 NO 35 33 40 34-44 40 35
45 Hiett Avenue:
11th Ave to
Cecil Ave
0/4 NO 35 34 39 31-41 35 35
46 Hiett Avenue:

Cecil Ave to
County Line Rd
1/1 NO 45 50 59 41-51 55 45
47 High Street:

Woollomes Ave to
Garces Hwy
2/4 NO 45 40 45 37-47 45 45
48 High Street:

Garces Hwy to
11th Ave
0/7 NO 30 33 37 30-40 35 30
49 High Street:
11th Ave to
Cecil Ave
1/7 NO 30 32 36 29-39 35 30
50 High Street:

Cecil Ave to
County Line Rd
1/8 NO 45 38 44 34-44 45 45
51 Jefferson Street:

Cecil Ave to
Garces Hwy
1/9 NO 40 28 31 25-35 30 40
52 Lexington Street:

Balboa Ave to
Garces Hwy
0/1 YES2 40 37 41 36-46 40 40
53 Lexington Street:

Garces Hwy to
Cecil Ave
1/8 NO 35 32 36 29-39 35 35
2City park adjacent to roadway with no fencing; potential for pedestrians to unexpectedly enter the roadway.

Highlighted segments indicate that the speed limit changed from existing, or that it is a new segment not included in previous City Speed Surveys.

Speed Survey 504-29
City-Wide Speed Survey
City of Delano, California
11 TABLE 1 - CONTINUED
Summary of City-Wide Speed Survey Data
ID
# Segment
Collision
History
(Speed
Related/
Other)
Roadway
Segment
Conditions
Existing
Speed
Limit
Average
Speed
Limit
Critical
Speed
Limit (85th-
Percentile)
Pace
Speed
Speed
Limit
Based on
Critical
Speed
Recommended
Speed
limit
54 Lexington Street:

Balboa Ave to
Woollomes Ave
0/4 NO 40 42 46 38-48 45 40
55 Lexington Street:

Woollomes Ave to
Schuster Rd
0/8 NO 40 44 48 42-52 45 40
56 Morse Boulevard:

Albany St to
Dover Pkwy
0/2 NO 32 36 29-39 35 35
57 Norwalk Street:
20th Ave to
County Line Rd
0/1 NO 30 26 31 22-32 30 30
58 Norwalk Street:

Cecil Ave to
20th Ave
1/2 NO 30 30 34 27-37 30 30
59 Princeton Street:

Cecil Ave to
20th Ave
1/4 NO 30 32 36 31-41 35 30
60 Princeton Street:
20th Ave to
County Line Rd
0/2 NO 35 27 33 23-33 35 35
61 Randolph St:

Garces Hwy to
9 th Ave
1/0 NO 35 33 37 29-39 35 35
62 Randolph St:
9 th Ave to
Cecil Ave
3/3 NO 35 33 37 29-39 35 35
63 Randolph St:

Cecil Ave to
20th Ave
0/0 NO 35 36 40 36-46 40 35
64 Randolph St:
20th Ave to
County Line Rd
0/1 NO 35 34 38 31-41 35 35
65 Schuster Road:

Browning Rd to
Lexington Rd
0/1 NO 50 42 51 36-46 50 50
66 Timmons Ave:

Cecil Ave to
11th Ave
0/0 NO 45 32 38 31-41 40 45
67 Woollomes Ave:

Lexington St to
Stradley Rd
6/19 NO - 37 41 35-45 40 40
Speed Survey 504-29
City-Wide Speed Survey
City of Delano, California
12 TABLE 1 - CONTINUED
Summary of City-Wide Speed Survey Data
3Basketball court immediately adjacent to roadway; potential for pedestrians to unexpectedly enter the roadway.

Highlighted segments indicate that the speed limit changed from existing, or that it is a new segment not included in previous City Speed Surveys.

ID
# Segment
Collision
History
(Speed
Related/
Other)
Roadway
Segment
Conditions
Existing
Speed
Limit
Average
Speed
Limit
Critical
Speed
Limit (85th-
Percentile)
Pace
Speed
Speed
Limit
Based on
Critical
Speed
Recommended
Speed
limit
68 Veneto Street:
20th Ave to
County Line Rd
0/0 YES3 30 26 30 21-31 30 30
Speed Survey 504-29
City-Wide Speed Survey
City of Delano, California 13
FIGURE 3: City-Wide Speed Survey Recommended Speed Limits Speed Survey 504-29
City-Wide Speed Survey
City of Delano, California
14 SPEED SURVEY SUMMARY
Pursuant to Section 2B.13 of the California MUTCD, and in compliance with the California Vehicle Code Sections 627 and 22358.5, which states that, “the speed limit may be rounded down to the nearest 5 mph increment below the 85th percentile speed, if no further reduction is used,” some roadways speed limits were rounded down after review of existing conditions. This includes the proximity to residences, schools, parks and other facilities which would warrant rounding down.

Of the 68 roadway segments included in the scope of this speed survey, new speed limits are recommended for 6 segments. Of the new recommended speed limits, 2 are increases to the existing speed limits and 4 are speed reductions.

Speed Survey 504-29
City-Wide Speed Survey
City of Delano, California
15 REFERENCES

1. City of Delano General Plan, Circulation Element, adopted December 2005

2. Manual on Uniform Traffic Control Devices for Streets and Highways, 2014 Edition, Federal Highway Administration (FHA)

3. California Vehicle Code, VEH. (n.d.). Retrieved February 15, 2023, from http://leginfo.legislature.ca.gov/faces/codes_displayexpandedbranch.xhtml?tocCode=VEH&divi sion=11.&title=&part=&chapter=7.&article=
Speed Survey 504-29
City-Wide Speed Survey
City of Delano, California
16 APPENDIX
Speed Survey
~
Data & Calculation Worksheets

RADAR SPEED SURVEY COMPUTATIONS
STREET: 6th Ave
LIMITS: High St to Lexington St
SPEED LIMIT: 30
DATE: 2/8/2023 WEATHER: Sunny
TIME START: 11:13 OBSERVER: AJL
TIME END: 12:45
NO. OF

SPEED VEHICLES CUMULATIVE
Si Fi Si x Fi Si x Fi^2 VEHICLES %
15 3 45 675 3 3.00%
16 2 32 512 5 5.00%
17 4 68 1156 9 9.00%
18 3 54 972 12 12.00%
19 5 95 1805 17 17.00%
20 13 260 5200 30 30.00%
21 10 210 4410 40 40.00%
22 3 66 1452 43 43.00%
23 7 161 3703 50 50.00%
24 7 168 4032 57 57.00%
25 5 125 3125 62 62.00%
26 7 182 4732 69 69.00%
27 7 189 5103 76 76.00%
28 6 168 4704 82 82.00%
29 2 58 1682 84 84.00%
30 5 150 4500 89 89.00%
31 3 93 2883 92 92.00%
32 3 96 3072 95 95.00%
33 1 33 1089 96 96.00%
34 1 34 1156 97 97.00%
35 0 0 97 97.00%
36 0 0 97 97.00%
37 0 0 97 97.00%
38 1 38 1444 98 98.00%
40 1 40 1600 99 99.00%
43 1 43 1849 100 100.00%
TOTALS 100 2408 60856
MEAN 24.08 MPH 13.00% WITHIN 1 STD DEVIATION
VARIANCE 29.00 45.00% WITHIN 2 STD DEVIATIONS
STD DEVIATION 5.39 MPH 53.00% WITHIN 3 STD DEVIATIONS
85TH PERCENTILE 29.25 MPH PACE: 20 - 30 40.00% IN PACE
0 2 4 6 8 10 12 14
15 17
19 21
23 25
27 29
31 33
35 37
40 NO. OF VEHICLES

SPEED (MPH)

RADAR SPEED SURVEY COMPUTATIONS
STREET: 1st Ave
LIMITS: Albany to Ellington
SPEED LIMIT: 30
DATE: 1/19/2023 WEATHER: Cloudy
TIME START: 11:15 OBSERVER: AJL
TIME END: 12:19
NO. OF

SPEED VEHICLES CUMULATIVE
Si Fi Si x Fi Si x Fi^2 VEHICLES %
21 5 105 2205 5 5.00%
22 4 88 1936 9 9.00%
23 5 115 2645 14 14.00%
24 6 144 3456 20 20.00%
25 3 75 1875 23 23.00%
26 2 52 1352 25 25.00%
27 11 297 8019 36 36.00%
28 7 196 5488 43 43.00%
29 2 58 1682 45 45.00%
30 8 240 7200 53 53.00%
31 4 124 3844 57 57.00%
32 6 192 6144 63 63.00%
33 1 33 1089 64 64.00%
34 6 204 6936 70 70.00%
35 3 105 3675 73 73.00%
36 7 252 9072 80 80.00%
37 2 74 2738 82 82.00%
38 5 190 7220 87 87.00%
39 2 78 3042 89 89.00%
40 2 80 3200 91 91.00%
41 4 164 6724 95 95.00%
42 2 84 3528 97 97.00%
45 2 90 4050 99 99.00%
46 0 0 99 99.00%
47 0 0 99 99.00%
48 1 48 2304 100 100.00%
TOTALS 100 3088 99424
MEAN 30.88 MPH 17.00% WITHIN 1 STD DEVIATION
VARIANCE 41.08 40.00% WITHIN 2 STD DEVIATIONS
STD DEVIATION 6.41 MPH 56.00% WITHIN 3 STD DEVIATIONS
85TH PERCENTILE 37.86 MPH PACE: 27 - 37 32.00% IN PACE
0 2 4 6 810 12
21 23
25 27
29 31
33 35
37 39
41 45
47 NO. OF VEHICLES

SPEED (MPH)

RADAR SPEED SURVEY COMPUTATIONS
STREET: 6th Ave
LIMITS: Lexington to Randolph
SPEED LIMIT: 30
DATE: 2/1/2023 WEATHER: Sunny
TIME START: 11:23 OBSERVER: AJL
TIME END: 12:18
NO. OF

SPEED VEHICLES CUMULATIVE
Si Fi Si x Fi Si x Fi^2 VEHICLES %
18 1 18 324 1 1.00%
19 1 19 361 2 2.00%
20 1 20 400 3 3.00%
21 4 84 1764 7 7.00%
22 0 0 7 7.00%
23 3 69 1587 10 10.00%
24 10 240 5760 20 20.00%
25 12 300 7500 32 32.00%
26 10 260 6760 42 42.00%
27 7 189 5103 49 49.00%
28 8 224 6272 57 57.00%
29 5 145 4205 62 62.00%
30 14 420 12600 76 76.00%
31 7 217 6727 83 83.00%
32 2 64 2048 85 85.00%
33 1 33 1089 86 86.00%
34 4 136 4624 90 90.00%
35 1 35 1225 91 91.00%
36 3 108 3888 94 94.00%
37 2 74 2738 96 96.00%
38 2 76 2888 98 98.00%
39 0 0 98 98.00%
40 0 0 98 98.00%
41 1 41 1681 99 99.00%
42 0 0 99 99.00%
44 1 44 1936 100 100.00%
TOTALS 100 2816 81480
MEAN 28.16 MPH 13.00% WITHIN 1 STD DEVIATION
VARIANCE 22.03 35.00% WITHIN 2 STD DEVIATIONS
STD DEVIATION 4.69 MPH 47.00% WITHIN 3 STD DEVIATIONS
85TH PERCENTILE 32.00 MPH PACE: 24 - 34 47.00% IN PACE
0 2 4 6 8 10 12 14 16
18 20
22 24
26 28
30 32
34 36
38 40
42 NO. OF VEHICLES

SPEED (MPH)

RADAR SPEED SURVEY COMPUTATIONS
STREET: 6th Ave
LIMITS: Randolph to Browning
SPEED LIMIT: 30
DATE: 2/1/2023 WEATHER: Sunny
TIME START: 10:07 OBSERVER: AJL
TIME END: 11:20
NO. OF

SPEED VEHICLES CUMULATIVE
Si Fi Si x Fi Si x Fi^2 VEHICLES %
22 4 88 1936 4 4.00%
23 4 92 2116 8 8.00%
24 5 120 2880 13 13.00%
25 6 150 3750 19 19.00%
26 3 78 2028 22 22.00%
27 5 135 3645 27 27.00%
28 9 252 7056 36 36.00%
29 9 261 7569 45 45.00%
30 7 210 6300 52 52.00%
31 5 155 4805 57 57.00%
32 7 224 7168 64 64.00%
33 5 165 5445 69 69.00%
34 4 136 4624 73 73.00%
35 4 140 4900 77 77.00%
36 9 324 11664 86 86.00%
37 4 148 5476 90 90.00%
38 2 76 2888 92 92.00%
39 3 117 4563 95 95.00%
40 3 120 4800 98 98.00%
41 0 0 98 98.00%
42 0 0 98 98.00%
43 1 43 1849 99 99.00%
44 0 0 99 99.00%
45 0 0 99 99.00%
46 0 0 99 99.00%
64 1 64 4096 100 100.00%
TOTALS 100 3098 99558
MEAN 30.98 MPH 21.00% WITHIN 1 STD DEVIATION
VARIANCE 36.18 42.00% WITHIN 2 STD DEVIATIONS
STD DEVIATION 6.02 MPH 54.00% WITHIN 3 STD DEVIATIONS
85TH PERCENTILE 36.23 MPH PACE: 28 - 38 37.00% IN PACE
0 2 4 6 810
22 24
26 28
30 32
34 36
38 40
42 44
46 NO. OF VEHICLES

SPEED (MPH)

RADAR SPEED SURVEY COMPUTATIONS
STREET: 9th Ave
LIMITS: High St to Randolph
SPEED LIMIT: 30
DATE: 2/1/2023 WEATHER: Sunny
TIME START: 9:02 OBSERVER: AJL
TIME END: 9:39
NO. OF

SPEED VEHICLES CUMULATIVE
Si Fi Si x Fi Si x Fi^2 VEHICLES %
17 2 34 578 2 2.00%
18 1 18 324 3 3.00%
19 0 0 3 3.00%
20 1 20 400 4 4.00%
21 1 21 441 5 5.00%
22 0 0 5 5.00%
23 5 115 2645 10 10.00%
24 4 96 2304 14 14.00%
25 4 100 2500 18 18.00%
26 6 156 4056 24 24.00%
27 6 162 4374 30 30.00%
28 7 196 5488 37 37.00%
29 13 377 10933 50 50.00%
30 6 180 5400 56 56.00%
31 5 155 4805 61 61.00%
32 9 288 9216 70 70.00%
33 8 264 8712 78 78.00%
34 5 170 5780 83 83.00%
35 5 175 6125 88 88.00%
36 3 108 3888 91 91.00%
37 5 185 6845 96 96.00%
38 1 38 1444 97 97.00%
39 1 39 1521 98 98.00%
40 1 40 1600 99 99.00%
41 1 41 1681 100 100.00%
42 0 0 100 100.00%
TOTALS 100 2978 91060
MEAN 29.78 MPH 14.00% WITHIN 1 STD DEVIATION
VARIANCE 23.99 25.00% WITHIN 2 STD DEVIATIONS
STD DEVIATION 4.90 MPH 46.00% WITHIN 3 STD DEVIATIONS
85TH PERCENTILE 34.50 MPH PACE: 29 - 39 41.00% IN PACE
0 2 4 6 8 10 12 14
17 19
21 23
25 27
29 31
33 35
37 39
41 NO. OF VEHICLES

SPEED (MPH)

RADAR SPEED SURVEY COMPUTATIONS
STREET: 9th Ave
LIMITS: Randolph to Browning
SPEED LIMIT: 35
DATE: 2/1/2023 WEATHER: Sunny
TIME START: 9:43 OBSERVER: AJL
TIME END: 10:02
NO. OF

SPEED VEHICLES CUMULATIVE
Si Fi Si x Fi Si x Fi^2 VEHICLES %
28 1 28 784 1 1.00%
29 1 29 841 2 2.00%
30 5 150 4500 7 7.00%
31 4 124 3844 11 11.00%
32 9 288 9216 20 20.00%
33 7 231 7623 27 27.00%
34 5 170 5780 32 32.00%
35 4 140 4900 36 36.00%
36 13 468 16848 49 49.00%
37 8 296 10952 57 57.00%
38 9 342 12996 66 66.00%
39 4 156 6084 70 70.00%
40 6 240 9600 76 76.00%
41 2 82 3362 78 78.00%
42 6 252 10584 84 84.00%
43 4 172 7396 88 88.00%
44 1 44 1936 89 89.00%
45 5 225 10125 94 94.00%
46 3 138 6348 97 97.00%
47 3 141 6627 100 100.00%
48 0 0 100 100.00%
49 0 0 100 100.00%
50 0 0 100 100.00%
51 0 0 100 100.00%
52 0 0 100 100.00%
53 0 0 100 100.00%
TOTALS 100 3716 140346
MEAN 37.16 MPH 34.00% WITHIN 1 STD DEVIATION
VARIANCE 22.82 56.00% WITHIN 2 STD DEVIATIONS
STD DEVIATION 4.78 MPH 77.00% WITHIN 3 STD DEVIATIONS
85TH PERCENTILE 42.40 MPH PACE: 36 - 46 40.00% IN PACE
0 2 4 6 8 10 12 14
28 30
32 34
36 38
40 42
44 46
48 50
52 NO. OF VEHICLES

SPEED (MPH)

RADAR SPEED SURVEY COMPUTATIONS
STREET: 9th Avenue
LIMITS: Browning to Bowman
SPEED LIMIT: 35
DATE: 2/1/2023 WEATHER: Sunny
TIME START: 12:22 OBSERVER: AJL
TIME END: 2:50
NO. OF

SPEED VEHICLES CUMULATIVE
Si Fi Si x Fi Si x Fi^2 VEHICLES %
17 1 17 289 1 1.00%
19 5 95 1805 6 6.00%
20 10 200 4000 16 16.00%
21 6 126 2646 22 22.00%
22 3 66 1452 25 25.00%
23 2 46 1058 27 27.00%
24 3 72 1728 30 30.00%
25 2 50 1250 32 32.00%
26 1 26 676 33 33.00%
27 2 54 1458 35 35.00%
29 2 58 1682 37 37.00%
30 4 120 3600 41 41.00%
31 2 62 1922 43 43.00%
32 5 160 5120 48 48.00%
33 3 99 3267 51 51.00%
34 3 102 3468 54 54.00%
35 2 70 2450 56 56.00%
36 5 180 6480 61 61.00%
37 3 111 4107 64 64.00%
38 2 76 2888 66 66.00%
39 1 39 1521 67 67.00%
40 3 120 4800 70 70.00%
41 2 82 3362 72 72.00%
42 1 42 1764 73 73.00%
44 3 132 5808 76 76.00%
45 2 90 4050 78 78.00%
46 4 184 8464 82 82.00%
48 2 96 4608 84 84.00%
49 1 49 2401 85 85.00%
50 1 50 2500 86 86.00%
51 1 51 2601 87 87.00%
52 4 208 10816 91 91.00%
53 1 53 2809 92 92.00%
55 2 110 6050 94 94.00%
56 3 168 9408 97 97.00%
61 1 61 3721 98 98.00%
64 1 64 4096 99 99.00%
65 1 65 4225 100 100.00%
TOTALS 100 3454 134350
MEAN 34.54 MPH 3.00% WITHIN 1 STD DEVIATION
VARIANCE 152.01 14.00% WITHIN 2 STD DEVIATIONS
STD DEVIATION 12.33 MPH 23.00% WITHIN 3 STD DEVIATIONS
85TH PERCENTILE 49.00 MPH PACE: 19 - 29 26.00% IN PACE
0 2 4 6 810 12
17 20
22 24
26 29
31 33
35 37
39 41
44 46
49 51
53 56
64 NO. OF VEHICLES

SPEED (MPH)

RADAR SPEED SURVEY COMPUTATIONS
STREET: 11th Avenue
LIMITS: Timmons to Hiett
SPEED LIMIT: 35
DATE: 1/18/2023 WEATHER: Sunny
TIME START: 10:29 OBSERVER: AJL
TIME END: 11:56
NO. OF

SPEED VEHICLES CUMULATIVE
Si Fi Si x Fi Si x Fi^2 VEHICLES %
19 0 0 0 0.00%
20 1 20 400 1 1.00%
21 1 21 441 2 2.00%
22 2 44 968 4 4.00%
23 3 69 1587 7 7.00%
24 3 72 1728 10 10.00%
25 6 150 3750 16 16.00%
26 2 52 1352 18 18.00%
27 4 108 2916 22 22.00%
28 10 280 7840 32 32.00%
29 12 348 10092 44 44.00%
30 8 240 7200 52 52.00%
31 7 217 6727 59 59.00%
32 8 256 8192 67 67.00%
33 7 231 7623 74 74.00%
34 6 204 6936 80 80.00%
35 8 280 9800 88 88.00%
36 2 72 2592 90 90.00%
37 3 111 4107 93 93.00%
38 4 152 5776 97 97.00%
39 1 39 1521 98 98.00%
40 0 0 98 98.00%
41 0 0 98 98.00%
42 0 0 98 98.00%
43 0 0 98 98.00%
44 2 88 3872 100 100.00%
TOTALS 100 3054 95420
MEAN 30.54 MPH 14.00% WITHIN 1 STD DEVIATION
VARIANCE 21.73 42.00% WITHIN 2 STD DEVIATIONS
STD DEVIATION 4.66 MPH 60.00% WITHIN 3 STD DEVIATIONS
85TH PERCENTILE 35.00 MPH PACE: 28 - 38 45.00% IN PACE
0 2 4 6 8 10 12 14
19 21
23 25
27 29
31 33
35 37
39 41
43 NO. OF VEHICLES

SPEED (MPH)

RADAR SPEED SURVEY COMPUTATIONS
STREET: 11th Avenue
LIMITS: Hiett to Albany
SPEED LIMIT: 35
DATE: 1/18/2023 WEATHER: Sunny
TIME START: 12:05 OBSERVER: AJL
TIME END: 12:37
NO. OF

SPEED VEHICLES CUMULATIVE
Si Fi Si x Fi Si x Fi^2 VEHICLES %
19 0 0 0 0.00%
20 0 0 0 0.00%
21 1 21 441 1 1.00%
22 0 0 1 1.00%
23 4 92 2116 5 5.00%
24 2 48 1152 7 7.00%
25 3 75 1875 10 10.00%
26 5 130 3380 15 15.00%
27 7 189 5103 22 22.00%
28 6 168 4704 28 28.00%
29 16 464 13456 44 44.00%
30 2 60 1800 46 46.00%
31 17 527 16337 63 63.00%
32 3 96 3072 66 66.00%
33 5 165 5445 71 71.00%
34 4 136 4624 75 75.00%
35 2 70 2450 77 77.00%
36 6 216 7776 83 83.00%
37 1 37 1369 84 84.00%
38 3 114 4332 87 87.00%
39 1 39 1521 88 88.00%
40 5 200 8000 93 93.00%
41 3 123 5043 96 96.00%
42 2 84 3528 98 98.00%
44 1 44 1936 99 99.00%
47 1 47 2209 100 100.00%
TOTALS 100 3145 101669
MEAN 31.45 MPH 24.00% WITHIN 1 STD DEVIATION
VARIANCE 27.87 48.00% WITHIN 2 STD DEVIATIONS
STD DEVIATION 5.28 MPH 56.00% WITHIN 3 STD DEVIATIONS
85TH PERCENTILE 37.50 MPH PACE: 27 - 37 48.00% IN PACE
0 510 15 20
19 21
23 25
27 29
31 33
35 37
39 41
44 NO. OF VEHICLES

SPEED (MPH)

RADAR SPEED SURVEY COMPUTATIONS
STREET: 11th Avenue
LIMITS: Albany to Freemont
SPEED LIMIT: 30
DATE: 1/18/2023 WEATHER: Sunny
TIME START: 12:58 OBSERVER: AJL
TIME END: 1:41
NO. OF

SPEED VEHICLES CUMULATIVE
Si Fi Si x Fi Si x Fi^2 VEHICLES %
21 1 21 441 1 1.00%
22 3 66 1452 4 4.00%
23 3 69 1587 7 7.00%
24 2 48 1152 9 9.00%
25 2 50 1250 11 11.00%
26 4 104 2704 15 15.00%
27 10 270 7290 25 25.00%
28 8 224 6272 33 33.00%
29 8 232 6728 41 41.00%
30 11 330 9900 52 52.00%
31 9 279 8649 61 61.00%
32 8 256 8192 69 69.00%
33 9 297 9801 78 78.00%
34 4 136 4624 82 82.00%
35 6 210 7350 88 88.00%
36 6 216 7776 94 94.00%
37 1 37 1369 95 95.00%
38 3 114 4332 98 98.00%
39 0 0 98 98.00%
40 0 0 98 98.00%
41 0 0 98 98.00%
42 1 42 1764 99 99.00%
43 1 43 1849 100 100.00%
44 0 0 100 100.00%
45 0 0 100 100.00%
46 0 0 100 100.00%
TOTALS 100 3044 94482
MEAN 30.44 MPH 27.00% WITHIN 1 STD DEVIATION
VARIANCE 18.41 58.00% WITHIN 2 STD DEVIATIONS
STD DEVIATION 4.29 MPH 71.00% WITHIN 3 STD DEVIATIONS
85TH PERCENTILE 34.50 MPH PACE: 27 - 37 46.00% IN PACE
0 2 4 6 810 12
21 23
25 27
29 31
33 35
37 39
41 43
45 NO. OF VEHICLES

SPEED (MPH)

RADAR SPEED SURVEY COMPUTATIONS
STREET: 11th Avenue
LIMITS: Fremont to Randolph
SPEED LIMIT: 30
DATE: 1/18/2023 WEATHER: Sunny
TIME START: 1:53 OBSERVER: AJL
TIME END: 2:32
NO. OF

SPEED VEHICLES CUMULATIVE
Si Fi Si x Fi Si x Fi^2 VEHICLES %
19 0 0 0 0.00%
20 0 0 0 0.00%
21 3 63 1323 3 3.00%
22 12 264 5808 15 15.00%
23 21 483 11109 36 36.00%
24 11 264 6336 47 47.00%
25 15 375 9375 62 62.00%
26 6 156 4056 68 68.00%
27 6 162 4374 74 74.00%
28 12 336 9408 86 86.00%
29 7 203 5887 93 93.00%
30 0 0 93 93.00%
31 3 93 2883 96 96.00%
32 2 64 2048 98 98.00%
33 0 0 98 98.00%
34 2 68 2312 100 100.00%
35 0 0 100 100.00%
36 0 0 100 100.00%
37 0 0 100 100.00%
38 0 0 100 100.00%
39 0 0 100 100.00%
40 0 0 100 100.00%
41 0 0 100 100.00%
42 0 0 100 100.00%
43 0 0 100 100.00%
44 0 0 100 100.00%
TOTALS 100 2531 64919
MEAN 25.31 MPH 18.00% WITHIN 1 STD DEVIATION
VARIANCE 8.68 31.00% WITHIN 2 STD DEVIATIONS
STD DEVIATION 2.95 MPH 57.00% WITHIN 3 STD DEVIATIONS
85TH PERCENTILE 28.16 MPH PACE: 22 - 32 65.00% IN PACE
0 510 15 20 25
19 21
23 25
27 29
31 33
35 37
39 41
43 NO. OF VEHICLES

SPEED (MPH)

RADAR SPEED SURVEY COMPUTATIONS
STREET: 18th Avenue
LIMITS: High to Norwalk
SPEED LIMIT:

DATE: 6/26/2023 WEATHER: Sunny
TIME START: 10:55 OBSERVER: AJL
TIME END: 12:23
NO. OF

SPEED VEHICLES CUMULATIVE
Si Fi Si x Fi Si x Fi^2 VEHICLES %
14 2 28 392 2 2.00%
15 2 30 450 4 4.00%
16 7 112 1792 11 11.00%
17 8 136 2312 19 19.00%
18 6 108 1944 25 25.00%
19 8 152 2888 33 33.00%
20 6 120 2400 39 39.00%
21 5 105 2205 44 44.00%
22 7 154 3388 51 51.00%
23 5 115 2645 56 56.00%
24 2 48 1152 58 58.00%
25 4 100 2500 62 62.00%
26 5 130 3380 67 67.00%
27 5 135 3645 72 72.00%
28 6 168 4704 78 78.00%
29 4 116 3364 82 82.00%
30 5 150 4500 87 87.00%
31 4 124 3844 91 91.00%
32 2 64 2048 93 93.00%
33 1 33 1089 94 94.00%
34 1 34 1156 95 95.00%
35 1 35 1225 96 96.00%
36 1 36 1296 97 97.00%
37 0 0 97 97.00%
38 2 76 2888 99 99.00%
39 1 39 1521 100 100.00%
TOTALS 100 2348 58728
MEAN 23.48 MPH 57.00% WITHIN 1 STD DEVIATION
VARIANCE 36.33 #N/A WITHIN 2 STD DEVIATIONS
STD DEVIATION 6.03 MPH #N/A WITHIN 3 STD DEVIATIONS
85TH PERCENTILE 29.67 MPH PACE: 16 - 26 35.00% IN PACE
0 2 4 6 8 10
14 16
18 20
22 24
26 28
30 32
34 36
38 NO. OF VEHICLES

SPEED (MPH)

RADAR SPEED SURVEY COMPUTATIONS
STREET: 20th Avenue
LIMITS: Girard to Norwalk
SPEED LIMIT: 35
DATE: 1/20/2023 WEATHER: Sunny
TIME START: 12:23 OBSERVER: AJL
TIME END: 1:02
NO. OF

SPEED VEHICLES CUMULATIVE
Si Fi Si x Fi Si x Fi^2 VEHICLES %
20 2 40 800 2 2.00%
21 2 42 882 4 4.00%
22 1 22 484 5 5.00%
23 6 138 3174 11 11.00%
24 4 96 2304 15 15.00%
25 4 100 2500 19 19.00%
26 7 182 4732 26 26.00%
27 8 216 5832 34 34.00%
28 11 308 8624 45 45.00%
29 6 174 5046 51 51.00%
30 9 270 8100 60 60.00%
31 6 186 5766 66 66.00%
32 4 128 4096 70 70.00%
33 8 264 8712 78 78.00%
34 4 136 4624 82 82.00%
35 5 175 6125 87 87.00%
36 2 72 2592 89 89.00%
37 2 74 2738 91 91.00%
38 2 76 2888 93 93.00%
39 3 117 4563 96 96.00%
40 2 80 3200 98 98.00%
41 0 0 98 98.00%
42 1 42 1764 99 99.00%
43 1 43 1849 100 100.00%
44 0 0 100 100.00%
45 0 0 100 100.00%
TOTALS 100 2981 91395
MEAN 29.81 MPH 26.00% WITHIN 1 STD DEVIATION
VARIANCE 25.57 47.00% WITHIN 2 STD DEVIATIONS
STD DEVIATION 5.06 MPH 63.00% WITHIN 3 STD DEVIATIONS
85TH PERCENTILE 34.86 MPH PACE: 26 - 36 41.00% IN PACE
0 2 4 6 810 12
20 22
24 26
28 30
32 34
36 38
40 42
44 NO. OF VEHICLES

SPEED (MPH)

RADAR SPEED SURVEY COMPUTATIONS
STREET: 20th Avenue
LIMITS: Norwalk to Randolph
SPEED LIMIT: 35
DATE: 1/20/2023 WEATHER: Sunny
TIME START: 11:54 OBSERVER: AJL
TIME END: 12:21
NO. OF

SPEED VEHICLES CUMULATIVE
Si Fi Si x Fi Si x Fi^2 VEHICLES %
20 1 20 400 1 1.00%
21 1 21 441 2 2.00%
22 3 66 1452 5 5.00%
23 4 92 2116 9 9.00%
24 5 120 2880 14 14.00%
25 3 75 1875 17 17.00%
26 7 182 4732 24 24.00%
27 15 405 10935 39 39.00%
28 10 280 7840 49 49.00%
29 13 377 10933 62 62.00%
30 12 360 10800 74 74.00%
31 3 93 2883 77 77.00%
32 6 192 6144 83 83.00%
33 5 165 5445 88 88.00%
34 2 68 2312 90 90.00%
35 2 70 2450 92 92.00%
36 2 72 2592 94 94.00%
37 2 74 2738 96 96.00%
38 1 38 1444 97 97.00%
39 1 39 1521 98 98.00%
40 1 40 1600 99 99.00%
41 1 41 1681 100 100.00%
42 0 0 100 100.00%
43 0 0 100 100.00%
44 0 0 100 100.00%
45 0 0 100 100.00%
TOTALS 100 2890 85214
MEAN 28.90 MPH 35.00% WITHIN 1 STD DEVIATION
VARIANCE 17.10 66.00% WITHIN 2 STD DEVIATIONS
STD DEVIATION 4.14 MPH 85.00% WITHIN 3 STD DEVIATIONS
85TH PERCENTILE 32.57 MPH PACE: 26 - 36 57.00% IN PACE
0 2 4 6 8 10 12 14 16
20 22
24 26
28 30
32 34
36 38
40 42
44 NO. OF VEHICLES

SPEED (MPH)

RADAR SPEED SURVEY COMPUTATIONS
STREET: 20th Avenue
LIMITS: Randolph to Browning
SPEED LIMIT: 35
DATE: 1/20/2023 WEATHER: Sunny
TIME START: 11:10 OBSERVER: AJL
TIME END: 11:51
NO. OF

SPEED VEHICLES CUMULATIVE
Si Fi Si x Fi Si x Fi^2 VEHICLES %
19 1 19 361 1 1.00%
21 1 21 441 2 2.00%
22 2 44 968 4 4.00%
23 2 46 1058 6 6.00%
24 4 96 2304 10 10.00%
25 4 100 2500 14 14.00%
26 2 52 1352 16 16.00%
27 2 54 1458 18 18.00%
28 6 168 4704 24 24.00%
29 3 87 2523 27 27.00%
30 13 390 11700 40 40.00%
31 9 279 8649 49 49.00%
32 9 288 9216 58 58.00%
33 1 33 1089 59 59.00%
34 3 102 3468 62 62.00%
35 9 315 11025 71 71.00%
36 7 252 9072 78 78.00%
37 8 296 10952 86 86.00%
38 6 228 8664 92 92.00%
39 3 117 4563 95 95.00%
40 2 80 3200 97 97.00%
41 1 41 1681 98 98.00%
42 1 42 1764 99 99.00%
43 0 0 99 99.00%
44 0 0 99 99.00%
45 1 45 2025 100 100.00%
TOTALS 100 3195 104737
MEAN 31.95 MPH 25.00% WITHIN 1 STD DEVIATION
VARIANCE 26.84 43.00% WITHIN 2 STD DEVIATIONS
STD DEVIATION 5.18 MPH 61.00% WITHIN 3 STD DEVIATIONS
85TH PERCENTILE 37.00 MPH PACE: 28 - 38 40.00% IN PACE
0 2 4 6 8 10 12 14
19 22
24 26
28 30
32 34
36 38
40 42
44 NO. OF VEHICLES

SPEED (MPH)

RADAR SPEED SURVEY COMPUTATIONS
STREET: Albany Street
LIMITS: Woollomes to Garces
SPEED LIMIT: 50
DATE: 1/30/2023 WEATHER: Cloudy
TIME START: 12:51 OBSERVER: AJL
TIME END: 1:18
NO. OF

SPEED VEHICLES CUMULATIVE
Si Fi Si x Fi Si x Fi^2 VEHICLES %
30 0 0 0 0 0.00%
31 2 62 1922 2 2.00%
32 2 64 2048 4 4.00%
33 3 99 3267 7 7.00%
34 8 272 9248 15 15.00%
35 7 245 8575 22 22.00%
36 3 108 3888 25 25.00%
37 7 259 9583 32 32.00%
38 5 190 7220 37 37.00%
39 10 390 15210 47 47.00%
40 6 240 9600 53 53.00%
41 4 164 6724 57 57.00%
42 6 252 10584 63 63.00%
43 6 258 11094 69 69.00%
44 5 220 9680 74 74.00%
45 2 90 4050 76 76.00%
46 5 230 10580 81 81.00%
47 3 141 6627 84 84.00%
48 5 240 11520 89 89.00%
49 3 147 7203 92 92.00%
50 1 50 2500 93 93.00%
51 2 102 5202 95 95.00%
52 1 52 2704 96 96.00%
53 1 53 2809 97 97.00%
57 2 114 6498 99 99.00%
58 1 58 3364 100 100.00%
TOTALS 100 4100 171700
MEAN 41.00 MPH 18.00% WITHIN 1 STD DEVIATION
VARIANCE 36.36 45.00% WITHIN 2 STD DEVIATIONS
STD DEVIATION 6.03 MPH 63.00% WITHIN 3 STD DEVIATIONS
85TH PERCENTILE 47.25 MPH PACE: 35 - 45 32.00% IN PACE
0 2 4 6 810 12
30 32
34 36
38 40
42 44
46 48
50 52
57 NO. OF VEHICLES

SPEED (MPH)

RADAR SPEED SURVEY COMPUTATIONS
STREET: Albany Street
LIMITS: Garces to 11th
SPEED LIMIT: 40
DATE: 1/30/2023 WEATHER: Cloudy
TIME START: 12:22 OBSERVER: AJL
TIME END: 12:46
NO. OF

SPEED VEHICLES CUMULATIVE
Si Si x Fi Si x Fi^2 VEHICLES %
23 1 23 529 1 1.00%
26 1 26 676 2 2.00%
27 0 0 2 2.00%
28 0 0 2 2.00%
29 4 116 3364 6 6.00%
30 2 60 1800 8 8.00%
31 5 155 4805 13 13.00%
32 1 32 1024 14 14.00%
33 8 264 8712 22 22.00%
34 7 238 8092 29 29.00%
35 4 140 4900 33 33.00%
36 9 324 11664 42 42.00%
37 11 407 15059 53 53.00%
38 5 190 7220 58 58.00%
39 6 234 9126 64 64.00%
40 6 240 9600 70 70.00%
41 5 205 8405 75 75.00%
42 4 168 7056 79 79.00%
43 6 258 11094 85 85.00%
44 4 176 7744 89 89.00%
45 4 180 8100 93 93.00%
46 3 138 6348 96 96.00%
47 2 94 4418 98 98.00%
48 1 48 2304 99 99.00%
49 0 0 99 99.00%
56 1 56 3136 100 100.00%
TOTALS 100 3772 145176
MEAN 37.72 MPH 31.00% WITHIN 1 STD DEVIATION
VARIANCE 29.25 53.00% WITHIN 2 STD DEVIATIONS
STD DEVIATION 5.41 MPH 72.00% WITHIN 3 STD DEVIATIONS
85TH PERCENTILE 43.00 MPH PACE: 33 - 43 39.00% IN PACE
0 2 4 6 810 12
23 27
29 31
33 35
37 39
41 43
45 47
49 NO. OF VEHICLES

SPEED (MPH)

RADAR SPEED SURVEY COMPUTATIONS
STREET: Albany Street
LIMITS: 11th to Cecil
SPEED LIMIT: 35
DATE: 1/30/2023 WEATHER: Cloudy
TIME START: 11:48 OBSERVER: AJL
TIME END: 12:18
NO. OF

SPEED VEHICLES CUMULATIVE
Si Fi Si x Fi Si x Fi^2 VEHICLES %
21 0 0 0 0.00%
22 1 22 484 1 1.00%
23 0 0 1 1.00%
24 4 96 2304 5 5.00%
25 2 50 1250 7 7.00%
26 5 130 3380 12 12.00%
27 1 27 729 13 13.00%
28 5 140 3920 18 18.00%
29 10 290 8410 28 28.00%
30 5 150 4500 33 33.00%
31 8 248 7688 41 41.00%
32 8 256 8192 49 49.00%
33 6 198 6534 55 55.00%
34 7 238 8092 62 62.00%
35 7 245 8575 69 69.00%
36 14 504 18144 83 83.00%
37 7 259 9583 90 90.00%
38 1 38 1444 91 91.00%
39 5 195 7605 96 96.00%
40 2 80 3200 98 98.00%
41 1 41 1681 99 99.00%
42 0 0 99 99.00%
43 1 43 1849 100 100.00%
44 0 0 100 100.00%
45 0 0 100 100.00%
46 0 0 100 100.00%
TOTALS 100 3250 107564
MEAN 32.50 MPH 22.00% WITHIN 1 STD DEVIATION
VARIANCE 19.59 51.00% WITHIN 2 STD DEVIATIONS
STD DEVIATION 4.43 MPH 70.00% WITHIN 3 STD DEVIATIONS
85TH PERCENTILE 36.50 MPH PACE: 32 - 42 42.00% IN PACE
0 2 4 6 8 10 12 14 16
21 23
25 27
29 31
33 35
37 39
41 43
45 NO. OF VEHICLES

SPEED (MPH)

RADAR SPEED SURVEY COMPUTATIONS
STREET: Albany Street
LIMITS: Cecil to County Line
SPEED LIMIT: 40
DATE: 1/30/2023 WEATHER: Cloudy
TIME START: 11:01 OBSERVER: AJL
TIME END: 11:44
NO. OF

SPEED VEHICLES CUMULATIVE
Si Fi Si x Fi Si x Fi^2 VEHICLES %
20 1 20 400 1 1.00%
21 1 21 441 2 2.00%
22 1 22 484 3 3.00%
25 1 25 625 4 4.00%
26 2 52 1352 6 6.00%
27 2 54 1458 8 8.00%
28 3 84 2352 11 11.00%
29 7 203 5887 18 18.00%
30 5 150 4500 23 23.00%
31 5 155 4805 28 28.00%
32 8 256 8192 36 36.00%
33 6 198 6534 42 42.00%
34 5 170 5780 47 47.00%
35 9 315 11025 56 56.00%
36 8 288 10368 64 64.00%
37 7 259 9583 71 71.00%
38 5 190 7220 76 76.00%
39 4 156 6084 80 80.00%
40 9 360 14400 89 89.00%
41 4 164 6724 93 93.00%
42 1 42 1764 94 94.00%
43 3 129 5547 97 97.00%
44 0 0 0 97 97.00%
45 1 45 2025 98 98.00%
49 1 49 2401 99 99.00%
51 1 51 2601 100 100.00%
TOTALS 100 3458 122552
MEAN 34.58 MPH 22.00% WITHIN 1 STD DEVIATION
VARIANCE 30.04 35.00% WITHIN 2 STD DEVIATIONS
STD DEVIATION 5.48 MPH 57.00% WITHIN 3 STD DEVIATIONS
85TH PERCENTILE 39.77 MPH PACE: 32 - 42 36.00% IN PACE
0 2 4 6 810
20 22
26 28
30 32
34 36
38 40
42 44
49 NO. OF VEHICLES

SPEED (MPH)

RADAR SPEED SURVEY COMPUTATIONS
STREET: Browning Road
LIMITS: Garces to Cecil
SPEED LIMIT: 40
DATE: 2/2/2023 WEATHER: Cloudy
TIME START: 11:48 OBSERVER: AJL
TIME END: 12:14
NO. OF

SPEED VEHICLES CUMULATIVE
Si Fi Si x Fi Si x Fi^2 VEHICLES %
29 1 29 841 1 1.00%
31 2 62 1922 3 3.00%
32 2 64 2048 5 5.00%
33 3 99 3267 8 8.00%
34 4 136 4624 12 12.00%
35 6 210 7350 18 18.00%
36 7 252 9072 25 25.00%
37 3 111 4107 28 28.00%
38 8 304 11552 36 36.00%
39 6 234 9126 42 42.00%
40 7 280 11200 49 49.00%
41 4 164 6724 53 53.00%
42 9 378 15876 62 62.00%
43 4 172 7396 66 66.00%
44 8 352 15488 74 74.00%
45 7 315 14175 81 81.00%
46 4 184 8464 85 85.00%
47 3 141 6627 88 88.00%
48 6 288 13824 94 94.00%
49 0 0 94 94.00%
50 2 100 5000 96 96.00%
51 0 0 96 96.00%
52 1 52 2704 97 97.00%
53 1 53 2809 98 98.00%
54 0 0 98 98.00%
55 2 110 6050 100 100.00%
TOTALS 100 4090 170246
MEAN 40.90 MPH 20.00% WITHIN 1 STD DEVIATION
VARIANCE 29.95 38.00% WITHIN 2 STD DEVIATIONS
STD DEVIATION 5.47 MPH 63.00% WITHIN 3 STD DEVIATIONS
85TH PERCENTILE 46.00 MPH PACE: 38 - 48 34.00% IN PACE
0 2 4 6 810
29 32
34 36
38 40
42 44
46 48
50 52
54 NO. OF VEHICLES

SPEED (MPH)

RADAR SPEED SURVEY COMPUTATIONS
STREET: Browning Road
LIMITS: Cecil to 20th
SPEED LIMIT: 40
DATE: 2/2/2023 WEATHER: Cloudy
TIME START: 10:34 OBSERVER: AJL
TIME END: 11:02
NO. OF

SPEED VEHICLES CUMULATIVE
Si Fi Si x Fi Si x Fi^2 VEHICLES %
31 1 31 961 1 1.00%
32 3 96 3072 4 4.00%
33 4 132 4356 8 8.00%
34 1 34 1156 9 9.00%
35 6 210 7350 15 15.00%
36 7 252 9072 22 22.00%
37 4 148 5476 26 26.00%
38 9 342 12996 35 35.00%
39 5 195 7605 40 40.00%
40 4 160 6400 44 44.00%
41 9 369 15129 53 53.00%
42 7 294 12348 60 60.00%
43 4 172 7396 64 64.00%
44 8 352 15488 72 72.00%
45 6 270 12150 78 78.00%
46 5 230 10580 83 83.00%
47 2 94 4418 85 85.00%
48 2 96 4608 87 87.00%
49 2 98 4802 89 89.00%
50 1 50 2500 90 90.00%
51 3 153 7803 93 93.00%
52 2 104 5408 95 95.00%
53 2 106 5618 97 97.00%
54 1 54 2916 98 98.00%
55 1 55 3025 99 99.00%
58 1 58 3364 100 100.00%
TOTALS 100 4155 175997
MEAN 41.55 MPH 23.00% WITHIN 1 STD DEVIATION
VARIANCE 33.91 43.00% WITHIN 2 STD DEVIATIONS
STD DEVIATION 5.82 MPH 67.00% WITHIN 3 STD DEVIATIONS
85TH PERCENTILE 47.00 MPH PACE: 38 - 48 34.00% IN PACE
0 2 4 6 810
31 33
35 37
39 41
43 45
47 49
51 53
55 NO. OF VEHICLES

SPEED (MPH)

RADAR SPEED SURVEY COMPUTATIONS
STREET: Browning Road
LIMITS: 20th to County Line
SPEED LIMIT: 45
DATE: 2/2/2023 WEATHER: Cloudy
TIME START: 11:05 OBSERVER: AJL
TIME END: 11:44
NO. OF

SPEED VEHICLES CUMULATIVE
Si Fi Si x Fi Si x Fi^2 VEHICLES %
23 1 23 529 1 1.00%
25 1 25 625 2 2.00%
26 1 26 676 3 3.00%
27 2 54 1458 5 5.00%
28 1 28 784 6 6.00%
29 1 29 841 7 7.00%
30 4 120 3600 11 11.00%
31 2 62 1922 13 13.00%
32 4 128 4096 17 17.00%
33 3 99 3267 20 20.00%
34 8 272 9248 28 28.00%
35 3 105 3675 31 31.00%
36 5 180 6480 36 36.00%
37 8 296 10952 44 44.00%
38 9 342 12996 53 53.00%
39 7 273 10647 60 60.00%
40 5 200 8000 65 65.00%
41 4 164 6724 69 69.00%
42 6 252 10584 75 75.00%
43 1 43 1849 76 76.00%
44 4 176 7744 80 80.00%
45 7 315 14175 87 87.00%
46 4 184 8464 91 91.00%
47 2 94 4418 93 93.00%
48 1 48 2304 94 94.00%
49 1 49 2401 95 95.00%
50 1 50 2500 96 96.00%
52 1 52 2704 97 97.00%
54 1 54 2916 98 98.00%
59 1 59 3481 99 99.00%
69 1 69 4761 100 100.00%
TOTALS 100 3871 154821
MEAN 38.71 MPH 22.00% WITHIN 1 STD DEVIATION
VARIANCE 50.25 45.00% WITHIN 2 STD DEVIATIONS
STD DEVIATION 7.09 MPH 62.00% WITHIN 3 STD DEVIATIONS
85TH PERCENTILE 44.91 MPH PACE: 36 - 46 34.00% IN PACE
0 2 4 6 810
23 26
28 30
32 34
36 38
40 42
44 46
48 50
54 69
NO. OF VEHICLES

SPEED (MPH)

RADAR SPEED SURVEY COMPUTATIONS
STREET: Browning Road
LIMITS: Woollomes to Skyline
SPEED LIMIT: 55
DATE: 2/2/2023 WEATHER: Cloudy
TIME START: 12:20 OBSERVER: AJL
TIME END: 1:07
NO. OF

SPEED VEHICLES CUMULATIVE
Si Fi Si x Fi Si x Fi^2 VEHICLES %
35 1 35 1225 1 1.00%
37 1 37 1369 2 2.00%
39 1 39 1521 3 3.00%
40 3 120 4800 6 6.00%
41 1 41 1681 7 7.00%
42 2 84 3528 9 9.00%
43 3 129 5547 12 12.00%
45 3 135 6075 15 15.00%
46 2 92 4232 17 17.00%
47 1 47 2209 18 18.00%
48 2 96 4608 20 20.00%
49 1 49 2401 21 21.00%
50 3 150 7500 24 24.00%
51 10 510 26010 34 34.00%
52 4 208 10816 38 38.00%
53 4 212 11236 42 42.00%
54 6 324 17496 48 48.00%
55 7 385 21175 55 55.00%
56 6 336 18816 61 61.00%
57 5 285 16245 66 66.00%
58 3 174 10092 69 69.00%
59 6 354 20886 75 75.00%
60 5 300 18000 80 80.00%
61 1 61 3721 81 81.00%
62 4 248 15376 85 85.00%
63 1 63 3969 86 86.00%
64 5 320 20480 91 91.00%
65 2 130 8450 93 93.00%
66 1 66 4356 94 94.00%
67 2 134 8978 96 96.00%
69 1 69 4761 97 97.00%
70 1 70 4900 98 98.00%
74 1 74 5476 99 99.00%
78 1 78 6084 100 100.00%
TOTALS 100 5455 304019
MEAN 54.55 MPH 8.00% WITHIN 1 STD DEVIATION
VARIANCE 65.14 60.00% WITHIN 2 STD DEVIATIONS
STD DEVIATION 8.07 MPH 76.00% WITHIN 3 STD DEVIATIONS
85TH PERCENTILE 62.00 MPH PACE 51 - 61 31.00% IN PACE
0 2 4 6 810 12
35 39
41 43
46 48
50 52
54 56
58 60
62 64
66 69
74 NO. OF VEHICLES

SPEED (MPH)

RADAR SPEED SURVEY COMPUTATIONS
STREET: Cecil Avenue
LIMITS: Wasco Pond to Melcher
SPEED LIMIT: 60
DATE: 2/3/2023 WEATHER: Partly Cloudy
TIME START: 11:09 OBSERVER: AJL
TIME END: 11:38
NO. OF

SPEED VEHICLES CUMULATIVE
Si Fi Si x Fi Si x Fi^2 VEHICLES %
43 1 43 1849 1 1.00%
45 1 45 2025 2 2.00%
47 3 141 6627 5 5.00%
48 1 48 2304 6 6.00%
49 1 49 2401 7 7.00%
50 1 50 2500 8 8.00%
51 3 153 7803 11 11.00%
52 3 156 8112 14 14.00%
53 3 159 8427 17 17.00%
54 4 216 11664 21 21.00%
55 5 275 15125 26 26.00%
56 7 392 21952 33 33.00%
57 10 570 32490 43 43.00%
58 7 406 23548 50 50.00%
59 5 295 17405 55 55.00%
60 6 360 21600 61 61.00%
61 6 366 22326 67 67.00%
62 3 186 11532 70 70.00%
63 1 63 3969 71 71.00%
64 5 320 20480 76 76.00%
65 6 390 25350 82 82.00%
66 5 330 21780 87 87.00%
67 4 268 17956 91 91.00%
68 4 272 18496 95 95.00%
69 1 69 4761 96 96.00%
70 1 70 4900 97 97.00%
71 1 71 5041 98 98.00%
75 1 75 5625 99 99.00%
77 1 77 5929 100 100.00%
TOTALS 100 5915 353977
MEAN 59.15 MPH 15.00% WITHIN 1 STD DEVIATION
VARIANCE 41.46 27.00% WITHIN 2 STD DEVIATIONS
STD DEVIATION 6.44 MPH 33.00% WITHIN 3 STD DEVIATIONS
85TH PERCENTILE 65.67 MPH PACE: 56 - 66 35.00% IN PACE
0 2 4 6 810 12
43 47
49 51
53 55
57 59
61 63
65 67
69 71
77 NO. OF VEHICLES

SPEED (MPH)

RADAR SPEED SURVEY COMPUTATIONS
STREET: Cecil Avenue
LIMITS: Melcher to Hiett
SPEED LIMIT: 50
DATE: 2/3/2023 WEATHER: Partly Cloudy
TIME START: 10:34 OBSERVER: AJL
TIME END: 11:05
NO. OF

SPEED VEHICLES CUMULATIVE
Si Fi Si x Fi Si x Fi^2 VEHICLES %
36 1 36 1296 1 1.00%
39 1 39 1521 2 2.00%
42 1 42 1764 3 3.00%
43 5 215 9245 8 8.00%
44 2 88 3872 10 10.00%
45 2 90 4050 12 12.00%
46 4 184 8464 16 16.00%
47 4 188 8836 20 20.00%
48 4 192 9216 24 24.00%
49 4 196 9604 28 28.00%
50 7 350 17500 35 35.00%
51 6 306 15606 41 41.00%
52 5 260 13520 46 46.00%
53 3 159 8427 49 49.00%
54 3 162 8748 52 52.00%
55 3 165 9075 55 55.00%
56 6 336 18816 61 61.00%
57 5 285 16245 66 66.00%
58 2 116 6728 68 68.00%
60 6 360 21600 74 74.00%
61 4 244 14884 78 78.00%
62 2 124 7688 80 80.00%
63 4 252 15876 84 84.00%
64 1 64 4096 85 85.00%
65 3 195 12675 88 88.00%
66 1 66 4356 89 89.00%
67 5 335 22445 94 94.00%
68 2 136 9248 96 96.00%
69 1 69 4761 97 97.00%
71 1 71 5041 98 98.00%
72 1 72 5184 99 99.00%
73 1 73 5329 100 100.00%
TOTALS 100 5434 304420
MEAN 54.34 MPH 8.00% WITHIN 1 STD DEVIATION
VARIANCE 92.29 41.00% WITHIN 2 STD DEVIATIONS
STD DEVIATION 9.61 MPH 45.00% WITHIN 3 STD DEVIATIONS
85TH PERCENTILE 64.00 MPH PACE: 48 - 58 26.00% IN PACE
012345678
39 43
45 47
49 51
53 55
57 60
62 64
66 68
71 73
NO. OF VEHICLES

SPEED (MPH)

RADAR SPEED SURVEY COMPUTATIONS
STREET: Cecil Avenue
LIMITS: Hiett to Albany
SPEED LIMIT: 40
DATE: 2/3/2023 WEATHER: Partly Cloudy
TIME START: 10:02 OBSERVER: AJL
TIME END: 10:31
NO. OF

SPEED VEHICLES CUMULATIVE
Si Fi Si x Fi Si x Fi^2 VEHICLES %
32 3 96 3072 3 3.00%
33 2 66 2178 5 5.00%
34 1 34 1156 6 6.00%
35 1 35 1225 7 7.00%
36 3 108 3888 10 10.00%
37 4 148 5476 14 14.00%
38 4 152 5776 18 18.00%
39 6 234 9126 24 24.00%
40 7 280 11200 31 31.00%
41 8 328 13448 39 39.00%
42 8 336 14112 47 47.00%
43 6 258 11094 53 53.00%
44 8 352 15488 61 61.00%
45 3 135 6075 64 64.00%
46 5 230 10580 69 69.00%
47 6 282 13254 75 75.00%
48 4 192 9216 79 79.00%
49 3 147 7203 82 82.00%
50 3 150 7500 85 85.00%
51 3 153 7803 88 88.00%
52 4 208 10816 92 92.00%
54 2 108 5832 94 94.00%
59 2 118 6962 96 96.00%
62 1 62 3844 97 97.00%
64 1 64 4096 98 98.00%
65 1 65 4225 99 99.00%
67 1 67 4489 100 100.00%
TOTALS 100 4408 199134
MEAN 44.08 MPH 14.00% WITHIN 1 STD DEVIATION
VARIANCE 48.78 30.00% WITHIN 2 STD DEVIATIONS
STD DEVIATION 6.98 MPH 46.00% WITHIN 3 STD DEVIATIONS
85TH PERCENTILE 50.00 MPH PACE: 40 - 50 37.00% IN PACE
0 2 4 6 810
32 34
36 38
40 42
44 46
48 50
52 59
64 67
NO. OF VEHICLES

SPEED (MPH)

RADAR SPEED SURVEY COMPUTATIONS
STREET: Cecil Avenue
LIMITS: Albany to Fremont
SPEED LIMIT: 35
DATE: 2/3/2023 WEATHER: Partly Cloudy
TIME START: 9:22 OBSERVER: AJL
TIME END: 9:54
NO. OF

SPEED VEHICLES CUMULATIVE
Si Fi Si x Fi Si x Fi^2 VEHICLES %
24 1 24 576 1 1.00%
25 1 25 625 2 2.00%
26 2 52 1352 4 4.00%
27 3 81 2187 7 7.00%
28 7 196 5488 14 14.00%
29 6 174 5046 20 20.00%
30 3 90 2700 23 23.00%
31 7 217 6727 30 30.00%
32 18 576 18432 48 48.00%
33 12 396 13068 60 60.00%
34 5 170 5780 65 65.00%
35 4 140 4900 69 69.00%
36 7 252 9072 76 76.00%
37 3 111 4107 79 79.00%
38 6 228 8664 85 85.00%
39 3 117 4563 88 88.00%
40 1 40 1600 89 89.00%
41 1 41 1681 90 90.00%
42 4 168 7056 94 94.00%
43 2 86 3698 96 96.00%
44 2 88 3872 98 98.00%
45 0 0 98 98.00%
46 0 0 98 98.00%
47 0 0 98 98.00%
48 1 48 2304 99 99.00%
57 1 57 3249 100 100.00%
TOTALS 100 3377 116747
MEAN 33.77 MPH 5.00% WITHIN 1 STD DEVIATION
VARIANCE 27.33 28.00% WITHIN 2 STD DEVIATIONS
STD DEVIATION 5.23 MPH 49.00% WITHIN 3 STD DEVIATIONS
85TH PERCENTILE 38.00 MPH PACE: 29 - 39 46.00% IN PACE
0 510 15 20
24 26
28 30
32 34
36 38
40 42
44 46
48 NO. OF VEHICLES

SPEED (MPH)

RADAR SPEED SURVEY COMPUTATIONS
STREET: Cecil Avenue
LIMITS: Fremont to Lexington
SPEED LIMIT: 30
DATE: 2/3/2023 WEATHER: Partly Cloud
TIME START: 8:44 OBSERVER: AJL
TIME END: 9:17
NO. OF

SPEED VEHICLES CUMULATIVE
Si Fi Si x Fi Si x Fi^2 VEHICLES %
22 1 22 484 1 1.00%
23 0 0 1 1.00%
24 1 24 576 2 2.00%
25 6 150 3750 8 8.00%
26 9 234 6084 17 17.00%
27 9 243 6561 26 26.00%
28 14 392 10976 40 40.00%
29 8 232 6728 48 48.00%
30 9 270 8100 57 57.00%
31 12 372 11532 69 69.00%
32 10 320 10240 79 79.00%
33 4 132 4356 83 83.00%
34 6 204 6936 89 89.00%
35 3 105 3675 92 92.00%
36 1 36 1296 93 93.00%
37 1 37 1369 94 94.00%
38 1 38 1444 95 95.00%
39 1 39 1521 96 96.00%
40 0 0 96 96.00%
41 1 41 1681 97 97.00%
42 1 42 1764 98 98.00%
43 0 0 98 98.00%
44 1 44 1936 99 99.00%
45 0 0 99 99.00%
46 0 0 99 99.00%
59 1 59 3481 100 100.00%
TOTALS 100 3036 94490
MEAN 30.36 MPH 14.00% WITHIN 1 STD DEVIATION
VARIANCE 23.40 31.00% WITHIN 2 STD DEVIATIONS
STD DEVIATION 4.84 MPH 49.00% WITHIN 3 STD DEVIATIONS
85TH PERCENTILE 33.44 MPH PACE: 28 - 38 53.00% IN PACE
0 2 4 6 8 10 12 14 16
22 24
26 28
30 32
34 36
38 40
42 44
46 NO. OF VEHICLES

SPEED (MPH)

RADAR SPEED SURVEY COMPUTATIONS
STREET: Cecil Avenue
LIMITS: Lexington to Randolph
SPEED LIMIT: 35
DATE: 1/31/2023 WEATHER: Sunny
TIME START: 1:28 OBSERVER: AJL
TIME END: 1:58
NO. OF

SPEED VEHICLES CUMULATIVE
Si Fi Si x Fi Si x Fi^2 VEHICLES %
23 1 23 529 1 1.00%
24 0 0 1 1.00%
25 0 0 1 1.00%
26 4 104 2704 5 5.00%
27 1 27 729 6 6.00%
28 6 168 4704 12 12.00%
29 7 203 5887 19 19.00%
30 7 210 6300 26 26.00%
31 5 155 4805 31 31.00%
32 7 224 7168 38 38.00%
33 11 363 11979 49 49.00%
34 14 476 16184 63 63.00%
35 6 210 7350 69 69.00%
36 7 252 9072 76 76.00%
37 5 185 6845 81 81.00%
38 3 114 4332 84 84.00%
39 2 78 3042 86 86.00%
40 7 280 11200 93 93.00%
41 2 82 3362 95 95.00%
42 0 0 95 95.00%
43 3 129 5547 98 98.00%
44 0 0 98 98.00%
45 0 0 98 98.00%
46 1 46 2116 99 99.00%
47 1 47 2209 100 100.00%
48 0 0 100 100.00%
TOTALS 100 3376 116064
MEAN 33.76 MPH 12.00% WITHIN 1 STD DEVIATION
VARIANCE 21.11 23.00% WITHIN 2 STD DEVIATIONS
STD DEVIATION 4.59 MPH 44.00% WITHIN 3 STD DEVIATIONS
85TH PERCENTILE 38.22 MPH PACE: 32 - 42 45.00% IN PACE
0 2 4 6 8 10 12 14 16
23 25
27 29
31 33
35 37
39 41
43 45
47 NO. OF VEHICLES

SPEED (MPH)

RADAR SPEED SURVEY COMPUTATIONS
STREET: Cecil Avenue
LIMITS: Randolph to Browning
SPEED LIMIT: 30
DATE: 2/7/2023 WEATHER: Sunny
TIME START: 8:34 OBSERVER: AJL
TIME END: 9:02
NO. OF

SPEED VEHICLES CUMULATIVE
Si Fi Si x Fi Si x Fi^2 VEHICLES %
22 1 22 484 1 1.00%
26 1 26 676 2 2.00%
27 5 135 3645 7 7.00%
28 4 112 3136 11 11.00%
29 1 29 841 12 12.00%
30 5 150 4500 17 17.00%
31 7 217 6727 24 24.00%
32 5 160 5120 29 29.00%
33 8 264 8712 37 37.00%
34 7 238 8092 44 44.00%
35 6 210 7350 50 50.00%
36 9 324 11664 59 59.00%
37 12 444 16428 71 71.00%
38 8 304 11552 79 79.00%
39 4 156 6084 83 83.00%
40 5 200 8000 88 88.00%
41 5 205 8405 93 93.00%
42 0 0 93 93.00%
43 0 0 93 93.00%
44 1 44 1936 94 94.00%
45 2 90 4050 96 96.00%
46 1 46 2116 97 97.00%
47 2 94 4418 99 99.00%
48 0 0 99 99.00%
49 0 0 99 99.00%
60 1 60 3600 100 100.00%
TOTALS 100 3530 127536
MEAN 35.30 MPH 13.00% WITHIN 1 STD DEVIATION
VARIANCE 29.57 32.00% WITHIN 2 STD DEVIATIONS
STD DEVIATION 5.44 MPH 48.00% WITHIN 3 STD DEVIATIONS
85TH PERCENTILE 39.40 MPH PACE: 33 - 43 42.00% IN PACE
0 2 4 6 8 10 12 14
22 27
29 31
33 35
37 39
41 43
45 47
49 NO. OF VEHICLES

SPEED (MPH)

RADAR SPEED SURVEY COMPUTATIONS
STREET: Clinton Street
LIMITS: Cecil to Garces
SPEED LIMIT: 30
DATE: 2/3/2022 WEATHER: Partly Cloudy
TIME START: 11:46 OBSERVER: AJL
TIME END: 1:22
NO. OF

SPEED VEHICLES CUMULATIVE
Si Fi Si x Fi Si x Fi^2 VEHICLES %
15 1 15 225 1 1.00%
17 1 17 289 2 2.00%
18 4 72 1296 6 6.00%
19 0 0 6 6.00%
20 1 20 400 7 7.00%
21 4 84 1764 11 11.00%
22 8 176 3872 19 19.00%
23 4 92 2116 23 23.00%
24 9 216 5184 32 32.00%
25 15 375 9375 47 47.00%
26 9 234 6084 56 56.00%
27 7 189 5103 63 63.00%
28 6 168 4704 69 69.00%
29 2 58 1682 71 71.00%
30 3 90 2700 74 74.00%
31 6 186 5766 80 80.00%
32 0 0 80 80.00%
33 5 165 5445 85 85.00%
34 4 136 4624 89 89.00%
35 2 70 2450 91 91.00%
36 5 180 6480 96 96.00%
37 2 74 2738 98 98.00%
38 1 38 1444 99 99.00%
39 0 0 99 99.00%
40 0 0 99 99.00%
41 1 41 1681 100 100.00%
TOTALS 100 2696 75422
MEAN 26.96 MPH 12.00% WITHIN 1 STD DEVIATION
VARIANCE 27.65 17.00% WITHIN 2 STD DEVIATIONS
STD DEVIATION 5.26 MPH 30.00% WITHIN 3 STD DEVIATIONS
85TH PERCENTILE 33.00 MPH PACE: 24 - 34 46.00% IN PACE
0 2 4 6 8 10 12 14 16
15 18
20 22
24 26
28 30
32 34
36 38
40 NO. OF VEHICLES

SPEED (MPH)

RADAR SPEED SURVEY COMPUTATIONS
STREET: County Line Road
LIMITS: Albany to Hiett
SPEED LIMIT: 50
DATE: 2/9/2023 WEATHER: Sunny
TIME START: 10:02 OBSERVER: AJL
TIME END: 10:34
NO. OF

SPEED VEHICLES CUMULATIVE
Si Fi Si x Fi Si x Fi^2 VEHICLES %
31 1 31 961 1 1.00%
32 2 64 2048 3 3.00%
33 1 33 1089 4 4.00%
36 3 108 3888 7 7.00%
37 3 111 4107 10 10.00%
38 7 266 10108 17 17.00%
39 2 78 3042 19 19.00%
40 5 200 8000 24 24.00%
41 1 41 1681 25 25.00%
42 2 84 3528 27 27.00%
43 7 301 12943 34 34.00%
44 7 308 13552 41 41.00%
45 5 225 10125 46 46.00%
46 4 184 8464 50 50.00%
47 4 188 8836 54 54.00%
48 6 288 13824 60 60.00%
49 7 343 16807 67 67.00%
50 6 300 15000 73 73.00%
51 3 153 7803 76 76.00%
52 5 260 13520 81 81.00%
53 4 212 11236 85 85.00%
54 3 162 8748 88 88.00%
56 1 56 3136 89 89.00%
57 1 57 3249 90 90.00%
58 1 58 3364 91 91.00%
59 3 177 10443 94 94.00%
60 2 120 7200 96 96.00%
62 2 124 7688 98 98.00%
67 1 67 4489 99 99.00%
72 1 72 5184 100 100.00%
TOTALS 100 4671 224063
MEAN 46.71 MPH 19.00% WITHIN 1 STD DEVIATION
VARIANCE 59.40 30.00% WITHIN 2 STD DEVIATIONS
STD DEVIATION 7.71 MPH 51.00% WITHIN 3 STD DEVIATIONS
85TH PERCENTILE 53.00 MPH PACE: 43 - 53 27.00% IN PACE
012345678
31 33
37 39
41 43
45 47
49 51
53 56
58 60
67 NO. OF VEHICLES

SPEED (MPH)

RADAR SPEED SURVEY COMPUTATIONS
STREET: County Line Road
LIMITS: Hiett to Melcher
SPEED LIMIT: 50
DATE: 2/9/2023 WEATHER: Sunny
TIME START: 10:36 OBSERVER: AJL
TIME END: 11:29
NO. OF

SPEED VEHICLES CUMULATIVE
Si Fi Si x Fi Si x Fi^2 VEHICLES %
31 1 31 961 1 1.00%
32 1 32 1024 2 2.00%
35 1 35 1225 3 3.00%
36 1 36 1296 4 4.00%
37 2 74 2738 6 6.00%
38 3 114 4332 9 9.00%
39 4 156 6084 13 13.00%
40 6 240 9600 19 19.00%
41 4 164 6724 23 23.00%
42 4 168 7056 27 27.00%
43 2 86 3698 29 29.00%
44 4 176 7744 33 33.00%
45 8 360 16200 41 41.00%
46 6 276 12696 47 47.00%
47 7 329 15463 54 54.00%
48 9 432 20736 63 63.00%
49 2 98 4802 65 65.00%
50 7 350 17500 72 72.00%
51 4 204 10404 76 76.00%
52 1 52 2704 77 77.00%
53 4 212 11236 81 81.00%
54 0 0 81 81.00%
55 4 220 12100 85 85.00%
56 2 112 6272 87 87.00%
57 1 57 3249 88 88.00%
58 3 174 10092 91 91.00%
60 1 60 3600 92 92.00%
61 2 122 7442 94 94.00%
62 1 62 3844 95 95.00%
64 2 128 8192 97 97.00%
65 1 65 4225 98 98.00%
66 1 66 4356 99 99.00%
67 1 67 4489 100 100.00%
TOTALS 100 4758 232084
MEAN 47.58 MPH 22.00% WITHIN 1 STD DEVIATION
VARIANCE 57.56 40.00% WITHIN 2 STD DEVIATIONS
STD DEVIATION 7.59 MPH 67.00% WITHIN 3 STD DEVIATIONS
85TH PERCENTILE 55.00 MPH PACE: 44 - 54 34.00% IN PACE
0 2 4 6 810
31 35
37 39
41 43
45 47
49 51
53 55
57 60
62 65
67 NO. OF VEHICLES

SPEED (MPH)

RADAR SPEED SURVEY COMPUTATIONS
STREET: County Line Road
LIMITS: Melcher to City Limits
SPEED LIMIT: 55
DATE: 2/9/2023 WEATHER: Sunny
TIME START: 11:31 OBSERVER: AJL
TIME END: 1:08
NO. OF

SPEED VEHICLES CUMULATIVE
Si Fi Si x Fi Si x Fi^2 VEHICLES %
31 1 31 961 1 1.00%
36 2 72 2592 3 3.00%
39 1 39 1521 4 4.00%
41 1 41 1681 5 5.00%
42 5 210 8820 10 10.00%
44 1 44 1936 11 11.00%
45 2 90 4050 13 13.00%
46 2 92 4232 15 15.00%
47 2 94 4418 17 17.00%
49 3 147 7203 20 20.00%
50 3 150 7500 23 23.00%
51 4 204 10404 27 27.00%
52 7 364 18928 34 34.00%
53 4 212 11236 38 38.00%
54 6 324 17496 44 44.00%
55 4 220 12100 48 48.00%
56 3 168 9408 51 51.00%
57 6 342 19494 57 57.00%
58 6 348 20184 63 63.00%
59 3 177 10443 66 66.00%
60 3 180 10800 69 69.00%
61 4 244 14884 73 73.00%
62 3 186 11532 76 76.00%
63 3 189 11907 79 79.00%
64 1 64 4096 80 80.00%
65 3 195 12675 83 83.00%
66 4 264 17424 87 87.00%
67 2 134 8978 89 89.00%
68 3 204 13872 92 92.00%
70 2 140 9800 94 94.00%
72 1 72 5184 95 95.00%
73 1 73 5329 96 96.00%
74 1 74 5476 97 97.00%
79 1 79 6241 98 98.00%
81 1 81 6561 99 99.00%
82 1 82 6724 100 100.00%
TOTALS 100 5630 326090
MEAN 56.30 MPH 11.00% WITHIN 1 STD DEVIATION
VARIANCE 92.13 58.00% WITHIN 2 STD DEVIATIONS
STD DEVIATION 9.60 MPH 71.00% WITHIN 3 STD DEVIATIONS
85TH PERCENTILE 65.67 MPH PACE: 51 - 61 25.00% IN PACE
012345678
31 39
42 45
47 50
52 54
56 58
60 62
64 66
68 72
74 81
NO. OF VEHICLES

SPEED (MPH)

RADAR SPEED SURVEY COMPUTATIONS
STREET: County Line Road
LIMITS: Albany to Randolph
SPEED LIMIT: 40
DATE: 2/9/2023 WEATHER: Sunny
TIME START: 8:56 OBSERVER: AJL
TIME END: 9:19
NO. OF

Delano City CouncilJuly 17, 2023

Delano City Council
July 17, 2023