Delano City Council
February 20, 2024

AGENDA

DELANO CITY COUNCIL
REGULAR MEETING February 20, 2024
DELANO CITY HALL, 1015 – 11th Avenue 5:30 P.M.

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

Please click the link below to join the webinar:
https://us02web.zoom.us/j/87171141626?pwd=U0xOR094Rk9QbmkyV1E2c2VIWGFqUT09 Passcode: 407236
Webinar ID: 871 7114 1626

CALL TO ORDER

INVOCATION

FLAG SALUTE

ROLL CALL

PRESENTATIONS AND AWARDS
PUBLIC COMMENT: The public may address the Council on items which do not appear on the agenda. The Council cannot respond nor take action on items that do not appear on the agenda but may refer the item to staff for further study or for placement on a future agenda. Comments are limited to 3 minutes for each person and 15 minutes on each subject. Please state your name and address for the record.

CONSENT AGENDA: The Consent Agenda consists of items that in staff’s opinion are routine and non-controversial. These items are approved in one motion unless a Councilmember or member of the public removes a particular item.
1) Authorization to waive the reading of any ordinance in its entirety and consenting to the reading of such ordinances by title only.
2) Warrant Register in the amount of $2,194,518.58
3) Minutes of Regular Council Meeting of May 16, 2022
4) Minutes of Regular Council Meeting for August 1, 2022 5) Minutes of Regular Council Meeting of October 17, 2022 6) Minutes of Regular Council Meeting of November 7, 2022 7) Minutes of Regular Council Meeting of December 19, 2022 8) Minutes of Regular Council Meeting of February 5, 2024 9) Authorization for the purchase of fifteen fully equipped new patrol units

PUBLIC HEARINGS

Materials related to an item on this agenda submitted to the Council after distribution of the agenda packet are available for public inspection in the City Clerk’s office at City Hall, 1015 -11th Avenue, during normal business hours.

The City of Delano does not discriminate on the basis of disability in the access to, provision of or employment in its programs and activities pursuant to 29 United States Code Section 12132 and California Civil Code Section 54. Information regarding the rights provided under the Americans With Disabilities Act (ADA) may be obtained from the City Manager’s Office.

If you need special assistance to participate in this meeting, please contact the City Clerk’s Office to make reasonable arrangements to ensure accessibility to this meeting. Telephone (661) 720-2228; or via California Relay Service (Hearing Impaired Only)
Type of Call MCI California Relay
Service Sprint California Relay Service
TTY 1-800-735-2929 1-888-877-5378
Voice 1-800-735-2922 1-888-877-5379
Spanish 1-800-855-3000 1-888-877-5381
Speech to Speech 1-800-854-7784

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

Join City Council Meeting by clicking on the following:

To speak during public comment, please raise your hand (*9 via phone) to be unmuted.

When: Feb 20, 2024, 05:30 PM Pacific Time (US and Canada) Topic: City council meeting
Please click the link below to join the webinar:
https://us02web.zoom.us/j/87171141626?pwd=U0xOR094Rk9QbmkyV1E2c2VIWGFqUT09 Passcode: 407236
Or One tap mobile :
+16692192599,,87171141626#,,,,*407236# US (San Jose)
+16699009128,,87171141626#,,,,*407236# US (San Jose)
Or Telephone:

Dial(for higher quality, dial a number based on your current location):
+1 669 219 2599 US (San Jose)
+1 669 900 9128 US (San Jose)
+1 213 338 8477 US (Los Angeles)
+1 206 337 9723 US (Seattle)
Webinar ID: 871 7114 1626
Passcode: 407236
International numbers available: https://us02web.zoom.us/u/kbxBL6AYgj To speak during public comment, please raise your hand (*9 via phone) to be unmuted.

If the public has any questions, please feel free to call 661-720-2228 by 10:00 am on February 20, 2024.

Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 1/25/2024 40395 99S00 99 STEEL SPECIALTIES 34.64 1 I-3837 OXYGEN TANK EXCHANGE 73 5700 720 99S00 Total 34.64
1/25/2024 40396 A-100 A-1 AUTO ELECTRIC/A-1 ALT 89.34 1 137757 #3535 DART/CNG FUEL FILTER 75 5510 350 A-100 Total 89.34
1/25/2024 40397 ABA01 ABATE-A-WEED INC. 488.53 1 1026545 REPLACE OLD WEED EATER 01 5700 600 1/25/2024 40397 ABA01 ABATE-A-WEED INC. 488.53 1 1026546 REPLACE BROKEN WEED-EATERS/BROKEN SHAFT 05 5700 650 1/25/2024 40397 ABA01 ABATE-A-WEED INC. 488.53 1 1026547 REPLACE DAMAGED WEED-EATER/PARKS 01 5560 600 1/25/2024 40397 ABA01 ABATE-A-WEED INC. 488.53 1 1026548 REPLACE BROKEN WEED-EATER/BROKEN HEAD ENGINE 05 5700 650 1/25/2024 40397 ABA01 ABATE-A-WEED INC. 117.86 1 1027290 MISC WEEDEATER HEADS & TWINE FOR WEEDEATER 01 5700 600 ABA01 Total 2071.98
1/25/2024 40398 ABE00 ABEL'S TOWING 200 1 16 #205 PD/TOWING 01 5510 200 ABE00 Total 200
1/25/2024 40399 ACM04 ACME ROTARY BROOM SERVICE 910.59 1 2414 BROOMS FOR SWEEPER 71 820H 530 1/25/2024 40399 ACM04 ACME ROTARY BROOM SERVICE 964.71 1 2415 BROOMS FOR SWEEPER 71 820H 530 ACM04 Total 1875.3
1/25/2024 40400 ADS00 ADVANCED DATA STORAGE, IN 161 1 177099 SHRED SERVICE/01/03/24 01 5520 200 ADS00 Total 161
1/25/2024 40401 ADV11 ADVANCED FLOW MEASUREMENT 600 1 5166 FLOW METER CALIBRATION WWTP 72 5524 570 ADV11 Total 600
1/25/2024 40402 AGI03 AGILE OCCUPATIONAL MEDICI 110 1 EM011482 PRE-PLACEMENT PHYSICAL EXAM/F.CERVANTES 01 5524 120 1/25/2024 40402 AGI03 AGILE OCCUPATIONAL MEDICI 105 2 EM011482 PRE-PLACEMENT PHYSICAL EXAM/E. GUERRA 01 5524 120 1/25/2024 40402 AGI03 AGILE OCCUPATIONAL MEDICI 337 3 EM011482 PRE-PLACEMENT PHYSICAL EXAM/L. RAMIREZ 01 5524 120 1/25/2024 40402 AGI03 AGILE OCCUPATIONAL MEDICI 150 4 EM011482 PRE-PLACEMENT PHYSICAL EXAM/J. RODRIGUEZ 01 5524 120 1/25/2024 40402 AGI03 AGILE OCCUPATIONAL MEDICI 277 5 EM011482 PRE-PLACEMENT PHYSICAL EXAM/D. SAVOIE 01 5524 120 AGI03 Total 979
1/25/2024 40403 AGR01 AGROMIN HORTICULTURAL PRO 10665 1 0338526IN MANDATED SB-1383 COMPOST PROCUREMENT 71 820J 530 AGR01 Total 10665
1/25/2024 40404 AME98 AMERICAN WATER WORKS ASSO 2594 1 SO151425 AWWA ANNUAL MEMBERSHIP DUES 04/01/24-03/31/25 01 5423 170 AME98 Total 2594
1/25/2024 40405 APP07 APPLEONE EMPLOYMENT SERVI 513.75 1 1-6793098 ACCOUNTING TEMP/N.MENDEZ W/E 01/06/24 01 5522 170 1/25/2024 40405 APP07 APPLEONE EMPLOYMENT SERVI 513.75 2 1-6793098 ACCOUNTING TEMP/N.MENDEZ W/E 01/06/24 73 5522 740 1/25/2024 40405 APP07 APPLEONE EMPLOYMENT SERVI 342.5 1 1-6796738 ACCOUNTING TEMP: N.MENDEZ/W/E 01/13/2024 01 5522 170 1/25/2024 40405 APP07 APPLEONE EMPLOYMENT SERVI 342.5 2 1-6796738 ACCOUNTING TEMP: N.MENDEZ/W/E 01/13/2024 73 5522 740 APP07 Total 1712.5

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 02/20/2024
Agenda Item No. 2
1/25/2024 40406 ARC23 ARCADIA SOLAR, LLC 7786.59 1 100213920 DECEMBER ENERGY CHARGES/WWTP 01/06/24 72 5201 570 ARC23 Total 7786.59
1/25/2024 40407 ATT07 AT & T 60.3 1 20930272 CORP YARD SVCS/11/06/23-12/05/23 73 5203 720 ATT07 Total 60.3
1/25/2024 40408 AUT08 AUTOMATION DIRECT, INC. 179.7 1 15996057 PHASE RELAY FOR WELL 25 73 5571 720 AUT08 Total 179.7
1/25/2024 40409 AUT10 AUTOZONE COMMERCIAL 39.83 1 829964816 #80022 BLDGS/STRAPS 01 5510 800 AUT10 Total 39.83
1/25/2024 40410 BAK02 THE BAKERSFIELD CALIFORNI 1347.06 1 278934 NOTICE INVITING SEALED/ADVERTISING COSTS 01 5303 410 1/25/2024 40410 BAK02 THE BAKERSFIELD CALIFORNI 754.7 1 280224 CITY OF DELANO COUNCIL/ADVERTISING COSTS 01 5303 125 1/25/2024 40410 BAK02 THE BAKERSFIELD CALIFORNI 704.57 1 282621 CITY OF DELANO TRANSIT/ADVERTISING COSTS 75 5303 350 1/25/2024 40410 BAK02 THE BAKERSFIELD CALIFORNI 1152.21 1 284172 NOTICE INVITING SEALED/ADVERTISING COSTS 01 5303 410 1/25/2024 40410 BAK02 THE BAKERSFIELD CALIFORNI 1178.19 1 284174 NOTICE INVITING SEALED/ADVERTISING COSTS 01 5303 410 BAK02 Total 5136.73
1/25/2024 40411 BLA20 BLAIS & ASSOCIATES, LLC 3063 1 6800_2023 DEL GRANT RESEARCH AND SUPPORT/01/01/22-03/31 01 5524 105 BLA20 Total 3063
1/25/2024 40412 BLU06 BLUE SHIELD OF CALIFORNIA 137898.76 1 150038209 HEALTH INS. FEB.24 CURRENT CHARGES/W006387810 01 2219 400 1/25/2024 40412 BLU06 BLUE SHIELD OF CALIFORNIA -1577.64 2 150038209 HEALTH INS. FEB.24 ADJUSTMENT/W00638781000 01 2219 400 BLU06 Total 136321.12
1/25/2024 40413 BMI00 BMI 866 1 51484755 BASE LICENSE FEE/EST. FEE 01/01/24-12/31/24 84 5203 140 BMI00 Total 866
1/25/2024 40414 BPR00 BPR SITE SERVICES 666.4 1 100323RT (6) REGULAR TOILET RENTALS 01 5523 610 1/25/2024 40414 BPR00 BPR SITE SERVICES 351.55 1 2-113023S (14) SINGLE TRAILER SVCS/11-14-23 TO 11-28-23 01 5523 610 BPR00 Total 1017.95
1/25/2024 40415 BRA34 DAVID BRAUDRICK 80 1 624 DOT FOR D. BRAUDRICK 75 5524 350 BRA34 Total 80
1/25/2024 40416 BRE01 BRENNTAG PACIFIC INC 2903.69 1 BPI399491 INVOICES: BPI399491, BPI400206, BPI401039 73 5712 720 1/25/2024 40416 BRE01 BRENNTAG PACIFIC INC 2312.62 1 BPI400206 INVOICES: BPI399491, BPI400206, BPI401039 73 5712 720 1/25/2024 40416 BRE01 BRENNTAG PACIFIC INC 1578.63 1 BPI401039 INVOICES: BPI399491, BPI400206, BPI401039 73 5712 720 BRE01 Total 6794.94
1/25/2024 40417 BRE06 BRENDA A. LOPEZ 20 1 DEC'23 DEC'23/2 ATTENDEES X $10.00/12-04-23 01 3843 1/25/2024 40417 BRE06 BRENDA A. LOPEZ 10 2 DEC'23 DEC'23/1 ATTENDEES X $10.00/12-06-23 01 3843 1/25/2024 40417 BRE06 BRENDA A. LOPEZ 10 3 DEC'23 DEC'23/1 ATTENDEES X $10.00/12-11-23 01 3843 1/25/2024 40417 BRE06 BRENDA A. LOPEZ -8 4 DEC'23 DEC'23/20 % OF FEE'S COLLECTED TO CITY OF DEL 01 3843 BRE06 Total 32
1/25/2024 40418 BRI05 CHARTER COMMUNICATIONS 1685 1 401010724 ACCT#167740401 JAN. INTERNET SVCS CITYWIDE 1/ 84 5209 140 1/25/2024 40418 BRI05 CHARTER COMMUNICATIONS 275.69 1 601010124 PD PHONE SERVICES/01/06/24-02/05/24 01 5203 200 1/25/2024 40418 BRI05 CHARTER COMMUNICATIONS 249.55 1 701010124 BUSINESS INTERNET/TV & OTHER/01/06/24-02/05/2 84 5209 140 1/25/2024 40418 BRI05 CHARTER COMMUNICATIONS 132.94 2 701010124 BUSINESS INTERNET/TV & OTHER/01/06/24-02/05/2 01 5700 200 BRI05 Total 2343.18
1/25/2024 40419 BRI12 BRIGHTLY SOFTWARE, INC 301.84 1 NV-203863 SG SMART CONNECT FINANCIAL/04/1/23-03/31/24 01 8429 420 1/25/2024 40419 BRI12 BRIGHTLY SOFTWARE, INC 1293.6 2 NV-203863 SMARTGOV CONNECTOR BLUE BEAM/04/1/23-03/31/24 01 8429 420 1/25/2024 40419 BRI12 BRIGHTLY SOFTWARE, INC 19695.06 3 NV-203863 SMARTGOV SAAS ANNUAL SUBS./04/1/23-03/31/24 01 8429 420 1/25/2024 40419 BRI12 BRIGHTLY SOFTWARE, INC 301.84 4 NV-203863 SG SMART CONNECT PARCEL/04/1/23-03/31/24 01 8429 420 1/25/2024 40419 BRI12 BRIGHTLY SOFTWARE, INC 301.84 5 NV-203863 SG SMART CONNECT GIS/04/1/23-03/31/24 01 8429 420 1/25/2024 40419 BRI12 BRIGHTLY SOFTWARE, INC -1293.6 6 NV-203863 SMARTGOV CONNECTOR BLUE BEAM/04/1/23-03/31/24 01 8429 420 BRI12 Total 20600.58
1/25/2024 40420 BSK02 BSK ASSOCIATES 328 1 AG30384 WEEKLY BACTI SAMPLING 73 5524 720 1/25/2024 40420 BSK02 BSK ASSOCIATES 61.5 1 AH00247 GAC PLANT SAMPLING 73 5524 720 1/25/2024 40420 BSK02 BSK ASSOCIATES 20.5 1 AH00688 WEEKLY BACTI SAMPLING 73 5524 720 1/25/2024 40420 BSK02 BSK ASSOCIATES 80 1 AH00691 SPECIAL SAMPLING FOR GARCES WATERLINE 73 5524 720 1/25/2024 40420 BSK02 BSK ASSOCIATES 181.5 1 AH00790 SPECIAL BACTI SAMPLING FOR NEW WATERLINES 73 5524 720 1/25/2024 40420 BSK02 BSK ASSOCIATES 266.5 1 AH01129 MONTHLY WELL SAMPLING 73 5524 720 1/25/2024 40420 BSK02 BSK ASSOCIATES 348.5 1 AH01131 WEEKLY BACTI SAMPLING 73 5524 720 BSK02 Total 1286.5
1/25/2024 40421 BUR13 BURKE, WILLIAMS & SORENSE 984 1 313111 FEES FOR PRO SVCS THROUGH NOV. 30. 2023 01 5529 190 BUR13 Total 984
1/25/2024 40422 CALB1 CALIFORNIA BUILDING STAND 914.4 1 1023-1223 4TH QTR OCT-DEC23-BLDG STDS ADM/(BSASRF) 01 2225 001 CALB1 Total 914.4
1/25/2024 40423 CALG4 CALIFORNIA DEPARTMENT OF 1110 1 2/31/2023 FEDERAL EXCISE TAX RETURN/#95-6000702/12.31.2 81 2227 CALG4 Total 1110
1/25/2024 40424 CALG7 CALIFORNIA DEPARTMENT OF 2594 1 2/31/2023 ACCT.#206-180352/CNG+JET A FUEL SALES TAX/12. 81 2227 1/25/2024 40424 CALG7 CALIFORNIA DEPARTMENT OF 257 2 2/31/2023 ACCT.#206-180352/CNG+JET A FUEL SALES TAX/12. 74 2227 CALG7 Total 2851
1/25/2024 40425 CALH3 CALIFORNIA ASSOCIATION OF 60 1 200027820 CODE ENFORCEMENT TRAINING-J.LARA/09-05-23 01 5400 421 1/25/2024 40425 CALH3 CALIFORNIA ASSOCIATION OF 54 2 200027820 CODE ENFORCEMENT TRAINING-J.LARA/09-27-23 01 5400 421 1/25/2024 40425 CALH3 CALIFORNIA ASSOCIATION OF 54 3 200027820 CODE ENFORCEMENT TRAINING-J.LARA/10-04-23 01 5400 421 1/25/2024 40425 CALH3 CALIFORNIA ASSOCIATION OF 60 1 200027821 CODE ENFORCEMENT TRAINING-J. PELAYO/09-5-23 01 5400 421 1/25/2024 40425 CALH3 CALIFORNIA ASSOCIATION OF 54 2 200027821 CODE ENFORCEMENT TRAINING-J. PELAYO/09-27-23 01 5400 421 1/25/2024 40425 CALH3 CALIFORNIA ASSOCIATION OF 54 3 200027821 CODE ENFORCEMENT TRAINING-J. PELAYO/10-04-23 01 5400 421 CALH3 Total 336
1/25/2024 40426 CALH7 CALIFORNIA DEPARTMENT OF 1359 1 2/31/2023 UES TAX FOR AU STF 58-004096/#95-6000702/12.3 81 2227 CALH7 Total 1359
1/25/2024 40427 CALH8 CALIFORNIA DEPARTMENT OF 71 1 2/31/2023 USE TAX: AB STF 058-400197/#95-6000702/12.31. 81 2227 CALH8 Total 71
1/25/2024 40428 CAP20 CA PERMITS 213.95 1 4741 BP2023-285-REFUND BLDG FEE/CANCELLATION OF PE 01 3320 CAP20 Total 213.95
1/25/2024 40429 CARA5 CARDINAL CODE SOLUTIONS, 25375.23 1 0124A PRO.SVCS/BLDG INSP. SVCS/JAN.1-14,2024/NO.201 01 5524 420 CARA5 Total 25375.23
1/25/2024 40430 CARD8 CARLOS GONZALEZ 80 1 611 DMV PHYSICAL REIMBURSEMENT 11 5524 300 CARD8 Total 80
1/25/2024 40431 CEJ15 EPIFANIO CEJA 87 1 112423 ASE TEST REIMBURSEMENT 81 5524 900 1/25/2024 40431 CEJ15 EPIFANIO CEJA 87 1 120123 ASE TEST REIMBURSEMENT 81 5524 900 CEJ15 Total 174
1/25/2024 40432 CEN02 CENTRAL BODY & PAINT 2152.47 1 10985 UNIT #72038 ESTIMATE 73 5510 720 CEN02 Total 2152.47
1/25/2024 40433 CEN10 CENTRAL VALLEY OFFICE SUP 117.83 1 45880-001 OFFICE SUPPLIES/FOLDER, TAPE,BOXES,COPY PAPER 73 5700 740 1/25/2024 40433 CEN10 CENTRAL VALLEY OFFICE SUP 117.83 2 45880-001 OFFICE SUPPLIES/FOLDER, TAPE,BOXES,COPY PAPER 01 5700 170 1/25/2024 40433 CEN10 CENTRAL VALLEY OFFICE SUP 270.57 3 45880-001 OFFICE SUPPLIES/FOLDER, TAPE,BOXES,COPY PAPER 01 5302 170 1/25/2024 40433 CEN10 CENTRAL VALLEY OFFICE SUP 270.57 4 45880-001 OFFICE SUPPLIES/FOLDER, TAPE,BOXES,COPY PAPER 73 5302 740 1/25/2024 40433 CEN10 CENTRAL VALLEY OFFICE SUP 101.56 1 46069-001 CALENDARS 01 5302 170 1/25/2024 40433 CEN10 CENTRAL VALLEY OFFICE SUP 101.57 2 46069-001 CALENDARS 73 5302 740 1/25/2024 40433 CEN10 CENTRAL VALLEY OFFICE SUP 176.83 1 46105-001 OFFICE SUPPLIES/TAPE,CLIPS,PENS,STAPLES,ETC. 73 5700 740 1/25/2024 40433 CEN10 CENTRAL VALLEY OFFICE SUP 176.83 2 46105-001 OFFICE SUPPLIES/TAPE,CLIPS,PENS,STAPLES,ETC. 01 5700 170 1/25/2024 40433 CEN10 CENTRAL VALLEY OFFICE SUP 77.42 1 46324-001 OFFICE SUPPLIES/MOUSEPAD/POCKET,FILE,LTR,STR 73 5700 740 1/25/2024 40433 CEN10 CENTRAL VALLEY OFFICE SUP 77.41 2 46324-001 OFFICE SUPPLIES/MOUSEPAD/POCKET,FILE,LTR,STR 01 5700 170 1/25/2024 40433 CEN10 CENTRAL VALLEY OFFICE SUP 102.14 1 46402-001 OFFICE SUPPLIES/INKCART/PLANNER 32 5700 955 1/25/2024 40433 CEN10 CENTRAL VALLEY OFFICE SUP 22.17 2 46402-001 OFFICE SUPPLIES/INKCART/PLANNER 01 5700 110 1/25/2024 40433 CEN10 CENTRAL VALLEY OFFICE SUP 108.84 1 46567-001 OFFICE SUPPLIES/COPY PAPER 01 5300 610 1/25/2024 40433 CEN10 CENTRAL VALLEY OFFICE SUP 36.63 1 46595-001 OFFICE SUPPLIES/FOLDERS 01 5300 204 1/25/2024 40433 CEN10 CENTRAL VALLEY OFFICE SUP 107.63 1 46633-001 OFFICE SUPPLIES FOR PLANT/PENS, DESK PADS,MAR 72 5300 570 1/25/2024 40433 CEN10 CENTRAL VALLEY OFFICE SUP 25.8 1 46666-001 OFFICE SUPPLIES/FACE TISSUES 01 5700 110 1/25/2024 40433 CEN10 CENTRAL VALLEY OFFICE SUP 9 1 46732-001 OFFICE SUPPLIES/TAPE/INDEX BINDER 01 5700 110 1/25/2024 40433 CEN10 CENTRAL VALLEY OFFICE SUP 9 2 46732-001 OFFICE SUPPLIES/TAPE/INDEX BINDER 01 5700 160 1/25/2024 40433 CEN10 CENTRAL VALLEY OFFICE SUP 9 3 46732-001 OFFICE SUPPLIES/TAPE/INDEX BINDER 32 5700 955 CEN10 Total 1918.63
1/25/2024 40434 CEN70 BRADY INDUSTRIES 186.14 1 8488395 CLEANING SUPPLIES/BLEACH, CLEANER 01 5700 800 1/25/2024 40434 CEN70 BRADY INDUSTRIES 45.35 1 8495346 SUPPLIES/BLACK NITRILE GLOVES 01 5700 800 1/25/2024 40434 CEN70 BRADY INDUSTRIES 270 1 8502937 CLEANING SUPPLIES/SPONGES, TOILET PAPER, TISS 75 5700 350 1/25/2024 40434 CEN70 BRADY INDUSTRIES 77.9 1 8527228 MONTHLY SUPPLIES/ANTIBACTERIAL SOAP 01 5700 800 1/25/2024 40434 CEN70 BRADY INDUSTRIES 6 1 8535724 CHARGES FOR SUPPLIES/INVOICE #8556583 01 5700 800 1/25/2024 40434 CEN70 BRADY INDUSTRIES 10.8 1 8556576 CORP YARD BACK ORDER/DISINFECTANT 01 5700 800 1/25/2024 40434 CEN70 BRADY INDUSTRIES 280.02 1 8556583 CORP YARD/PURELL FOAM SOAP 01 5700 800 1/25/2024 40434 CEN70 BRADY INDUSTRIES 21.29 1 8563565 BACK ORDER MONTHLY SUPPLIES/LARGE MOP 01 5700 800 CEN70 Total 897.5
1/25/2024 40435 CHA89 CHARROS 1461.38 1 00-965974 BREAKFAST BURRITOS FOR EMPLOYEE BREAKFAST/02. 01 5779 110 CHA89 Total 1461.38
1/25/2024 40436 CHF01 C & H FENCE & PATIO, INC. 593 1 28002 REPAIR DAMAGED FENCE AT CECIL 72 5520 570 CHF01 Total 593
1/25/2024 40437 COA02 COASTLINE EQUIPMENT 2262.02 1 1082051 EMERGENCY REPAIRS UNIT #72020 73 5520 720 COA02 Total 2262.02
1/25/2024 40438 CON56 CONSOLIDATED TESTING, INC 2420 1 39048 COMPACTION TESTING FOR TRACT 7404 01 5524 410 1/25/2024 40438 CON56 CONSOLIDATED TESTING, INC 5335 1 39105 COMPACTION TESTING FOR TRACT 7404 01 5524 410 CON56 Total 7755
1/25/2024 40439 CON60 VICTOR MANUEL BRUCO CERPA 4464 1 2427 SECURITY SERVICES: PUBLIC WORKS, WWTP & SEVER 71 5522 540 1/25/2024 40439 CON60 VICTOR MANUEL BRUCO CERPA 4464 2 2427 SECURITY SERVICES: PUBLIC WORKS, WWTP & SEVER 73 5522 720 1/25/2024 40439 CON60 VICTOR MANUEL BRUCO CERPA 4464 3 2427 SECURITY SERVICES: PUBLIC WORKS, WWTP & SEVER 72 5522 570 CON60 Total 13392
1/25/2024 40440 COR02 CORBIN-WILLITS SYSTEMS, 2333.46 1 C401151 ENHANCEMENT AND SERVICE FEES 84 5209 140 COR02 Total 2333.46
1/25/2024 40441 COR41 CORE & MAIN LP 1322.38 1 4631 WATER WELL LEVEL SOUNDER 73 5520 720 1/25/2024 40441 COR41 CORE & MAIN LP 822.7 1 U145407 EMERGENCY WATERLINE REPAIRS/GARCES AND FREMON 73 5710 720 COR41 Total 2145.08
1/25/2024 40442 CPI02 CPI, INC 558.5 1 822786 FSA ADMIN FEES/TERM RUNOUT/QUARTERLY FEE/4 QT 01 5524 120 CPI02 Total 558.5
1/25/2024 40443 CPS01 CPS HR CONSULTING 15 1 INV001358 ESKILLS TESTING REVIEW/IT MANAGER 01 5524 120 CPS01 Total 15
1/25/2024 40444 CRE16 CREATIVE FINANCIAL STAFFI 1151.05 1 124010186 TEMP/GUERRA, E W/E 01/07/2024 73 5522 740 1/25/2024 40444 CRE16 CREATIVE FINANCIAL STAFFI 1539.82 1 124020196 TEMP/GUERRA, E W/E 01/14/24 73 5522 740 1/25/2024 40444 CRE16 CREATIVE FINANCIAL STAFFI 1156.78 1 124030202 TEMP/GUERRA, E W/E 01/21/2024 73 5522 740 CRE16 Total 3847.65
1/25/2024 40445 CSG00 CSG CONSULTANTS, INC. 18191.17 1 B232230 PLAN CHECKING SVCS/DEC.1-31,2023/AGRMNT:2023- 01 5524 420 CSG00 Total 18191.17
1/25/2024 40446 CSK01 O'REILLY AUTOMOTIVE STORE 209.64 1 97-397948 #D68 PD/LOWER CONTROL ARMS 01 5510 200 1/25/2024 40446 CSK01 O'REILLY AUTOMOTIVE STORE 80.95 1 97-398887 #D70 PD/FILTER + OIL 01 5510 200 1/25/2024 40446 CSK01 O'REILLY AUTOMOTIVE STORE 248.4 1 97-398913 #D73 PD/DISC PADS + ROTORS 01 5510 200 1/25/2024 40446 CSK01 O'REILLY AUTOMOTIVE STORE 70.31 1 97-399018 #D62 PD/TRANSMISSION FLUID 01 5510 200 1/25/2024 40446 CSK01 O'REILLY AUTOMOTIVE STORE 13.23 1 97-399162 #303 WATER/SEALED BEAM 73 5510 720 1/25/2024 40446 CSK01 O'REILLY AUTOMOTIVE STORE 222.42 1 97-399311 #D78 PD/LOWER CONTROL ARM + BOOTKIT 01 5510 200 CSK01 Total 844.95
1/25/2024 40447 CUL01 CULLIGAN WATER CONDITIONI 8.17 1 12-01-23 SOFTENER RENTAL 74 5522 370 1/25/2024 40447 CUL01 CULLIGAN WATER CONDITIONI 8.17 2 12-01-23 SOFTENER RENTAL 11 5522 300 1/25/2024 40447 CUL01 CULLIGAN WATER CONDITIONI 8.17 3 12-01-23 SOFTENER RENTAL 71 5522 540 1/25/2024 40447 CUL01 CULLIGAN WATER CONDITIONI 8.17 4 12-01-23 SOFTENER RENTAL 01 5522 600 1/25/2024 40447 CUL01 CULLIGAN WATER CONDITIONI 8.17 5 12-01-23 SOFTENER RENTAL 73 5522 720 1/25/2024 40447 CUL01 CULLIGAN WATER CONDITIONI 8.17 6 12-01-23 SOFTENER RENTAL 81 5522 900 1/25/2024 40447 CUL01 CULLIGAN WATER CONDITIONI 8.17 7 12-01-23 SOFTENER RENTAL 05 5522 650 1/25/2024 40447 CUL01 CULLIGAN WATER CONDITIONI 8.17 8 12-01-23 SOFTENER RENTAL 01 5522 800 1/25/2024 40447 CUL01 CULLIGAN WATER CONDITIONI 8.16 9 12-01-23 SOFTENER RENTAL 75 5522 350 1/25/2024 40447 CUL01 CULLIGAN WATER CONDITIONI 8.16 10 12-01-23 SOFTENER RENTAL 71 5522 530 1/25/2024 40447 CUL01 CULLIGAN WATER CONDITIONI 8.16 11 12-01-23 SOFTENER RENTAL 01 5522 200 1/25/2024 40447 CUL01 CULLIGAN WATER CONDITIONI 8.16 12 12-01-23 SOFTENER RENTAL 72 5522 570 1/25/2024 40447 CUL01 CULLIGAN WATER CONDITIONI 6.5 1 12012023 DEC. RO RENTAL/BREAK ROOM 74 5700 370 1/25/2024 40447 CUL01 CULLIGAN WATER CONDITIONI 6.5 2 12012023 DEC. RO RENTAL/BREAK ROOM 11 5700 300 1/25/2024 40447 CUL01 CULLIGAN WATER CONDITIONI 6.5 3 12012023 DEC. RO RENTAL/BREAK ROOM 71 5700 540 1/25/2024 40447 CUL01 CULLIGAN WATER CONDITIONI 6.5 4 12012023 DEC. RO RENTAL/BREAK ROOM 01 5700 600 1/25/2024 40447 CUL01 CULLIGAN WATER CONDITIONI 6.5 5 12012023 DEC. RO RENTAL/BREAK ROOM 73 5700 720 1/25/2024 40447 CUL01 CULLIGAN WATER CONDITIONI 6.5 6 12012023 DEC. RO RENTAL/BREAK ROOM 81 5700 900 1/25/2024 40447 CUL01 CULLIGAN WATER CONDITIONI 6.5 7 12012023 DEC. RO RENTAL/BREAK ROOM 05 5700 650 1/25/2024 40447 CUL01 CULLIGAN WATER CONDITIONI 6.5 8 12012023 DEC. RO RENTAL/BREAK ROOM 01 5700 800 1/25/2024 40447 CUL01 CULLIGAN WATER CONDITIONI 6.5 9 12012023 DEC. RO RENTAL/BREAK ROOM 75 5700 350 1/25/2024 40447 CUL01 CULLIGAN WATER CONDITIONI 6.5 10 12012023 DEC. RO RENTAL/BREAK ROOM 71 5700 530 1/25/2024 40447 CUL01 CULLIGAN WATER CONDITIONI 4.5 1 2/1/2023 DEC. RO RENTAL/SHOP 74 5700 370 1/25/2024 40447 CUL01 CULLIGAN WATER CONDITIONI 4.5 2 2/1/2023 DEC. RO RENTAL/SHOP 11 5700 300 1/25/2024 40447 CUL01 CULLIGAN WATER CONDITIONI 4.5 3 2/1/2023 DEC. RO RENTAL/SHOP 71 5700 540 1/25/2024 40447 CUL01 CULLIGAN WATER CONDITIONI 4.5 4 2/1/2023 DEC. RO RENTAL/SHOP 01 5700 600 1/25/2024 40447 CUL01 CULLIGAN WATER CONDITIONI 4.5 5 2/1/2023 DEC. RO RENTAL/SHOP 73 5700 720 1/25/2024 40447 CUL01 CULLIGAN WATER CONDITIONI 4.5 6 2/1/2023 DEC. RO RENTAL/SHOP 81 5700 900 1/25/2024 40447 CUL01 CULLIGAN WATER CONDITIONI 4.5 7 2/1/2023 DEC. RO RENTAL/SHOP 05 5700 650 1/25/2024 40447 CUL01 CULLIGAN WATER CONDITIONI 4.5 8 2/1/2023 DEC. RO RENTAL/SHOP 01 5700 800 1/25/2024 40447 CUL01 CULLIGAN WATER CONDITIONI 4.5 9 2/1/2023 DEC. RO RENTAL/SHOP 75 5700 350 1/25/2024 40447 CUL01 CULLIGAN WATER CONDITIONI 4.5 10 2/1/2023 DEC. RO RENTAL/SHOP 71 5700 530 CUL01 Total 208
1/25/2024 40448 DAC01 DACO FARM SUPPLY INC. 54.86 1 371712 #60023 PARKS/MISC PARTS TO REPAIR SPRAYER 01 5520 600 DAC01 Total 54.86
1/25/2024 40449 DEL39 DELANO VETERINARY HOSPITA 97.94 1 95800 HEALTH CERT EMERGENCY 01 55211 204 1/25/2024 40449 DEL39 DELANO VETERINARY HOSPITA 366.65 1 95871 MEDICAL VISIT EMERGENCY 01 55211 204 1/25/2024 40449 DEL39 DELANO VETERINARY HOSPITA 68.37 1 95909 DOG EXAMINATION EMERGENCY 01 55211 204 1/25/2024 40449 DEL39 DELANO VETERINARY HOSPITA 92.99 1 95933 STEROID VACCINE EMERGENCY 01 55211 204 DEL39 Total 625.95
1/25/2024 40450 DEL56 DELANO PROPANE, INC 86.58 1 28444 PROPANE FOR HEATERS IN SHOP 73 5700 720 1/25/2024 40450 DEL56 DELANO PROPANE, INC 77.31 1 28552 PROPANE FOR HEATERS IN SHOP 73 5700 720 1/25/2024 40450 DEL56 DELANO PROPANE, INC 1205.11 1 152401 ** ITEMS RECEIVED - OK TO PAY ** 72 5239 570 1/25/2024 40450 DEL56 DELANO PROPANE, INC 528.47 1 152964 PROPANE FOR WWTP OFFICE 72 5239 570 1/25/2024 40450 DEL56 DELANO PROPANE, INC 417.07 1 152965 PROPANE FOR DIGESTER HEAT EXCHANGERS 72 5239 570 1/25/2024 40450 DEL56 DELANO PROPANE, INC 997.94 1 153364 PROPANE FOR DIGESTER HEAT EXCHANGERS 72 5239 570 DEL56 Total 3312.48
1/25/2024 40451 DELC2 DE LAGE LANDEN FINANCIAL 364.92 1 81774049 C.#500-50553037/MONTHLY PRINT SVCS/01/01-01/3 01 5302 410 1/25/2024 40451 DELC2 DE LAGE LANDEN FINANCIAL 364.92 2 81774049 C.#500-50553037/MONTHLY PRINT SVCS/01/01-01/3 01 5302 125 1/25/2024 40451 DELC2 DE LAGE LANDEN FINANCIAL 1459.68 3 81774049 C.#500-50553037/MONTHLY PRINT SVCS/01/01-01/3 01 5302 200 1/25/2024 40451 DELC2 DE LAGE LANDEN FINANCIAL 364.92 4 81774049 C.#500-50553037/MONTHLY PRINT SVCS/01/01-01/3 75 5302 350 1/25/2024 40451 DELC2 DE LAGE LANDEN FINANCIAL 364.92 5 81774049 C.#500-50553037/MONTHLY PRINT SVCS/01/01-01/3 01 5302 170 1/25/2024 40451 DELC2 DE LAGE LANDEN FINANCIAL 364.92 6 81774049 C.#500-50553037/MONTHLY PRINT SVCS/01/01-01/3 73 5302 740 1/25/2024 40451 DELC2 DE LAGE LANDEN FINANCIAL 364.99 7 81774049 C.#500-50553037/MONTHLY PRINT SVCS/01/01-01/3 72 5302 570 1/25/2024 40451 DELC2 DE LAGE LANDEN FINANCIAL 364.92 8 81774049 C.#500-50553037/MONTHLY PRINT SVCS/01/01-01/3 01 5302 610 1/25/2024 40451 DELC2 DE LAGE LANDEN FINANCIAL 364.92 9 81774049 C.#500-50553037/MONTHLY PRINT SVCS/01/01-01/3 71 5302 540 1/25/2024 40451 DELC2 DE LAGE LANDEN FINANCIAL 364.92 10 81774049 C.#500-50553037/MONTHLY PRINT SVCS/01/01-01/3 73 5302 720 1/25/2024 40451 DELC2 DE LAGE LANDEN FINANCIAL 157.87 1 81792737 MONTHLY SVC 01/15/24-02/14/24 C#25534562 01 5302 204 DELC2 Total 4901.9
1/25/2024 40452 DEP02 DEPARTMENT OF JUSTICE 343 1 708127 FINGERPRINT APPS/FINERPRINT-FBI 01 5524 120 DEP02 Total 343
1/25/2024 40453 DUG00 CHRIS DUGAY 80 1 1448 DMV PHYSICAL REIMBURSEMENT 73 5662 720 DUG00 Total 80
1/25/2024 40454 ENT01 ENTENMANN-ROVIN CO 150.36 1 173672-IN OFFICER BADGE- OCHOA PROMOTION TO CPL. 01 5520 200 1/25/2024 40454 ENT01 ENTENMANN-ROVIN CO 165.88 1 173749-IN OFFICER BADGE REPAIRS 01 5520 200 1/25/2024 40454 ENT01 ENTENMANN-ROVIN CO 154.69 1 176510-IN CHIEF NICHOLSON BADGE 01 5520 200 1/25/2024 40454 ENT01 ENTENMANN-ROVIN CO 290.01 1 177070-IN CORPORAL BADGE PROMOTIONS/SANTOS AND SANTAELL 01 5520 200 ENT01 Total 760.94
1/25/2024 40455 EVA05 EVAPCO, INC 1532 1 069508-IN PD WATER SYSTEMS/DEC.2023-FEB.2024 01 5700 800 EVA05 Total 1532
1/25/2024 40456 FAS05 FASTENAL COMPANY 45.91 1 DEL111838 SUPPLIES FOR PLANT MAINTENANCE 72 5700 570 1/25/2024 40456 FAS05 FASTENAL COMPANY 68.01 1 DEL111923 RAIN SUIT FOR EMPLOYEE 73 5700 720 1/25/2024 40456 FAS05 FASTENAL COMPANY 584.07 1 DEL112013 WATER REPAIR PARTS 73 5700 720 FAS05 Total 697.99
1/25/2024 40457 FED01 FEDEX 124.36 1 363-68764 PKG SENT TO R.DOWLING-(TRACT MAP) DEC.22.23 01 5301 410 1/25/2024 40457 FED01 FEDEX 107.45 1 368-98236 SIGNED TRACT MAP DELIVERY FEE/JANUARY 2, 2024 01 5301 410 FED01 Total 231.81
1/25/2024 40458 FER06 FERGUSON WATERWORKS #1423 196.3 1 1828689 PARTS FOR TAPPING MACHINE 73 5700 720 1/25/2024 40458 FER06 FERGUSON WATERWORKS #1423 7957.09 1 1835148 WATER SERVICE INSTALLATION FITTINGS 73 5710 720 1/25/2024 40458 FER06 FERGUSON WATERWORKS #1423 24.87 1 1828689-1 PARTS FOR TAPPING MACHINE 73 5710 720 FER06 Total 8178.26
1/25/2024 40459 FGL01 FGL ENVIRONMENTAL 129 1 348901A WEEKLY ARSENIC SAMPLING 73 5524 720 1/25/2024 40459 FGL01 FGL ENVIRONMENTAL 139 1 440107A WEEKLY ARSENIC SAMPLING 73 5524 720 FGL01 Total 268
1/25/2024 40460 FIT05 FITTECH SERVICES 725 1 192024 PREVENTATIVE MAINT. EQUIPMENT INSP./SERVICE/R 01 5522 610 FIT05 Total 725
1/25/2024 40461 GARC9 GARDA CL WEST, INC 93.92 1 20590941 DEC. ARMORED TRANSPORTATION SVCS EXCESS ITEMS 01 5809 105 GARC9 Total 93.92
1/25/2024 40462 GARI9 NANCY GARCIA 653.83 1 2/16/2024 MASTER CLERKS INST./FEB. 16,20-23,2024/SAN MA 01 5400 160 GARI9 Total 653.83
1/25/2024 40463 GEI06 GEI CONSULTANTS, INC 371.93 1 318366 SERVICES FOR IRWM PROP 1 ROUND 1 GRANT 01 5528 410 1/25/2024 40463 GEI06 GEI CONSULTANTS, INC 401.69 1 3123377 SERVICES FOR IRWM PROP 1 ROUND 1 GRANT 01 5528 410 1/25/2024 40463 GEI06 GEI CONSULTANTS, INC 407.71 1 3126761 SERVICES FOR IRWM PROP 1 ROUND 1 GRANT 01 5528 410 1/25/2024 40463 GEI06 GEI CONSULTANTS, INC 829.68 1 3128772 SERVICES FOR IRWM PROP 1 ROUND 1 GRANT 01 5528 410 1/25/2024 40463 GEI06 GEI CONSULTANTS, INC 371.93 1 3132109 SERVICES FOR IRWM PROP 1 ROUND 1 GRANT 01 5528 410 1/25/2024 40463 GEI06 GEI CONSULTANTS, INC 228.88 1 3139310 SERVICES FOR IRWM PROP 1 ROUND 1 GRANT 01 5528 410 1/25/2024 40463 GEI06 GEI CONSULTANTS, INC 114.44 1 3143323 SERVICES FOR IRWM PROP 1 ROUND 1 GRANT 01 5528 410 GEI06 Total 2726.26
1/25/2024 40464 GLO11 GLOBAL CTI 1126.58 1 169307 94111 GLOBAL SHIELD SUPPORT ENHANCED PKG/1/15 84 5522 140 GLO11 Total 1126.58
1/25/2024 40465 GOL28 GOLDEN VALLEY ORCHARD SUP 51.3 1 NV5040527 RAIN BOOTS FOR EMPLOYEE 73 5700 720 GOL28 Total 51.3
1/25/2024 40466 GRA01 GRAINGER 65.44 1 942608309 REPLACEMENT TIP FOR PH POCKET METER 72 5520 570 1/25/2024 40466 GRA01 GRAINGER 57.88 1 943262924 SHOWER HEAD FOR EYEWASH STATION 73 5520 720 1/25/2024 40466 GRA01 GRAINGER 25.9 1 943694076 CALENDAR NOTE BOOK 73 5300 720 1/25/2024 40466 GRA01 GRAINGER 207.14 1 946474716 WELLSITE NOTEBOOKS 73 5300 720 1/25/2024 40466 GRA01 GRAINGER 31.26 1 947109550 DESKTOP FAN FOR SCADA COMPUTER TOWER 73 5520 720 1/25/2024 40466 GRA01 GRAINGER 199.96 1 956557798 PH METER FOR WATER SAMPLING 73 5520 720 1/25/2024 40466 GRA01 GRAINGER 199.96 1 960460518 PH POCKET METERS FOR WATER SAMPLING 73 5520 720 1/25/2024 40466 GRA01 GRAINGER 41.68 1 961581171 MAGNETS FOR OFFICE EQUIPMENT 73 5700 720 GRA01 Total 829.22
1/25/2024 40467 GRE04 GREG'S PETROLEUM SERVICE, 993.87 1 425558 FUEL FOR PLANT EQUIPMENT 72 5700 570 1/25/2024 40467 GRE04 GREG'S PETROLEUM SERVICE, 993.87 1 425716 FUEL FOR PLANT EQUIPMENT 72 5700 570 1/25/2024 40467 GRE04 GREG'S PETROLEUM SERVICE, 359.95 1 430215 HYDRAULIC OIL FOR CENTRIFUGE 72 5700 570 1/25/2024 40467 GRE04 GREG'S PETROLEUM SERVICE, 1323.9 1 430452 ** ITEMS RECEIVED - OK TO PAY ** 72 5700 570 1/25/2024 40467 GRE04 GREG'S PETROLEUM SERVICE, 358.31 1 432204 3-5 GAL. BUCKETS DRIPPER OIL 73 5520 720 GRE04 Total 4029.9
1/25/2024 40468 GRW00 GRW EQUIPMENT 9.05 1 66379 GASKETS FOR PUMPS 72 5700 570 GRW00 Total 9.05
1/25/2024 40469 GUT65 CHRISTOPHER GUTIERREZ 177 1 1172024 PERISHABLE SKILLS TRAINING/JAN.24-26,2024 01 5440 200 GUT65 Total 177
1/25/2024 40470 GUT68 ABNER ALBERTO GUTIERREZ S 350 1 302 INTERPRETING SVCS:CITY COUNCIL MEETING 01/16/ 01 5524 105 GUT68 Total 350
1/25/2024 40471 HEN12 HENSLEY LAW GROUP 24125 1 11134 FEES FOR PROFESSIONAL SVCS/THROUGH DEC.31.202 01 5529 190 HEN12 Total 24125
1/25/2024 40472 HERN3 MICHELLE HERNANDEZ 17.37 1 0/30/2023 REIMBURSEMENT FOR COLONIAL LIFE 01 2223 HERN3 Total 17.37
1/25/2024 40473 HOM02 HOME DEPOT CREDIT SVCS 47.59 1 1084784 HEATER PROPANE 73 5700 720 1/25/2024 40473 HOM02 HOME DEPOT CREDIT SVCS 163.45 1 1532225 PPE FOR PLANT STAFF 72 5700 570 1/25/2024 40473 HOM02 HOME DEPOT CREDIT SVCS 61.52 1 2093577 PROPANE EXCHANGE/BATTERIES 73 5520 720 1/25/2024 40473 HOM02 HOME DEPOT CREDIT SVCS 18.26 1 3023820 BATTERIES 01 5700 800 1/25/2024 40473 HOM02 HOME DEPOT CREDIT SVCS 19.42 1 3102857 MISC HOSE REPAIR PARTS 05 5700 650 1/25/2024 40473 HOM02 HOME DEPOT CREDIT SVCS 133.87 1 3513706 EAR PLUGS 01 5700 204 1/25/2024 40473 HOM02 HOME DEPOT CREDIT SVCS 95.97 1 3513738 RESTROOM SUPPLIES/BATH TISSUE, DISINFECTANT W 73 5700 720 1/25/2024 40473 HOM02 HOME DEPOT CREDIT SVCS 55.62 1 3534345 WATER BOTTLES/24PK (9) 71 5700 540 1/25/2024 40473 HOM02 HOME DEPOT CREDIT SVCS 24.03 1 3534366 MISC NUTS BOLTS TO HOLD DOWN SIGN 01 5700 600 1/25/2024 40473 HOM02 HOME DEPOT CREDIT SVCS 24.15 1 4023749 SOCCR PARK ENTRANCE SIGN REPAIR MATERIAL 01 5700 600 1/25/2024 40473 HOM02 HOME DEPOT CREDIT SVCS 6.2 1 4023779 CONCRETE MIX TO POUR SOCCER PARK SIGN 01 5700 600 1/25/2024 40473 HOM02 HOME DEPOT CREDIT SVCS 64.91 1 4511931 SMALL HEATERS, CITY HALL 01 5700 800 1/25/2024 40473 HOM02 HOME DEPOT CREDIT SVCS 32.45 1 4511944 SMALL HEATERS, CITY HALL 01 5700 800 1/25/2024 40473 HOM02 HOME DEPOT CREDIT SVCS 43.22 1 5023662 CORP YARD/OUTLET 01 5700 800 1/25/2024 40473 HOM02 HOME DEPOT CREDIT SVCS 160.4 1 5024588 VEHICLE MAINTENACE SUPPLIES 72 5700 570 1/25/2024 40473 HOM02 HOME DEPOT CREDIT SVCS 133.46 1 5534183 WATER BOTTLES AND TOOLS FOR SHOP 73 5700 720 1/25/2024 40473 HOM02 HOME DEPOT CREDIT SVCS 31.33 1 7022807 CLEANING SUPPLIES/SWIFFER WETJET 01 5700 800 1/25/2024 40473 HOM02 HOME DEPOT CREDIT SVCS 33.76 1 7022858 PARTS TO REPAIR GOLF COURSE STOREROOM 05 5700 650 1/25/2024 40473 HOM02 HOME DEPOT CREDIT SVCS 5.65 1 7024404 PVC CAP SLIP/FOR WELL 32 DRAIN 73 5520 720 1/25/2024 40473 HOM02 HOME DEPOT CREDIT SVCS 190.54 1 7024408 MISC PARTS TO REPAIR PARKS SPRAYER 01 5520 600 1/25/2024 40473 HOM02 HOME DEPOT CREDIT SVCS 309.08 1 7512947 SMALL TOOLS, SAWZALL AND BATTERIES 73 5560 720 1/25/2024 40473 HOM02 HOME DEPOT CREDIT SVCS 30.9 1 7521098 DRINKING WATER(5)24PKS 73 5700 720 1/25/2024 40473 HOM02 HOME DEPOT CREDIT SVCS 102.93 1 8022758 GALVANIZED UNIONS FOR DISTRICT BACKFLOW 20 5700 001 1/25/2024 40473 HOM02 HOME DEPOT CREDIT SVCS 51.87 1 8024229 24" ZIP TIE CABLE TO HOLD TEMPORARY FENCE 01 5700 600 1/25/2024 40473 HOM02 HOME DEPOT CREDIT SVCS 231.19 1 8024288 CITY HALL FAUCETS 01 5700 800 1/25/2024 40473 HOM02 HOME DEPOT CREDIT SVCS 41.64 1 8092198 BALLAST REPLACEMENT 01 5700 800 1/25/2024 40473 HOM02 HOME DEPOT CREDIT SVCS 279.29 1 8514202 WATER BOTTLES/MAIN REPAIR PARTS/PIPE WRAP TAP 73 5700 720 1/25/2024 40473 HOM02 HOME DEPOT CREDIT SVCS 122.82 1 9022675 NICK PARTS/SOLDER KIT, SHARKBITE REDUCER TEE 01 5700 600 1/25/2024 40473 HOM02 HOME DEPOT CREDIT SVCS 74.54 1 9024125 MATERIAL TO REMOVE OLD FENCE @ 11TH/CHURCH PR 40 820E 411 1/25/2024 40473 HOM02 HOME DEPOT CREDIT SVCS 211.51 1 9514059 HR LIGHT REPLACMENT 01 5700 800 1/25/2024 40473 HOM02 HOME DEPOT CREDIT SVCS 215.42 1 9514109 2PC DRILL COMBO SET 01 5700 600 1/25/2024 40473 HOM02 HOME DEPOT CREDIT SVCS 0.02 1 6021908C PORTABLE A/C REPLACEMENT PARTS CREDIT 01 5700 800 HOM02 Total 3017.01
1/25/2024 40474 HOP01 ANTHONY HOPKINS 7577.82 1 CD-24-02 PROFESSIONAL SERVICES/JAN.5-18,2024/ENG 01 5524 410 HOP01 Total 7577.82
1/25/2024 40475 IBC00 IB CONSULTING, LLC 171.47 1 19569 PREPARATION OF UTILITY RATE STUDY FOR WATER, 71 5524 530 1/25/2024 40475 IBC00 IB CONSULTING, LLC 857.51 2 19569 PREPARATION OF UTILITY RATE STUDY FOR WATER, 71 5524 540 1/25/2024 40475 IBC00 IB CONSULTING, LLC 1200.51 3 19569 PREPARATION OF UTILITY RATE STUDY FOR WATER, 72 5524 570 1/25/2024 40475 IBC00 IB CONSULTING, LLC 1200.51 4 19569 PREPARATION OF UTILITY RATE STUDY FOR WATER, 73 5524 720 IBC00 Total 3430
1/25/2024 40476 INF03 ISOLVED BENEFIT SERVICES 195.65 1 344442771 COBRA NOTICES ADMIN:CORE SERVICES/03/01-03/31 01 5524 120 INF03 Total 195.65
1/25/2024 40477 INF04 INFOSEND, INC 6255.17 1 253562 DEC'23 POSTAGE/MAIL/INSERTS 73 5301 740 1/25/2024 40477 INF04 INFOSEND, INC 805.98 2 253562 INSERT-SAFETY 01 5301 200 1/25/2024 40477 INF04 INFOSEND, INC 851.26 3 253562 INSERT-PAYMENT OPTIONS 73 5301 740 1/25/2024 40477 INF04 INFOSEND, INC 805.98 4 253562 INSERT-LIHWAP 73 5301 740 1/25/2024 40477 INF04 INFOSEND, INC 175 1 254328 PROGRAM FEE/QR CODES 01 5301 170 INF04 Total 8893.39
1/25/2024 40478 INT57 INTERWEST CONSULTING GROU 163.75 1 91135 PLAN CHECKING SVCS/TENANT IMPRVMNT-922 MAIN S 01 5524 420 1/25/2024 40478 INT57 INTERWEST CONSULTING GROU 225 1 161661 PLAN CHECKING SVCS/OCT. SVCS/AGRMNT NO. 2022- 01 5524 420 INT57 Total 388.75
1/25/2024 40479 JIM01 JIM BURKE FORD 78.99 1 723647 #D48 PD/SERVICE JOB 01 5510 200 1/25/2024 40479 JIM01 JIM BURKE FORD 266.38 1 1557358 #60025 PARKS/EGR VALVE 01 5510 600 1/25/2024 40479 JIM01 JIM BURKE FORD 142.88 1 1558246 #D78 PD/ STABILIZER KIT + BOLTS + NUTS 01 5510 200 1/25/2024 40479 JIM01 JIM BURKE FORD -71.6 1 CM1540507 #3539 DART/CREDIT FOR BRAKE PADS 75 5510 350 1/25/2024 40479 JIM01 JIM BURKE FORD -75.45 1 CM1541529 #60025 PARKS/CREDIT FOR HOSE 01 5510 600 1/25/2024 40479 JIM01 JIM BURKE FORD -18.78 1 CM1545752 #D79 PD/CREDIT FOR LUBRICANT 01 5510 200 JIM01 Total 322.42
1/25/2024 40480 JKA00 JKA ARCHITECTURE 8127 1 22055 CONSTRUCTION ADMINISTRATION SERVICES FOR THE 40 97AB 411 JKA00 Total 8127
1/25/2024 40481 JMP00 JM PIPELINE CONSTRUCTION, 70537.5 1 2 2023 URGENT SCHUSTER ROAD 16 INCH WATER MAIN 73 930Q 720 1/25/2024 40481 JMP00 JM PIPELINE CONSTRUCTION, 6700 1 2360 ** EMERGENCY REPAIRS ** 72 880W 570 JMP00 Total 77237.5
1/25/2024 40482 JOR01 JORGENSEN COMPANY 221.43 1 6108449 PPE FOR PLANT STAFF 72 5700 570 JOR01 Total 221.43
1/25/2024 40483 KAI01 KAISER FOUNDATION HEALTH 131115.23 1 293261187 HEALTH INS.PREMIUMS FEB.24/UNIT:2762932150 01 2219 400 KAI01 Total 131115.23
1/25/2024 40484 KCL01 KERN COUNTY CHIEF LAW ENF 100 1 23-114 ANNUAL MBRSHP DUES FY 2022/2023/CHIEF OF PD 01 5423 200 KCL01 Total 100
1/25/2024 40485 KER04 KERN TURF SUPPLY, INC 546.66 1 SI2189130 DECODERS FOR 2-WIRE SYSTEM FOR IRRIGATION CLO 05 5711 650 1/25/2024 40485 KER04 KERN TURF SUPPLY, INC 374.11 1 SI2203239 REPLACE OLD CLOCK FOR FAIRWAY @ GOLF COURSE 05 5711 650 1/25/2024 40485 KER04 KERN TURF SUPPLY, INC 397.74 1 SI2203241 CLOCK,POLE,SWING JOINT, FOR SPRINKLERS/11TH S 40 820E 411 1/25/2024 40485 KER04 KERN TURF SUPPLY, INC 147.87 1 SI2205840 4" COMPRESSION COUPLING TO FIX LARGE 4" PIPE 05 5711 650 1/25/2024 40485 KER04 KERN TURF SUPPLY, INC 454.65 1 SI2227739 SPRINKLER FOR GOLF COURSE 05 5711 650 1/25/2024 40485 KER04 KERN TURF SUPPLY, INC 98.55 1 SI2228514 REPLACE OLD IRRIGATION SOLENOIDS 05 5711 650 1/25/2024 40485 KER04 KERN TURF SUPPLY, INC 713.37 1 SI2239902 BACKFLOW PARTS FOR DISTRICTS 20 5700 001 1/25/2024 40485 KER04 KERN TURF SUPPLY, INC 166.44 1 SI2239903 IRRIGATION SUPPLIES 05 5711 650 1/25/2024 40485 KER04 KERN TURF SUPPLY, INC 211.34 1 SI2239904 IRRIGATION VALVE BOX LIDS 05 5711 650 1/25/2024 40485 KER04 KERN TURF SUPPLY, INC 723.11 1 SI2239905 BACKFLOW PARTS FOR DISTRICTS 20 5700 001 1/25/2024 40485 KER04 KERN TURF SUPPLY, INC 141.6 1 SI2239906 BACKFLOW PARTS FOR DISTRICTS 20 5700 001 1/25/2024 40485 KER04 KERN TURF SUPPLY, INC 152.71 1 SI2239907 BACKFLOW PARTS FOR DISTRICT 20 5700 001 1/25/2024 40485 KER04 KERN TURF SUPPLY, INC 105.67 1 SI2239959 IRRIGATION VALVE BOX LIDS 01 5711 600 1/25/2024 40485 KER04 KERN TURF SUPPLY, INC 17.6 1 SI2240972 VALVE BLEED SCREW FOR PARK VALVE 01 5711 600 1/25/2024 40485 KER04 KERN TURF SUPPLY, INC 9.48 1 SI2244261 1/2 X 90 MIPT SPIRAL DRIP ELBOWS 20 5700 001 1/25/2024 40485 KER04 KERN TURF SUPPLY, INC 244.17 1 SI2244262 REPAIR 2" RAINBIRD VAVLE PARTS 01 5711 600 1/25/2024 40485 KER04 KERN TURF SUPPLY, INC 101.44 1 SI2244263 MORRIS PARK IRRIGATION BUBBLE HEADS 01 5711 600 1/25/2024 40485 KER04 KERN TURF SUPPLY, INC 114.48 1 SI2246761 REPAIR VALVES @ HR ON WEST 11TH AVE 01 5711 800 KER04 Total 4720.99
1/25/2024 40486 KER06 KERN COUNTY FIRE DEPT. 1552.6 1 23-123123 KCFD PLAN REVIEW FEE FROM DEC.1.23-DEC.31.23 01 2225 006 1/25/2024 40486 KER06 KERN COUNTY FIRE DEPT. 435 1 CEMBER'23 BUSINESS LICENSES-FIRE/LIFE/SAFETY INSP. FEES 01 2225 005 1/25/2024 40486 KER06 KERN COUNTY FIRE DEPT. 1015 1 VEMBER'23 BUSINESS LICENSES-FIRE/LIFE INSP FEES: 7 BUS. 01 2225 005 KER06 Total 3002.6
1/25/2024 40487 KER07 KERN COUNTY ENVIRONMENTAL 10 1 IN0486562 STATE SERVICE CHARGE OVERSITE/FA0003560 81 5662 900 KER07 Total 10
1/25/2024 40488 KER24 KERN CO AUDITOR CONTROLLE 143 1 OCT'23 PARKING VIOLATIONS-PAYMENTS/OCT'23 01 3405 1/25/2024 40488 KER24 KERN CO AUDITOR CONTROLLE 154 1 SEPT'23 PARKING VIOLATIONS-PAYMENTS/SEPT'23 01 3405 KER24 Total 297
1/25/2024 40489 KER49 KERN COUNTY AUDITOR CONTR 464.5 1 OCT'23 EQUIPMENT VIOLATIONS-PAYMENTS/OCT'23 01 3405 1/25/2024 40489 KER49 KERN COUNTY AUDITOR CONTR 624.75 1 SEPT'23 EQUIPMENT VIOLATIONS-PAYMENTS/ SEPT'23 01 3405 KER49 Total 1089.25
1/25/2024 40490 KERD3 KERN ITS 3600 1 160-07416 CJIS/CLETS ACCESS-LICENSE FEE/01/01/24-03/31/ 01 5524 200 KERD3 Total 3600
1/25/2024 40491 KERD6 KERN PLUMBING & BACKFLOW 5750 1 14643 CROSS CONNECTION CONTROL PROGRAM 73 5524 720 KERD6 Total 5750
1/25/2024 40492 KERE5 KERN EDC 625 1 9540 2024 STATE OF THE COUNTY TICKETS (5) 01 5400 100 KERE5 Total 625
1/25/2024 40493 LOS10 LOS PRIMOS AUTO GLASS 248.25 1 3364 #D70 PD/NEW WINDSHIELD 01 5510 200 LOS10 Total 248.25
1/25/2024 40494 MES00 MESA ENERGY SYSTEMS INC 238.42 1 960013639 AUG. A/C SERVICE/CITY HALL 01 5700 800 1/25/2024 40494 MES00 MESA ENERGY SYSTEMS INC 238.42 1 960014799 OCT. A/C SERVICE, CITY HALL 01 5700 800 MES00 Total 476.84
1/25/2024 40495 MKN00 MKN & ASSOCIATES, INC 20810.48 1 1039792 2022 PLANT 6 BLENDING TANK AND BOOSTER STATIO 08 820C 108 1/25/2024 40495 MKN00 MKN & ASSOCIATES, INC 7743.53 1 1039793 PROFESSIONAL ENGINEERING DESIGN SERVICES FOR 08 990D 108 MKN00 Total 28554.01
1/25/2024 40496 MON52 AMERICA MONTEMAYOR 300 1 36663 REFUND DEPOSIT FOR CIVIC CTR RENTAL/01/06/24 01 2237 002 MON52 Total 300
1/25/2024 40497 NEL03 NELMS SURVEYING, INC. 1236.98 1 233236D-1 ENGINEERING SERVICES-EASEMENT COUNTY LINE & R 01 5528 410 NEL03 Total 1236.98
1/25/2024 40498 NGL00 SUPERIOR VISION SERVICES, 3073.06 1 793926 VISION PREMIUMS/COBRA PREMIUMS FEB.24/#029221 01 2219 430 NGL00 Total 3073.06
1/25/2024 40499 NOR01 KERN MACHINERY 196.77 1 3-1123442 CABIN FILTERS FOR JOHN DEERE TRACTOR 72 5700 570 NOR01 Total 196.77
1/25/2024 40500 ODP00 ODP BUSINESS SOLUTIONS, L 34.63 1 640698001 OFFICE SUPPLIES/CALENDAR 75 5300 350 1/25/2024 40500 ODP00 ODP BUSINESS SOLUTIONS, L 110.88 1 640814001 OFFICE SUPPLIES/DESK PAD, FINGER GRIP, PAPER 75 5300 350 1/25/2024 40500 ODP00 ODP BUSINESS SOLUTIONS, L 69.53 1 643656001 OFFICE SUPPLIES/TAPE, MARKER 75 5300 350 1/25/2024 40500 ODP00 ODP BUSINESS SOLUTIONS, L 154.81 1 756212001 OFFICE SUPPLIES/TAPE, DESK PAD, ERASABLES 01 5300 410 ODP00 Total 369.85
1/25/2024 40501 OMN05 OMNI TRANSPORTATION 600 1 23-1672 #30024 STREET/TOWING 11 5520 300 1/25/2024 40501 OMN05 OMNI TRANSPORTATION 500 1 23-1701 #3536 DART/TOWING 75 5510 350 OMN05 Total 1100
1/25/2024 40502 OSI03 OSI PEST ELIMINATION INC. 80 1 16017158 GENERAL PEST SERVICES/11TH AVE COMM CENTER 01 5700 800 1/25/2024 40502 OSI03 OSI PEST ELIMINATION INC. 80 1 16017159 GENERAL PEST SERVICES/11TH AVE COMM CENTER 01 5700 800 1/25/2024 40502 OSI03 OSI PEST ELIMINATION INC. 75 1 16017190 GENERAL PEST SERVICES/CORP YARD 01 5700 800 1/25/2024 40502 OSI03 OSI PEST ELIMINATION INC. 75 1 16017266 GENERAL PEST SERVICES/ELLINGTON CENTER 01 5700 800 1/25/2024 40502 OSI03 OSI PEST ELIMINATION INC. 80 1 16191013 GENERAL PEST SERVICES/OLD HR BLDG 01 5700 800 1/25/2024 40502 OSI03 OSI PEST ELIMINATION INC. 80 1 16191014 GENERAL PEST SERVICES/140 11TH AVENUE/OLD HR 01 5700 800 1/25/2024 40502 OSI03 OSI PEST ELIMINATION INC. 65 1 16364978 GENERAL PEST SERVICES/WWTP 01 5700 800 1/25/2024 40502 OSI03 OSI PEST ELIMINATION INC. 65 1 16364979 GENERAL PEST SERVICES/WWTP 01 5700 800 1/25/2024 40502 OSI03 OSI PEST ELIMINATION INC. 75 1 16364996 GENERAL PEST SERVICE/AIRPORT DR. 01 5700 800 1/25/2024 40502 OSI03 OSI PEST ELIMINATION INC. 130 1 16365031 GENERAL PEST SERVICES/ANIMAL SHELTER 01 5700 800 OSI03 Total 805
1/25/2024 40503 PAC16 PACIFIC TIRE #6 502.75 1 19051 #7205 WATER/NEW TIRE 73 5510 720 1/25/2024 40503 PAC16 PACIFIC TIRE #6 27.7 1 19378 #3336 WATER/FLAT REPAIR 73 5510 720 1/25/2024 40503 PAC16 PACIFIC TIRE #6 22.7 1 19382 #4104 ENG/FLAT REPAIR 01 5510 410 PAC16 Total 553.15
1/25/2024 40504 PAC35 PTS COMMUNICATIONS 53 1 2116626 OPERATIONAL MONTHLY CYCLE/01.01.24-01.31.24 75 5203 350 PAC35 Total 53
1/25/2024 40505 PAC43 PACE ANALYTICAL SERVICES 162.8 1 B487618 WEEKLY LAB ANALYSIS 72 5524 570 1/25/2024 40505 PAC43 PACE ANALYTICAL SERVICES 162.8 1 B487928 WEEKLY LAB ANALYSIS 72 5524 570 1/25/2024 40505 PAC43 PACE ANALYTICAL SERVICES 237.2 1 B488496 SEMI-MONTHLY LAB ANALYSIS 72 5524 570 1/25/2024 40505 PAC43 PACE ANALYTICAL SERVICES 162.8 1 B489063 WEEKLY LAB ANALYSIS 72 5524 570 1/25/2024 40505 PAC43 PACE ANALYTICAL SERVICES 162.8 1 B489729 WEEKLY LAB ANALYSIS 72 5524 570 1/25/2024 40505 PAC43 PACE ANALYTICAL SERVICES 237.2 1 B490029 SEMI-MONTHLY LAB ANALYSIS 72 5524 570 PAC43 Total 1125.6
1/25/2024 40506 PAC46 PACE SUPPLY CORP. 156.18 1 178600087 MORNINGSIDE PUMP PROJECT 01 5700 600 PAC46 Total 156.18
1/25/2024 40507 PLA11 PLATT 9.74 1 4S97288 FUSES FOR CENTRIFUGE 72 5700 570 1/25/2024 40507 PLA11 PLATT 33.67 1 4S99099 FUSES FOR CENTRIFUGE 72 5700 570 1/25/2024 40507 PLA11 PLATT 9.74 1 4S99102 FUSES FOR CENTRIFUGE 72 5700 570 PLA11 Total 53.15
1/25/2024 40508 POR21 PORTERVILLE FORD 3955.8 1 7423 UNIT #72016 (QUOTE) 73 5510 720 1/25/2024 40508 POR21 PORTERVILLE FORD 465.95 1 564308 #D70 PD/SIDE MOULDING 01 5510 200 1/25/2024 40508 POR21 PORTERVILLE FORD 54.95 1 564317 #D70 PD/MOULDING 01 5510 200 1/25/2024 40508 POR21 PORTERVILLE FORD 100.13 1 564331 #D68 PD/A/C HOSE 01 5510 200 1/25/2024 40508 POR21 PORTERVILLE FORD 221.4 1 564351 #D70 PD/SPARK PLUG- COIL-GASKETS 01 5510 200 1/25/2024 40508 POR21 PORTERVILLE FORD 124.1 1 564368 #D70 PD/MOULDING 01 5510 200 1/25/2024 40508 POR21 PORTERVILLE FORD 77.02 1 564375 #D70 PD/DOOR MOULDING 01 5510 200 POR21 Total 4999.35
1/25/2024 40509 POW10 POWERSTRIDE BATTERY CO,IN 129.68 1 B95031 #442 STREET CLEANING/BATTERY 71 5510 530 1/25/2024 40509 POW10 POWERSTRIDE BATTERY CO,IN 99.08 1 B95034 #601 WATER/BATTERY 73 5510 720 1/25/2024 40509 POW10 POWERSTRIDE BATTERY CO,IN 122.79 1 B95098 #D89 PD/BATTERY 01 5510 200 1/25/2024 40509 POW10 POWERSTRIDE BATTERY CO,IN 135.44 1 B95099 #7205 WATER/BATTERY 73 5510 720 1/25/2024 40509 POW10 POWERSTRIDE BATTERY CO,IN 245.57 1 B95100 #3535 DART/BATTERY 75 5510 350 POW10 Total 732.56
1/25/2024 40510 PRE11 PREMIER ACCESS INSURANCE 11190.89 1 FEB'24 DENTAL INS. PREMIUMS DIV.1/COBRA DIV.8001/#11 01 2219 410 PRE11 Total 11190.89
1/25/2024 40511 PRI16 PRINTDIRTCHEAP.COM 3645.6 1 99944 2024 CITATION BOOKS 01 5524 200 PRI16 Total 3645.6
1/25/2024 40512 QUA15 QUALITY SMOG & AUTO REPAI 70 1 113680 #72016 WATER/SMOG INSPECTION 73 5510 720 QUA15 Total 70
1/25/2024 40513 QUI45 ANGELITA QUINONES 1.12 1 33558 CITATION ISSUED ON 7-30-2023/REFUND OVERPAYME 01 1110 020 QUI45 Total 1.12
1/25/2024 40514 RAK02 RAKKAR DEVELOPMENT & CONS 159401.29 1 11 LARRY ITLIONG UNITY PARK PROJECT 40 930L 411 RAK02 Total 159401.29
1/25/2024 40515 RAN19 RANCHO TREE SERVICE 675 1 4379 TREE TRIMMING SVCS/DISTRICTS 20 5700 001 RAN19 Total 675
1/25/2024 40516 REL09 RELIABLE TRANSLATIONS, IN 228 1 26808 INTERPRETER 1 2HRS SPANISH 5:15PM-7:45PM 01 5524 105 1/25/2024 40516 REL09 RELIABLE TRANSLATIONS, IN 228 2 26808 INTERPRETER 2 2HRS SPANISH 5:15PM-7:45PM 01 5524 105 REL09 Total 456
1/25/2024 40517 REM04 SAMUEL REMOLINO 80 1 1485 DMV PHYSICAL REIMBURSEMENT 73 5662 720 REM04 Total 80
1/25/2024 40518 RIC07 RICKS LOCK & KEY 80 1 805 UNLOCKED C-TRAIN CABINET 01 5700 800 RIC07 Total 80
1/25/2024 40519 RIV18 FERDINAND RIVERA 69 1 1172024 BATI DOCUMENTING USE OF FORCE/02/20/24/VISALI 01 5440 200 RIV18 Total 69
1/25/2024 40520 RIV55 JOSE RIVERA 60 1 1082024 REIMBURSEMENT FOR STATE CERT RENEWAL 73 5423 720 1/25/2024 40520 RIV55 JOSE RIVERA 9.65 2 1082024 REIMBURSEMENT FOR STATE CERT RENEWAL/POSTAGE 73 5423 720 RIV55 Total 69.65
1/25/2024 40521 SAF11 SAFETY NETWORK TRAFFIC SI 105.11 1 TS-17115 PROP 68 SIGN ANTI-GRAFFITI FILM/AQUATIC CENTE 40 97AB 411 1/25/2024 40521 SAF11 SAFETY NETWORK TRAFFIC SI 78.29 1 TS-17219 SIGN FOR LARRY ITLIONG PARK/ANTI-GRAFFITI FIL 40 930L 411 SAF11 Total 183.4
1/25/2024 40522 SAF13 SAFE MOVES, INC 850 1 8 ATP3-SRTS TRAFFIC SAFETY EDUCATION AND PUBLIC 40 900H 411 SAF13 Total 850
1/25/2024 40523 SEB00 KERTEL COMMUNICATIONS, IN 1653.47 1 33360 AIRPORT MAIN GATE READER AND KEYPAD REPAIRS 01 5700 800 1/25/2024 40523 SEB00 KERTEL COMMUNICATIONS, IN 62225 1 PYMT-01 2023 ELECTRIC VEHICLE CHARGING STATIONS PROJE 75 930A 350 1/25/2024 40523 SEB00 KERTEL COMMUNICATIONS, IN 74574.41 1 PYMT-02 2023 ELECTRIC VEHICLE CHARGING STATIONS PROJE 75 930A 350 1/25/2024 40523 SEB00 KERTEL COMMUNICATIONS, IN 139.9 1 10778326 ELLINGTON COMMUNITY CENTER 01 5524 610 1/25/2024 40523 SEB00 KERTEL COMMUNICATIONS, IN 139.9 1 10778884 ALARM MONITORING/TRANSIT 75 5534 350 SEB00 Total 138732.68
1/25/2024 40524 SEV01 SEVIER'S AUTO SUPPLY -142.81 1 717808 #503 CENTRAL GARAGE/ERROR IN CREDIT 81 5510 900 1/25/2024 40524 SEV01 SEVIER'S AUTO SUPPLY 25.96 1 719266 SHOP/GLOVES 81 5700 900 1/25/2024 40524 SEV01 SEVIER'S AUTO SUPPLY 84.31 1 719373 #3544 DART/OIL + FILTERS 75 5510 350 1/25/2024 40524 SEV01 SEVIER'S AUTO SUPPLY 15.54 1 719385 #205 PD/2032 BATTERY 01 5510 200 1/25/2024 40524 SEV01 SEVIER'S AUTO SUPPLY 17.07 1 719415 #3544 WATER/OIL + WASHER FLUID 73 5510 720 1/25/2024 40524 SEV01 SEVIER'S AUTO SUPPLY 73.11 1 720129 #3535 DART/BRAKE PADS 75 5510 350 1/25/2024 40524 SEV01 SEVIER'S AUTO SUPPLY 38.93 1 720243 #6503 GOLF/MOTOR OIL 05 5510 650 1/25/2024 40524 SEV01 SEVIER'S AUTO SUPPLY 189.21 1 720245 #72035 WATER/FILTERS 73 5510 720 1/25/2024 40524 SEV01 SEVIER'S AUTO SUPPLY 74.26 1 720283 #72035 WATER/TRANSMISSION OIL 73 5510 720 1/25/2024 40524 SEV01 SEVIER'S AUTO SUPPLY 155.08 1 720301 #D68 PD/MOTOR OIL + FILTERS + MOUNT 01 5510 200 1/25/2024 40524 SEV01 SEVIER'S AUTO SUPPLY 11.78 1 720303 #4210 CODE ENFORCEMENT/WIPER 01 5510 421 1/25/2024 40524 SEV01 SEVIER'S AUTO SUPPLY 15.61 1 720318 #3535 DART/TAPE 75 5510 350 1/25/2024 40524 SEV01 SEVIER'S AUTO SUPPLY 133.39 1 720322 #72035 WATER/FILTER + TRANS OIL 73 5510 720 1/25/2024 40524 SEV01 SEVIER'S AUTO SUPPLY 32.41 1 720326 #727 PARKS/MOTOR OIL 01 5510 600 1/25/2024 40524 SEV01 SEVIER'S AUTO SUPPLY 173.68 1 720339 #72035 WATER/TRANSMISSION OIL 73 5510 720 1/25/2024 40524 SEV01 SEVIER'S AUTO SUPPLY 142.81 1 720341 #503 CENTRAL GARAGE/ERROR CORRECTION/AIR FILT 81 5510 900 1/25/2024 40524 SEV01 SEVIER'S AUTO SUPPLY -18.2 1 720342 #3519 DART/AIR FILTER CREDIT 75 5510 350 1/25/2024 40524 SEV01 SEVIER'S AUTO SUPPLY -14.87 1 720343 #D68 PD/AIR FILTER 01 5510 200 1/25/2024 40524 SEV01 SEVIER'S AUTO SUPPLY -109.74 1 720344 #3574 WWTP/BLOWER MOTOR 72 5510 570 1/25/2024 40524 SEV01 SEVIER'S AUTO SUPPLY 8.44 1 720398 #72035 WATER/BLADES 73 5510 720 1/25/2024 40524 SEV01 SEVIER'S AUTO SUPPLY 82.63 1 720405 #72034 WATER/MOTOR OIL + FILTER 73 5510 720 1/25/2024 40524 SEV01 SEVIER'S AUTO SUPPLY 48.33 1 720434 MAINTENANCE SUPPLIES FOR VEHICLES 72 5700 570 1/25/2024 40524 SEV01 SEVIER'S AUTO SUPPLY 6.52 1 720445 PARTS FOR GENERATOR 73 5700 720 1/25/2024 40524 SEV01 SEVIER'S AUTO SUPPLY 69.85 1 720461 #3344 WATER/COOLANT 73 5510 720 1/25/2024 40524 SEV01 SEVIER'S AUTO SUPPLY 77.49 1 720487 #616 BLDG/TIE DOWN 01 5510 800 1/25/2024 40524 SEV01 SEVIER'S AUTO SUPPLY 65.43 1 720525 #72016 WATER/OIL + FILTER 73 5510 720 1/25/2024 40524 SEV01 SEVIER'S AUTO SUPPLY 362.33 1 720619 #72016 WATER/HYD BRK BOOSTER 73 5510 720 1/25/2024 40524 SEV01 SEVIER'S AUTO SUPPLY 59.51 1 720804 #60025 PARKS/OIL 01 5510 600 1/25/2024 40524 SEV01 SEVIER'S AUTO SUPPLY 249.77 1 720834 #D73 PD/OIL + FILTERS 01 5510 200 1/25/2024 40524 SEV01 SEVIER'S AUTO SUPPLY 91.97 1 720837 #D70 PD/ SERP BELT 01 5510 200 1/25/2024 40524 SEV01 SEVIER'S AUTO SUPPLY 363.42 1 720864 #D62 PD/BRAKE PADS + ROTORS 01 5510 200 1/25/2024 40524 SEV01 SEVIER'S AUTO SUPPLY 55.48 1 720915 #72036 WATER/ELECTRIC FUEL PUMP 73 5510 720 1/25/2024 40524 SEV01 SEVIER'S AUTO SUPPLY 66.9 1 721037 #3310 WATER/OIL + FILTERS 73 5510 720 1/25/2024 40524 SEV01 SEVIER'S AUTO SUPPLY 62.03 1 721143 #90024 GARAGE/MOTOR OIL + FILTERS 81 5510 900 1/25/2024 40524 SEV01 SEVIER'S AUTO SUPPLY 9.94 1 721149 #303 WATER/NYLON NUTS 73 5510 720 1/25/2024 40524 SEV01 SEVIER'S AUTO SUPPLY -63.87 1 721162 #72016 WATER/CORE RETURN HYDRO BOOSTER 73 5510 720 1/25/2024 40524 SEV01 SEVIER'S AUTO SUPPLY 197.15 1 721208 #3536 DART/OIL - COOLANT - FILTER 75 5510 350 1/25/2024 40524 SEV01 SEVIER'S AUTO SUPPLY 28.81 1 721214 #3310 WATER/A/C HOSE 73 5510 720 SEV01 Total 2739.66
1/25/2024 40525 SIE10 SIERRA SCHOOL EQUIPMENT C 1950 1 412950 RELOCATE OFFICE FURNITURE FROM FRONT OFFICE T 01 5871 800 SIE10 Total 1950
1/25/2024 40526 SJV04 SJVAPCD 98 1 S174145 24/25 ANNUAL PERMIT/FACILITY ID S4639 81 5662 900 SJV04 Total 98
1/25/2024 40527 SMA02 SMART & FINAL 70.08 1 10355 BREAKROOM SUPP/COFFEE/CREAMER/UTENSILS/FIN, U 73 5700 740 1/25/2024 40527 SMA02 SMART & FINAL 70.09 2 10355 BREAKROOM SUPP/COFFEE/CREAMER/UTENSILS/FIN, U 01 5700 170 1/25/2024 40527 SMA02 SMART & FINAL 29.85 1 253522 MOP HEADS 81 5700 900 1/25/2024 40527 SMA02 SMART & FINAL 13.13 1 394955 GENERAL COFFEE SUPPLIES 11 5700 300 1/25/2024 40527 SMA02 SMART & FINAL 13.13 2 394955 GENERAL COFFEE SUPPLIES 81 5700 900 1/25/2024 40527 SMA02 SMART & FINAL 13.13 3 394955 GENERAL COFFEE SUPPLIES 01 5700 800 1/25/2024 40527 SMA02 SMART & FINAL 13.13 4 394955 GENERAL COFFEE SUPPLIES 01 5700 600 1/25/2024 40527 SMA02 SMART & FINAL 13.13 5 394955 GENERAL COFFEE SUPPLIES 71 5700 540 1/25/2024 40527 SMA02 SMART & FINAL 13.13 6 394955 GENERAL COFFEE SUPPLIES 71 5700 530 1/25/2024 40527 SMA02 SMART & FINAL 13.13 7 394955 GENERAL COFFEE SUPPLIES 73 5700 720 1/25/2024 40527 SMA02 SMART & FINAL 13.13 8 394955 GENERAL COFFEE SUPPLIES 05 5700 650 1/25/2024 40527 SMA02 SMART & FINAL 84.62 1 641522 JANITORIAL SUPPLIES 72 5700 570 1/25/2024 40527 SMA02 SMART & FINAL 34.09 1 760577 GENERAL COFFEE SUPPLIES/C.M,CITY CLERK,ENG, C 01 5700 110 1/25/2024 40527 SMA02 SMART & FINAL 34.09 2 760577 GENERAL COFFEE SUPPLIES/C.M,CITY CLERK,ENG, C 01 5700 160 1/25/2024 40527 SMA02 SMART & FINAL 34.08 3 760577 GENERAL COFFEE SUPPLIES/C.M,CITY CLERK,ENG, C 01 5700 410 1/25/2024 40527 SMA02 SMART & FINAL 34.09 4 760577 GENERAL COFFEE SUPPLIES/C.M,CITY CLERK,ENG, C 01 5700 125 1/25/2024 40527 SMA02 SMART & FINAL 335.11 1 921833 JANITORIAL AND COFFEE SUPPLIES 72 5700 570 SMA02 Total 831.14
1/25/2024 40528 SOA03 SOAPMAN OF KERN COUNTY PB 421.56 1 67241 GENERAL SUPPLIES/SHOP TOWELS, CLEANING PRODUC 73 5700 720 1/25/2024 40528 SOA03 SOAPMAN OF KERN COUNTY PB 151.55 1 67242 PAPER TOWELS FOR WATER PRODUCTION DEPT. 73 5700 720 SOA03 Total 573.11
1/25/2024 40529 SOC02 SoCalGas 1004.31 1 ANUARY-24 DEC. NATURAL GAS CHARGES/MULTI DEPTS 01 5239 200 1/25/2024 40529 SOC02 SoCalGas 1497.09 2 ANUARY-24 DEC. NATURAL GAS CHARGES/MULTI DEPTS 01 5239 800 1/25/2024 40529 SOC02 SoCalGas 856.84 3 ANUARY-24 DEC. NATURAL GAS CHARGES/MULTI DEPTS 01 5239 810 1/25/2024 40529 SOC02 SoCalGas 225.71 4 ANUARY-24 DEC. NATURAL GAS CHARGES/MULTI DEPTS 73 5239 720 1/25/2024 40529 SOC02 SoCalGas 365.87 5 ANUARY-24 DEC. NATURAL GAS CHARGES/MULTI DEPTS 74 5239 370 1/25/2024 40529 SOC02 SoCalGas 1300.29 6 ANUARY-24 DEC. NATURAL GAS CHARGES/MULTI DEPTS 76 5239 276 1/25/2024 40529 SOC02 SoCalGas 1259.77 7 ANUARY-24 DEC. NATURAL GAS CHARGES/MULTI DEPTS 81 5239 900 1/25/2024 40529 SOC02 SoCalGas 5106.6 8 ANUARY-24 DEC. NATURAL GAS CHARGES/MULTI DEPTS 81 5583 910 SOC02 Total 11616.48
1/25/2024 40530 SOL24 SOLENIS, LLC 15230.41 1 132515386 ** SOLE SOURCE - CHEMICAL MANUFACTURER ** 72 800J 570 SOL24 Total 15230.41
1/25/2024 40531 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 156917 COMMERCIAL AND GATE FEE/JAN. SVCS 01 5205 800 1/25/2024 40531 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 156935 COMMERCIAL AND GATE FEE/JAN. SVCS 01 5205 800 1/25/2024 40531 SOU38 SOUTH TULARE-RICHGROVE RE 32.26 1 156936 COMMERCIAL AND GATE FEE/JAN. SVCS 01 5205 800 1/25/2024 40531 SOU38 SOUTH TULARE-RICHGROVE RE 32.26 1 156937 COMMERCIAL AND GATE FEE/JAN. SVCS 01 5205 810 1/25/2024 40531 SOU38 SOUTH TULARE-RICHGROVE RE 32.26 1 156938 COMMERCIAL AND GATE FEE/JAN. SVCS 01 5205 800 1/25/2024 40531 SOU38 SOUTH TULARE-RICHGROVE RE 32.26 1 156965 COMMERCIAL AND GATE FEE/JAN. SVCS 01 5205 800 1/25/2024 40531 SOU38 SOUTH TULARE-RICHGROVE RE 32.26 1 156986 COMMERCIAL AND GATE FEE/JAN. SVCS 74 5205 370 1/25/2024 40531 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 157102 COMMERCIAL AND GATE FEE/JAN. SVCS 01 5205 600 1/25/2024 40531 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 157117 COMMERCIAL AND GATE FEE/JAN. SVCS 01 5205 800 1/25/2024 40531 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 157156 COMMERCIAL AND GATE FEE/JAN. SVCS 75 5205 350 1/25/2024 40531 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 157253 COMMERCIAL AND GATE FEE/JAN. SVCS 01 5205 200 1/25/2024 40531 SOU38 SOUTH TULARE-RICHGROVE RE 451.64 1 157314 COMMERCIAL AND GATE FEE/JAN. SVCS 72 5205 570 1/25/2024 40531 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 157424 COMMERCIAL AND GATE FEE/JAN. SVCS 01 5205 204 1/25/2024 40531 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 157425 COMMERCIAL AND GATE FEE/JAN. SVCS 01 5205 204 1/25/2024 40531 SOU38 SOUTH TULARE-RICHGROVE RE 193.56 1 157454 COMMERCIAL AND GATE FEE/JAN. SVCS 01 5205 810 1/25/2024 40531 SOU38 SOUTH TULARE-RICHGROVE RE 32.26 1 157455 COMMERCIAL AND GATE FEE/JAN. SVCS 81 5205 900 1/25/2024 40531 SOU38 SOUTH TULARE-RICHGROVE RE 32.26 1 157475 COMMERCIAL AND GATE FEE/JAN. SVCS 01 5205 800 1/25/2024 40531 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 157501 COMMERCIAL AND GATE FEE/JAN. SVCS 01 5205 600 1/25/2024 40531 SOU38 SOUTH TULARE-RICHGROVE RE 387.12 1 157502 COMMERCIAL AND GATE FEE/JAN. SVCS 01 5205 600 1/25/2024 40531 SOU38 SOUTH TULARE-RICHGROVE RE 686.17 1 157521 COMMERCIAL AND GATE FEE/JAN. SVCS 75 5205 350 1/25/2024 40531 SOU38 SOUTH TULARE-RICHGROVE RE 20.37 1 158157 RECYCLABLES/DEC. SVCS 01 5205 800 1/25/2024 40531 SOU38 SOUTH TULARE-RICHGROVE RE 20.37 2 158157 RECYCLABLES/DEC. SVCS 01 5205 810 1/25/2024 40531 SOU38 SOUTH TULARE-RICHGROVE RE 20.37 3 158157 RECYCLABLES/DEC. SVCS 01 5205 800 1/25/2024 40531 SOU38 SOUTH TULARE-RICHGROVE RE 7 1 158158 RECYCLABLES/DEC. SVCS 01 5205 810 1/25/2024 40531 SOU38 SOUTH TULARE-RICHGROVE RE 61.11 1 158159 RECYCLABLES/DEC. SVCS 81 5205 900 1/25/2024 40531 SOU38 SOUTH TULARE-RICHGROVE RE 42.72 1 158160 RECYCLABLES/DEC. SVCS 74 5205 370 1/25/2024 40531 SOU38 SOUTH TULARE-RICHGROVE RE 61.11 1 158163 RECYCLABLES/DEC. SVCS 01 5205 200 1/25/2024 40531 SOU38 SOUTH TULARE-RICHGROVE RE 61.11 1 158164 RECYCLABLES/DEC. SVCS 01 5205 204 1/25/2024 40531 SOU38 SOUTH TULARE-RICHGROVE RE 42.72 1 158165 RECYCLABLES/DEC. SVCS 01 5205 600 1/25/2024 40531 SOU38 SOUTH TULARE-RICHGROVE RE 42.72 1 158166 RECYCLABLES/DEC. SVCS 01 5205 800 1/25/2024 40531 SOU38 SOUTH TULARE-RICHGROVE RE 42.72 1 158167 RECYCLABLES/DEC. SVCS 72 5205 570 1/25/2024 40531 SOU38 SOUTH TULARE-RICHGROVE RE 62.71 1 158196 RECYCLABLES/ORGANICS/GATE FEE/DEC. SVCS 01 5205 800 1/25/2024 40531 SOU38 SOUTH TULARE-RICHGROVE RE 14 1 158320 RECYCLABLES/DEC. SVCS 01 5205 800 1/25/2024 40531 SOU38 SOUTH TULARE-RICHGROVE RE 62.71 1 158361 RECYCLABLES/ORGANICS/GATE FEE/DEC. SVCS 01 5205 600 SOU38 Total 3377.07
1/25/2024 40532 SOU41 SOUTH VALLEY MECHANICAL 941.92 1 2673 AC TRAILER BREAK ROOM 01 5700 800 SOU41 Total 941.92
1/25/2024 40533 SOU47 SOUTHERN TIRE MART 145 1 11/22/23 REFUND FIRE/LIFE INSP. FEE/OUTSIDE CITY LIMIT 01 2225 005 SOU47 Total 145
1/25/2024 40534 SPD01 SPD PRINTING & ACCURATE S 86.6 1 19658 FITNESS CENTER RULES 24 X 36 01 5700 610 1/25/2024 40534 SPD01 SPD PRINTING & ACCURATE S 101.21 1 19699 BUSINESS CARDS FOR K. TORRES 01 5700 610 SPD01 Total 187.81
1/25/2024 40535 STE13 STEAM CLEANERS, INC 2596.99 1 139901 UNIT #507 EMERGENCY REPAIRS. OEM 81 5520 900 STE13 Total 2596.99
1/25/2024 40536 SUP16 SUPERIOR ELECTRICAL 297.17 1 5663 SG-2023-020-REFUND BLDG FEE/CANCELLATION OF P 01 3320 SUP16 Total 297.17
1/25/2024 40537 SWR03 SWRCB ACCOUNTING OFFICE 33310.22 1 LW1043626 WATER SYSTEM ANNUAL FEES 73 5662 720 1/25/2024 40537 SWR03 SWRCB ACCOUNTING OFFICE 652 1 W-0284921 AQUATIC CENTER/LARRY ITLIONG PARK PERMIT REG. 40 97AB 411 SWR03 Total 33962.22
1/25/2024 40538 TAS05 TASHJIAN TOWERS CORPORATI 1721 1 6 EMERGENCY 911 ANTENNA TOWER REPLACEMENT PROJE 08 8439 108 TAS05 Total 1721
1/25/2024 40539 TEC03 TECHNICAL SMOKE TESTING, 100 1 47623 #3518 DART/SMOKE TEST 75 5510 350 TEC03 Total 100
1/25/2024 40540 TER09 TERMINIX PROCESSING CENTE 89.8 1 418444490 GENERAL PEST CONTROL/SVC DATE 12/14/23 01 5524 200 TER09 Total 89.8
1/25/2024 40541 TRA15 TRANSMISSION CENTER 4025.68 1 9420 REMOVE AND REBUILD TRANSMISSION UNIT #D76 01 5510 200 TRA15 Total 4025.68
1/25/2024 40542 TRA46 TRANSFORMING LOCAL COMMUN 373.75 1 2322 INT./EXT. PROJECT MEETING/12.11.23,12.18.23/R 110 5524 111 G38 TRA46 Total 373.75
1/25/2024 40543 TRA47 TRANSMISSION CENTER FOREI 3905.7 1 9423 CHECK ADN ADVICE REMOVE TRANSMISSION AND REBU 75 5510 350 TRA47 Total 3905.7
1/25/2024 40544 TRU16 TRUVIEW BSI, LLC 1463.46 1 410733541 BACKGROUND SCREENING-C.PADILLA 01 5524 120 TRU16 Total 1463.46
1/25/2024 40545 TUR05 TURF STAR, INC 3414.94 1 7310605-0 UNIT #6507 QUOTE. OEM 05 5520 650 TUR05 Total 3414.94
1/25/2024 40546 UNI36 UNITED STATES TREASURY 2290.62 1 2/31/2023 FEDERAL EXCISE TAX RETURN/12.31.23/#95-600070 81 2227 UNI36 Total 2290.62
1/25/2024 40547 UNI65 UNIVAR SOLUTIONS 912.36 1 51749064 WELL 26 CAUSTIC/USED FOR WATER TREATMENT 73 5717 720 1/25/2024 40547 UNI65 UNIVAR SOLUTIONS 998.44 1 51749065 WELL 39 CAUSTIC/USED FOR WATER TREATMENT 73 5717 720 1/25/2024 40547 UNI65 UNIVAR SOLUTIONS 794.99 1 51757314 WELL 26 SULFURIC/USED FOR WATER TREATMENT 73 5717 720 1/25/2024 40547 UNI65 UNIVAR SOLUTIONS 1187.79 1 51767165 INVOICES 51767165, 51767166, 51767167 73 5717 720 1/25/2024 40547 UNI65 UNIVAR SOLUTIONS 1222.23 1 51767166 INVOICES 51767165, 51767166, 51767167 73 5717 720 1/25/2024 40547 UNI65 UNIVAR SOLUTIONS 1377.16 1 51767167 INVOICES 51767165, 51767166, 51767167 73 5717 720 UNI65 Total 6492.97
1/25/2024 40548 UNI69 UNIVERSAL ENGINEERING SER 4052 1 755299 COMPACTION TESTING FOR CORPORATION YARD PARKI 01 5700 800 1/25/2024 40548 UNI69 UNIVERSAL ENGINEERING SER 379 1 769799 COMPACTION TESTING FOR CORPORATION YARD PARKI 01 5700 800 1/25/2024 40548 UNI69 UNIVERSAL ENGINEERING SER 484 1 777909 COMPACTION TESTING FOR CORPORATION YARD PARKI 01 5700 800 UNI69 Total 4915
1/25/2024 40549 USB18 US BANK 2000 1 7162973 ADMIN FEES BOND SERIES 2010A 699 6200 979 1/25/2024 40549 USB18 US BANK 200 2 7162973 INCIDENTAL EXPENSES 699 6200 979 USB18 Total 2200
1/25/2024 40550 VEN15 VENTURA BUSINESS SYSTEMS, 1205.61 1 14135 ENVISIONWARE SOFTWARE ANNUAL MAINT/REC 01 5524 610 VEN15 Total 1205.61
1/25/2024 40551 WAL15 CAPITAL ONE 708.39 1 205432 DOG FOOD 01 5700 204 1/25/2024 40551 WAL15 CAPITAL ONE 715.02 1 104000314 DOG FOOD 01 5700 204 1/25/2024 40551 WAL15 CAPITAL ONE 252.35 1 621481205 CANDY AND BASKETS FOR TRUNK OR TREAT/FINANCE 75 5700 350 1/25/2024 40551 WAL15 CAPITAL ONE 5.44 2 621481205 CANDY AND BASKETS FOR TRUNK OR TREAT/FINANCE 01 5809 105 1/25/2024 40551 WAL15 CAPITAL ONE 16.33 3 621481205 CANDY AND BASKETS FOR TRUNK OR TREAT/FINANCE 01 5809 105 WAL15 Total 1697.53
1/25/2024 40552 WAS13 WASCO VETERINARY CLINIC 1185 1 110123 MEDICAL SERVICES/11/1/23-11/30/23 01 55211 204 1/25/2024 40552 WAS13 WASCO VETERINARY CLINIC 1785 1 120123 MEDICAL SERVICES/12/01/23-12/31/23 01 55211 204 WAS13 Total 2970
1/25/2024 40553 WAS14 WM CORPORATE SERVICES, IN 130.83 1 14-0165-8 20YD CONTAINER SVC CHARGE 71 820J 530 1/25/2024 40553 WAS14 WM CORPORATE SERVICES, IN 158.03 1 90-0165-1 20YD CONTAINER SVC CHARGE 71 820J 530 1/25/2024 40553 WAS14 WM CORPORATE SERVICES, IN 3.92 1 96-0165-5 20YD CONTAINER SVC CHARGE 71 820J 530 WAS14 Total 292.78
1/25/2024 40554 WEB04 WEBSOFT DEVELOPERS, INC 9666.66 1 INV000562 2024 MOBILEMMS ANNUAL SUBSCRIPTION 71 5524 540 1/25/2024 40554 WEB04 WEBSOFT DEVELOPERS, INC 9666.67 2 INV000562 2024 MOBILEMMS ANNUAL SUBSCRIPTION 72 5524 570 1/25/2024 40554 WEB04 WEBSOFT DEVELOPERS, INC 9666.67 3 INV000562 2024 MOBILEMMS ANNUAL SUBSCRIPTION 73 5524 720 WEB04 Total 29000
1/25/2024 40555 WEL07 WELLS FARGO -222 1 JAN2024 REFUND FOR WEBINAR CODE ENFRCMNT TRAINING/J.P 01 5400 421 1/25/2024 40555 WEL07 WELLS FARGO -222 2 JAN2024 REFUND FOR WEBINAR CODE ENFRCMNT TRAINING/J.L 01 5400 421 1/25/2024 40555 WEL07 WELLS FARGO 9 3 JAN2024 REVEAL BY TACTACAM SUBSC./12/24/23-01/24/24/X 01 5423 200 1/25/2024 40555 WEL07 WELLS FARGO 13 4 JAN2024 REVEAL BY TACTACAM MONTH SUBSC./12/27/23-01/2 01 5423 200 1/25/2024 40555 WEL07 WELLS FARGO 56.86 5 JAN2024 ICE/CHIPS/GATORADE FOR SIT OPS 12/02-12/03/20 01 5440 200 1/25/2024 40555 WEL07 WELLS FARGO 397.53 6 JAN2024 SUBWAY CATERING ORDER FOR SIT OPS 12/02/23 01 5440 200 1/25/2024 40555 WEL07 WELLS FARGO 397.53 7 JAN2024 SUBWAY CATERING ORDER FOR SIT OPS 12/03/23 01 5440 200 1/25/2024 40555 WEL07 WELLS FARGO 151.4 8 JAN2024 SAFETY STRAP SEAT BELT FOR WHEELCHAIRS 75 5534 350 1/25/2024 40555 WEL07 WELLS FARGO 19.99 9 JAN2024 CAR WASH SUBSCRIPTION #3541 75 5510 350 1/25/2024 40555 WEL07 WELLS FARGO 19.99 10 JAN2024 CAR WASH SUBSCRIPTION #3542 75 5510 350 1/25/2024 40555 WEL07 WELLS FARGO 19.99 11 JAN2024 CAR WASH SUBSCRIPTION #3543 75 5510 350 1/25/2024 40555 WEL07 WELLS FARGO 29.99 12 JAN2024 CAR WASH SUBSCRIPTION #3544 75 5510 350 1/25/2024 40555 WEL07 WELLS FARGO 19.99 13 JAN2024 CAR WASH SUBSCRIPTION #3545 75 5510 350 1/25/2024 40555 WEL07 WELLS FARGO 132.15 14 JAN2024 PLAQUE FOR MAYOR 01 5700 100 1/25/2024 40555 WEL07 WELLS FARGO 359 15 JAN2024 ANIMAL CONTROL TABLE LINEN 01 5700 204 1/25/2024 40555 WEL07 WELLS FARGO 22.75 16 JAN2024 TRANSCRIPTION OF MINUTES 01 5524 160 1/25/2024 40555 WEL07 WELLS FARGO 94.03 17 JAN2024 ELECTION CALENDAR 01 5681 160 1/25/2024 40555 WEL07 WELLS FARGO 283.62 18 JAN2024 ELECTION HANDBOOK 01 5681 160 1/25/2024 40555 WEL07 WELLS FARGO 76.5 19 JAN2024 TRANSCRIPTION OF MINUTES 01 5524 160 1/25/2024 40555 WEL07 WELLS FARGO 68.63 20 JAN2024 OFFICE SUPPLIES/RESISTANCE BANDS/FILE ORGANIZ 01 5300 160 1/25/2024 40555 WEL07 WELLS FARGO 400 21 JAN2024 CITY CLERK TRAINING/CCAC 01 5400 160 1/25/2024 40555 WEL07 WELLS FARGO 19.29 22 JAN2024 CLEAR COAT SPEAKER CABLE 84 5700 140 1/25/2024 40555 WEL07 WELLS FARGO 212 23 JAN2024 JAMF NOW SOFTWARE SUB./ 01/03/24-02/02/24 84 5522 140 1/25/2024 40555 WEL07 WELLS FARGO 150 24 JAN2024 LEXISNEXIS/NOV'23 MINIMUM COMMITMENT 01 5522 200 1/25/2024 40555 WEL07 WELLS FARGO 150 25 JAN2024 LEXISNEXIS/DEC'23 MINIMUM COMMITMENT 01 5522 200 1/25/2024 40555 WEL07 WELLS FARGO 233.69 26 JAN2024 SWING CLEVIS FOR PLAYGROUND EQUIPMENT 01 5700 600 1/25/2024 40555 WEL07 WELLS FARGO 617.94 27 JAN2024 CLEAN TRUCK CHECK PROGRAM FEE 81 5662 900 1/25/2024 40555 WEL07 WELLS FARGO 92.69 28 JAN2024 CLEAN TRUCK CHECK PROGRAM FEE 81 5662 900 1/25/2024 40555 WEL07 WELLS FARGO 205.66 29 JAN2024 SENIOR CENTER TV STAND 15 5700 680 1/25/2024 40555 WEL07 WELLS FARGO 100 30 JAN2024 IMSA CERT RENEWAL FOR J. TRONCOZO 11 5423 300 1/25/2024 40555 WEL07 WELLS FARGO 194.73 31 JAN2024 HLO POST COURSE 12/06/23/OFFICER GONZALEZ LOD 01 5440 200 1/25/2024 40555 WEL07 WELLS FARGO 1041.6 32 JAN2024 CORP BAUTISTA/LDRSHP&ACCT TRAINING/12/4-12/08 01 5440 200 1/25/2024 40555 WEL07 WELLS FARGO 158.97 33 JAN2024 R.NUNEZ/DUI CHECKPOINT TRAINING/12/13/23 01 5440 200 1/25/2024 40555 WEL07 WELLS FARGO 138 34 JAN2024 R.MCDERMAND/USE OF FORCE REPORT TRAINING/02/2 01 5440 200 1/25/2024 40555 WEL07 WELLS FARGO 138 35 JAN2024 F.RIVERA/USE OF FORCE REPORT TRAINING/02/20/2 01 5440 200 1/25/2024 40555 WEL07 WELLS FARGO 490 36 JAN2024 PD RECRUITMENT AD 01 5303 120 1/25/2024 40555 WEL07 WELLS FARGO 97.41 37 JAN2024 OFFICE SUPPLIES/WATER BOTTLES/SINGLE USE UTEN 01 5300 120 1/25/2024 40555 WEL07 WELLS FARGO 599 38 JAN2024 CAL CHAMBER OF COMMERCE/MEMBERSHIP FEE N.ZAMU 01 5423 120 1/25/2024 40555 WEL07 WELLS FARGO 2.97 39 JAN2024 PENSION SCO REPORT POSTAGE 01 5301 170 1/25/2024 40555 WEL07 WELLS FARGO 5.41 40 JAN2024 SUPPLIES FOR CERTIFICATES 01 5700 100 1/25/2024 40555 WEL07 WELLS FARGO 9.65 41 JAN2024 SOCAL EDISON CHECK POSTAGE 01 5301 170 1/25/2024 40555 WEL07 WELLS FARGO 55 42 JAN2024 E.RODRIGUEZ CSMFO MEMBERSHIP 01 5423 170 WEL07 Total 6839.96
1/25/2024 40556 WIL24 WILBUR-ELLIS COMPANY LLC 2696.72 1 16180094 SOCCER PARK SQUIRREL BAIT 01 5700 600 WIL24 Total 2696.72
1/25/2024 40557 WIL25 RYAN WILSON 3912.5 1 02/01/24 MONTHLY ADVANCED DISABILITY PENSION PAYMENTS 01 1135 001 WIL25 Total 3912.5
1/25/2024 40558 ZEE01 ZEE MEDICAL SERVICE #34 156.36 1 34-201880 RESTOCKED FIRST AID CABINETS 75 5700 350 ZEE01 Total 156.36
1/25/2024 40559 \A014 MARIA ACEVEDO 25.99 1 000C40101 MQ CUSTOMER REFUND FOR ACE0029 73 2238 \A014 Total 25.99
1/25/2024 40560 \B009 NORMA BARRON 190.81 1 000C40101 MQ CUSTOMER REFUND FOR BAR0325 73 2238 \B009 Total 190.81
1/25/2024 40561 \B010 ESPERANZA BRAVO 37.26 1 000C40101 MQ CUSTOMER REFUND FOR BRA0095 73 2238 \B010 Total 37.26
1/25/2024 40562 \C023 ORALIA CERVANTES 88 1 000C40101 MQ CUSTOMER REFUND FOR CER0142 73 2238 \C023 Total 88
1/25/2024 40563 \G036 JOE DANIEL GARCIA 9.09 1 000C40101 MQ CUSTOMER REFUND FOR GAR0130 73 2238 \G036 Total 9.09
1/25/2024 40564 \G037 GILL REEVES COMPANY 452.25 1 000C40101 MQ CUSTOMER REFUND FOR GIL0070 73 2238 \G037 Total 452.25
1/25/2024 40565 \I007 MOISES ILAGAN 61.24 1 000C40101 MQ CUSTOMER REFUND FOR ILA0001 73 2238 \I007 Total 61.24
1/25/2024 40566 \J003 RIGOBERTO JERONIMO 69.56 1 000C40101 MQ CUSTOMER REFUND FOR JER0003 73 2238 \J003 Total 69.56
1/25/2024 40567 \J006 VICTORIA JIMENEZ 6.8 1 000C40101 MQ CUSTOMER REFUND FOR JIM0149 73 2238 \J006 Total 6.8
1/25/2024 40568 \M035 FRANCISCO MENDOZA 359.58 1 000C40101 MQ CUSTOMER REFUND FOR MEN0118 73 2238 \M035 Total 359.58
1/25/2024 40569 \N008 ANDREA NATANGCOP 32.76 1 000C40101 MQ CUSTOMER REFUND FOR NAT0024 73 2238 \N008 Total 32.76
1/25/2024 40570 \O002 ALBERTA IZAZAGE DE OREGON 30.87 1 000C40101 MQ CUSTOMER REFUND FOR ORE0007 73 2238 \O002 Total 30.87
1/25/2024 40571 \P004 ZONIA Y PABROS 188.06 1 000C40101 MQ CUSTOMER REFUND FOR PAB0020 73 2238 \P004 Total 188.06
1/25/2024 40572 \P005 OCTAVIO PENA 63.12 1 000C40101 MQ CUSTOMER REFUND FOR PEN0052 73 2238 \P005 Total 63.12
1/25/2024 40573 \R017 JUAN M. ROJAS 341.32 1 000C40101 MQ CUSTOMER REFUND FOR ROJ0031 73 2238 \R017 Total 341.32
1/25/2024 40574 \S028 SEE'S CANDIES INC 321.05 1 000C40101 MQ CUSTOMER REFUND FOR SEE0001 73 2238 \S028 Total 321.05
1/25/2024 40575 \T002 ROMEO TUBON 7 1 000C40101 MQ CUSTOMER REFUND FOR TUB0002 73 2238 \T002 Total 7
1/25/2024 40576 \V003 ABEL VALDOVINOS 11.21 1 000C40101 MQ CUSTOMER REFUND FOR VAL0302 73 2238 \V003 Total 11.21
1/25/2024 40577 \V004 LEONARDO VALDERRAMA 287.79 1 000C40101 MQ CUSTOMER REFUND FOR VAL0307 73 2238 \V004 Total 287.79
1/25/2024 40578 unW00 UNWIRED BROADBAND, LLC 279.99 1 V01877592 JAN. SYMMETRICAL SVCS/01/22/24-02/24/24 73 5203 720 unW00 Total 279.99
Grand Total 1,130,971.72 SUB TOTAL $ 1,130,971.72
TOTAL $ 1,130,971.72
PAYROLL - 02/02/24 $ 1,063,546.86
TOTAL $ 1,063,546.86
GRAND TOTAL $ 2,194,518.58
1/3/2024
STMT
OBJECT Date Vendor Name City Description Amount
ROMAN DOWLING 01-5400-421 12/13/23 CACEO REFUND FOR WEBINAR CODE ENFRCMNT TRAINING/J. PELAYO (222.00) 01-5400-421 12/13/23 CACEO REFUND FOR WEBINAR CODE ENFRCMNT TRAINING/J. LARA (222.00) TOTAL (444.00)
PETER LOPEZ 01-5423-200 REVEAL BY TACTACAM REVEAL BY TACTACAM SUBSC. 12/24/23-01/24/24/XTRA 9.00 01-5423-200 REVEAL BY TACTACAM REVEAL BY TACTACAM MONTH SUBSC. 12/27/23-01/27/24 13.00 TOTAL 22.00
CECILIO VELASCO 01-5440-200 SMART & FINAL ICE/CHIPS/GATORADE FOR SIT OPS 12/02-12/03/23 56.86 01-5440-200 SUBWAY SUBWAY CATERING ORDER FOR SIT OPS 12/02/23 397.53 01-5440-200 SUBWAY SUBWAY CATERING ORDER FOR SIT OPS 12/03/23 397.53 TOTAL 851.92
VIVIANA ALAPISCO 75-5534-350 12/05/23 AMAZON SAFETY STRAP SEAT BELT FOR WHEELCHAIRS 151.40 75-5510-350 12/17/23 MISTER CARWASH CAR WASH SUBSCRIPTION #3541 19.99 75-5510-350 12/17/23 MISTER CARWASH CAR WASH SUBSCRIPTION #3542 19.99 75-5510-350 12/17/23 MISTER CARWASH CAR WASH SUBSCRIPTION #3543 19.99 75-5510-350 12/17/23 MISTER CARWASH CAR WASH SUBSCRIPTION #3544 29.99 75-5510-350 12/17/23 MISTER CARWASH CAR WASH SUBSCRIPTION #3545 19.99 TOTAL 261.35
NANCY GARCIA 01-5700-100 12/04/23 CM ENTERPRISES PLAQUE FOR MAYOR 132.15 01-5700-204 11/28/23 4IMPRINT ANIMAL CONTROL TABLE LINEN 359.00 01-5524-160 12/05/23 REV TRANSCRIPTION OF MINUTES 22.75 01-5681-160 12/06/23 MCA DIRECT ELECTION CALENDAR 94.03 01-5681-160 12/06/23 MCA DIRECT ELECTION HANDBOOK 283.62 01-5524-160 12/12/23 REV TRANSCRIPTION OF MINUTES 76.50 01-5300-610 12/13/23 AMAZON OFFICE SUPPLIES/RESISTANCE BANDS/FILE ORGANIZER 68.63 01-5400-160 12/19/23 CCAC CITY CLERK TRAINING/CCAC 400.00 TOTAL 1,436.68

WELLS FARGO

WELLS FARGO CREDIT CARDS
Summary of Credit Card Charges for Travel
Prepared By JUVENAL ZAVALA
1/3/2024
STMT
OBJECT Date Vendor Name City Description Amount

WELLS FARGO

WELLS FARGO CREDIT CARDS
Summary of Credit Card Charges for Travel
MIKE ENRIQUEZ 84-5700-140 12/05/23 WALMART CLEAR COAT SPEAKER CABLE 19.29 84-5522-140 01/03/23 JAMF NOW JAMF NOW SOFTWARE SUBS/01/03/24-02/02/24 212.00 TOTAL 231.29
JERRY NICHOLSON 01-5522-200 LEXISNEXIS RISK SOLUTIONS NOVEMBER'23 MINIMUM COMMITMENT 150.00 01-5522-200 LEXISNEXIS RISK SOLUTIONS DECEMBER'23 MINIMUM COMMITMENT 150.00 TOTAL 300.00
Prepared By JUVENAL ZAVALA
1/3/2024
STMT
OBJECT Date Vendor Name City Description Amount

WELLS FARGO

WELLS FARGO CREDIT CARDS
Summary of Credit Card Charges for Travel
ARTHUR MEDINA 01-5700-600 12/04/23 PLAYSET PARTS SWING CLEVIS FOR PLAYGROUND EQUIPMENT 233.69 81-5662-900 12/07/23 CALIFORNIA AIR RESOURCES BOARD CLEAN TRUCK CHECK PROGRAM FEE 617.94 81-5662-900 12/07/23 CALIFORNIA AIR RESOURCES BOARD CLEAN TRUCK CHECK PROGRAM FEE 92.69 15-5700-680 12/05/23 AMAZON SENIOR CENTER TV STAND 205.66 11-5423-300 12/11/23 IMSA CERT. RENEWAL FOR J.TRONCOZO 100.00 1,249.98
CHRISTOPHER ALFORS 01-5440-200 11/12/23 RESIDENCE INN BY MARRI HLO POST COURSE 12/06/23/OFFICER GONZALEZ LODGING 194.73 01-5440-200 12/03/23 HYATT PLACE DUBLIN CORP. BAUTISTA/ LDRSHP & ACCT-LDRSHP ASSERTIVE SUPV. TRAINING/12/4-12/08/23 1,041.60 01-5440-200 12/06/23 HAMPTON INN R.NUNEZ/DUI CHECKPOINT TRAINING 12/13/23 158.97 01-5440-200 12/14/23 BEHAVIORAL ANALYSIS TRAINING R.MCDERMAND/USE OF FORCE REPORT TRAINING 02/20/24 138.00 01-5440-200 12/14/23 BEHAVIORAL ANALYSIS TRAINING F.RIVERA/USE OF FORCE REPORT TRAINING 02/20/24 138.00 1,671.30
NOEMI ZAMUDIO 01-5303-120 12/07/23 PORAC PD RECRUITMENT AD 490.00 01-5300-120 12/12/23 SMART AND FINAL OFFICE SUPPLIES/WATER BOTTLES/SINGLE USE PLATES AND UTENSILS 97.41 01-5423-120 12/12/23 CAL CHAMBER OF COMMERCE MEMBERSHIP FEE FOR ZAMUDIO 599.00 1,186.41
ROSA RIOS 01-5301-170 12/23/23 USPS PENSION SCO REPORT POSTAGE 2.97 01-5700-100 12/21/23 VALLEY CRAFTS & EMBROIDERY SUPPLIES FOR CERTIFICATES 5.41 01-5301-170 12/18/23 USPS SOCA EDISON CHECK POSTAGE 9.65 01-5423-170 12/04/23 CSMFO E.RODRIGUEZ CSMFO MEMBERSHIP 55.00 TOTAL 73.03
6,839.96
Prepared By JUVENAL ZAVALA

MINUTES

CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
May 16, 2022

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

INVOCATION
Mayor Osorio offered a moment of silence.

FLAG SALUTE
Police Officer Herrera led the flag salute.

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

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

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

Finance Director Rios presented the Featured Business–Rachel's Flower Shop & Boutique.

Mayor Osorio amended the agenda with the following additions:

Presentation for Development of the 2022 Regional Transportation Plan/Sustainable Communities Strategy, Key Land Use and Planning Assumptions and Public Outreach was made by Rob Ball, Director of Planning – Kern Council of Governments
Presentation from the Kern County Eastern Sierra Chapter for American Red Cross was made by Eddie Zamora, Executive Director
Presentation from Blais & Associates grant writing was provided by Nancy Littman.

Mayor Osorio presented a Proclamation declaring May 2022 as Community Action Month.

Mayor Osorio presented a Proclamation for Peace Officers Memorial Day May 15th, and Police Week.

Mayor Osorio presented a Proclamation declaring June 2022 as LGBTQI+ Pride Month.

ITEMS FROM THE PUBLIC

1. Janet Tapia, Representative for Senator Melissa Hurtado, shared that she is here to serve the City of Delano on various issues during the pandemic.

2. Anthony Cortez stated he believes that the council consider themselves as justice warriors. He referenced the tragic death of George Floyd, there was a visual event outside of City Hall. I was told not to attend because of Black Lives Matter being there, but he chose to attend anyway. He was given a opportunity to speak and at his feet was an acronym “A.C.A.B.” which meant “All Cops are B_____” he added people could fill in the blank. He stated that was naïve at the time and didn’t know what it meant, but he believes that black lives matter, but is not supportive of the organization. He stated that he understands some of the Agenda Item No. 3
council members want to move up in politics, but he encourages them to remember to leave a legacy. He asked everyone to be transparent and simply admit to their mistakes.

3. Pastor David Vivas he shared that he appreciates the police officers being recognized and stated that he heard every word the mayor read in the proclamation. He shared about his son Adam tragic story and what he must live with every day. He stated about the event previously mentioned on May 31, there was a group of young adults which the mayor is friends with, had the acronym “All Cops are Bastards.” He emphasized that is not what Delano is about, so he kindly asked to denounce that statement.

4. Citlali Toscano shared her concern over their safety ever since Hall Ambulance has taken over as the sole provider for emergency service vehicles, there has been an increase in response times to emergency situations. She shared about a hit-and-run accident where a man’s leg was crushed the ambulance took about 15-20 minutes as the closest vehicle was assisting at another city, but if was not for the quick response for attending police officers this man could have bleed to death. She asked if there is anything that can be done to ratify the contract with Hall Ambulance where at least one ambulance must be stationed in Delano.

5. Lydia Rodriguez expanded on Pastor Vivas’ statement. She shared that Adam is her son. She has never known this town to be a racist city. She stated that her father referred to their home as an international home. She disagreed with the criticism of the police department.

6. Claribel Gutierrez stated that most of us are instigating to do our dirty work with these posses. She stated that the city is growing, and they need more ambulances. She added that all lives matter and she wish they fly the Puerto Rican flag for a month as well. She rehearsed the pledge of allegiance and emphasized that it is for “all.” She thanked the City Council for participating in the taco fiesta event in behalf of the Kiwanis.

7. Abraham Jimenez stated that he walked down Cecil Avenue from Cecil Park to Randolph, and it is a mess.

He stated that the trees at Delano High School are out of control. He thanked Chief Davis for his service and putting a street speed sign on Cecil Avenue.

8. Lupe Martinez – “First I want to thank Mayor for inviting us, myself and some of the other guardians to the day of prayer and I thought that was my first time and felt very good about it and I think that it was very moving in the first place. I just wanted to thank you for inviting us to be your guests. The other one is it's difficult sometimes to grasp everything. I heard the chief given thanks to everybody for support and also to the community for the relationships. And then I hear that we hate them and we do all this other stuff to the police because there is something that we've got to remember, or at least from my past, from being raised in Fremont Street and those areas there, the past has not been very bright or very much lit. It was dark, it was bad. I remember the times when we as kids wanted to come towards Cecil or come this way and there were some injustices committed by the police department. I know that there's a change in the police department, but those things are still there. Maybe some of us older folks who have already left are not here but their kids, their grandkids. I'm sure that they've been told the stories of what took place. It wasn't just the police department, it was also the sheriff's department. If you lived through the sixties and seventies, you know what I'm talking about. You were incarcerated, you were beat through Chavez. All those things have taken a toll and even further back, not just the but even further back. However, I do want to thank the chief we did meet with him. Thank you. And I think those conversations sometimes need to take place in order for us to start understanding each other. I certainly don't see what I used to see back in the sixties. It has changed, so I'm trying to stay positive at this point. I got a whole lot more, but I'll give it back.”

9. Bianca Mendez – “I do have something to add to what the gentleman was just saying. In particular with the specific person, staff member dispatcher, they're with the police department. Ongoing concerns that have been for over 20 years of living next door to this person that is supposed to represent the department and has gotten to an extreme where this person with their uniform and without their uniform has made physical threats, threats, I'm sorry, to physically harm. And also, just the code of conduct has been questionable for years. This person is supposed to represent the department. I feel like at this point moving forward with the new chief, we can hopefully figure out a solution to this problem. It is something that we have struggled with in our neighborhood for a couple of decades now with, I don't see any repercussions to this person and I am fully aware that there are other officers that are aware of this ongoing issue and other people in higher positions that have been aware of this ongoing issue, but it just has not been resolved. And at this point she is a trained officer. I'm concerned for my family's safety, and I would like to meet and have my family meet with Mr. Tyson.”

10. Veronica Soto – “I just wanted to remind everyone in case they were not aware that this Wednesday there is going to be a mental wellness resource fair happening at 4:30 to 6:30 PM at 375 Dover Parkway.

There's going to be lots of great people out there providing great information. They're going to be giving free haircuts, free health screenings. So if everybody can go ahead and share that information, that would be wonderful.”

11. Virginia Espino – “My comment is in regards to requesting to rent local centers in Delano because apparently these centers are supposed to be for the community. However, the Jefferson Center and the Civic Center, I've called before to book these events, but I'm being told that they are not available.

However, I'm seeing a lot of events being held at these facilities. These, from what I'm understanding, these facilities are for the community. If they're not available, then I need transparency and clarity in the website or just throughout the whole aspect as to how I can book this event. I just heard a council member saying that there would be an event in July, however am trying to book this event for a pride prom for youth members in Delano Fresno and local areas. I'm trying to provide a meaningful event for these youth.

However, I'm being told that I can't book the event, but I'm seeing other members book the event. So I need proper channel lines as to how I can book the event or a clarity as to no, you cannot book the event. I’m just asking for clarity on booking these community events because these events or these centers aren't for community members and community events, but I'm seeing you all have events, but I can't book the event.

These centers are for community members again and the community. I need transparency and clarity about getting this event.”

12. Yolanda Vega – “I was hoping that Delano Little League baseball field that the city owns could be back on the agenda soon. I do recall that there were monies put to that field and Little League had an ongoing lease and I believe they've reached out numerous times and they haven't received a response. I think the last time was about a year ago and they've been trying to get in contact with the city manager, so I'm not quite sure how that's gone about, but if we could get it back on the agenda, I'd greatly appreciate 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 Resister in the amount of $1,805,697.61
3) Warrant Resister in the amount of $1,822,659.09
4) Resolution calling and giving notice of the holding of a general municipal election to be held on Tuesday, November 8, 2022, for the election of certain officers (Resolution No. 2022-20) 5) Resolution requesting the Kern County Board of Supervisors to consolidate a General Municipal Election to be held on Tuesday, November 8, 2022 with the Statewide General Election (Resolution No. 2022-21)
6) Lease Agreement between the City of Delano and Hanzel J. Agbayani for Port-A-Port Hangar P-3 at the Delano Municipal Airport and Authorize the City Manager to sign the agreement (Agreement No. 2022-27)
7) Approval of Additional Services Task Order with Cannon Corporation, under agreement 2019-65, for $98,200.00 to provide construction management services for the construction of a 48-inch Interceptor Sewer Main from the Wastewater Treatment Plant to the intersection of Mettler and Mathews, and authorization for the City Manager or her designee to execute the agreement (Agreement No. 2022-28)
8) Approval of Certificate of Acceptance of right of way for Veneto St., North of Primavera Dr., and South of County Line Rd,. and recordation of the same and the Irrevocable Offer of Dedication 9) Accepting the public improvement work for Tract No. 7339, Phases 1, 2, 3, located East of Albany Street, between Del Sol Parkway and Morse Boulevard
10) Approval of Professional Services Agreement with MKN & Associates to provide professional engineering design services for the 2022 Plant 3 Reservoirs Rehab Project in the amount of $155,935.00 and authorization for the City Manager to execute the agreement (Agreement No. 2022-29)
11) Resolution of the City Council of the City of Delano adopting a list of projects for FY 2022-2023 funded by SB1: The Road Repair and Accountability Act of 2017 (Resolution No. 2022-22) 12) Adopt a Resolution Revising the Procurement Policy for the City of Delano - Delano Area Rapid Transit Program Recommendation (Resolution No. 2022-23) 13) Authorizing the Purchase of Two Ford CNG Busses in the amount of $403,611.39 from A-Z Bus Sales and authorize the City Manager to execute any necessary agreements (Agreement No. 2022- 30)
14) Approval of Agreements between Central Valley Occupational Medical Group and Kings Medical Centers to perform medical services for the City of Delano (Agreement No. 2022-31) (Agreement No. 2022-32)
15) Ratification of the "2022 Fremont-Glenwood Alley from Garces Highway to 6th Ave. Emergency Sewer Line Replacement" being performed by JM Pipeline Construction (General Engineering Contractor from Bakersfield, CA), on a time and materials basis with a not to exceed budget of $350,000.00 and authorization for the City Manager, or her designee, to sign the contract and any other documents needed to carry this project to completion (Agreement No. 2022-33) 16) Acceptance of the 2021 HSIP Improvement Project, 22 Pedestrian Crossings Project HSIPL5227(064) and authorizing the filing of Notice of Completion 17) Approval of Additional Services Proposal from South Tulare Richgrove Refuse, Inc. (STRR) to provide a refuse truck and driver for a period of one year, on a time and material basis, with a not to exceed budget of $350,000.00 (Agreement No. 2022-34) 18) Acceptance of $250 donation from The Wonderful Company for Community and Crime Prevention Events
19) Approval of Amendment No. 2 to Agreement 2019-14 with Perfect Care Landscape Service, the 2019 Grounds and Landscape Service Contract, adopting the Construction Cost Index as the next annual increase and authorizing the City Manager to execute any documents needed to carry this out (Agreement No. 2022-35)
20) Authorization for the City Engineer to execute an easement granting Southern California Edison the ability to install their electrical gear on City right of way for the benefit of the Kern Housing Authority Apartment Project on 1st and Austin St.
21) Resolution authorizing staff to file a claim for Transportation Development Funds from Kern Council of Governments for Streets and Roads purposes and revising the current budget (Resolution No. 2022-24)
22) Resolution approving the fourth amendment to the lease agreement between the City of Delano and the Judicial Council for the premises located at 1022 12th Avenue in Delano formerly known as the old police department (Resolution No. 2022-25)
23) Consideration and re-approval of providing Delano Union Elementary School District with assistance in the amount of $43,000 of ARPA funds to combat COVID-19 24) Approval of the co-sponsorship to host the Delano LGBTQ+ Alliance event in the total amount of $1,450 for the usage of the Civic Center on June 1
Motion was made by: Alindajao to approve items 1 – 12, and 14-17, 18, 20-22 on consent; 2nd by: Morris
Vote: 4-0
Ayes: Osorio/Vasquez/ Alindajao/Morris
Nays: None

Absent: Solorio-Ruiz
Abstentions: None
Item No. 13 pulled by: Staff
Reason for being pulled: Staff wanted more clarification.

Staff report provided by: Transit Manager Alapisco
Mayor Osorio opened public comments
No public comments.

Mayor Osorio closed public comments.

Motion made by: Morris
2nd by: Alindajao
Vote: 4-0
Ayes: Osorio/Vasquez/ Alindajao/Morris
Nays: None

Absent: Solorio-Ruiz
Abstentions: None
Item No. 19 pulled by: Suzanne Villaruz
Reason for being pulled: Resident wanted to know how this was going to impact the City Staff report provided by City Engineer Dowling
Motion made by: Morris
2nd by: Alindajao
Vote: 4-0
Ayes: Osorio/Vasquez/ Alindajao/Morris
Nays: None

Absent: Solorio-Ruiz
Abstentions: None
Item No. 23 pulled by: Lupe Martinez
Reason for being pulled: Has a few questions for the staff Staff report provided by: Finance Director Lara Rios
Mayor Osorio opened up public comment.

Lupe Martinez was concerned as to why we are reapproving this if it has already been approved.

Many residents were concerned as to why we should approve this if they did not meet the deadline.

Mayor Osorio closed public comment.

Motion made by: Vasquez to not approve
2nd by: None.

Vote: None
Ayes: Vasquez
Nays: None

Absent: Solorio-Ruiz
Abstentions: None
Motion dies, due to the lack of second.

Motion made by: Alindajao to approve
2nd by: Morris
Vote: 3-1
Ayes: Osorio/Alindajao/Morris
Nays: Vasquez

Absent: Solorio-Ruiz
Abstentions: None
Item No. 24 pulled by: Virginia Espino
Reason for being pulled: Would like more discussion on the item Staff report provided by Recreation Manager Batth-Chavez Mayor Osorio opened public comment.

Virginia Espino shared that she was not able to book the Civic Center for personal use and was very concerned as to why not. She would like transparency when it comes to stuff like this.

Fernando Bravo was concerned as to why recreations is short on staff.

Mayor Osorio closed public comment.

Motion made by: Morris
2nd by: Alindajao
Vote: 4-0
Ayes: Osorio/Vasquez/Alindajao/Morris
Nays: None

Absent: Solorio-Ruiz
Abstentions: None

PUBLIC HEARINGS
No items.

REGULAR AGENDA
25) Approval of Agreement for the purchase of Axon Body Worn Camera (BWC) and Taser CEW (Conducted Electrical Weapon) Systems from Axon Enterprise to be paid a yearly amount of $108,042.32, for a period of five years totaling $540,216.62 and authorize the City Manager or her designee to execute any necessary documents (Agreement No. 2022-36) Staff report provided by Chief Davis.

Mayor Osorio opened public comment.

Anthony Cortez shares that this may be threatening when pulling people over for minor situations such as traffic stops.

Pastor David Vivas is in favor of this because it may help situations where people accuse law enforcement officers of being disruptive.

Jordan Davis is in favor of this and notes that it will show accountability.

Mayor Osorio closed public comment.

Motion made by: Alindajao to approve
2nd by: Vasquez
Vote: 4-0
Ayes: Osorio/Vasquez/Alindajao/Morris

Absent: Solorio-Ruiz
Nays: None
Abstentions: None
26) Approval to purchase 65 new Sig Sauer P320 RXP Pistols and selling of current armory inventory of 120 current and surplus firearms through ProForce Law Enforcement FFL Staff report provided by Chief Davis.

Mayor Osorio opened public comment.

Gina Martinez shares that she has heard reviews of these pistols going off by themselves.

Chief Davis explains that this is a previous gun that the company used to use but they went ahead and contacted all the agencies that had that gun and remanufactured it.

Suzanne Villaruz shares that she would like for law enforcement to receive all the best equipment, if they need it give it to them. Their main use for equipment is to protect themselves and our community.

Mayor Osorio closed public comment.

Motion made by: Alindajao to approve
2nd by: Morris
Vote: 4-0
Ayes: Osorio/Vasquez/Alindajao/Morris
Nays: None

Absent: Solorio-Ruiz
Abstentions: None
27) Discussion regarding the addition of two new positions for Code Enforcement Staff report provided by Interim Community Development Director Mynk.

Mayor Osorio opened public comment.

Claribel Gutierrez shares how can we prevent code enforcement from tagging the people on County Line since they’re selling for their benefit.

Mayor Osorio closed public comment.

Motion made by: Alindajao to approve two part-time Code Enforcement officers 2nd by: Morris
Vote: 2-2
Ayes: Alindajao/Morris
Nays: Vasquez/Osorio

Absent: Solorio-Ruiz
Abstentions: None
Motion fails
Motion made by: Alindajao to approve one part-time Code Enforcement officer 2nd by: Vasquez
Vote: 4-0
Ayes: Alindajao/Morris/Osorio/Vasquez
Nays: None

Absent: Solorio-Ruiz
Abstentions: None
28) Adopt resolution approving the revised class specification for Code & Building Enforcement Officer (Resolution No. 2022-26)
Staff report provided by Interim Community Development Director Mynk/Human Resources Director Zamudio.

Mayor Osorio opened public comment.

Mayor Osorio closed public comment.

Motion to approve made by: Alindajao
2nd by: Vasquez
Vote: 4-0
Ayes: Osorio/Vasquez/Alindajao/Morris
Nays: None

Absent: Solorio-Ruiz
Abstentions: None
29) Abatement of property located at 705 Dover Pl., Delano, CA 93215 Staff report provided by Interim Community Development Director Mynk.

Mayor Osorio opened public comment.

Arthur Rodriguez shares that this is his property and that those trucks are not abandoned, and the property owner asks for 60 more days to fix this property. He said most of the trash in his yard isn’t his, people are just always throwing trash in his yard.

Lupe Martinez shares that he offered to help Mr. Rodriguez as he is apart of Delano Guardians. He doesn’t want Mr. Rodriguez to be homeless so they are trying their best to cleanup this house as soon as possible.

Gloria Herrera provides Staff with the confirmation that they will get this property cleaned up.

Cheyenne Cruz shares that she is Mr. Rodriguez neighbor and that this is a health concern for her and her child. His yard also contains lots of debris that can easily catch on fire.

Mayor Osorio closed public comment.

Motion made by: Vasquez to approve the abatement but give a 60 day extension 2nd by: Morris
Vote: 4-0
Ayes: Osorio/Vasquez/Alindajao/Morris
Nays: None

Absent: Solorio-Ruiz
Abstentions: None
30) Discussion and approval of a City Donation Request for the Kiwanis Club for the July 4, 2022 Fireworks Show
Staff report provided by City Manager Reyna.

Mayor Osorio opened public comment.

Jordan Davis would also like the support from the City to provide a donation and that Kiwanis will address any concerns they have about the smoke.

Claribel shares that she would like the City to provide a donation for the Firework show.

Mayor Osorio closed public comment
Motion to approve made by: Vasquez to approve the donation for $15,000 2nd by: Morris
Vote: 4-0
Ayes: Osorio/Vasquez/Alindajao/Morris
Nays: None

Absent: Solorio-Ruiz
Abstentions: None
31) Discussion regarding Disc Golf in the local city parks (Mayor Pro Tem Vasquez) (Continued from April 18, 2022)
Staff report provided by City Manager Reyna.

Mayor Osorio opened public comment.

Virginia Espino shares that this is something that many residents have been asking for a while now. She would like it at Lake Wolloomes or Memorial Park since there is shade there and they can use the trees as obstacles.

Alicia Mendoza shares that it would be great to have a disc golf course because for COVID it would help to get outside and enjoy a new activity.

Claribel Gutierrez shares her concern as to since the park is public, people may get hit by the frisbees or be bothered by disks being thrown around
Suzanne Villaruz shares her full support in this.

Mayor Osorio closed public comment.
32) Discussion of Municipal Code Chapter 6.22 Garage Sales in residential districts (Mayor Pro Tem Vasquez) (Continued from April 18, 2022)
Staff report provided by City Manager Reyna.

Mayor Osorio opened public comment
Mayor Osorio closed public comment.

Motion made by: Alindajao to table this item
2nd by: Vasquez
Vote: 4-0
Ayes: Osorio/Vasquez/Alindajao/Morris
Nays: None

Absent: Solorio-Ruiz
Abstentions: None
33) Discussion in regard to providing zoom capabilities at the Jefferson Center for Council Meetings (Mayor Pro Tem Vasquez) (Continued from April 18, 2022) Mayor Pro Tem Vasquez requested this item to be tabled.

DEPARTMENTAL REPORTS
No items.

COUNCIL STATEMENTS AND REPORTS
Council Member Alindajao: “My understanding of the cemetery issue, the issues that are going on at the cemetery district have been one of jurisdiction. That's my understanding, doing some research, talking to county folks. I'd like to put that on the agenda for a discussion and vote. I guess we'll iron those things out with Ms. Richman between now and perhaps the second meeting in July, what those jurisdictional issues are. I understand that's the issue and it takes an ordinance change is my understanding. I'd like to put that for the second half of July for the second meeting in July, we have formed a Veteran's Day parade committee to host Delano's first-ever Veterans Day committee. I'd like to invite for discussion and vote a co-sponsorship with the city of Delano for the Veterans Day parade happening in November. Also, I'm not sure if this is right yet for a discussion, but this issue with Hall Ambulance, the issue that I believe it was a young lady that talked about Hall Ambulance with the gentleman in the car wreck on the day of the National Day of Prayer. I was contacted by a school board member for the high school district about another incident that occurred at RFK where you had a young lady who was on the soccer field unconscious. When they called the ambulance for medical, it wasn't going to be for another at least 30 minutes. The fire department had a response. we're seeing issue after issue after issue with Hall Ambulance. We've talked to them and I'm not sure what we need to do and that's why I'm sort of thinking out loud. I'm not sure if this is right for discussion in a vote yet, but perhaps we can not make this an agenda item yet. I'd like to discuss that further with the city manager and the city attorney in terms of what we can do in terms of an ordinance change legislation to have those kinds of important public services somehow get the city involved in authorizing or sanctioning those contracts. This is getting out of hand. I'm not sure anyone has been irreparably harmed by the lack of response times.” Council Member Morris: “I was going to give a report today on League of California Cities. We all belong, our community belongs to the California League of Cities as well as most all communities in our division. Our division runs anywhere from Tehachapi all the way to Madera. California League of Cities legislates for good things for cities and they legislate for things that are not good against our cities. I wanted to give that report and so I'm going to hold off on that until the next time we come, but hopefully we can put it up in front somewhere so we can, because people out there or the audience, they need to hear what we're legislating for and what we're working on and what California League of Cities is doing for them and our communities. So can we do that somewhere up front. I think that's all I have, and thank you for all of those that participated in the Taco Fiesta thing and helped us out, appreciated those that attended and helped us do good things for kids.” Council Member Solorio-Ruiz: Absent.

Mayor Pro Tem Vasquez: No comment.

Mayor Osorio: “I just wanted to say all the council attended the National Day of Prayer a couple of weeks ago and it was good to see the council at an event together, especially one that we helped co-host for. Today's just another example of the city co-hosting important events in Delano's periphery. I think I did want to echo the comments that Mr. Alindajao mentioned around the cemetery, I had brought that up before, but it's a bit difficult navigating the jurisdictional items in that because there's complaints that deal directly with the cemetery and then there's the complaints about public safety and that's where I would want to direct city's attention towards. I want to remind for American Red Cross on Saturday, if you can try to invite folks to be out there so they can get informed.”

CLOSED SESSION
34) CONFERENCE WITH REAL PROPERTY NEGOTIATORS pursuant to Government Code section 54956.8. Property: 1023 Kensington St., Delano, CA 93215 APN: 038-360-04
Agency negotiator: City Manager, City Engineer and City Attorney Negotiating parties: Owner
Under negotiation: introduction/discussion
Action: No reportable action.
35) CONFERENCE WITH LABOR NEGOTIATORS pursuant to Government Code Section 54957.6 Agency negotiator: City Manager, City Attorney, Finance Director, Human Resources Director and Chief of Police
Negotiating Parties: Delano Police Officers Association Action: No reportable action.
36) PUBLIC EMPLOYEE PERFORMANCE EVALUATION - Govt. Code Section 54957: City Manager
Council motioned to table item 36 until next meeting

RETURN TO GENERAL SESSION
Motion to go into open session at 11:33PM made by: Vasquez 2nd by: Morris
Vote: 4-0
Ayes: Osorio/Vasquez/Alindajao/Morris

Absent: Solorio-Ruiz
Nays: None
Abstentions: None

ADJOURNMENT
Moved by Mayor Pro Tem Vasquez, seconded by Morris, and unanimously carried 4-0 to adjourn the meeting at 11:33 p.m.
_____________________________________________
Ricardo G. Chavez, City Clerk

MINUTES

CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
August 1, 2022

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

INVOCATION
Mayor Osorio offered a moment of silence.

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

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

OFFICIALS PRESENT
City Manager Reyna, Deputy City Clerk Garcia, City Attorney Richman, City Engineer Dowling, Finance Director Rios, Human Resources Director Zamudio, Chief of Police Davis, Interim Senior Monsibais

PRESENTATIONS AND AWARDS

1. Finance Director Rios presented the Featured Pet – Tazz

2. Finance Director Rios presented the Featured Business– Tony’s Pizza

ITEMS FROM THE PUBLIC

1. Pastor David Vivas: “This past Saturday, July 30th, our nation celebrated 66 years of our National Motto in which President Dwight Eisenhower signed into law “In God We Trust”. As a minister who certainly reveres God, and he is sure that most of the council members do believe in the true and the living God. God is not a fictional character he is a true and a real being and our dependance and reliance should be solely upon him. This is the reason why we have it here in our chamber, also at the entrances of City Hall. It is in him we trust. We can’t trust in government; we can’t trust in our economy. He is so thankful that we do have people that work in improving our economy, work in improving our government but all of us are human and we are subject to human failure. So, our reliance should be upon God if we truly believe in God with firm conviction. He wanted to state that because he attended an event on Saturday in Bakersfield, the annual “In God We Trust Event”. Judge Supreme Court Justice Roy Moore was the guest speaker. Delano was mentioned in that meeting. They recognized Delano as being the 3rd City in Kern County to put on in our chamber “In God We Trust” and now it has gone nationwide in various government chambers. That is our National Motto. He does have friends that are sceptics, atheists, and agnostics. They understand that we are not promoting a religion when we say ‘In God We Trust” because it is our National Motto, and it is law. He wanted to state that. Secondly, tomorrow, and is sure the Chief may emphasize this later, tomorrow is National Night Out. He believed that majority of the citizens of Delano truly appreciate the men and women in uniform that serve and protect the Delano Police Department. He sincerely appreciates all their efforts. If anybody ever has an issue with the police officer, they can always address that at the Community Law Enforcement Liaison meetings or go to the Delano Police Department because they have Agenda Item No. 4
internal affairs and they do investigate complaints against an officer. I truly appreciates the police department. National Night Out begins at 5:00pm tomorrow at Veneto Park by Wonderful Academy.”

2. Gina Martinez (Via Zoom): “I wanted to address a pamphlet that she received in the mail. I has been outreaching to many of the seniors that they can attend the Monday through Friday from 10:30am11:45pm availability of the meals. It was brought to my attention that it says on the flyer that a $3.00 suggestion for donation and for non-seniors a $6.00 fee. Is the money for the meals already paid through the General Fund or are we in collaboration with County or something where that is already paid for? My question is why is there a suggestion of the donation if its already paid for? When they ask me to explain I do not know how to explain. She doesn’t know how to explain to tell them because in Spanish is says “Tres dólares donación sugerida” and that gives them the interpretation that it is suggested that you pay the $3.00. It doesn’t say anything about it being free. So, when they ask her she doesn’t know how to answer that. So perhaps somebody can be nice enough to explain to her and if the miscommunication or misunderstanding on the flyer is already paid for and its free, if there is any way that we can get that removed?”
(Mayor Osorio inquired to City Manager Reyna if it would be appropriate for a follow up conversation or could she clarify that. City Manager Reyna stated she can clarify it, or she can have staff contact the speaker. She stated the food program is the County’s nutritional program so that is a suggested amount that is placed there by the County.

It does not go towards the senior program it goes to the County. It is free to the seniors; it is just a suggestion placed there by the County.)

3. Anita Lopez: “My question doesn’t have to do with the food program but the Senior Center. I am under the understanding, since they are talking about money, that we generate, and people donate money to the City or the Senior Center. I assume or I was told that there was $1,100. But because they can’t do their bingo for money and its prizes. Do they have to pay for the prizes? They were also told that twice a week they were going to have other food come in with that donation money so that they would have a choice of foods. That hasn’t happened. They were also told that their bingo was going to be twice a week like they had it and were generating money for field trips or bus tours. Now they are having to generate their own monies. They way they are doing that is by selling raffle tickets and are coming up with their own prizes.

They were also told that on Tuesdays their money would be supplied out of that $1,100 for crafts and art. I don’t know if you guys generate money for the Senior Center and you just keep it. She would like a better understanding.”
(Mayor Osorio responded that he knew there was a new process that was going to be in place but if she could give her information to the City Manager so that staff can follow up with her. Ms. Lopez asked who that is.

Mayor Osorio let her know that Recreation Manager Sumeet will follow up with her.)

4. Arthur Rodriguez: “They have a nutritionist guy for the senior citizens, and they are supposed to have a meeting with him tomorrow at 11:00am. My phone number is 661-868-0973. I come in regard to the foods.

I comes to hear the problems, I am the second nutritionist that has come over. If anyone has any questions, I will be there at 11:00am at the Senior Citizens.”

CONSENT AGENDA
1) Authorization to waive the reading of any ordinance in its entirety and consenting to the reading of such ordinances by title only
2) Warrant Register in the amount of $2,491,967.04
3) Second and final reading of an ordinance amending Chapter 10.10 Parking Violations – Fines, Penalties and Administrative Fees Section 10.10.020.B Fines and Penalties for Delano Municipal Code Parking Violations
4) Conduct the Second Reading and Adopt Ordinance for General Plan Amendment No. GPA 2022- 001 and Zone Change Classification No. Zone-22-0001 and adopt an Ordinance amending the Land Use Element Map of the Delano General Plan from Commercial to Low Residential on 25.4 acres and from a Medium Residential to Low Residential on 32.3 acres; and a Zone Change Classification from Multiple-Family Residential (R-3) to Single-family Residential (R-1) on 11.3 acres, Multiple-family Residential (R-3) and General Commercial (GC) to Single-family Residential (R-1) on 25.4 acres and from Precise Development (PD) to Single-family Residential (R-1) on 21 acres and amend the General Commercial (GC) boundaries from 35.6 acres to 17.1 acres
5) Award of Contract for the “2022 Princeton Street Water & Sewer Main Improvement Project” to JM Pipeline from Bakersfield in the amount if $259,440.00 and authorization for the City Manager to sign the construction contract and any other documents needed to complete the project.
6) Resolution of the City Council of the City of Delano authorizing the City Engineer to sign Master Agreements, Program Supplemental Agreements, Fund Exchange Agreements and/or Fund Transfer Agreements for all projects utilizing State or Federal funds 7) Consideration of Adopting a Resolution to Permit a Hybrid Attendance Option for Councilmembers and other City Legislative Body Meetings Pursuant to AB-361 for the next 30 days
Item 3 pulled by Mr. Rodriguez
Motion was made by: Solorio-Ruiz to approved items 1 – 2, 4-7 on consent; 2nd by: Morris
Vote: 5-0
Ayes: Osorio/Vasquez/Alindajao/Morris/Solorio-Ruiz
Nays: None

Absent: None
Abstentions: None
3) Second and final reading of an ordinance amending Chapter 10.10 Parking Violations – Fines, Penalties and Administrative Fees Section 10.10.020.B Fines and Penalties for Delano Municipal Code Parking Violations
City Manager Reyna asked council to push this item to the next meeting as ‘Attachment A” as referenced in the staff report is not attached.

Motion was made by: Solorio-Ruiz to table item 3 on consent; 2nd by: Morris
Vote: 5-0
Ayes: Osorio/Vasquez/Alindajao/Morris/Solorio-Ruiz
Nays: None

Absent: None
Abstentions: None

PUBLIC HEARINGS
No Items.

REGULAR AGENDA
8) Authorization for the purchase of fifteen fully equipped new patrol units Staff report provided by Police Chief Davis.

Mayor Osorio opened public comment.

No comments.

Mayor Osorio closed public comment.

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

Absent: None
Abstentions: None

DEPARTMENTAL REPORTS
Chief Davis provided a departmental report on National Night Out.

COUNCIL STATEMENTS AND REPORTS
Council Member Alindajao:“I did want to mention the Junior police camp in which 40 children attended the camp ages nine through 14. They learned about the important duties that police officers carry out and execute every day, like investigations, physical training, and different aspects of the police department. It's a great program for the youth. It's a great way for the police department to build those bonds and relationships with the community starting at such a young level, young age. That is, the program was a two week program. Each child was given a certificate at the end of that program, so congratulations to them. Those are pretty fun. I did want to mention also, I don't think we've had another meeting since our crime prevention committee meeting, but we had a great first meeting. Talked about a lot of important community initiatives that the committee is considering. We got to hear from Juan Avila from Garden Pathways talk about the work they do in terms of crime prevention with other cities such as the City of Bakersfield and some pretty exciting stuff. I think it was a first for Delano. I think this is our first venture and step towards partnering with law enforcement to address the issues of crime in our city. So I'm super excited to be a part of it and super excited to see what the future holds for that committee and the recommendations we might make to the council at least at the end of this year. So I think we've already mentioned the National Night Out. I'm not sure if you can still register for the event because the event is this Saturday. It's been pretty full. It'll be worth at least sharing link with everyone where you can register, but I can't see. Okay, let me mention, it's called the Delano Congressional Gold Medal Ceremony for Filipino World War II Veterans. Some of the folks at home that are listening to the meeting, essentially it was the Filipino people's contribution to World War II, was to fight, help fight alongside US troops in the INE islands. When Japan attacked the United States, made a promise to the Filipino fighters of pay and benefits. For the next 40 to 50 years, Filipino World War II veterans fought for those benefits and at some point they were reinstated. It's a really neat story and a really neat event. If you go there, there may still be room to attend the event and hopefully you can get in.” Mayor Pro Tem Vasquez: “I was going to ask what will the formality be if I can, I don't know if it's great, but to be a part of a public relations committee involving community people. I've been getting a lot of people coming to me in regards to we have events going on in the community that the city sponsors and they don't know about it until last minute or it's already passed. I know we've asked this to be put on the agenda before, but if we can get the efforts of community people to help with this, aside from hiring someone, I don't know how I can get that going. I'll get that to happen. The other thing is, could we do something also with seniors, because that keeps on coming up a lot too, and how we can work together with the seniors. I want to say since beginning of the year, we've had issues come up with seniors so that we can make those efforts also”
Council Member Morris: “I'm excited about tomorrow night, national night out, and then I want to thank the chief for putting all that together. And I think that's such an important event for us to attend and to have our families attend because it is an opportunity for our youth and for our families to put our trust in them and know that they're there to protect us and we can rely on them when we need them. And so I hope that everyone can attend National Night Out and take advantage of that opportunity with our families out there.” Council Member Solorio-Ruiz: “I do want to start off by saying that I've heard of the meetings from the Crime Prevention Committees and I heard that they are going well, so I do appreciate that and the work that everyone's putting in. I would like to see them live-streamed. So this committee, one of the things we talked about when we originated and we made it was it's not for one specific person, it's for the community. If we truly want the community involved, I think it's necessary for us to at least offer some live stream where folks can listen in. Even if they're not going to provide their inputs or they can participate via Zoom, then that would be great. I also would like to see some promotion happening. I know that the committee had only first a few couple meetings, so I'm not trying to say do this now, but just an idea to put it out there. I would like to see more promotion, whether it's on the department or whether it's on, maybe the council members who are the head of that committee can possibly coordinate that. I'd appreciate outreach for that committee if we truly want community input. The second thing is I do want to thank all the community partners and leaders that helped with yesterday's back-to-school resource distribution that we hosted here in Delano. I do want to shout out a couple of the donors who provided resources, United Way of Kern County, Adventist Health, MGS Beauty Salon, Nutri Guys, Mayes, and Emannuel Furniture. I think that it just goes to show the power of community and what we really can do if we put our resources together. I think we distributed over 500 resource bags to the kids. I will see you all tomorrow there at the National Night Out. I think it's an important event to bring out the community and to make sure that we're getting exposure to our police officers and truly building that community heart. The other thing is I do want to put out an announcement this Wednesday. The United Farm Workers Foundation is having a March to Sacramento. They will launch, it's going to be for 20 days, 335 miles from Kern County to the state capitol. I just want to give them good luck and it's truly remarkable what they're doing.

They might also need water volunteers, so if anyone is interested, you can contact myself or I believe the mayors also in coordination with them as well, so feel free to reach out in regards to that. The other thing is I wanted to see if on a future agenda item, we could have a discussion and possibly a decision to secure the piece of land next to the police department to label it and categorize it as a food pantry so we can have that established there and to make sure that we secure that spot specifically for a food pantry for the community. I overheard comments that we receive here in the community daily from our seniors and I just had an idea and maybe we can talk it out. Possibly having a senior committee, a senior citizens committee where we can coordinate to see some of the issues and maybe some of our senior citizens can possibly sit on them and we can go from there. Perhaps establishing a committee would be good.”
Mayor Osorio: “Thanks to Ms. Reyna and to Chief Davis for some meetings over the past couple of weeks as a follow-up to some residential concerns. Also, I do want to follow up and finally have a discussion on an outreach committee. Thank you Vice Mayor Vasquez, for putting that up on our radar. Just want to echo the points about there being a march, coordinated by UFW and UFW Foundation this Wednesday at 7:00 AM at the 40 acres for anyone who would like to join this past weekend. There were a couple of back to school drives and I attended one of them, but thank you to everyone who's trying to do what they can to give back to the kids. Happy back to school week for the elementary and high school districts in the next two weeks.”

CLOSED SESSION
No items.

ADJOURNMENT
Moved by Council Member Solorio-Ruiz, seconded by Morris, and unanimously carried 5-0 to adjourn the meeting at 6:47p.m.
_____________________________________________
Nancy Garcia, Deputy City Clerk

MINUTES

CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
October 17, 2022

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

INVOCATION
Mayor Osorio offered a moment of silence.

FLAG SALUTE
Council member Morris led the flag salute.

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

OFFICIALS PRESENT
City Manager Reyna, City Clerk Chavez, City Attorney Richman, City Engineer Dowling, Finance Director Rios, Human Resources Director Zamudio, Chief of Police Davis, Interim Community Development Director Monsibais and Transit Manager Alapisco

PRESENTATIONS AND AWARDS
Finance Director Rios presented the Featured Business – Lupe’s Restaurant.

Finance Director Rios presented the Featured Pet – Max, but she reported it was adopted before the meeting.

ITEMS FROM THE PUBLIC

1. Joan Smith, 1302 Rounds St.: “I'm not sure if it's an agenda item because I didn't pick up the agenda, but I'm here to ask for your support for the walk for Shay on Thanksgiving morning. I know Thanksgiving is a busy day and a lot of us are with families and a lot of us are helping with the dinner out at Tony's firehouse. I understand that the city has incurred costs that come when you support a parade. I am aware that a few years ago you made some decisions about parades and nonprofits and those kinds of things. The one thing I am going to say is that I know that Elsa was given an invoice and it was not itemized and she's the manager at Valley Strong Credit Union and she's the mom. When the invoice isn't itemized, it's hard to know how much is for putting up the barricades, the police officers to be protecting the streets. I would just have the staff be encouraged to give that kind of an invoice. Since she talked about the animal shelter, I have to give a shout out and I'll just be honest, I have a dog that likes to jump. He probably should be out in the country, so when he ended up at the animal shelter, they picked him up with another dog and I ended up bringing both dogs home. I mean I got my dog back and I ended up with a black lab and it's way too big for me but I was highly impressed with the animal shelter when I had to deal with them. I think my jumper dog is going to take part in the next snip. I've lived here since 1978 when I started teaching school here. I just would encourage you to give some support to the Pinoliar family. I didn't do my research, but I know that we talked, we prayed tonight for safety for our community and I know our community has been very focused on pedestrian safety for kids going to school with the lights and the redoing of our streets and I'm sure that was on the part of the city. I think promoting this walk is promoting pedestrian safety and promoting kids getting to school safely. Thank you.”
Agenda Item No. 5

2. Annette Salim-Wesir, 410 Main St.: “I just want to say on behalf of representation for Delano Harvest Holidays Association, I would like to say a big thank you to the city council and to the city of Delano for being able to be a co-sponsor with us in the parade. We feel like it was a success. It was a very good opening for Delano to be able to bring Delano together as one. Unfortunately we have had some incidents that have happened that kind of shattered the kumbaya happy feeling that we had. But I have faith in you guys that you guys will try to help this city to be able to have the programs that we need to be able to have the protection that we need so that you guys and us citizens can be able to take back Delano and let it be our community, our city, that we can have our kids be able to go safely to school safely to the program safely to the activities that they have. We need to come together as a city. All of us parents and all of us need to educate and have programs to educate the parents so that we can be able to help those speaking as a parent, I was fortunate to have a job where I was able to take time off and say, Hey, I need this day off to take my child to whatever activity he need to be able to go to. But now that I work for a different company and it's a little bit different when you have harvesting season, you say, Hey, I'll be back, especially work in the fields or something like that. These parents might not be able to get the time off, even the ones that work out at the prisons and stuff like that. So we need to have programs, transportation. I know it's hard with the budgets that we have, but we have to try to find a solution to be able to help our communities so we can have these programs and help that these parents need to be able to get their kids because once these kids get older, they have the choices and sometimes they don't make the right choices, but if they get the unconditional love from their parents and from you guys, I know you guys have a lot of love and you guys for the community of Delano that we can try to overcome all of this and thank you for that. I also have that this Sunday they're going to be doing a Larry I. Day at 40 acres October 23rd and it's going to be from 3:00 to 7:00 PM and they're inviting the whole community to come out. We have about Cesar Chavez and we know that Larry I was one of the leaders for the Filipino farm workers. So I think on behalf we'd like 30 seconds to come to show representation of Delano to show the unity that we have between the Filipinos and the Mexican farm workers up fought for what we have now.”

3. Claribel Gutierrez, 1414 6th Ave.: “I want to thank all you guys for participating in this reaching out to the community as a whole for the activities that have been happening for the past weeks. That’s why we decided to do it in front of the city hall because I know that when the city hall is in one accord, the community is going to be very, if we don't show then people don't know where to go even though they go to different churches. On behalf, I wanted to thank you guys for participating in the Harvest Holiday Association in all the events and for sponsoring. I know it is been amazing coming back into the community and having this event even prior when I came to California, I am grateful that the city of Delano is going to open their doors to continue to build the bridge to everything that we have done in the past. I don’t know if Mr. Alindajao mentioned we are going to have the veterans parade. We welcome you guys. I know that you guys sponsor, but a little reminder that it's going to be November 5th and so we are looking forward to continue to partner with all you guys and just to be grateful. Then we are going to have a pumpkin patch.

So as the past president of the Kiwanis Internationals of Delano, we are having our pumpkin patch from October 17th, which is started today to October 28th. I know that most of you guys are busy, but if you have a little bit of free time in between 8:30 and 2:00, we would love for you guys to come and help us with a class or reading a book. Then they got a lot of things that you guys could help us in bridging the gaps. If you guys don't have anything to do, don't hesitate to volunteer from October 18th, tomorrow to the 28th.”

4. Pastor David Vivas: “I know that all of us have been disturbed about the recent violence that has occurred in our community in the last week and this should not be taking place. When the shooting occurred last Monday, I started getting so many phone calls and text messages immediately and I had not heard anything. I was occupied in a meeting and so I didn't know who to contact at the moment, but that occurred near Hyatt and County Line Road, right where my son's cross street from where Adam's shooting took place in January 2020. That brought back so much mixed emotions at that point for myself, my heart started racing. I hadn't felt like that in quite some time, but everything was fresh for me and I started reliving the moment. I've got to say, and I want to encourage the city council you are the face of Delano and other elected officials do listen to these meetings, the Zoom meetings. Unfortunately, I want the city council to represent the people accurately. In times past the city council last year at this time, there was some contention going on regarding the SROs and there was a disturbing comment that was made last week and it bothered me. I know we have our differences, but when it comes to law enforcement, we should be supporting them 100%. When I hear a comment that I don't know if Delano City Council supports the police department, there's a little bit of validity as to why they make that statement. I want to believe that the city council does support the police department and that we would never, ever again to the best of our ability give anybody reason that lives outside of Delano to question the city council and ask if they even support our police or not. I really don't want to come up here and act like I'm scolding because I'm not. I'm just asking to make sure that you give a hundred percent without reservation, without debate. If the police department needs equipment, do whatever it takes to give them the equipment that's going to help them.

Right now a lot of our community does not feel safe. I have received so many phone calls and text messages over the weekend over the second shooting. Last night I had a gang member call me up. I had no idea who he was, but I went to his home, and talked to him for almost two hours, he wants to get out of the gang, but couldn't get out of the gang. Others feel the same way, but they can't speak up because they don't know who to trust. I'm glad that they took time to call me and opened up, but we have a real genuine need in our city and I just want to encourage the city council that we need to do everything we can to bring our resources together to help these young people and do whatever it takes to intercept and prevent these shootings intercepting. I believe that we have a good chief here who can bring his knowledge and his connections to be able to distract these individuals from committing such crimes. People in this city want to feel safe.”

5. Yolanda Chacon Serna: “I'm so happy that Annette Salem presented the Larry Itliong event this weekend.

I would also like to leave a flyer that if this information could get out to a bigger circuit because it's going to be very educational for the youth and there's going to be a theater group from Oakland that will be performing and there will also be a jazz ensemble. So, it's going to be a very beautiful event and I think that it's very beneficial for our family and youth to attend. I just wanted to say that and I believe that everybody here is a daughter or son of the creator and we are our in unity and in grieving for our community. My family is as well, just the fact that we back and support our law enforcement as well. I think as a fellow citizen in this community that I believe, yes, we should staff up our police department and yes, we need to protect our children because who will speak for them? We need to make sure our budget will give services for our families. An enrichment center, we do outreach and for our children this is cyclical. Sometimes it's generational and we as a village are failing our children and our families. We need to invest in programs so that we can have successful adults like those of us here in this room that were products of Delano. And I've been speaking to many of my fellow community members, and we remember all the different services that were offered then. We've always been a disenfranchised community. I would like to welcome families and parents, other parents to get involved and that we look at avenues to offer opportunities to our children such as getting rid of the pay to play because many low-income families cannot afford it when they have more than one or two or three children. We need to look at real solutions that will work. We need to get them when they're young so that they're not following that gang mentality or the only way to take a gang, a gun gang or drugs from a child is to offer them something better. And I think that is our challenge to stand up to. I think we're all here deeply invested and rooted in our community. I believe we can do that. So that is, I know that we're praying for the officers and for the families and more for the children that are gone because their lives were gone in vain and there's many hurting people today. And this is not just here in Delano, it's everywhere. So I just want to say that together as all children of the creator that we think about what can we do to be a positive solution in this situation that's affecting our community.”

6. Ida Ramirez: “I've been a catechism teacher for over 30 years, so I've seen many children and this is an ongoing problem, this red and blue and gangs and things. I would like to find out what you all think or what the city is doing. I know the police chief has spoken on it, but as a community, what are we doing to implement a safeguard as a teacher this last week, the kids, and I'm talking about I teach from sixth grade to high school, their focus is staying alive. Why is this happening? Do we need to put more officers out there or do we need, can we get some volunteers? What can we do? Because I remember in our time, myself and two other volunteers used to, when we knew school was out, we'd go out to Caesar Chavez Park and watch. As soon as we saw a group, we knew there was going to be a fight. As soon as the bandana started coming out, red, blue, we knew a lot of times the gang members would come to us and tell us there's going to be a fight. It's just like being in jail. They know when there's going to be a fight. I saw it from my own eyes, I worked there. We need to pay attention to these children. These are our future. I'm talking about elementary to high school. Please, please pay attention, do something. And I'm also questioning what has the police department done or is there any answers?”

7. Abraham Jimenez, 1535 Randolph St.: “I want to discuss very simply the Girard and County Line stop sign. I was told by the chief that he cannot implement an officer there because it's very dangerous for his life. Well, he's not going to stand out there alone. He can put the car out there or put a blockade but something has to be done. It's very bad traffic there between 2:00 and 5:00 is so bad that it backs up to Randolph Street and that way and every direction. Traffic has been really bad and I live right off of Cecil and on Randolph. Popeye's chicken is going to open up very quickly and there's a lot of traffic going to be going from the high school and from the other direction. A lot of it has been gas meters that have been installed and then it's just a mess and I've almost fallen several times, but I know that they're there, but somebody that's not aware at night can fall. I know you have the power, and you have the executive privilege of being able to do something with it. Can you please do something about Cecil Avenue? Thank you and I wish all of you that are running good luck in the new election. If you think you deserve it, you win. If you don't, you won't win.”

CONSENT AGENDA
1) Authorization to waive the reading of any ordinance in its entirety and consenting to the reading of such ordinances by title only
2) Warrant Register in the amount of $2,954,785.93
3) Adopt Supplemental Paid Sick Leave Policy effective October 17, 2022 extending the policy through December 31, 2022
Motion was made by: Solorio-Ruiz to approve items 1 – 3 on consent; 2nd by: Morris
Vote: 5-0
Ayes: Osorio/Vasquez/Alindajao/Morris/Solorio-Ruiz
Nays: None

Absent: None
Abstentions: None

PUBLIC HEARINGS
No Items.

REGULAR AGENDA
4) Introduction and First Reading of an Ordinance amending Subsection 9.20.010 of Chapter 9.20 of the Delano Municipal Code regarding the Consumption of Alcoholic Beverages on the North Kern Cemetery District Property
Staff report provided by Chief of Police Davis.

Mayor Osorio opened public comment.

Maria shows her support for the Delano Police Department.

Yolanda Vega is concerned if its just one aspect that will be covered by the Delano Police Department or if there is more that the Police Department can do.

Claribel Gutierrez shows her appreciation to the Delano Police Department for hearing the citizens of Delano.

Mayor Osorio closed public comment.

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

Absent: None
Abstentions: None
5) Request from Spreading Help Around You (S.H.A.Y.) for a sponsorship for the SHAY 5K Run/Walk Sponsorship (Alindajao)
Staff report provided by Council Member Alindajao.

Mayor Osorio opened public comment.

Elsa Pinoliar shared that she is on the board of the Spreading Help Around You. She briefly introduces her daughter, and shares why they help out the community. They would like the city to help them with the special event permit fee.

Patty Puentes also asks the city for help with their special event permit, they would appreciate it if they can get some of their costs covered since they are a non-profit group.

Mayor Osorio closed public comment.

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

Absent: None
Abstentions: None

DEPARTMENTAL REPORTS
Chief of Police Davis provided a report on traffic concerns.

COUNCIL STATEMENTS AND REPORTS
Council Member Alindajao: No comments.

Mayor Pro Tem Vasquez: No comments.

Council Member Morris: “I want to thank everyone that supported Harvest Holidays this last week. It was great for all of us to come out and to hopefully until some people started something going in our community that we so missed that camaraderie, doing things together. And I miss that. So, thank you all of you for being out there and coming out to support us. Thank you to the chief for your information and for being transparent with our community and for us to know that our PD is doing something. A lot of times we don't hear from them, so we think they're not doing anything, but technically they're really working hard for us right now. And we certainly need that. We continue to pray for our city and for our families that were affected by the loss of their loved ones and their family.

And hopefully we can all work together to help curb some of this gang violence or how we can help in some way to make this awareness in our community as to if you see something, say something. And I think we need to start that campaign and just get that out there, the people so they're not afraid to speak up.” Council Member Solorio-Ruiz: “I want to start off by thanking the Harvest Holiday Association and their committee members for and Councilwoman Morris for a fantastic parade that we had. It was very, I echo what you said. I think it was very touching, seeing the community come together, especially because of the last couple of years that we've had as a community and really as a nation. So thank you for that. I also want to extend gratitude to our staff, specifically Noemi, thank you so much for all you did to help with the coordination for the career and resource fair that we just had recently. I think whether we got five people to come in looking for a job, whether we got 20-30, I think it was still beneficial to truly get back to where we were when it comes to our workforce in our city and in our county. I hope that we can continue to collaborate on that and maybe conduct even more in the future, maybe possibly even outdoors now, the weather is getting a little better. In regard to future agenda items, I did want to see if we can get the vacancy on the planning commission. I also wanted to see if we can have a discussion on executing an outreach plan in terms of if, and I know we've had some conversations before internally in terms of if we go with a full-time staff member or if we contract with the firm based off the budgeting amount that we put to the side. I want to coordinate with city staff to host a pet adoption event for our animal shelter. I know that they're struggling when it comes to the animals that they have, maybe doing a outside event where we waive the adoption fees or et cetera.

To communicate to staff in regards to that. I would also like to invite the community to an event that I am co-hosting with our superintendent Rosalina Rivera, United Way of Kern and other partners to host a Healthy Minds and healthy bodies event. We will be distributing food books, COVID, 19 tests and dental hygiene kits. And that will be on Tuesday, October 25th at the Harvest Elementary School from 3:30 PM to 5:30 PM We'll go ahead and post the flyer on the City of Delano Facebook page. And just to kind of close off, because I do believe it's appropriate and it's necessary to speak out on what has been happening in our city. I have been speaking to family members, community members recently, and they have expressed fear in our community because of recent events. And to those families, parents and youth, I will say that we do see you and we do hear you, and I think I speak for all of us when it comes to that. We need to have a collaborative effort with our law enforcement and community, our faith-based institutions, our city leaders, regardless of our differences for the betterment of our city. I truly believe that and I know we can do that and I hope that we do that. So please, as Councilwoman Morris stated, please keep our city in your prayers, as I will as well. Thank you.”
Mayor Osorio: “On my end, I just want to report on a few events that I attended with fellow council members such as the Street Fair on Main Street, the Harvest Holidays Parade, and of course this weekend, the Career Resource Fair. It was good seeing city staff members out there this past Saturday. And of course, again, thanks to city staff as they've been responsive to the immediate needs that we've seen over the last few weeks as it relates to public safety.

Councilman Morris asked me if I can get a reminder to folks that we have the Boo and Boots trunk or treat on October 27th, which is a Thursday from 5:00 to 8:00. If you'd like to register, you can do so by October 20th.”

CLOSED SESSION
No Items.

ADJOURNMENT
Moved by Solorio-Ruiz, seconded by Vasquez, and unanimously carried 5-0 to adjourn the meeting at 7:05 p.m. _____________________________________________
Ricardo G. Chavez, City Clerk

MINUTES

CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
November 7, 2022

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

INVOCATION
Mayor Osorio offered a moment of silence.

FLAG SALUTE
Council member Morris led the flag salute.

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

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

PRESENTATIONS AND AWARDS
Finance Director Rios presented the Featured Business – Tacos Humildes.

Finance Director Rios presented the Featured Pet – Hanna.

ITEMS FROM THE PUBLIC

1. David Vivas – “I just wanted to express my appreciation being a member of the Delano Hometown Heroes Committee, we had a very good outcome in the parade, the Veterans Parade this past Saturday, and I believe just about all of you were in attendance or were able to watch it online, and I received so much positive feedback from the community. Something like this really uplifted the spirits of the members of this community, but especially even more so our veterans. All of the committee members wore a certain T-shirt that was able to identify us as committee members, and I was having total strangers as I was walking through a few times on Main Street, stop me thanking me for the parade. Many of the veterans don't expect recognition from people, but they were so appreciative that they were honored and they were recognized and celebrated in this manner because that's what a parade is. A parade is a celebration, and so I'm sure that if we had every single veteran that was there or every single veteran that viewed this online, if we were to get their comments and their reaction to this parade, no doubt we would be here for the rest of the week listening to the positive outcome and how it impacted them and it touched them. And so I really believe that something like this has brought a lot of healing to them because we never know what these veterans, we don't know what they went through. I know my own son went to Afghanistan, I believe in 2009 and 10, and I saw how he came home. He was shaking when he'd come home. He said, dad, there's things that I saw out there that I cannot tell you because I just don't want to talk about it. And a lot of these veterans come back suffering with PTSD. We talk about sacrifice. These men and women sacrifice their careers, their family, they're very unselfish, and so some of them come back with missing limbs, unable to hear anymore. These men and women, they have truly sacrificed. I've never been in the service, but I know that these individuals deserve to be celebrated. I want to thank the city council, city of Delano for helping to sponsor that event.

Agenda Item No. 6
I'm just speaking for myself as an individual member of this committee and of course fellow committee members.”

2. Anthony Cortez, 282 Shell Beach Court – “I would just want to thank the Delano Hometown Heroes Committee for putting this veterans parade together. I participated in the parade. I am a United States Marine Corps veteran, and to be part of that was hard to explain, but as I was riding down and through in the parade, I can tell who a veteran was out there. A lot of them were wearing their Army or Navy or Marine Corps hats and I would salute them. I happened to salute one older gentleman and he started to cry and I'm reminded of a story that Delano trustee Frank Herrera told me. I was talking to him out there, he happens to be my godfather as well. He told me of an event he went to years ago where they were honoring veterans. I believe it was Medal award of Veterans. At the end of the event, he walked up to three veterans.

There was a World War I, World War II and a Vietnam vet, and he reached his hand out to thank them. He went to the World War I bed and shook his hand and said, thank you. Went to the World War II bed, said thank you, and he went to the Vietnam bed and the Vietnam vet started crying and he asked him, did I say something wrong? Did I offend you? He goes, no, we did not get a thank you. When we came home, our Vietnam vets got a bum wrapped. They were drafted, some of them took that call, didn't want to go, and they came back because government made bad choices back then. Government still is making bad choices.

We as a small community, as city council members have the opportunity to make things right, and I pray we have our election tomorrow, so whatever happens, I pray that we learn from our past and move forward and just forget about all this other stuff. Just concentrate on the citizens and residents of Delano and our neighbors and let's move forward. That's all I'm asking.”

3. Annette Salem Weezer, 410 Main St. – “I too would like to take the time to say thank you to you for the city council for co-sponsoring or sponsoring our parade for being able to see the vision, to be able to believe in us, to be able to share and to honor the veterans and the first responders that we have. It was nice to see it. We were the ones doing the registration and Michelle, myself and Clarabelle, and to see these veterans and to be able to tell them thank you and to see them in the parade, it brought such a humbleness not only to us but to them to and to be able to see the community of Delano, to be able to come together for something like this was very touching and especially at the ending of the parade where we had the horse, which represented those that didn't come back. I just want to say thank you for allowing us to be able to do the parade and for sponsoring us with the money that you guys did.”

4. Thomas Soto – “I also have the pleasure of serving on the Hometown Hero's Veterans Day Parade committee. I just wanted to say a big thank you to not only the city council members, but the city of Delano for coming forward and responding. The outpour of support and the outcome of all those who came out to participate that day was just amazing for all of our veterans and their families because people not only forget that their families are the ones that also due to their loved ones being lost, suffer great loss. But on that note, I just want to briefly say that we look forward to more events like this and helping, to me, this is just providing a cracking of the surface to help provide services for veterans to this community. I know it's been brought forward to this council that mental health services for veterans are needed in the community.

Yes, I agree 100% and if there's any way we can provide that to help make that noted to veterans, we will so do so. On that note, I want to just say that I did see in veterans that day, like gentlemen explained a lot of Vietnam veterans and other veterans of other world wars, all they wanted was a welcome home, which they felt they never received. And so tonight on record, on behalf of the committee, I'd like to once again say to those brothers and sisters who never got that welcome home, welcome home from your brothers and sisters here in Delano and the Hometown Herald's Parade Committee. So thank you guys once again for all your support.”

5. Claribel Gutierrez, 1414 6th Ave. – “I second all the committee members has shared. We are so grateful for the opportunity the community of Delano has allow us to do the veteran parade loan overdue. We thank you to the city for sponsoring like some of the members say, but just to be able to reach out and see those that pay the ultimate sacrifice so we could be free and enjoy the freedoms that we enjoy today. It was the best thing that we could ever have done. I am so grateful that God has given us some of us division to be able to move forward to honor those past, present, and future for the liberties that we appreciate today. So I also put myself on the spot in behalf of the Hometown's Parade Committee. I thank you and especially the veterans, the families in the city of Delano as a whole.”

CONSENT AGENDA
1) Authorization to waive the reading of any ordinance in its entirety and consenting to the reading of such ordinances by title only
2) Warrant Register in the amount of $2,613,720.66
3) Minutes of regular City Council meeting of December 6, 2021 4) Minutes of regular City Council meeting of February 7, 2022 5) Minutes of special City Council meeting of February 22, 2022 6) Minutes of regular City Council meeting of February 22, 2022 7) Approval of task order CO-05 for $41,200.00, under professional services agreement 2018-19, with JKA Architecture to provide additional construction administration services for the proposed Eleventh Avenue Aquatic Center and Park Projects at the Eleventh Avenue Community Center campus and authorize the city manager, or her designee, to execute the same 8) Award of construction contract for the “2022 Eleventh Avenue Aquatic Center Project” in the amount of $9,748,000.00 to Bowe Construction, Inc., of Tehachapi, CA, and authorize the City Manager or her designee to sign any documents needed to carry this project to completion 9) Award of the construction contract for the “2022 Larry Itliong Unity Park Project” in the amount of $3,450,000.00 to Rakkar Development & Construction and authorize the City Manager or her designee to sign any documents needed to carry this project to completion 10) Award of the 2022 Fuel UST Repair Project to Franzen Hill Corp., in the amount of $142,919.65, and authorize the City Manager, or her designee, to sign any documents needed to carry this project to completion
11) Award of the 2022 WWTP Farm Security Fence Project to Lamont Fence Company, in the amount of $40,625.00, and authorize the City Manager, or her designee, to sign any documents needed to carry this project to completion
12) Acceptance of the 2022 10th Ave, Princeton, Thomas, Sewer & Water Replacement Project and authorizing the filing of the Notice of Completion
13) Ratification of agreement and approval of resolution with the Office of Traffic Safety for traffic safety programs in the amount of $80,000 and authorize the City Manager or designee to execute any necessary documents
14) Award of the 2022 Installation of Traffic Striping, Pavement Markers and Markings Project to Central Valley Striping, in the amount of $101,256.17 and authorize the City Manager, or her designee to sign any documents needed to carry this project to completion 15) Second and Final reading of an Ordinance amending Subsection 9.20.010 of Chapter 9.20 of the Delano Municipal Code regarding the Consumption of Alcoholic Beverages on the North Kern Cemetery District Property
16) Adopt resolution approving the new class specification for School Resource Officer 17) Adopt a Resolution Approving the Unrepresented Personnel Salary Schedule effective November 7, 2022
18) Consideration of Adopting a Resolution to Permit a Hybrid Attendance Option for City Councilmembers and other City Legislative Body Meetings Pursuant to AB-361 for Next 30 days 19) Approve and adopt the 2022 Long Range Transit Plan
20) Extend Moore and Associates contract to write the Delano Area Rapid Transit Zero Emission Vehicle (ZEV) Plan
Motion was made by: Solorio-Ruiz to approved items 1 – 17, 19 and 20 on consent; 2nd by: Morris
Vote: 5-0
Ayes: Osorio/Vasquez/Alindajao/Morris/Solorio-Ruiz
Nays: None

Absent: None
Abstentions: None
Item No. 18 pulled by: Member from the public
Reason for being pulled: Wondering why all Councilmembers are not in attendance if they are not sick or contagious.

City Attorney Richman provided the staff report.

Mayor Osorio opened public comment.

Anthony Cortez shared that he believes all the Councilmembers should attend the meetings unless they are ill or contagious.

David Vivas shares that he believes all the Councilmembers should be in attendance at meetings, so they can see and hear their constituents in person. He shares that there is no excuse as to why all Councilmembers shouldn’t be attending all the meetings.

Yolanda Vega shares that all Councilmembers should be at meetings, but COVID is still around and some people are unable to attend meetings. It shouldn’t just be city council meetings that are online, it should be all city government meetings.

Mayor Osorio closed public comment.

Motion made by: Solorio Ruiz to approve item 18;
2nd by: Vasquez
Vote: 3-2
Ayes: Osorio/Vasquez/Solorio-Ruiz
Nays: Morris/Alindajao

Absent: None
Abstentions: None

PUBLIC HEARINGS
No Items.

REGULAR AGENDA
21) Introduction and first reading regarding an ordinance of the City of Delano amending chapter

10.24.090 departmental services charge for parades-funeral processions-meetings and special events, section 4 and adding Delano Hometown Heroes Parade Committee, Inc. for Veteran’s Day Parade to the list of organizations (Solorio-Ruiz)
Staff report provided by City Manager Reyna and Council Member Solorio-Ruiz.

Mayor Osorio opened public comment.

Suzanne Villaruz shares that she was part of the group that grandfathered the parades. She shares that the Veterans parade should have been happening for a long time.

Tinkle Hardesty shares that she had the honor of getting Mr. Dominic ready for the parade and she wants to continue this parade for many years to honor veterans like him.

Pastor Vivas shares that he is support of having the Delano Hometown Heroes Parade be grandfathered in.

Claribel Gutierrez also shares her support.

Mayor Osorio closed public comment.

Mayor Pro Tem Vasquez left the Council meeting.

Motion to approve made by: Solorio-Ruiz
2nd by: Morris
Vote: 4-0
Ayes: Osorio/Alindajao/Morris/Solorio-Ruiz
Nays: None

Absent: Vasquez
Abstentions: None

DEPARTMENTAL REPORTS
No items.

COUNCIL STATEMENTS AND REPORTS
Council Member Alindajao: “I wanted to see if we can, or I'd like to have on the next agenda, Maybe some discussion and vote for an upgraded sound system speaker system for the parade route. I think all the parades would benefit from it since the parade route goes through Main Street and around Jefferson. The Jefferson attendees don't have the benefit of hearing the announcer announce names or make special announcements or even hear some of the music that's being played over the speaker system on Main Street. I'd like to have that and maybe, I don’t know if it's an RFPs necessary for something like that, but I'd like to bring that if possible on the next meeting in November.

I'll leave it to the experts, but I doubt we have enough time to have it for the Christmas parade, but certainly we can talk about it. I also want to remind the public about the Shaylin 5K walk and run for public safety awareness. That's going to happen on Thanksgiving Day at 8:00 AM at the corner of Summer and Browning Road, if you want more information, you can always reach out to me and I can point you in the right direction. It's for a good cause. This is her 10th year anniversary of a tragic accident that occurred at that very corner. The proceeds will go to raising awareness, public safety awareness issues. Speaking of Veterans Day Parade, I think this Friday will be the Porterville and the Bakersfield Veterans Day Parade. If you have time, and don't got much to do, I encourage you to take your families out to those parades in the city of Porterville and the city of Bakersfield.” Mayor Pro Tem Vasquez: Absent.

Council Member Morris: “We had a really eventful week this week on last Wednesday. We dedicated the Larry Morris Park and what an honor that was to dedicate that park in Larry's name. I want to thank staff for all your hard work. I know Roman worked on that being like forever seems like, but it's been a long time. Thank you staff for the setup and thank you for all your contribution to that event that day. We were also proud of Larry. As you know, the developer out there wanted to name that park in Larry's name. It was, he said that because of what Larry contributed to the community and how much he loved this community that he wanted to dedicate that to in his name.

I totally agree, he is such a service guide to this community. He loved this town. He would always tell me, we used to go to LA, he used to say they couldn't pay me a million dollars to live here. He comes from San Diego, but he loved Delano. Every time he had a chance, he would volunteer his time anywhere to raise funds or monies for kids to go somewhere or to do something. He helped the band for years, barbecuing for them and dedicated so much of his time and we're so proud of him and so deserving of that honor. On another hand too, we dedicated gymnasium and Hubert Rubenal's name, who is another great person in our community that we lost and what an honor that was to be there to celebrate that in his name also. Also the other thing I wanted to mention is I know the vice mayor had allowed me to go to a meeting that she wasn't able to attend. I really didn't know what the meeting was going to really be all about, but it was with the former mayor of Los Angeles, Antonio Osa. He was there along with some of his right hand people that are working on this particular project here in the state of California. I just kind of wanted to report you because I know this is coming. He wanted to gather leaders in the valley to tell them what was coming down the road. He said that there was going to be about a hundred billion dollars coming to the state of California for infrastructure. I guess what we're going to be looking at is probably broadband energy, and traffic safety. So based on COVID and transportation, he says he wanted to make sure that every city had broadband as this money rolled in. So everything will move faster for us to be prepared and ready. The problem is, is that we don't have enough contractors to do the work. So he says that we should be ready to offer jobs to many, many people, local people that put them back to work and we need to hire locally is what he indicated. I think it was good to hear good news like that, that we'll be getting some kind of money for infrastructure and our community to make some of those things happen in our community. So hopefully we'll be looking for that money and when it gets here, because it looks like there's going to be a lot of job openings for a lot of people. So we're looking forward to that.” Council Member Solorio-Ruiz: “I haven't really attended anything recently, but I do have just two, just not for feature items. I don't think they require it, but just so to let the council aware, I had a discussion with the city manager about possibly having, because of down Main Street during the night, it seems really dark down main. I asked her if we could look into possibly putting more lights up, whether it's even the white Christmas lights around the trees just to kind of make it with more lights, it equals to more safety, et cetera. We had that conversation and then also the city managers assisting me with coordinating with our animal shelter to have an adoption day for fur babies. We're going to have an event soon, so stay tuned on that as well.” Mayor Osorio: “Just a quick report on events I've attended with fellow council members mid through October. I attended the State of the City and Community Awards banquet with Council Member Morris and Vice Mayor Vazquez, and which was hosted by the Chamber of Commerce. I also attended the Larry Itliong Day celebration at the 40 acres. I wanted to thank Parks and Rec and the Delano Police Department for hosting the Trucker Treat as well. Thank you, Chief for facilitating that. Alongside Council member Morris I attended the dedication of Larry Morris Park and also with Council member Morris, we attended the grand opening of the daily discounts store. I think many people will find that place very interesting if you want to check it out. Of course, with fellow council members, I attended the Veterans Day Parade.”
Moved for Closed Session by: Solorio-Ruiz
2nd by: Alindajao
Time: 6:43PM
Vote: 4-0
Ayes: Osorio/Alindajao/Morris/Solorio-Ruiz
Nays: None

Absent: Vasquez
Abstentions: None
The City Clerk was excused. City Manager Reyna was appointed as Acting City Clerk. City Manager Reyna and City Attorney Richman were present. Human Resources Director Zamudio was present only for items no. 22 & 23.

CLOSED SESSION
22) CONFERENCE WITH LEGAL COUNSEL – Existing Litigation Pursuant to Government Code Section 54956.9(a):

Claimant: Ruven Mancilla; Workers' Compensation Claim No. FR210908; Action: No reportable action.
23) CONFERENCE WITH LEGAL COUNSEL – Existing Litigation Pursuant to Government Code Section 54956.9(a):

Claimant: Frank Marquez; Workers' Compensation Claim No. FR200556; Action: No reportable action.
24) PUBLIC EMPLOYEE PERFORMANCE EVALUATION - Govt. Code Section 54957: City Manager
Action: No reportable action
Moved for Open Session by: Alindajao
2nd by: Morris
Time: 7:20PM
Vote: 4-0
Ayes: Osorio/Alindajao/Morris/Solorio-Ruiz
Nays: None

Absent: Vasquez
Abstentions: None

ADJOURNMENT
Moved by Council Member Alindajao, seconded by Morris, and unanimously carried 5-0 to adjourn the meeting at 7:20 p.m.
_____________________________________________
Ricardo G. Chavez, City Clerk

MINUTES

CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
December 19, 2022

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
Pastor Eric Juarez offered the invocation.

FLAG SALUTE
Councilmember Nunez led the flag salute.

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

OFFICIALS PRESENT
City Manager Reyna, City Clerk Chavez, City Attorney Richman, City Engineer Dowling (via teleconference), Finance Director Rios, Human Resources Director Zamudio, Commander Nicholson, Interim Community Development Director Monsibais and Transit Manager Alapisco

PRESENTATIONS AND AWARDS
Finance Director Rios presented the Featured Business – Fil Bake Shop

ITEMS FROM THE PUBLIC

1. Arnold Morrison, 1808 Terrace Dr. – “Why was the vote sign painted over in front of the building. I noticed when we were going down the street at the Christmas Parade, I notice it was gone and I thought it was cool. Was it in the contract that it can only be up for a month or did somebody just paint it out?”

2. Anthoney Cortez, 282 Shell Beach Court – “I was out of town this weekend, so I was not able to see the swearing in of the new Council but I wanted to congratulate all of you here. If Bryan Osorio is listening, I just want to say that no matter who is up on the City Council Im going to voice my opinion, voice my concerns and I don’t think you would want anything less from me or anybody else in that matter. I just want to congratulate you all.”

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 $3,029,621.17
3) Minutes of regular City Council meeting of September 6, 2022 4) Acceptance and Approval of the City of Delano Quarterly Investment Report Agenda Item No. 7
5) Authorization for the City Engineer to execute an easement granting Southern California Edison the ability to install their electrical gear on City right of way for the benefit of the new Quail Run Park on Quail Hollow Place, with the Tract 7379 Phase 1 development 6) Resolution approving the purchase of one (1) new/unused 2022 f-150 4x2 rwd regular cab pickup truck, 122” wb, 3.3l v6 engine, elec 10-speed auto with tow m, exterior color: oxford white, interior color: medium dark slate in the amount of $37,975.96, from Jim Burke Ford of Bakersfield and authorizing the City Manager, or her designee, to execute all required documents 7) Approval of Right of Way Dedication Agreement with 729 Browning Road, LLC, a Delaware limited liability company, for the frontage of 729 Browning Road, south of 9th Avenue, and recordation of the Certificate of Acceptance and of the Irrevocable Offer of Dedication and authorization for the City Manager to execute these and any other documents needed 8) Approval of Professional Services Agreement with Ruettgers & Schuler Civil Engineers (RSCE) for $49,000.00 to provide civil engineering design services for the preparation of traffic signal & lighting plans, specifications, and estimate, for the intersection of Garces Hwy. and High St., authorizing the City Manager, or her designee, to sign any documents needed to carry out this project
9) Approval of Large Open Purchase Orders for the Water Division for January through June of 2023 10) Adopt resolution approving the revised class specification for Police Sergeant 11) Adopt resolution approving new class specification for Police Crime Analyst Motion was made by: Solorio-Ruiz to approved items 1 – 10 on consent; 2nd by: Morris
Vote: 5-0
Ayes: Osorio/Vasquez/Alindajao/Morris/Solorio-Ruiz
Nays: None

Absent: None
Abstentions: None
Item No. 11 pulled by: Councilmember Vasquez
Reason for being pulled: Would like the staff report to answer some questions.

Human Resources Director Zamudio provided the staff report.

Mayor Alindajao opened public comment.

No public comments.

Mayor Alindajao closed public comment.

Motion to approve item No. 11 made by: Solorio-Ruiz
2nd by: Morris
Vote: 5-0
Ayes: Alindajao/Solorio-Ruiz/Morris/Nunez/Vasquez
Nays: None

Absent: None
Abstentions: None

PUBLIC HEARINGS
No Items.

REGULAR AGENDA
12) Ratification of agreement and approval of resolution with the State of California, Board of State and Community Corrections (BSCC) agreement in the amount of $1,193,490.00 and authorize the City Manager or her designee to execute any necessary documents. Authorize to add necessary positions to fulfill grant requirements
Staff report provided by Commander Nicholson.

Mayor Alindajao opened public comment.

No public comments.

Mayor Alindajao closed public comment.

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

Absent: None
Abstentions: None
13) Authorization to enter into an Agreement with Flock Safety, Inc. (not to exceed $60,000) for 20 License Plate Reader cameras
Staff report provided by Commander Nicholson.

Mayor Alindajao opened public comment.

Gina Martinez wants the opinions from the public before inputting these License Plate Reader cameras.

Ima Redondo also shares her concern with this possibly invading the privacy of citizens. She also wants the residents of Delano to be aware.

Gloria Herrera would also like more community involvement.

Pastor David Vivas shares that he is in support of the License Plate Reader cameras because they are for the safety of the community.

Mayor Alindajao closed public comment.

Motion to approve made by: Nunez
2nd by: Morris
Vote: 4-1
Ayes: Alindajao/Solorio-Ruiz/Morris/Nunez
Nays: Vasquez

Absent: None
Abstentions: None

DEPARTMENTAL REPORTS
No items.

COUNCIL STATEMENTS AND REPORTS
Council Member Nunez: “I'd like to thank staff for all you do, all your hard work, city manager for hanging in there and staying tough and pushing us in the right direction. I didn't get to talk about too much about this Thursday, but my family and friends who worked really hard with me get elected. I'd like to thank those who voted either for or against me. It didn't matter. You voiced your opinion and that's what we want. We want to hear you. Only thing else I have is save the dates. People are asking us that they'd like to see the city council involved in more community events. Not just stuff that we do, but stuff that they do and they want us to show up to February 18th for they want to see us there, all of us. February 18th. The other one is Little League. Little League has opening ceremonies, March 11th. They want us all there. They talk about us and we all talk about our children and community events and with our kids and we care about our kids. March 11th, they've invited us all to come out. Other than that, Merry Christmas and Happy New Year to everyone. Have a safe holidays and see you next year.” Council Member Vasquez: “I'd like to thank the staff that's been working overtime in late hours for the events that they've been doing. It's greatly appreciated. The community has said how much they've enjoyed the different events.

A lot of people was doing the transit. I took a lot of my family out there and they really appreciated that. Also those that have donated for the senior raffles, thank you and everyone have a happy holiday.” Council Member Morris: “I just want to thank everyone for volunteering this holiday season from Thanksgiving on until now because there has been so much going on in our community. Thank God. Okay, we've got stuff going on in our community because it's been good for everyone. I think everyone's really kind of ready to get out there, but I know that I see most of you everywhere, wherever we go and volunteering, whether it be Shop With a Cop, the Thanksgiving luncheon, the parade, the toy giveaway, the family fun nights, the food giveaways, the music festivals.

There's been so much and so thank you all of you for being there for volunteering. if you weren't in charge of something, thank you for being there to support what's going on in our community. We need to come together and support our community so that we can have more successful things in our city where we can say, yeah, we're active, we're doing something for our residents to create ways so that we can come together and get to know each other better. I just wanted to wish everyone a Merry Christmas and may we always remember what the reason for the season is.”
Mayor Pro Tem Solorio-Ruiz: “Anytime that we have a new business come into Delano. Let me tell you, we had a lot of businesses come in this past year and it's phenomenal to see the community really building up. As a matter of fact, a community resident from, city of Tehachapi was just visiting this past weekend for an event that we had. She was just boasting about really all the development she's seen in Delano and she joked about her wanting to possibly move here because she sees that Delano is really developing into the vision of economic development for betterment lives for our children and for our families. So that's always awesome. I also hosted a teddy bear and toy giveaway this past Saturday. I want to share a special thanks to the donors such as Maria Martinez, the Wonderful Company, Athletix Sports Gym, Adventist Health, our very own DPOA, YK America, STRR. I do want to also thank our volunteers, Veronica Soto, Claribel Gutierrez, Annette Salem, Paola Rodriguez, and as well as Mayor Alindajao was present to assist as well. A chunk of our successes, really the majority of our successes is because of our city staff. We could not function. All we do is really just read the reports, gather our input, but really the individuals who work so hard, not just for the ideas that we have, but for city business is our city staff. So this past year they have and the years before that, they've really been hustling to provide us the necessary tools to make the proper decisions. So I do want to give a round of applause to our city staff real quick and also our city manager for the success that they've had this past year. other than that, I just want to wish everyone a happy holiday and a Merry Christmas as well. As we enter this new year, because this is possibly the last time that we will see each other until the next year, let's reflect on this past year and all the accomplishments we've made and the accomplishments that we're going to make next year. I have so much hope for what we're going to accomplish. So other than that, I will see you all next year.”
Mayor Alindajao: “Cookies and chocolate, it was a lot of fun. It was a lot of people. People were waiting in line. It was super cold. Crumble Cookie is going to be a great addition to the city of Delano. Their presentation, their product, the whole thing from top to bottom. They're a great business and I look forward to them being part of the landscape of Delano. I did attend Shop with a Cop. I think I was the cash register person. I think I was the first person in the history of Shop with a cop to stay under budget. I told them I'm a city council member. I have to be fiscally responsible. So no, I'm kidding. So we wanted to go get over the budget or expand the budget and we had a great time. So many people over there and it was great. It was great to see the PD out there, see all their police patrol units lined up out there taking a picture. It was just a really, cool moment. Attended the Teddy Bear as the Vice Mayor mentioned the Teddy Bear giveaway in front of City Hall. Another freezing cold event at an ungodly hour. But no, it was fine. We had a lot of fun, lots of toys, lots of Santa was there. We had a seven-foot Santa. We had a really good time. It was a lot of fun. I want to thank the Vice Mayor for putting that together. It was a wonderful event. Christmas is coming up and I have to tell you this, wherever you live and no matter what city you're in, be aware of your personal safety. We're out late. Lots of traffic, lots of people, a lot of people coming into the city. Be aware of your personal safety as you go out there and shop and buy gifts and whatnot. Thank you, Councilman Nunez, for bringing up the Little League on March 11th. I think it's a great program. I hope I've been hearing rumors that it's really starting to grow and expand and it's great to hear because it was really sort of nonexistent there for a few years. So I'm glad to see that program moving forward. I also concur with a lot of my colleagues' opinions about our city staff. We do have a world-class city staff here, being led by our city manager Maribel Reyna. A lot of things, believe it or not, happen around here without my help. it's because we have a worldclass staff that gets the job done. I've told people before; that my number one job is just to stay out of the way and be the best cheerleader I can be with pompoms and everything and just let them do their work. I mean, look at the city.

I've said this repeatedly, Delano is not only living its best life, but there's so much in the horizon for Delano. The last thing they want is for me to mess anything up. But I'm going to be there to help, to encourage, to give them the tools they need to be successful. let tell you, I don't think enough people know the kind of staff we have at the city.

Look around you. They can take credit for all if not most of the progress that's happening in the city. So thank you, Maribel, to your staff. They're here tonight and those that are not here tonight.”

CLOSED SESSION
No items.

ADJOURNMENT
Moved by Mayor Pro Tem Solorio-Ruiz, seconded by Morris, and unanimously carried 5-0 to adjourn the meeting at 7:22 p.m.
_____________________________________________
Ricardo G. Chavez, City Clerk

MINUTES

CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
February 5, 2024

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
Pastor Vivas offered the invocation.

FLAG SALUTE
Councilmember Nunez led the flag salute.

ROLL CALL
Council members present: Mayor Joe Alindajao, Mayor Pro Tem Morris, Councilmember Salvador Solorio-Ruiz, Councilmember Nunez, Councilmember Vasquez
Council members absent: None

OFFICIALS PRESENT
City Manager Reyna, City Clerk Garcia, City Attorney Hensley, Finance Director Lara Rios, City Engineer Dowling, Interim Chief of Police Nicholson, Human Resources Director Zamudio, Fire Chief Duncan, Interim Community Development Director Monsibais, Recreation Manager Batth-Chavez and Transit Manager Alapisco (via zoom)

PRESENTATIONS AND AWARDS

1. Recognition of City Employee received by City Manager Maribel Reyna

2. Proclamation for February 2024 as Safe Surrender Baby Awareness Month received by Fire Chief Duncan of behalf of Kern County Fire

ITEMS FROM THE PUBLIC

1. Claribel Gutierrez – “I want to thank Councilman Nunez and the chief of police for allowing us to do the car seat event, it was a graceful set event. We had 71 babies passing through the line. We were able to give free car seats and so that’s what we want to see. We want to make sure that all people are inclusive. Their kids are going to be safer and hopefully it’s not the last time that we collaborate an event. We wish that that the rest of the council can participate as well. On behalf of Assemblywomen Dr. Jasmeet Baines thank you again for helping our families and our children.

2. Mary Ballardo, 906 Balboa Ave. – “They put a dump on High St, the old Gibson. They have a dump and I live right across the street from it and I wanted to know why they built it there or who let them do that. Theres a lot of mice that are coming to my house. I just want to know whose property that is and who decided to do that. The people coming into Delano see all the trash there and also I own my house and the property value is going to go down because who wants to live next to the dump, and I just don’t understand why the city let them do that.

Since I moved there, that property has been empty and then it caught on fire a couple of times because the homeless were living there. It was not locked up but now they put a lock but now it’s a dump site. It was an abandoned house, then they used it for a bit and now they dumped iron and somebody is moving the stuff around and I had a mouse come and it tried to get into my garage and it doesn’t look nice when people are driving into Delano.”
Agenda Item No. 8
Public comment closed.

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 $6,686,634.86
3) Minutes of Regular Council meeting of May 17, 2021
4) Minutes of Regular Council meeting of June 7, 2021
5) Minutes of Regular Council meeting of May 2, 2022
6) Minutes of Regular Council meeting of July 5, 2022
7) Minutes of Regular Council meeting of July 18, 2022
8) Minutes of Regular Council meeting of October 3, 2022 9) Minutes of Regular Council meeting of November 21, 2022 10) Minutes of Special Council meeting of December 15, 2022 11) Minutes of Regular Council meeting of January 2, 2024 12) Minutes of Regular Council meeting of January 16, 2024 13) Acceptance and approval of the City of Delano Quarterly Investment Report for the period ending December 31, 2023
14) Award of Contract for the “2024 CDBG CV Broadband Accessibility Project” to Techexpress from Bakersfield, CA, in the amount of $121,151.80 and authorization for the City Manager, or her designee, to sign the construction contract and any other documents needed to complete the project
15) Approval of agreement with Safe Moves for $43,400.00 to provide school traffic safety education and public outreach services for the ATP3 Safe Routes to School Noninfrastructure project (Project #ATPL-5227(060) at various schools in Delano and authorization for the City Manager to sign the agreement and all other documents needed to carry out this project 16) Approval of professional services agreement with Provost & Pritchard Consulting Group (P&P) to provide engineering design services in the amount of $107,000.00 for the 2023- 2024 SB1 Project No. 7 Local Streets and Roads Resurfacing, Rehabilitation, and Reconstruction Maintenance Projects for various streets in Delano and authorization for the City Manager to execute the contract and any other documents needed to carry out this project 17) Approval of Large Open Purchase Orders for the Water Division for January through June of 2024 18) Acceptance of the 2022 20th Avenue & Norwalk Street Pavement Resurfacing and Rehabilitation Project STPL-5227(070) and authorizing the filing of the Notice of Completion 19) Resolution of the City Council of the City of Delano adopting a list of Fiscal Year 2024- 2025 SB1 LSR projects funded by Senate Bill (SB) 1: The Road Repair and Accountability Act of 2017 20) Resolution of the City Council of the City of Delano declaring various vehicles and equipment as a surplus and authorizing staff to dispose of same by public auction 21) Approval of professional services agreement for the operation and management of the Delano Aquatic Center with The Swimming Swan, LLC, and authorization for the City Manager to make changes if needed before execution and not affecting budget 22) Request of co-sponsorship from the Delano Little League for the City of Delano to become a Gold sponsor for $500
23) Approval of the Professional Services Agreement with Infrastructure Engineers, a Bowman Company from Brea, CA, to prepare the City of Delano’s 6th Cycle Housing Element Update for $273,482.00 and authorize the City Manager or her designee to sign the same Motion was made by: Solorio-Ruiz to approved items 1-23 on consent items; 2nd by: Morris
Vote: 5-0
Ayes: Alindajao / Morris / Solorio-Ruiz/ Nunez/ Vasquez Nays: None

Absent: None
Abstentions: None

PUBLIC HEARINGS
24) Introduction and first reading of an ordinance of the City of Delano amending Section 20.2.180 (Appeals) of the Delano Municipal Code which would apply citywide. The proposed Zoning Text Amendment would, among other things: (i) establish a $500.00 filing fee for any person electing to appeal a decision of the Community Development Director or the Planning Commission; (ii) clarify that the City Council, on appeal, may reverse, affirm in whole or in part, and/or modify or attach new or additional conditions to the decision appeal from; and (iii) prohibit a person from reapplying for a denied project for a period of one year unless the Community Development Director determines that the application is materially different from the project that was previously denied.

CEQA Determination
The proposed Zoning Text Amendment is exempt from review under the California Environmental Quality Act (CEQA) because it can be seen with certainty that there is no possibility that the proposed amendments may have a significant effect on the environment. In addition, the proposed Zone Text Amendment is statutorily exempt from CEQA pursuant to Title 14, Section 15273(a) of the California Code of Regulations.

Mayor Alindajao opened public hearing.

Staff Report by Interim Community Development Director Monsibais.

Mayor Alindajao opened public comment.

Mayor Alindajao closed public comment.

Motion was made by: Nunez to table item 24 until next council meeting; 2nd by: Vasquez
Vote: 5-0
Ayes: Alindajao / Morris / Solorio-Ruiz/ Nunez/ Vasquez Nays: None

Absent: None
Abstentions: None
25) Combined Development Permit No. CDP 2023-001: Applicant, Vergara Ag Service, Inc., is requesting the City Council to concur with the Planning Commission and adopt a resolution to amend the Land Use Element Map of the Delano General Plan from Service Commercial to Industrial and a Zone Change Classification from General Commercial to Industrial on the south end of the crossed intersection of S. Glenwood Street and High Street located at 103 High Street (Assessor Parcel Number:422-040-09)
California Environmental Quality Act (CEQA) The project is exempt from CEQA, § 15183.

Projects Consistent with a Community Plan, General Plan, or Zoning. The project is consistent with the development density established by existing zoning, community plan or general plan policies for which and Environmental Impact Report was certified.

Motion was made by: Solorio-Ruiz to table item 25 until the next council meeting; 2nd by: Nunez
Vote: 5-0
Ayes: Alindajao / Morris / Solorio-Ruiz/ Nunez/ Vasquez Nays: None

Absent: None
Abstentions: None

REGULAR AGENDA
26) Potential Ballot Measures on the November 2024 Election to Establish the Office of an Elected Mayor
Staff report by City Attorney Hensley.

Suzanne Villaruz shares different ways city council meetings are ran in different cities. She also believes there should be a lot of input from the community on this matter.

City Attorney Hensley makes a few clarifications.

Councilmember Vasquez is concerned on how there will be an outreach to receive community input. She wants to know if there will be a plan to include the community because this decision for the Mayor will affect them. She asks if a presentation can be done with the different possible options. She also wants to know if its possible to polling.

Councilmember Solorio Ruiz shares that he is familiar with charter cities and he understands it is a hassle. He also shares that he is interested in a presentation to get more community input.

Councilmember Nunez shares that he has received input from the community and many are in favor of having the mayorship be two years. He shares that there is no advantage of going to charter. Also there shows concern of the mayor that gets elected not being experienced, it would hurt the city if we had a mayor who didn’t know what they were doing. Nunez shares he is in favor of putting the mayorship on a ballot and is in favor of a two year term.

Vice Mayor Morris shares that she believes the mayorship should be strictly ceremonial. She would like for every council member to have the opportunity to serve as the Mayor. She shares how she knows the council is uncomfortable when they have to select who is going to be the next Mayor. She wants to know if the Mayor will have extra responsibility or if they will have more “power” as opposed to the other council members. She would like for different methods to be discussed.

Mayor Alindajao shares the Mayor is in a position to impact the community differently when making decisions. He states how the mayorship has been up for discussion for some time now. He believes the community wants to choose who gets to be the Mayor.

Motion was made by: Solorio-Ruiz to approve item 26;
2nd by: Nunez
Vote: 4-1
Ayes: Alindajao / Solorio-Ruiz/ Nunez/ Vasquez
Nays: Morris

Absent: None
Abstentions: None
27) Report from the City Manager and City Attorney regarding the proposed rent control and eviction control measure filed with the City Clerk on December 11, 2023. Consideration and possible action to direct staff to undertake further analysis of the proposed measure, including an analysis of the potential effects of the measure pursuant to Elections Code section 9212.

Mayor Alindajao has a conflict of interest with item 27 so he steps out and Vice Mayor Morris takes over the meeting at 6:34. A 5-minute recess is taken.

Meeting resumed at 6:43pm.

City Attorney Hensley provides a staff report.

Mayor Pro Tem Morris opened public comment.

Veronica Soto who is the property manager at the Brandywine Apartments. She shares that she thinks this will have adverse effects on rental properties. If this ordinance passes, it will be hard to make necessary repairs and upgrades to the property due to the cap on rent increases. She encourages building more affordable properties rather than penalizing those who are trying to provide good living conditions for renters.

Art from Central Valley Empowerment Alliance talks about the impact on the City of Delano. There have been many studies that this won’t have an impact on building affordable housing. It greatly helps tenants keep a roof over their head. Delano is one of the top cities that has seen a high increase in rent.

Suzanne Villaruz shares that capping rent prevents the property owners and managers from making improvements on the buildings/units. Rent control does not benefit everyone and it won’t be fair for property owners and managers.

Mayor Pro Tem Morris closed public comment.

Motion was made by: Solorio-Ruiz to require more analysis; 2nd by: Nunez
Vote: 4-0
Ayes: Solorio-Ruiz/ Nunez/ Morris/ Vasquez
Nays: None

Absent: Alindajao
Abstentions: None

DEPARTMENTAL REPORTS
No Items.

COUNCIL STATEMENTS AND REPORTS
Veronica Vasquez – “I want to see if this evening we can end this meeting in memory of Stephanie Fierros. She just passed away this past week and she was one of the ladies in our community that used to sing a lot, at our events. she's very well-known and loved, so if we can do that, I appreciate it. Another thing is Claribel, next time you guys do that event, if you can do it on a Saturday, I actually used to train that event and do that event and was certified and I was surprised that it was done on a Friday. I usually do it on a Saturday. I did it throughout the state, so it is a successful event. So that kind of threw me off guard. If not, I would've went. Just remember Relay for Life is going to be April 13th, and we’re still looking for teams. I know it's not going to be overnight yet, but it's going to hopefully if we get enough teams, it can just go back to the overnight part. For now, lastly, at least it was from 12 to 9. The third Thursday at 6:00 American Legion will be the HOW dinner for Ray and Darlene Salinas if you can go and make reservations. Thank you.”
Salvador Solorio-Ruiz – “I just want to give a quick shout out to our city staff who helped to coordinate the Dolly Parton Imagination Library launch event on behalf of the Kern Literacy Council. Basically what it does is that program, if you enlist or enroll your child, they receive a free book every month to their home, which is fantastic.

The more books, the better our kids could read. I want to say before they did that event, they had about 15 kids registered, and right now they have a total of 166 kids registered. that's huge. they're hoping to do more events to enroll more youth into that program. We also attended the, when I say we, I mean myself and some council colleagues and the mayor attended the state of the county. Also myself and Councilwoman Morris attended the Kern Hispanic Chamber of Commerce installation gala. That was this past weekend. So it was good. Delano was in that.

Also just want to give a huge thanks to city staff. I know that right now there's the threats of flooding and et cetera, and I haven't asked too many questions about that, but I am confident and I know that our staff is on it and they're diligent on that. I did want to ask to be placed on an agenda possibly in April or May, but myself and the city manager as well as the city attorney, I'll ask further questions on my own time about establishing a youth commission here in Delano. I know that was an idea I had about last year or two years ago, and so I want to kind of revisit it, see the pros and cons of that.”
Councilmember Nunez – “I want to thank Dr. Bains, Community Connections, the Kern County Health Department, CHPN, and the Delano Police Department. The car seat thing was very successful. Listening to the ladies out there from the county and from Community Connections. It was probably the most successful one they've had in probably over 10 years. The amount of certified technicians out there and the people needing car seats went very well. It worked out pretty good. February 13th, is the senior dinner dance. We have moved it this year over to the Guadalupe Church in the hall to help staff continue doing their staff work. It's open to all seniors. If you're interested in going, go down to the senior center on Jefferson and speak with staff there so they can put you on the list. I think Wednesday's the last day to get you on the list. I think we're over a hundred people so far right now and it's completely free. No cost to our seniors.”
Mayor Pro-Tem Morris – “Thank you Chief and happy birthday to you. I just wanted to do another shout out to Maribel, and I didn't mention this earlier, but I remember coming onto the council and when we came on, we were in dire straits there because our budget was very bad and it really didn't look good. Maribel came in and I think we had administrators. There was like 15 of them, and we had every position. Maribel was able to cut her staff down to about five people. I feel sorry, and thank you all of you guys who were part of that, because I knew you had to take on triple jobs all at one time and that was a lot of work. You brought the City back to where we should be, and we've been on a balanced budget since, and we’re so proud of our community. We've seen a lot of growth in our community, and it's just the hard work of all of you and the staff and all of you that have worked so hard and so great to work with my colleagues also. And you guys promote our community and are out there doing great things.

Thank you all of you for your hard work and your dedication to our community, and thank you, Maribel, for the job that you do.”
Mayor Alindajao: Absent.

Motion to go into closed session at 7:27 PM by: Solorio-Ruiz 2nd by: Nunez
Vote: 4-0
Ayes: Morris / Nunez / Solorio-Ruiz/Vasquez
Nays: None

Absent: Alindajao
Abstentions: None

CLOSED SESSION
28) LIABILITY CLAIMS Pursuant to Government Code Section 54956.95 Claimant: Larry Premock
Claim No. 2024-03 (FR101434)
Agency Claimed Against: City of Delano
Action: No reportable action.

RETURN TO GENERAL SESSION
Motion to go into general session at 7:32 PM by: Nunez
2nd by: Solorio-Ruiz
Vote: 4-0
Ayes: Morris / Nunez / Solorio-Ruiz/Vasquez
Nays: None

Absent: Alindajao
Abstentions: None

ADJOURNMENT
Moved by Nunez seconded by Solorio-Ruiz and unanimously carried 4-0 to adjourn the meeting at 7:32PM. _____________________________________________
Nancy Garcia, City Clerk
TO:

FROM:

CITY OF DELANO

STAFF REPORT
Honorable Mayor and Members of the City Council
Maribel Reyna, City Manager
By: Jerry Nicholson, Interim Chief of Police
February 20, 2024
Agenda Item: 9
SUBJECT: Authorization for the purchase of fifteen fully equipped new patrol units.

Recommendation:

Staff is recommending that the City Council approve as presented, a. Authorization for the purchase of fifteen ( 15) new 2023 Dodge Charger Pursuit police vehicles from Donalson CDJR. in the amount of $644,786.25 b. Authorize the purchase and installation (upfitting) of all the police equipment to Cook's Communication for fifteen (15) fully marked vehicles in the amount of $298,591.35
c. Authorize the purchase of fifteen (15) new Panasonic Toughbook laptops, fifteen (15) new Havis Docking Stations, and related router equipment from Diamond IT in the amount of $117,221.91
d. Authorize the purchase of fifteen ( 15) new police radios, and related radio equipment, from Motorola Solutions, Inc. in the amount of $145,701.49 Discussion:

The Patrol Division has nine (9) marked vehicles that have exceeded one hundred thousand miles and will need to be replaced very soon. This does not account for several additional vehicles that are nearing one hundred thousand miles. These high-milage vehicles require an increased frequency of repairs and are becoming more unreliable as time passes. Since our last delivery of marked police vehicles, we have decommissioned seven (7) marked police vehicles and expect to decommission one additional soon.

Due to automotive industry delays the current wait time for delivery of a new patrol vehicles is approximately 6-24 months from order to delivery and equipping with emergency equipment.

Most dealerships do not have an existing inventory of vehicles and are still attempting to overcome a backlog of orders brought on by the COVID-19 pandemic. Upfitters are also experiencing backlogs due to large amounts of vehicles being delivered as dealerships fill pending orders as quickly as possible. Upfitters do not have the staff to quickly fill this backlog

orders because it represents the current technology supplied by Motorola that is compatible with our previous equipment and which will be compatible with planned future upgrades.

These four quotes will purchase and outfit these fifteen (15) police vehicles. -Purchase of fifteen (15) vehicles:
-Upfit fifteen (15) Patrol Vehicles:
-Outfit fifteen ( 15) Patrol Vehicles w/Radios:
-Outfit fifteen vehicle w/Computers:

TOTAL
Budget Impact:
($644,786.25)
($298,591.28)
($145,701.49)
($117,221.91)
($1,206,300.93)
This purchase will be funded by budgeted Measure U funds. This item allocates $1,148,528 for the purchase of twenty (20) new police vehicles. However, due to inflation and the increased cost of the police radios staff is requesting Council approve an additional $57,772.93 bringing the total to $1,206,300.93 for fifteen (15) vehicles.

Attachment(s):

Donalson CDJR. vehicle quote dated "February 8, 2024"
Silsbee Ford vehicle quote dated "February 8, 2024"
Lake County Chevy vehicle quote dated "February 8, 2024" Cook's Communications upfitting quote# 14664
Dana Safety Supply upfitting quote# 507659
AEP California upfitting quote# QTE0036637
DiamondIT quote # 006956 v3
Motorola quote# QUOTE-2402245 APX 8500 ( 15) v2

CITY OF DELANO

STAFF REPORT
February 20, 2024
Agenda Item: 10
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Viviana Alapisco/Transportation Manager
SUBJECT: Public Hearing to receive comments related to unmet transit needs that may exist and can be reasonably met
Recommendation
Each year DART is required to hold Public Hearings for the purpose of receiving testimony concerning any unmet transit needs that may exist within its service area that is reasonable to meet. Staff will review, evaluate, and make recommendations to City Council on February 20, 2024 regarding any needs identified during the public hearing period. Hearing notices were posted on the buses, at the Transit Center, Transit Bus Stops, City Hall, and posted in the local newspaper on Thursday, January 11, 2024.

Discussion
As a requirement to receive State Transportation Development Act (TDA) Funds, the receiving agency must annually hold a public hearing review of its transit program to determine if the needs of individuals or groups are being met. The funding sources for TDA are from two sources, the Local Transportation Fund (LTF) and the State Transit Assistance (STA).

The TDA creates in each county LTF for the transportation purposes specified in the Act (Mills-Alquist Deddeh Act, known as the Transportation Development Act, PUC Section 99200). LTF funds may be allocated for salaries, equipment, and operations. Revenues to the LTF are derived from the ¼ cent of the 8.50 cent retail sales tax collected statewide.

The ¼ cent is returned by the State Board of Equalization to each county according to the amount of tax collected in that county. Payments from the LTF are made by the county auditor but only in accordance with written allocation instructions issued by the county’s transportation planning agency Kern COG.

The State Transit Assistance (STA) fund provides a second source of TDA funding for transportation planning and mass transportation purposes as specified by the Legislature.

Funds for this program are derived from statewide sales tax on gasoline and diesel fuel.

The money is appropriated to the State Controller by the Legislature, for allocation by formula to each Transportation Planning Agency (TPA) (Kern COG) and other agencies within the State. The formula allocates 50 percent of the funds according to population and the remaining 50 percent is allocated according to operator revenues from the previous fiscal year. STA funds may not be allocated to fund administration or streets and roads projects only for capital purchases. Operators receiving STA funds must meet qualifying criteria based on the subsidy per revenue vehicle hour received in the previous year taking into consideration the change in the Consumer Price Index within the operator’s region.

In order to qualify for funding under the TDA (from either the LTF or STA fund) a transit claimant must maintain a ratio of fare revenues for fixed routes to operation cost at least equal to the ration it had during 1978/79 or 20 percent (urbanized area), whichever is greater.

To assist the Council in determining an unmet transit need that can reasonably be met, please refer to Exhibit “A”, a set of questions and answers to explain how transit needs are analyzed.

Budget Impact
None.

Attachment(s)
Exhibit A
Public Hearing Notice
EXHIBIT “A”

1. What are the unmet transit needs finding process?
It is an annual review of transit needs of individuals or groups. It is also a review of new services needed to meet those needs.

2. How is public transportation currently funded?
Fares bring in only 10-20% of the operating percent expenses. Money for operations is primarily derived from a ¼ of one-percent sales tax.

3. Who distributes this money?
Kern COG in its capacity as the Regional Transportation Planning Agency (RTPA).

4. What is the basis for distribution?
Distribution is based on population of cities/unincorporated communities.

5. Does every transit need get funded?
Not necessarily. The stated need must meet adopted definition of an “unmet transit need”.

6. How is an “unmet transit need” defined?
An unmet transit need exists if an individual of any age or physical condition is unable to transport himself or herself due to deficiencies in the existing transportation system.

Excluded are: 1) those request for minor operational improvements, 2) those improvements funded and scheduled for implementation in the following fiscal year.

7. Why aren’t all unmet transit needs funded?
An unmet transit needs to pass the “reasonable to meet” definition.

8. How is “reasonable to meet” defined?
1) operational feasibility: the requested improvement must be safe to operate, there must be adequate roadways for transit vehicles, 2) duplication of service: the proposed service shall not duplicate other transit services, 3) timing: the proposed service shall be in response to an existing, rather than a future need, and 4) service must meet the legally required farebox ratio (Public Utility Service Sections 99268.2 and 99268.5) with fares close to fares of similar service.

9. Isn’t the “reasonable to meet” definition too narrow? Not. New services are extremely difficult to fund because:
a. in many situations, there is no transportation sales tax money to spare. b. ridership on new service could be so low that it can be difficult to recover through fares even the mandated 10% of the expenses.

10. Who would the public contact to express an unmet transit need? By calling the Transportation Manager at (661) 721-3333, submitting their unmet transit needs request to Delano City Clerk, 1015 11th Avenue, P.O. Box 3010, Delano, CA 93216, or [email protected], or attend the publicly held City Council meeting on “Unmet Transit Needs”.

DELANO TRANSIT

NOTICE OF PUBLIC HEARING

UNMET TRANSIT NEEDS
FEBRUARY 20, 2024
The Delano City Council will hear public comments in the matter of identifying and meeting Unmet Transit Needs:

NOTICE IS HEREBY GIVEN:

Pursuant to Section 99238.5 of the California Code of Regulations, the Delano City Council will receive public testimony identifying and commenting on unmet transit needs that may exist in the City of Delano.

A PUBLIC HEARING will be held in the City Council chambers at City Hall 1015 11th Avenue, Delano California, at 5:30 pm on Tuesday, February 20, 2024 to accept comments and testimony regarding any unmet transit needs that are reasonable to meet or exist in the City of Delano area. Delano City Council shall review all available information and adopt, by resolution, its findings for the City of Delano area at the next council meeting on March 4, 2024.

A person wishing to present testimony related to unmet transit needs may appear and be heard or may submit written comments to the Delano City Clerk, City of Delano, 1015 11th Avenue, P.O. Box 3010, Delano, CA 93216 or at [email protected] at or prior to the public hearing for inclusion in the official record of the hearing.

DART does not exclude from participation in, or deny the benefits of transit services on the basis of race, color, or national origin. If you need more information or would like to file a complaint, please call 661-721-3333, or mail DART, P.O. Box 3010, Delano, CA 93216.

DELANO TRÁNSITO
AVISO DE AUDIENCIA PÚBLICA
NECESIDADES DE TRÁNSITO INSATISFECHAS
20 DE FEBRERO, 2024
El Consejo de la Ciudad de Delano escuchará los comentarios del público identificando las necesidades de transito no satisfechas:

LES NOTIFICAMOS :

Conforme a la Sección 99238.5 del Código de Regulaciones de California, el Consejo de la Ciudad de Delano recibirán testimonio del público para identificar y comentar sobre las necesidades no satisfechas de tránsito que puedan existir en la ciudad de Delano.

Una audiencia pública se llevará a cabo en las cámaras del Consejo Municipal en el Ayuntamiento 1015 11th Avenue, Delano, California, a las 5:30 pm el Martes, 20 de Febrero, 2024 para aceptar comentarios y testimonios en relación con las necesidades de transporte no satisfechas que sean razonables para cumplir o existen en el área de la ciudad de Delano. El Consejo de la Ciudad de Delano revisará toda la información disponible y adoptará, mediante resolución, sus conclusiones para el área de la ciudad de Delano en la próxima junta el 4 de Marzo, 2024.

Una persona que desea presentar testimonio en relación con las necesidades de tránsito incumplidas puede aparecer y ser escuchado o puede presentar por escrito a la Secretaria de la Ciudad de Delano, Ciudad de Delano , 1015 11th Avenue , PO Box 3010, Delano , CA 93216 o at [email protected] o antes de la audiencia pública para la inclusión en el registro oficial de la audiencia.

DART no excluye de participar en, o negar los beneficios de los servicios de tránsito sobre la base de raza, color u origen nacional. Si necesita más información o desea presentar una queja, por favor llame al 661-721-3333, o por correo DART, PO Box 3010, Delano , CA 93216 .
____________________________
Nancy Garcia, City Clerk
City of Delano
(661) 720-2228
City of Delano
City Council Staff Report
February 20, 2024
______________________________________________________________________________ TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Danielle Monsibais, Interim Community Development Director SUBJECT: Introduction and first reading of an ordinance of the City of Delano amending Section 20.2.180 (Appeals) of the Delano Municipal Code which would apply citywide.

The proposed Zoning Text Amendment would, among other things: (i) establish a $500.00 filing fee for any person electing to appeal a decision of the Community Development Director or the Planning Commission; (ii) clarify that the City Council, on appeal, may reverse, affirm in whole or in part, and/or modify or attach new or additional conditions to the decision appeal from; and (iii) prohibit a person from reapplying for a denied project for a period of one year unless the Community Development Director determines that the application is materially different from the project that was previously denied. ______________________________________________________________________________ This item was originally heard at the February 5, 2024, City Council hearing. During the presentation a couple of concerns were raised including whether the item was advertised correctly.

Due to this, the item was continued to tonight’s hearing. However, Staff is requesting additional time to address the concerns that were raised therefore Staff is recommending this item be continued to the March 4, 2024, City Council meeting.

Agenda Item No. 11