Delano City Council
July 15, 2024

AGENDA

DELANO CITY COUNCIL

REGULAR MEETING July 15, 2024
DELANO CITY HALL, 1015 – 11th Avenue 5:30 P.M.

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Please see the “Public Comment” section below if you would like to address the City Council.

CALL TO ORDER

INVOCATION

FLAG SALUTE

ROLL CALL

PRESENTATIONS AND AWARDS

Proclamation for Victims Week
Presentation of Life Saving Awards
Recognition Awards to Outsiders Boxing Club
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 $3,368,388.00
3) Minutes of Regular Council Meeting of July 3, 2024
4) A Resolution Finding that a Local Emergency Has Existed Within the City, Authorizing Contracting Without the Need for Bidding Pursuant to Public Contracts Code § 22050 and Awarding the Project to Bakersfield Well & Pump Co. for $93,275.00, and Associated Actions
5) Authorization for the City Manager to enter into an Agreement with the Delano Joint Union High School District (DJUHSD) for School Resource Officer Services 6) Authorization for the City Manager to enter into an Agreement with the Delano Union Elementary School District (DUESD) for School Resource Officer Services 7) Adopt a resolution of the City Council of the City of Delano approving the project of purchasing 4 DAR Vans for Section 5311 federal funds

Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 6/13/2024 42033 A&E00 A&E INDUSTRIAL CLEANING E 847.42 1 50213 PRESSURE WASHER SERVICE + REPAIR 81 5520 900 A&E00 Total 847.42
6/13/2024 42034 ABA01 ABATE-A-WEED INC. 323.63 1 1037498 INVERTER REPLACEMENT 01 5700 600 6/13/2024 42034 ABA01 ABATE-A-WEED INC. 159.72 1 1037499 PRE-EMERGENT WEED KILLER 05 5700 650 6/13/2024 42034 ABA01 ABATE-A-WEED INC. 133.32 1 1038074 PARTS FOR X-MARK MOWER/PULLEY, SEDGEHAMMER 72 5700 570 6/13/2024 42034 ABA01 ABATE-A-WEED INC. 319.45 1 1038506 PRE-EMERGENT WEED KILLER FOR PD DEPT AREAS/GO 01 5700 800 6/13/2024 42034 ABA01 ABATE-A-WEED INC. 75.01 1 1038507 WEED EATER STRING FOR PARKS 01 5700 600 ABA01 Total 1011.13
6/13/2024 42035 ABC06 ABC OCCUPATIONAL MEDICAL 60 1 EM017786 MRO SVCS/L.CAPALAC & Y. ESPITIA 75 5524 350 ABC06 Total 60
6/13/2024 42036 ACC43 ACC BUSINESS 886.22 1 241347902 MONTHLY SERVICE & OTHER FEES 04/11/24-05/10/2 84 5209 140 ACC43 Total 886.22
6/13/2024 42037 ACM04 ACME ROTARY BROOM SERVICE 982.91 1 2534 GUTTER AND REAR BROOMS 71 820H 530 6/13/2024 42037 ACM04 ACME ROTARY BROOM SERVICE 982.91 1 2536 GUTTER + REAR BROOMS 71 820H 530 6/13/2024 42037 ACM04 ACME ROTARY BROOM SERVICE 998.65 1 2539 GUTTER BROOMS 71 820H 530 6/13/2024 42037 ACM04 ACME ROTARY BROOM SERVICE 731.77 1 2540 GUTTER BROOMS 71 820H 530 6/13/2024 42037 ACM04 ACME ROTARY BROOM SERVICE 801.77 1 2541 GUTTER BROOMS 71 820H 530 ACM04 Total 4498.01
6/13/2024 42038 ACR00 ACRISURE AEROSPACE PARTNE 917 1 9432 INSURANCE RENEWAL ABOVE STORAGE TANK AT AIRPO 74 5784 370 ACR00 Total 917
6/13/2024 42039 ADS00 ADVANCED DATA STORAGE, IN 28.75 1 180896 CORP YARD/SHRED SERVICES/03/20/24 01 5522 800 6/13/2024 42039 ADS00 ADVANCED DATA STORAGE, IN 28.75 1 183916 SHRED SERVICES/CORP YARD/05/15/24 01 5522 800 ADS00 Total 57.5
6/13/2024 42040 AGI03 AGILE OCCUPATIONAL MEDICI 72 1 EM020971 DOT PHYSICAL/PRE-PLACEMENT PHYSICAL EXAM/MULT 81 5524 900 6/13/2024 42040 AGI03 AGILE OCCUPATIONAL MEDICI 389 2 EM020971 DOT PHYSICAL/PRE-PLACEMENT PHYSICAL EXAM/MULT 01 5524 120 AGI03 Total 461
6/13/2024 42041 AIR24 AIR KING 220 1 2937 CORP YARD MANDOS OFFICE/AC UNIT SVC CALL 01 5700 800 6/13/2024 42041 AIR24 AIR KING 29000 1 2938 REMOVE AND REPLACE BOTH WATER COOLERS IN MECH 01 5520 800 AIR24 Total 29220
6/13/2024 42042 ALI03 JOE ALINDAJAO 261.28 1 06/11/24 ICSC LAS VEGAS/05/19-05/21/24/TRANSPORTATION 01 5400 400 ALI03 Total 261.28

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/15/2024
Agenda Item No. 2
6/13/2024 42043 ALL36 ALL STAR ELITE SPORTS 884.79 1 4195 YOUTH BASKETBALL JERSEYS (68) 01 5617 610 6/13/2024 42043 ALL36 ALL STAR ELITE SPORTS 182.6 1 4264 HIP HOP T-SHIRTS (16) 01 5617 610 6/13/2024 42043 ALL36 ALL STAR ELITE SPORTS 52.75 1 4272 DRIFIT JERSEY, BASKETBALL LOGO, NUMBERS (2) 01 5617 610 ALL36 Total 1120.14
6/13/2024 42044 ANI06 ANIMAL CARE EQUIPMENT & S 232.08 1 125144 NET POLE/ANIMAL CONTROL 01 5700 204 ANI06 Total 232.08
6/13/2024 42045 ARC23 ARCADIA SOLAR, LLC 25555.04 1 100225170 MAY'24 ENERGY CHARGES/WWTP 72 5201 570 ARC23 Total 25555.04
6/13/2024 42046 ASC02 ASCENSUS 30000 1 202405 ACTUARIAL VALUATION/ROUTINE SVCS 2024 Q2 89 6200 990 ASC02 Total 30000
6/13/2024 42047 ATT07 AT & T 56.37 1 21663814 SERVICES FROM 04/06/24-05/05/24/CORP YARD 73 5203 720 ATT07 Total 56.37
6/13/2024 42048 AUT08 AUTOMATION DIRECT, INC. 238.15 1 16524744 WP1 PLC REPAIRS 73 5571 720 AUT08 Total 238.15
6/13/2024 42049 AUT10 AUTOZONE COMMERCIAL 8.36 1 829139621 #435 STREETS/DURALAST BELT 11 5520 300 6/13/2024 42049 AUT10 AUTOZONE COMMERCIAL 49.8 1 829140034 #601 WATER/HARMONIC BALANCER KIT 73 5510 720 6/13/2024 42049 AUT10 AUTOZONE COMMERCIAL 49.8 1 829140906 #601 WATER/HARMONIC BALANCER KIT 73 5510 720 6/13/2024 42049 AUT10 AUTOZONE COMMERCIAL 37.86 1 829141042 #601 WATER/PRESSURE SWITCH 73 5510 720 6/13/2024 42049 AUT10 AUTOZONE COMMERCIAL 67.1 1 829142123 #601 WATER/A/C EVAPORATOR CORE 73 5510 720 6/13/2024 42049 AUT10 AUTOZONE COMMERCIAL 45.62 1 829142314 #601 WATER/HARMONIC BALANCER INSTALLER 73 5510 720 AUT10 Total 258.54
6/13/2024 42050 AVC01 AVCOM COMPANY 570 1 6010324 TRI-ANNUAL INSP, MAINT, OF DLO AWOS AT AIRPOR 74 5524 370 AVC01 Total 570
6/13/2024 42051 BAD07 BADGER METER 2169.69 1 80161002 OPEN P.O. FROM JANUARY - JUNE 2024 08 90AY 108 BAD07 Total 2169.69
6/13/2024 42052 BAK02 THE BAKERSFIELD CALIFORNI 2500 1 317660 ADVERTISING/DELANO TRANSIT PUBLIC HEARING/04/ 75 5303 350 6/13/2024 42052 BAK02 THE BAKERSFIELD CALIFORNI 348.66 1 320183 ADVERTISING/PLANNING COMMISSION PUBLIC HEARIN 01 5303 125 6/13/2024 42052 BAK02 THE BAKERSFIELD CALIFORNI 383.3 1 320204 ADVERTISING/PLANNING COMMISSION PUBLIC HEARIN 01 5303 125 6/13/2024 42052 BAK02 THE BAKERSFIELD CALIFORNI 907.9 1 320531 ADVERTISING/ORDINANCE NO.2024-1345A 01 5303 160 BAK02 Total 4139.86
6/13/2024 42053 BAK47 BAKERSFIELD HYUNDAI 767.28 1 5096071 #206 PD/LAMP ASSEMBLY 01 5510 200 BAK47 Total 767.28
6/13/2024 42054 BAL29 BALANCE PUBLIC RELATIONS 6500 1 O/06-2024 CONSULTING & LOBBYING SVCS/JUNE'24 01 5524 105 BAL29 Total 6500
6/13/2024 42055 BAR61 SALVADOR BARAJAS 100 1 1278 REBATE FOR 1 NEW HET/PROJ. RETROFIT 500 TOILE 73 80BA 720 BAR61 Total 100
6/13/2024 42056 BER01 BERCHTOLD EQUIPMENT 226.94 1 P23971 #6540 GOLF COURSE/RTV STARTER 05 5520 650 6/13/2024 42056 BER01 BERCHTOLD EQUIPMENT 91.5 1 P24143 #417 STREET/HYD HOSE 11 5520 300 BER01 Total 318.44
6/13/2024 42057 BIL04 BILL'S FAST LUBE & SMOG 1262.8 1 67827 EMERGENCY REPAIRS #3529 75 5510 350 BIL04 Total 1262.8
6/13/2024 42058 BIO04 BIOMETRICS4ALL, INC 22.5 1 COYH50092 RELAY FEES/05/01-05/31/24 01 5524 120 BIO04 Total 22.5
6/13/2024 42059 BJC01 B & J COMMUNICATIONS 780.43 1 21346 #442 STREET CLEANING/2-WAY RADIO SERVICE 71 5510 530 6/13/2024 42059 BJC01 B & J COMMUNICATIONS 60 1 21349 #5303 STREET CLEANING/RADIO SERVICES 71 5510 530 6/13/2024 42059 BJC01 B & J COMMUNICATIONS 154.18 1 21350 #3574 WWTP/MICROPHONE, ANTENNA, + RADIO SERVI 72 5510 570 6/13/2024 42059 BJC01 B & J COMMUNICATIONS 154.18 1 21351 #3575 WWTP/MICROPHONE, ANTENNA, + RADIO SERVI 72 5510 570 6/13/2024 42059 BJC01 B & J COMMUNICATIONS 154.18 1 21352 #5703 WWTP/MICROPHONE, ANTENNA, + RADIO SERVI 72 5510 570 6/13/2024 42059 BJC01 B & J COMMUNICATIONS 695.43 1 21357 #3578 WWTP/RADIO, ANTENNA + INSTALLATION 72 5510 570 6/13/2024 42059 BJC01 B & J COMMUNICATIONS 835.64 1 21358 #57027 WWTP/RADIO, ANTENNA + INSTALLATION 72 5510 570 6/13/2024 42059 BJC01 B & J COMMUNICATIONS 835.64 1 21359 #57015 WWTP/RADIO, ANTENNA + INSTALLATIONS 72 5510 570 6/13/2024 42059 BJC01 B & J COMMUNICATIONS 154.18 1 21360 #5703 WWTP/MICROPHONE, ANTENNA, + RADIO SERVI 72 5510 570 6/13/2024 42059 BJC01 B & J COMMUNICATIONS 154.18 1 21361 #3575 WWTP/MICROPHONE, ANTENNA, + RADIO SVCS 72 5510 570 6/13/2024 42059 BJC01 B & J COMMUNICATIONS 154.18 1 21362 #3574 WWTP/MICROPHONE, ANTENNA, + RADIO SERVI 72 5510 570 6/13/2024 42059 BJC01 B & J COMMUNICATIONS 183.87 1 21363 CONTRACTUAL/PORTABLE 2-WAY RADIO SERVICES 72 5522 570 6/13/2024 42059 BJC01 B & J COMMUNICATIONS 60 1 21364 CONTRACTUAL/RADIO BASE UNIT 72 5522 570 6/13/2024 42059 BJC01 B & J COMMUNICATIONS 835.64 1 21367 #57026 WWTP/KENWOOD MOBILE RADIO SERVICE 72 5510 570 BJC01 Total 5211.73
6/13/2024 42060 BLA20 BLAIS & ASSOCIATES, LLC 3063 1 7444_2024 DEL GRANT RESEARCH AND SUPPORT/04/01-04/30/20 01 5524 105 BLA20 Total 3063
6/13/2024 42061 BRE01 BRENNTAG PACIFIC INC 7169.92 1 BPI432890 OPEN P.O. FROM JANUARY - JUNE 2024 73 5712 720 6/13/2024 42061 BRE01 BRENNTAG PACIFIC INC 5868.12 1 BPI434225 OPEN P.O. FROM JANUARY - JUNE 2024 73 5712 720 BRE01 Total 13038.04
6/13/2024 42062 BSK02 BSK ASSOCIATES 70.26 1 AH11998 SPECIAL WELL 39 SAMPLING/05/20/24 73 5524 720 6/13/2024 42062 BSK02 BSK ASSOCIATES 20.5 1 AH12109 SPECIAL BACTI SAMPLING FOR WELL 20/05/21/24 73 5524 720 6/13/2024 42062 BSK02 BSK ASSOCIATES 307.5 1 AH12110 WEEKLY BACTI SAMPLING 05/21/24 73 5524 720 6/13/2024 42062 BSK02 BSK ASSOCIATES 149.25 1 AH12113 SPECIAL SAMPLING GAC PLANT 05/21/24 73 5524 720 6/13/2024 42062 BSK02 BSK ASSOCIATES 60.5 1 AH12116 SPECIAL WELL 39 SAMPLING 73 5524 720 6/13/2024 42062 BSK02 BSK ASSOCIATES 40 1 AH12119 SPECIAL WELL 39 SAMPLING 05/21/24 73 5524 720 6/13/2024 42062 BSK02 BSK ASSOCIATES 93 1 AH12412 SPECIAL WELL 39 WATER SAMPLING/ 05/23/24 73 5524 720 6/13/2024 42062 BSK02 BSK ASSOCIATES 30.25 1 AH12418 SPECIAL WELL 39 SAMPLING 05/23/24 73 5524 720 6/13/2024 42062 BSK02 BSK ASSOCIATES 20.5 1 AH12419 SPECIAL WELL 39 SAMPLING 05/23/24 73 5524 720 6/13/2024 42062 BSK02 BSK ASSOCIATES 20.5 1 AH12602 WEEKLY BACTI SAMPLING 05/24/24 73 5524 720 6/13/2024 42062 BSK02 BSK ASSOCIATES 328 1 AH12603 WEEKLY BACTI SAMPLING 05/25/24 73 5524 720 6/13/2024 42062 BSK02 BSK ASSOCIATES 126.5 1 AH12604 GAC PLANT SAMPLING 05/25/24 73 5524 720 6/13/2024 42062 BSK02 BSK ASSOCIATES 20.5 1 AH13082 MONTHLY WELL SAMPLING 05/31/24 73 5524 720 BSK02 Total 1287.26
6/13/2024 42063 BSN02 BSN SPORTS LLC 150.85 1 925753180 REFEREE SHIRTS (5) 01 5617 610 6/13/2024 42063 BSN02 BSN SPORTS LLC 88.66 1 925762768 WHISTLES (10) 01 5617 610 BSN02 Total 239.51
6/13/2024 42064 CAR48 CARNALES XHAUST 978 1 52324 #D68 PD/REPLACE REAR EXHAUST MUFFLERS & PIPES 01 5510 200 CAR48 Total 978
6/13/2024 42065 CARA5 CARDINAL CODE SOLUTIONS, 27659.01 1 0624A PROFESSIONAL SVCS/BLDG INSP. SVCS/05/20-06/02 01 5524 420 CARA5 Total 27659.01
6/13/2024 42066 CARC5 CARROLL'S TIRE WAREHOUSE 713.94 1 305625 #3578 WWTP/4 NEW TIRES 72 5510 570 CARC5 Total 713.94
6/13/2024 42067 CEN10 CENTRAL VALLEY OFFICE SUP 35.47 1 48824-001 PLANNING OFFICE SUPPLIES/PENS, CALL LOGS 01 5300 125 6/13/2024 42067 CEN10 CENTRAL VALLEY OFFICE SUP 26.01 1 48920-001 NOTEPADS AND TISSUES/GENERAL SUPPLIES 01 5700 160 6/13/2024 42067 CEN10 CENTRAL VALLEY OFFICE SUP 26.02 2 48920-001 NOTEPADS AND TISSUES/GENERAL SUPPLIES 01 5700 110 6/13/2024 42067 CEN10 CENTRAL VALLEY OFFICE SUP 6.8 1 48938-001 TAPE,FOAM,ROLL FOR ADMIN 01 5300 200 6/13/2024 42067 CEN10 CENTRAL VALLEY OFFICE SUP 69.77 1 48958-001 PRINTER PAPER/ANIMAL CONTROL 01 5700 204 CEN10 Total 164.07
6/13/2024 42068 CEN70 BRADY INDUSTRIES 121.11 1 8855778 JANITOR MOP HANDLE 01 5700 800 6/13/2024 42068 CEN70 BRADY INDUSTRIES 88.99 1 8855887 NITRILE GLOVES 01 5700 204 6/13/2024 42068 CEN70 BRADY INDUSTRIES 114.8 1 8875497 NITRILE GLOVES 01 5700 800 6/13/2024 42068 CEN70 BRADY INDUSTRIES 221.6 1 8893543 NITRILE GLOVES (2) 01 5700 800 6/13/2024 42068 CEN70 BRADY INDUSTRIES 327.19 1 8917156 CLEANING SUPPLIES/TOWEL, HEAVY DUTY BAGS, ETC 75 5700 350 CEN70 Total 873.69
6/13/2024 42069 CEN80 CEN-CAL CONSTRUCTION 17894 1 2425-01 20TH AVE AND QUINCY STREET SIDEWALK FILL IN 11 800F 300 6/13/2024 42069 CEN80 CEN-CAL CONSTRUCTION 15944 1 2458-01 20TH AVE CONCRETE SIDEWALK FILL: 1539 20TH 11 800F 300 CEN80 Total 33838
6/13/2024 42070 CEN87 CENTRAL VALLEY ENVIRONMEN 32599 1 9374 ASBESTOS ABATEMENT FOR 1104 11TH AVE 40 90BN 411 CEN87 Total 32599
6/13/2024 42071 CER40 FABIAN CERVANTES 70 1 3354 D1 CERT REIMBURSEMENT 73 5524 720 CER40 Total 70
6/13/2024 42072 CHE01 CHESTER AVENUE BRAKE, LLC 1110.1 1 01W8503 ** EMERGENCY REPAIR ** 72 5510 570 CHE01 Total 1110.1
6/13/2024 42073 COA02 COASTLINE EQUIPMENT 2271.19 1 1136681 UNIT #60015 QUOTE. ONLY SOURCE 01 5520 600 COA02 Total 2271.19
6/13/2024 42074 CON59 CONDOR EARTH TECHNOLOGIES 1965 1 90678 ** WORK COMPLETE - OK TO PAY ** 72 5524 570 CON59 Total 1965
6/13/2024 42075 CON60 VICTOR MANUEL BRUCO CERPA 4320 1 2431 SECURITY SERVICES MULTIPLE LOCATIONS 72 5700 570 6/13/2024 42075 CON60 VICTOR MANUEL BRUCO CERPA 4320 2 2431 SECURITY SERVICES MULTIPLE LOCATIONS 71 5700 540 6/13/2024 42075 CON60 VICTOR MANUEL BRUCO CERPA 4320 3 2431 SECURITY SERVICES MULTIPLE LOCATIONS 73 5700 720 CON60 Total 12960
6/13/2024 42076 COV02 COVETRUS NORTH AMERICA 692.53 1 BY29187 K9 VACCINE DAPPV/ANIMAL CONTROL 01 55211 204 COV02 Total 692.53
6/13/2024 42077 CPS01 CPS HR CONSULTING 379.5 1 INV004328 STOCK EXAM BASE FEE/911 DISPATCHER 01 5524 120 CPS01 Total 379.5
6/13/2024 42078 CRA07 CRANE'S WASTE OIL, INC. 2853 1 196711-H USED FUEL DISPOSAL THREE DRUMPS, AIRPORT 74 5522 370 CRA07 Total 2853
6/13/2024 42079 CRW02 CRWA 1582 1 202406 MEMBERSHIP RENEWAL TO CALIFORNIA RUAL WATER A 73 5423 720 CRW02 Total 1582
6/13/2024 42080 CSK01 O'REILLY AUTOMOTIVE STORE -168.48 1 97-429078 DISC PAD SET/STOCK CREDIT 81 5510 900 6/13/2024 42080 CSK01 O'REILLY AUTOMOTIVE STORE -10.83 1 97-429082 #5303 STREET CLEANING/CORE RETURN 71 5510 530 6/13/2024 42080 CSK01 O'REILLY AUTOMOTIVE STORE 6.43 1 97-429447 #D63 PD/PIN BOOT KIT 01 5510 200 6/13/2024 42080 CSK01 O'REILLY AUTOMOTIVE STORE 84.37 1 97-429491 #D83 PD/TRANSMISSION FLUID 01 5510 200 6/13/2024 42080 CSK01 O'REILLY AUTOMOTIVE STORE 83.23 1 97-430471 #D68 PD/BELT TENSIONER 01 5510 200 6/13/2024 42080 CSK01 O'REILLY AUTOMOTIVE STORE 22.55 1 97-430664 #435 STREET/TRUCK BELT 11 5520 300 6/13/2024 42080 CSK01 O'REILLY AUTOMOTIVE STORE -222.81 1 97-430768 #710 PARKS/THROTTLE BODY CREDIT 01 5510 600 6/13/2024 42080 CSK01 O'REILLY AUTOMOTIVE STORE 212.23 1 97-430939 #181 ANIMAL CONTROL/ALTERNATOR 01 5510 204 6/13/2024 42080 CSK01 O'REILLY AUTOMOTIVE STORE 252.17 1 97-430963 #601 WATER/A/C COMPRESSOR 73 5510 720 6/13/2024 42080 CSK01 O'REILLY AUTOMOTIVE STORE 140.93 1 97-430967 #601 WATER/BATTERY 73 5510 720 6/13/2024 42080 CSK01 O'REILLY AUTOMOTIVE STORE -84.19 1 97-430986 #3501 DART/BRAKE PADS CREDIT 75 5510 350 6/13/2024 42080 CSK01 O'REILLY AUTOMOTIVE STORE -212.23 1 97-431049 #181 ANIMAL CONTROL/ALTERNATOR CREDIT 01 5510 204 6/13/2024 42080 CSK01 O'REILLY AUTOMOTIVE STORE -22 1 97-431075 #601 WATER/BATTERY CORE CREDIT 73 5510 720 6/13/2024 42080 CSK01 O'REILLY AUTOMOTIVE STORE 27.05 1 97-431347 #60080 PARKS/FLOOR MATS 01 5510 600 6/13/2024 42080 CSK01 O'REILLY AUTOMOTIVE STORE 96.71 1 97-431537 #3578 WWTP/AIR CHECK VALVE 72 5510 570 CSK01 Total 205.13
6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 6.5 1 04/01/24 APRIL RO RENTAL, BREAK ROOM 74 5700 370 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 6.5 2 04/01/24 APRIL RO RENTAL, BREAK ROOM 11 5700 300 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 6.5 3 04/01/24 APRIL RO RENTAL, BREAK ROOM 71 5700 540 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 6.5 4 04/01/24 APRIL RO RENTAL, BREAK ROOM 01 5700 600 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 6.5 5 04/01/24 APRIL RO RENTAL, BREAK ROOM 73 5700 720 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 6.5 6 04/01/24 APRIL RO RENTAL, BREAK ROOM 81 5700 900 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 6.5 7 04/01/24 APRIL RO RENTAL, BREAK ROOM 05 5700 650 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 6.5 8 04/01/24 APRIL RO RENTAL, BREAK ROOM 01 5700 800 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 6.5 9 04/01/24 APRIL RO RENTAL, BREAK ROOM 75 5700 350 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 6.5 10 04/01/24 APRIL RO RENTAL, BREAK ROOM 71 5700 530 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 4.5 1 4012024 APRIL'24 RO RENTAL, SHOP 74 5700 370 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 4.5 2 4012024 APRIL'24 RO RENTAL, SHOP 11 5700 300 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 4.5 3 4012024 APRIL'24 RO RENTAL, SHOP 71 5700 540 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 4.5 4 4012024 APRIL'24 RO RENTAL, SHOP 01 5700 600 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 4.5 5 4012024 APRIL'24 RO RENTAL, SHOP 73 5700 720 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 4.5 6 4012024 APRIL'24 RO RENTAL, SHOP 81 5700 900 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 4.5 7 4012024 APRIL'24 RO RENTAL, SHOP 05 5700 650 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 4.5 8 4012024 APRIL'24 RO RENTAL, SHOP 01 5700 800 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 4.5 9 4012024 APRIL'24 RO RENTAL, SHOP 75 5700 350 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 4.5 10 4012024 APRIL'24 RO RENTAL, SHOP 71 5700 530 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 8.17 1 05-01-24 MAY PE HC SOFTENER RENTAL 74 5522 370 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 8.17 2 05-01-24 SOFTENER RENTAL 11 5522 300 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 8.17 3 05-01-24 SOFTENER RENTAL 71 5522 540 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 8.17 4 05-01-24 SOFTENER RENTAL 01 5522 600 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 8.17 5 05-01-24 SOFTENER RENTAL 73 5522 720 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 8.17 6 05-01-24 SOFTENER RENTAL 81 5522 900 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 8.17 7 05-01-24 SOFTENER RENTAL 05 5522 650 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 8.17 8 05-01-24 SOFTENER RENTAL 01 5522 800 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 8.16 9 05-01-24 SOFTENER RENTAL 75 5522 350 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 8.16 10 05-01-24 SOFTENER RENTAL 71 5522 530 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 8.16 11 05-01-24 SOFTENER RENTAL 01 5522 200 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 8.16 12 05-01-24 SOFTENER RENTAL 72 5522 570 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 6.5 1 05/01/24 MAY'24 RO RENTAL, BREAK ROOM 74 5700 370 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 6.5 2 05/01/24 MAY'24 RO RENTAL, BREAK ROOM 11 5700 300 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 6.5 3 05/01/24 MAY'24 RO RENTAL, BREAK ROOM 71 5700 540 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 6.5 4 05/01/24 MAY'24 RO RENTAL, BREAK ROOM 01 5700 600 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 6.5 5 05/01/24 MAY'24 RO RENTAL, BREAK ROOM 73 5700 720 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 6.5 6 05/01/24 MAY'24 RO RENTAL, BREAK ROOM 81 5700 900 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 6.5 7 05/01/24 MAY'24 RO RENTAL, BREAK ROOM 05 5700 650 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 6.5 8 05/01/24 MAY'24 RO RENTAL, BREAK ROOM 01 5700 800 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 6.5 9 05/01/24 MAY'24 RO RENTAL, BREAK ROOM 75 5700 350 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 6.5 10 05/01/24 MAY'24 RO RENTAL, BREAK ROOM 71 5700 530 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 4.5 1 5012024 MAY RO RENTAL, SHOP 74 5700 370 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 4.5 2 5012024 MAY RO RENTAL, SHOP 11 5700 300 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 4.5 3 5012024 MAY RO RENTAL, SHOP 71 5700 540 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 4.5 4 5012024 MAY RO RENTAL, SHOP 01 5700 600 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 4.5 5 5012024 MAY RO RENTAL, SHOP 73 5700 720 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 4.5 6 5012024 MAY RO RENTAL, SHOP 81 5700 900 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 4.5 7 5012024 MAY RO RENTAL, SHOP 05 5700 650 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 4.5 8 5012024 MAY RO RENTAL, SHOP 01 5700 800 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 4.5 9 5012024 MAY RO RENTAL, SHOP 75 5700 350 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 4.5 10 5012024 MAY RO RENTAL, SHOP 71 5700 530 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 8.17 1 4/1/2024 APR PE HC SOFTENER RENTAL 74 5522 370 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 8.17 2 4/1/2024 SOFTENER RENTAL 11 5522 300 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 8.17 3 4/1/2024 SOFTENER RENTAL 71 5522 540 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 8.17 4 4/1/2024 SOFTENER RENTAL 01 5522 600 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 8.17 5 4/1/2024 SOFTENER RENTAL 73 5522 720 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 8.17 6 4/1/2024 SOFTENER RENTAL 81 5522 900 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 8.17 7 4/1/2024 SOFTENER RENTAL 05 5522 650 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 8.17 8 4/1/2024 SOFTENER RENTAL 01 5522 800 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 8.16 9 4/1/2024 SOFTENER RENTAL 75 5522 350 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 8.16 10 4/1/2024 SOFTENER RENTAL 71 5522 530 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 8.16 11 4/1/2024 SOFTENER RENTAL 01 5522 200 6/13/2024 42081 CUL01 CULLIGAN WATER CONDITIONI 8.16 12 4/1/2024 SOFTENER RENTAL 72 5522 570 CUL01 Total 416
6/13/2024 42082 D&H00 D & H WATER SYSTEMS, INC 379.15 1 2024-0619 PH SENSOR FOR GAC PLANT 73 5520 720 D&H00 Total 379.15
6/13/2024 42083 DAC01 DACO FARM SUPPLY INC. 27.05 1 376826 SHOP EQUIPMENT/WELDING GLOVES 81 87AH 900 DAC01 Total 27.05
6/13/2024 42084 DE101 DELANO CHEVROLET BUICK GM 19.51 1 117222 #601 WATER/WASHER 73 5510 720 DE101 Total 19.51
6/13/2024 42085 DE110 DELUXE 198.05 1 3207121 LASER 1099 NEC W/ENV 4PT/DOUBLE WINDOW ENVELO 01 5302 170 DE110 Total 198.05
6/13/2024 42086 DE112 DELANO TOWING 190 1 175 TOWING SVCS/HOLD CASE #24-01573 01 57002 200 6/13/2024 42086 DE112 DELANO TOWING 190 1 186 TOWING SVCS/HOLD CASE #24-01668 01 57002 200 6/13/2024 42086 DE112 DELANO TOWING 60 1 3447 #601 WATER/TOWING SVCS 73 5510 720 DE112 Total 440
6/13/2024 42087 DEL12 DELANO, CITY OF - WATER 354.59 1 JUNE-24 WATER SERVICES/MULTIPLE DEPARTMENTS 01 5205 200 6/13/2024 42087 DEL12 DELANO, CITY OF - WATER 736.76 2 JUNE-24 WATER SERVICES/MULTIPLE DEPARTMENTS 01 5205 204 6/13/2024 42087 DEL12 DELANO, CITY OF - WATER 6165.44 3 JUNE-24 WATER SERVICES/MULTIPLE DEPARTMENTS 01 5205 600 6/13/2024 42087 DEL12 DELANO, CITY OF - WATER 2300 4 JUNE-24 WATER SERVICES/MULTIPLE DEPARTMENTS 01 5205 800 6/13/2024 42087 DEL12 DELANO, CITY OF - WATER 333.83 5 JUNE-24 WATER SERVICES/MULTIPLE DEPARTMENTS 01 5205 810 6/13/2024 42087 DEL12 DELANO, CITY OF - WATER 574.13 6 JUNE-24 WATER SERVICES/MULTIPLE DEPARTMENTS 05 5207 650 6/13/2024 42087 DEL12 DELANO, CITY OF - WATER 2773.15 7 JUNE-24 WATER SERVICES/MULTIPLE DEPARTMENTS 20 5205 001 6/13/2024 42087 DEL12 DELANO, CITY OF - WATER 52.02 8 JUNE-24 WATER SERVICES/MULTIPLE DEPARTMENTS 71 5205 540 6/13/2024 42087 DEL12 DELANO, CITY OF - WATER 2607.88 9 JUNE-24 WATER SERVICES/MULTIPLE DEPARTMENTS 72 5205 570 6/13/2024 42087 DEL12 DELANO, CITY OF - WATER 84.01 10 JUNE-24 WATER SERVICES/MULTIPLE DEPARTMENTS 73 5205 720 6/13/2024 42087 DEL12 DELANO, CITY OF - WATER 632.08 11 JUNE-24 WATER SERVICES/MULTIPLE DEPARTMENTS 74 5205 370 6/13/2024 42087 DEL12 DELANO, CITY OF - WATER 231.43 12 JUNE-24 WATER SERVICES/MULTIPLE DEPARTMENTS 75 5205 350 6/13/2024 42087 DEL12 DELANO, CITY OF - WATER 249.55 13 JUNE-24 WATER SERVICES/MULTIPLE DEPARTMENTS 76 5205 276 6/13/2024 42087 DEL12 DELANO, CITY OF - WATER 5.5 14 JUNE-24 WATER SERVICES/MULTIPLE DEPARTMENTS 76 5206 276 6/13/2024 42087 DEL12 DELANO, CITY OF - WATER 6.56 15 JUNE-24 WATER SERVICES/MULTIPLE DEPARTMENTS 76 5207 276 6/13/2024 42087 DEL12 DELANO, CITY OF - WATER 373.41 16 JUNE-24 WATER SERVICES/MULTIPLE DEPARTMENTS 81 5205 900 DEL12 Total 17480.34
6/13/2024 42088 DEL30 DELANO EQUIPMENT 405.63 1 45550 CONCRETE FOR RAISING MANHOLES 72 5700 570 6/13/2024 42088 DEL30 DELANO EQUIPMENT 425.1 1 45612 SIDEWALK REPAIR/1600 BLOCK OF RANDOLPH ST. 11 800F 300 DEL30 Total 830.73
6/13/2024 42089 DEL39 DELANO VETERINARY HOSPITA 270.61 1 5156 DAPP VACCINES/EMERGENCY 01 55211 204 6/13/2024 42089 DEL39 DELANO VETERINARY HOSPITA 88.79 1 5161 TICK + FLEA SPRAY/ANIMAL CONTROL 01 55211 204 6/13/2024 42089 DEL39 DELANO VETERINARY HOSPITA 432.95 1 5162 BRAVECTO CHEWS/ANIMAL CONTROL 01 55211 204 6/13/2024 42089 DEL39 DELANO VETERINARY HOSPITA 101.63 1 5675 RING WORM MEDICINE 01 55211 204 DEL39 Total 893.98
6/13/2024 42090 DEL56 DELANO PROPANE, INC 998.21 1 156606 PROPANE FOR DIGESTER HEAT EXCHANGERS 72 5239 570 6/13/2024 42090 DEL56 DELANO PROPANE, INC 94.37 1 156688 #346 WATER/PROPANE 73 5511 720 DEL56 Total 1092.58
6/13/2024 42091 DELC2 DE LAGE LANDEN FINANCIAL 149.38 1 82707730 MONTHLY SVC/06/15-07/14/24 C#25534562 01 5302 204 6/13/2024 42091 DELC2 DE LAGE LANDEN FINANCIAL 364.92 1 82725486 CONTR#500-50553037/MONTHLY PRINT SVCS/6/01-6/ 01 5302 410 6/13/2024 42091 DELC2 DE LAGE LANDEN FINANCIAL 364.92 2 82725486 CONTR#500-50553037/MONTHLY PRINT SVCS/6/01-6/ 01 5302 125 6/13/2024 42091 DELC2 DE LAGE LANDEN FINANCIAL 1459.68 3 82725486 CONTR#500-50553037/MONTHLY PRINT SVCS/6/01-6/ 01 5302 200 6/13/2024 42091 DELC2 DE LAGE LANDEN FINANCIAL 364.92 4 82725486 CONTR#500-50553037/MONTHLY PRINT SVCS/6/01-6/ 75 5302 350 6/13/2024 42091 DELC2 DE LAGE LANDEN FINANCIAL 364.92 5 82725486 CONTR#500-50553037/MONTHLY PRINT SVCS/6/01-6/ 01 5302 170 6/13/2024 42091 DELC2 DE LAGE LANDEN FINANCIAL 364.92 6 82725486 CONTR#500-50553037/MONTHLY PRINT SVCS/6/01-6/ 73 5302 740 6/13/2024 42091 DELC2 DE LAGE LANDEN FINANCIAL 364.99 7 82725486 CONTR#500-50553037/MONTHLY PRINT SVCS/6/01-6/ 72 5302 570 6/13/2024 42091 DELC2 DE LAGE LANDEN FINANCIAL 364.92 8 82725486 CONTR#500-50553037/MONTHLY PRINT SVCS/6/01-6/ 01 5302 610 6/13/2024 42091 DELC2 DE LAGE LANDEN FINANCIAL 364.92 9 82725486 CONTR#500-50553037/MONTHLY PRINT SVCS/6/01-6/ 71 5302 540 6/13/2024 42091 DELC2 DE LAGE LANDEN FINANCIAL 364.92 10 82725486 CONTR#500-50553037/MONTHLY PRINT SVCS/6/01-6/ 73 5302 720 DELC2 Total 4893.41
6/13/2024 42092 DIA11 DIAMOND IT 3097.52 1 35964 JUNE'24 PD BACKUP CENTER/OFFSITE 1TB 84 5640 140 6/13/2024 42092 DIA11 DIAMOND IT 3230.6 1 35965 JUNE'24 CITY HALL BACKUP (12) UP TO 1TB 84 5640 140 6/13/2024 42092 DIA11 DIAMOND IT 101313.8 1 35464A PANASONIC TOUGHBOOKS FOR DODGE CHARGERS 01 8433 200 6/13/2024 42092 DIA11 DIAMOND IT 4266.2 1 35962SC JUNE'24 SECURECENTRIC AGREEMENT 84 5640 140 6/13/2024 42092 DIA11 DIAMOND IT 7471.6 1 35963MS JUNE'24 MICROSOFT 365/DUO SOFTWARE/G3 FOR GCC 84 5640 140 DIA11 Total 119379.72
6/13/2024 42093 DON09 DONALSON CDJR 42985.75 1 H651511 (15) NEW 2023 DODGE CHARGER PURSUIT POLICE 01 8433 200 6/13/2024 42093 DON09 DONALSON CDJR 42985.75 1 H651512 (15) NEW 2023 DODGE CHARGER PURSUIT POLICE 01 8433 200 6/13/2024 42093 DON09 DONALSON CDJR 42985.75 1 H651513 (15) NEW 2023 DODGE CHARGER PURSUIT POLICE 01 8433 200 6/13/2024 42093 DON09 DONALSON CDJR 42985.75 1 H651519 (15) NEW 2023 DODGE CHARGER PURSUIT POLICE 01 8433 200 6/13/2024 42093 DON09 DONALSON CDJR 42985.75 1 H651520 (15) NEW 2023 DODGE CHARGER PURSUIT POLICE 01 8433 200 6/13/2024 42093 DON09 DONALSON CDJR 42985.75 1 H651521 (15) NEW 2023 DODGE CHARGER PURSUIT POLICE 01 8433 200 6/13/2024 42093 DON09 DONALSON CDJR 42985.75 1 H651522 (15) NEW 2023 DODGE CHARGER PURSUIT POLICE 01 8433 200 6/13/2024 42093 DON09 DONALSON CDJR 42985.75 1 H656349 (15) NEW 2023 DODGE CHARGER PURSUIT POLICE 01 8433 200 6/13/2024 42093 DON09 DONALSON CDJR 42985.75 1 H656350 (15) NEW 2023 DODGE CHARGER PURSUIT POLICE 01 8433 200 6/13/2024 42093 DON09 DONALSON CDJR 42985.75 1 H656351 (15) NEW 2023 DODGE CHARGER PURSUIT POLICE 01 8433 200 6/13/2024 42093 DON09 DONALSON CDJR 42985.75 1 H656352 (15) NEW 2023 DODGE CHARGER PURSUIT POLICE 01 8433 200 6/13/2024 42093 DON09 DONALSON CDJR 42985.75 1 H656353 (15) NEW 2023 DODGE CHARGER PURSUIT POLICE 01 8433 200 6/13/2024 42093 DON09 DONALSON CDJR 42985.75 1 H656354 (15) NEW 2023 DODGE CHARGER PURSUIT POLICE 01 8433 200 6/13/2024 42093 DON09 DONALSON CDJR 42985.75 1 H663855 (15) NEW 2023 DODGE CHARGER PURSUIT POLICE 01 8433 200 6/13/2024 42093 DON09 DONALSON CDJR 42985.75 1 H663861 (15) NEW 2023 DODGE CHARGER PURSUIT POLICE 01 8433 200 DON09 Total 644786.25
6/13/2024 42094 DUR22 JUAN BERNARDO SERNA DURAN 100 1 37648 REFUND DEPOSIT FOR SOCCER PARK RENTAL/05/26/2 01 2237 DUR22 Total 100
6/13/2024 42095 ELE12 ELECTRIC MOTOR SHOP, INC 60.73 1 3053544 LIGHT POLE BRACKETS/KALIBO PARK 01 5700 600 ELE12 Total 60.73
6/13/2024 42096 ESP54 YVONNE ESPITIA 80 1 748 DOT REIMBURSEMENT FOR Y. ESPITIA 75 5524 350 ESP54 Total 80
6/13/2024 42097 EWI01 EWING IRRIGATION PRODUCTS 258.86 1 22086382 BUBBLER SPRINKLER HEADS/NEW DISTRICT ON CNTY 20 5700 001 EWI01 Total 258.86
6/13/2024 42098 EXA00 EXACT STAFF 1330.4 1 256580 G.TORRES/HR ASSISSTANT/ PERIOD ENDING 05/19/2 01 5524 120 6/13/2024 42098 EXA00 EXACT STAFF 1330.4 1 256734 G.TORRES/HR ASSISTANT/PERIOD ENDING 05/26/24 01 5524 120 EXA00 Total 2660.8
6/13/2024 42099 FAS05 FASTENAL COMPANY 50.57 1 DEL113285 #5302 STREET CLEANING/BOLTS & WASHERS 71 5510 530 6/13/2024 42099 FAS05 FASTENAL COMPANY 280.58 1 DEL113376 HARDWARE FOR PLANT MAINTENANCE 72 5700 570 FAS05 Total 331.15
6/13/2024 42100 FER06 FERGUSON WATERWORKS #1423 1235.66 1 2424 OPEN P.O. JANUARY - JUNE 2024 73 5710 720 6/13/2024 42100 FER06 FERGUSON WATERWORKS #1423 1235.66 2 2424 OPEN P.O. JANUARY - JUNE 2024 73 91AK 720 6/13/2024 42100 FER06 FERGUSON WATERWORKS #1423 308.91 3 2424 OPEN P.O. JANUARY - JUNE 2024 73 5520 720 6/13/2024 42100 FER06 FERGUSON WATERWORKS #1423 1090.32 1 2614 OPEN P.O. JANUARY - JUNE 2024 73 5710 720 6/13/2024 42100 FER06 FERGUSON WATERWORKS #1423 1090.32 2 2614 OPEN P.O. JANUARY - JUNE 2024 73 91AK 720 6/13/2024 42100 FER06 FERGUSON WATERWORKS #1423 272.58 3 2614 OPEN P.O. JANUARY - JUNE 2024 73 5520 720 FER06 Total 5233.45
6/13/2024 42101 FER52 MIGUEL ANGEL FERNANDEZ 74.47 1 06/11/24 ICSC LAS VEGAS/05/19-05/21/24/TRANSPORTATION 01 5400 400 FER52 Total 74.47
6/13/2024 42102 FGL01 FGL ENVIRONMENTAL 118 1 443410A WEEKLY ARSENIC SAMPLING 05/16/24 73 5524 720 6/13/2024 42102 FGL01 FGL ENVIRONMENTAL 118 1 443825A WEEKLY ARSENIC SAMPLING 05/23/24 73 5524 720 FGL01 Total 236
6/13/2024 42103 GAM18 GAME-ONE 6884.78 1 10254967 (1)CGARED-v01-00 5103 Two court system 01 5617 610 6/13/2024 42103 GAM18 GAME-ONE 5684.78 2 10254967 (1)CGARED-v01-00 5103 Two court system 01 5617 610 6/13/2024 42103 GAM18 GAME-ONE -5684.78 3 10254967 (1)CGARED-v01-00 5103 Two court system 01 5611 610 GAM18 Total 6884.78
6/13/2024 42104 GARC1 JOSHUA GARCIA 256 1 04/04/24 THREAT ASSMNT/MGMT FOR SCHOOLS/6/24/24/BAKERS 01 5440 200 6/18/2024 42104 GARC1 JOSHUA GARCIA -256 9000 04/04/24 Ck# 042104 Reversed 01 5440 200 GARC1 Total 0
6/13/2024 42105 GARC9 GARDA CL WEST, INC 911.05 1 10782094 JUNE'24 ARMORED TRANSPORTATION SVCS/06/01/24 01 5809 105 6/13/2024 42105 GARC9 GARDA CL WEST, INC 37.72 1 20606094 MAY'24 ARMORED TRANSPORTATION SVCS/EXCESS ITE 01 5809 105 GARC9 Total 948.77
6/13/2024 42106 GEI06 GEI CONSULTANTS, INC 57.22 1 3145764 SERVICES FOR IRWM PROP 1 ROUND 1 GRANT 01 5528 410 6/13/2024 42106 GEI06 GEI CONSULTANTS, INC 448.78 1 3154417 SERVICES FOR IRWM PROP 1 ROUND 1 GRANT 01 5528 410 GEI06 Total 506
6/13/2024 42107 GOL28 GOLDEN VALLEY ORCHARD SUP 124.01 1 NV5047731 PARTS FOR CHAINSAWS 73 5700 720 GOL28 Total 124.01
6/13/2024 42108 GONC1 JAMES GONZALEZ 80 1 668 DMV PHYSICAL REIMBURSEMENT 01 5524 600 GONC1 Total 80
6/13/2024 42109 GRA01 GRAINGER 114.61 1 108858177 WALL SWITCH FOR COURT HOUSE 01 5700 800 6/13/2024 42109 GRA01 GRAINGER 349.17 1 112795910 BARRICADE LIGHTS FOR TRAFFIC CONTROL 72 5700 570 6/13/2024 42109 GRA01 GRAINGER 200.09 1 112795928 THERMOMETER FOR DIGESTER 2 72 5700 570 GRA01 Total 663.87
6/13/2024 42110 GRE04 GREG'S PETROLEUM SERVICE, 152.58 1 454912 #161 GOV BLDGS/PUMP OUT FUEL 01 5520 800 GRE04 Total 152.58
6/13/2024 42111 GRE25 GREENFIELDS OUTDOOR FITNE 357.23 1 S26358 FITNESS EQUIPMENT/SEAT REPLACEMENT/CECIL PARK 01 5700 600 GRE25 Total 357.23
6/13/2024 42112 GUT68 ABNER ALBERTO GUTIERREZ S 350 1 310 INTERPRETING SVCS/CITY COUNCIL MEETING 06/03/ 01 5524 105 6/13/2024 42112 GUT68 ABNER ALBERTO GUTIERREZ S 350 1 311 INTERPRETING SVCS/CITY COUNCIL MEETING 06/05/ 01 5524 105 GUT68 Total 700
6/13/2024 42113 HAA01 HAAKER EQUIPMENT COMPANY 155.65 1 C5A1M7 #5303 STREET CLEANING/FLANGE BEARING 71 5510 530 HAA01 Total 155.65
6/13/2024 42114 HAL11 HALCYON BEHAVIORAL LLC 36.55 1 16280 EAP FOR PART TIME EMPLOYEES/JUNE 2024 82 5785 130 HAL11 Total 36.55
6/13/2024 42115 HAR14 HARBOR FREIGHT TOOLS 77.82 1 d5e3ddab NITRILE GLOVES/GENERAL SUPPLIES 11 5700 300 HAR14 Total 77.82
6/13/2024 42116 HEN12 HENSLEY LAW GROUP 40875 1 11155 PROFESSIONAL SVCS/APR'24 01 5529 190 HEN12 Total 40875
6/13/2024 42117 HIL39 HILL THREADED PRODUCTS, I 115.34 1 260361 HARDWARE FOR CCTV CAMERA 72 5700 570 HIL39 Total 115.34
6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 58.26 1 104198 MULCH FOR PLANTS/COUNTY LINE & HIETT DIST 20 5700 001 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 223.58 1 531175 CONDUIT TO RUN IRRIGATION 2-WIRE SYSTEM 05 5711 650 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 67.98 1 531202 24PK WATER BOTTLES (11) 71 5700 540 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 3.36 1 1021740 REPAIR VANDALIZED DRINKING FOUNTAIN MOORSE PA 01 5700 600 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 150.03 1 1021812 ELLINGTON SENIOR CENTER REMODEL/CABINETS/WATE 01 5871 800 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 262.4 1 1531098 CONDUIT FOR IRRIGATION WIRE TO 2-WAY SYSTEM 05 5711 650 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 55.3 1 2021627 IRRIGATION SUPPLIES/PVC COMPRESSION COUPLING/ 01 5711 600 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 194.93 1 2021675 MATERIAL FOR V.O.A REPAIRS/PIPE FITTINGS 72 5700 570 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 97.21 1 2021688 CONDUIT TO RUN IRRIGATION WIRE THROUGH 2 WAY 05 5711 650 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 13.37 1 2021695 ELLINGTON SENIOR CENTER REMODEL/SAW BLADES 01 5871 800 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 65.47 1 2100787 SLIDE DOOR/BRASS FIG 01 5700 204 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 26.64 1 2100851 BRASS SHUT OFF 01 5700 204 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 54.07 1 2514942 OFFICE SUPPLIES/RUGGED REACHER,MULTI SURFACE 75 5700 350 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 446.52 1 2525315 ELLINGTON CABINETS/PAINT SPRAY GUN 01 5871 800 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 207.73 1 3022665 HAND TOOLS FOR PLANT MAINTENANCE 72 5560 570 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 26.93 1 3520136 30FT CORD REEL 01 5700 610 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 61.11 1 3525222 DUST MASK + COVER FOR PARKS CREWS 01 5700 600 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 43.88 1 3531712 2IN PREPACK NUMBERS/WIRED BUTTON/AIRWICK 01 5700 610 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 63.74 1 4022506 MISC MATERIAL TO SAND/PAINT ENTRANCE SIGN 20 5700 001 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 106.65 1 4022522 IRRIGATION SUPPLIES/PVC COUPLING, ETC 05 5711 650 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 8.93 1 4100604 WATER HOSE CONNECTOR 01 5700 204 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 9.5 1 4514019 PLASTER FILLER FOR MORNING SIDE WALL SIGNS 20 5700 001 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 37.08 1 4514056 24PK WATER BOTTLES (6) 73 5700 720 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 218.67 1 4531625 CONDUIT TO RUN IRRIGATION WIRE THROUGH NEW SY 05 5711 650 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 360.62 1 5022419 IRRIGATION MAINTENANCE SUPPLIES/PIPE & FITTIN 72 5700 570 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 114.73 1 5022442 IRRIGATION MAINTENANCE SUPPLIES/PIPE & FITTIN 72 5700 570 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 19.78 1 5033854 GOVT BLDG IRRIGATION SYSTEM @ NEW REC CENTER 01 5711 800 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 20.55 1 5033855 MARKING STAKES 01 5700 600 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 150.47 1 5084834 MINI FRIDGE FOR BLDG DEPARTMENT 01 5700 800 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 218.67 1 5531542 CONDUIT TO RUN NEW IRRIGATION WIRE TO VALVES 05 5711 650 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 26.51 1 5531546 PVC GLUE TO HOLD TOGETHER CONDUIT FOR IRRIGAT 05 5711 650 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 38.87 1 6022275 CLEANING SUPPLIES FOR WATER PARK CNTRLR CABIN 01 5700 600 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 244.82 1 6022328 MINI FRIDGE/PAINT/GLADE FOR GOVT BLDGS 01 5700 800 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 101.88 1 6023416 BLOCKS FOR METER AT 1100 COUNTY LINE 73 5700 720 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 67.47 1 6512234 24 PK WATER BOTTLES (9)/CLEANING SUPPLIES 71 5700 540 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 61.8 1 6531455 24PK WATER BOTTLES (10) 73 5700 720 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 52.89 1 6531456 RESTROOM SUPPLIES/PINESOL, BLUE TABLETS,ETC 73 5700 720 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 74.16 1 6532196 24PK WATER BOTTLES (12) 73 5700 720 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 13.73 1 6532243 LARGE CLIPS/CABLE CUFF PRO/MEDIUM 01 5700 204 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 179.52 1 6610060 WEED SPRAYERS FOR PLANT MAINTENANCE 72 5700 570 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 67.98 1 7532138 24PK WATER BOTTLES (11) 71 5700 540 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 114.53 1 7532158 IRRIGATION MAINTENANCE SUPPLIES/SPRINKLERS, E 72 5700 570 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 7.08 1 8021116 IRRIGATION SUPPLIES/PVC MALE ADAPTER 01 5711 600 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 103.35 1 8530591 24PK WATER BOTTLES (11)/FACE MASKS 71 5700 530 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 73.79 1 9020952 SUPPLIES TO INSTALL NEW IRRIGATION CLOCK 05 5711 650 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 619.57 1 9723743 CLEANING SUPPLIES/BROOMS, MOPS, DUSTING MITS, 75 5700 350 6/13/2024 42118 HOM02 HOME DEPOT CREDIT SVCS 427.09 1 M67782051 SPRAY BOTTLE PACK/TOILET SEAT COVER/LUBRICANT 01 5700 610 HOM02 Total 5663.2
6/13/2024 42119 HOP01 HOPKINS CONSULTING 5845.79 1 CD-24-12 PROFESSIONAL SVCS/05/23-06/05/24/ENGINEERING 01 5524 410 HOP01 Total 5845.79
6/13/2024 42120 ICM05 ICMA MEMBERSHIP RENEWALS 1200 1 533502 ICMA MEMBERSHIP RENEWAL 2024-2025 01 5423 110 ICM05 Total 1200
6/13/2024 42121 INF04 INFOSEND, INC 7846.56 1 263232 JUNE'24 POSTAGE/MAIL POSTAGE 73 5301 740 INF04 Total 7846.56
6/13/2024 42122 INT57 INTERWEST CONSULTING GROU 37.5 1 362574 PLAN CHECKING SVCS/APR 1-30, 2024/NO.2022-01 01 5524 420 INT57 Total 37.5
6/13/2024 42123 J'S00 J'S PLUMBING 160 1 1268 SNAKE OUT ANIMAL SHELTER DRAINS 01 5700 204 J'S00 Total 160
6/13/2024 42124 JIM01 JIM BURKE FORD 128.25 1 1574378 #3517 DART/TUBE ASSEMBLY 75 5510 350 6/13/2024 42124 JIM01 JIM BURKE FORD 12.54 1 1574483 #3535 DART/GASKET 75 5510 350 6/13/2024 42124 JIM01 JIM BURKE FORD 522.06 1 1575312 #D85 PD/WINDSHIELD TRIM MOULDING 01 5510 200 6/13/2024 42124 JIM01 JIM BURKE FORD 397.83 1 1575315 #D88 PD/V-BELT + BRACKET 01 5510 200 6/13/2024 42124 JIM01 JIM BURKE FORD 3756.97 1 751361C EMERGENCY REPAIRS TO VEHICLE 3523 75 5510 350 JIM01 Total 4817.65
6/13/2024 42125 JKA00 JKA ARCHITECTURE 4120 1 22283 DESIGN DEVELOPMENT THROUGH CONSTRUCTION 40 97AB 411 JKA00 Total 4120
6/13/2024 42126 KER04 KERN TURF SUPPLY, INC -44.17 1 CM0188379 BUBBLERS/CREDIT 01 5711 600 6/13/2024 42126 KER04 KERN TURF SUPPLY, INC 94.28 1 SI2298124 NEW DISTRICT/STAKES AND TIES FOR TREES 20 5700 001 6/13/2024 42126 KER04 KERN TURF SUPPLY, INC 998.35 1 SI2298125 SPRINKLER VALVES FOR TWO-WIRE SYSTEM 05 5711 650 6/13/2024 42126 KER04 KERN TURF SUPPLY, INC 131.68 1 SI2298126 TREE STAKES & TIES FOR PARKS TREES 01 5700 600 6/13/2024 42126 KER04 KERN TURF SUPPLY, INC 8 1 SI2304023 IRRIGATION COUPLER PVC TO DRIP HOSE 01 5711 800 6/13/2024 42126 KER04 KERN TURF SUPPLY, INC 72.14 1 SI2313385 TOOLS FOR IRRIGATION REPAIRS/PIPE CUTTER 72 5560 570 KER04 Total 1260.28
6/13/2024 42127 KER06 KERN COUNTY FIRE DEPT. 2745.8 1 24-053124 KCFD PLAN REVIEW FEE FROM 05/01-05/31/24 01 2225 006 KER06 Total 2745.8
6/13/2024 42128 KER20 KERN COUNTY CLERK 50 1 06/06/24 COUNTY CLERK CEQA PROCESS FEE/WELL 42 TRMNT P 01 5303 410 KER20 Total 50
6/13/2024 42129 KERE2 KERN LAWN BORDERS, INC. D 5940 1 13269 HYDROSEEDING 11TH AND KENSINGTON ST. 40 820E 411 KERE2 Total 5940
6/13/2024 42130 LEI01 LEIST AND ASSOCIATES 5024.3 1 253 IA INVESTIGATION/#2024-03, DELANO PD, MILEAGE 01 5524 200 6/13/2024 42130 LEI01 LEIST AND ASSOCIATES 5826.75 1 255 IA INVESTIGATION #2024-02,DELANO PD, & MILEAG 01 5524 200 LEI01 Total 10851.05
6/13/2024 42131 LIE02 LIEBERT CASSIDY WHITMORE 503 1 266874 CLIENT/MATTER NO.DE010-00059 01 5529 190 6/13/2024 42131 LIE02 LIEBERT CASSIDY WHITMORE 977.5 1 267125 CLIENT/MATTER NO.DE010-00001 01 5529 190 LIE02 Total 1480.5
6/13/2024 42132 LOY00 LOYD'S AVIATION 640.44 1 INV03790A QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5524 370 6/13/2024 42132 LOY00 LOYD'S AVIATION 128.09 2 INV03790A QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5522 370 6/13/2024 42132 LOY00 LOYD'S AVIATION 390.94 1 INV03790B QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5522 370 6/13/2024 42132 LOY00 LOYD'S AVIATION 840.53 2 INV03790B QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5524 370 LOY00 Total 2000
6/13/2024 42133 MAT12 MATSON ALARM CO., INC 6.58 1 4750929 COMMERCIAL ALARM MONITORING FOR JUNE'24 01 5522 110 6/13/2024 42133 MAT12 MATSON ALARM CO., INC 1.09 2 4750929 COMMERCIAL ALARM MONITORING FOR JUNE'24 01 5522 125 6/13/2024 42133 MAT12 MATSON ALARM CO., INC 3.29 3 4750929 COMMERCIAL ALARM MONITORING FOR JUNE'24 01 5522 160 6/13/2024 42133 MAT12 MATSON ALARM CO., INC 3.29 4 4750929 COMMERCIAL ALARM MONITORING FOR JUNE'24 01 5522 170 6/13/2024 42133 MAT12 MATSON ALARM CO., INC 4.41 5 4750929 COMMERCIAL ALARM MONITORING FOR JUNE'24 01 5522 410 6/13/2024 42133 MAT12 MATSON ALARM CO., INC 1.09 6 4750929 COMMERCIAL ALARM MONITORING FOR JUNE'24 01 5522 420 6/13/2024 42133 MAT12 MATSON ALARM CO., INC 3.29 7 4750929 COMMERCIAL ALARM MONITORING FOR JUNE'24 01 5522 800 6/13/2024 42133 MAT12 MATSON ALARM CO., INC 16.46 8 4750929 COMMERCIAL ALARM MONITORING FOR JUNE'24 73 5522 740 MAT12 Total 39.5
6/13/2024 42134 MEN84 ADELA MENDEZ 100 1 05/23/24 REBATE FOR 1 HET/1826 CLINTON ST LOCATION/PRO 73 80BA 720 MEN84 Total 100
6/13/2024 42135 MES00 MESA ENERGY SYSTEMS INC 238.42 1 960017058 MARCH'24 A/C SVCS/CITY HALL 01 5700 800 6/13/2024 42135 MES00 MESA ENERGY SYSTEMS INC 238.42 1 960018148 MAY'24 A/C SVCS/CITY HALL 01 5700 800 MES00 Total 476.84
6/13/2024 42136 MET09 METRO READY-MIX CO 1275.19 1 04/11/24 MORNINGSIDE & RANDOLPH, MORNINGSIDE & BROWNIN 20 5700 001 MET09 Total 1275.19
6/13/2024 42137 MOT12 MOTOROLA SOLUTIONS, INC 7059.9 1 81892549 15 NEW POLICE RADIOS AND RELATED EQUIPMENT 01 8433 200 MOT12 Total 7059.9
6/13/2024 42138 McC01 MATTHEW McCORMICK 90 1 06/03/24 REIMBURSEMENT FOR WATER CERT RENEWAL 73 5423 720 McC01 Total 90
6/13/2024 42139 NEL03 NELMS SURVEYING, INC. 1242.5 1 243323A-3 ENGINEERING SERVICES RIGHT OF WAY MATHEWS/CON 01 5528 410 NEL03 Total 1242.5
6/13/2024 42140 NIN01 CHRISTOPHER M NINO 256 1 04/04/24 THREAT ASSMT/MGMT FOR SCHOOLS/6/24/24/BAKERSF 01 5440 200 6/18/2024 42140 NIN01 CHRISTOPHER M NINO -256 9000 04/04/24 Ck# 042140 Reversed 01 5440 200 NIN01 Total 0
6/13/2024 42141 NOR01 KERN MACHINERY 6143.41 1 1-1159135 MULTI-PURPOSE BUCKET AND ACCESSORIES FOR SKID 73 5700 720 NOR01 Total 6143.41
6/13/2024 42142 NUN29 ROMAN NUNEZ 256 1 04/04/24 THREAT ASSMT/MGMT FOR SCHOOLS/6/24/24/BAKERSF 01 5440 200 6/18/2024 42142 NUN29 ROMAN NUNEZ -256 9000 04/04/24 Ck# 042142 Reversed 01 5440 200 NUN29 Total 0
6/13/2024 42143 OSI03 OSI PEST ELIMINATION INC. 86 1 16017164 GENERAL PEST SVCS/11TH AVE COMM CENTER 01 5700 800 6/13/2024 42143 OSI03 OSI PEST ELIMINATION INC. 80 1 16017260 GENERAL PEST SVCS/JEFFERSON CENTER 01 5700 800 6/13/2024 42143 OSI03 OSI PEST ELIMINATION INC. 80 1 16191019 GENERAL PEST SVCS/HR BUILDING 01 5700 800 OSI03 Total 246
6/13/2024 42144 P&J00 P & J ELECTRIC, INC 3735.3 1 8721 ** WORK COMPLETE - OK TO PAY ** 72 52015 570 6/13/2024 42144 P&J00 P & J ELECTRIC, INC 2517.48 1 8865 ** WORK COMPLETE - OK TO PAY ** 72 52015 570 6/13/2024 42144 P&J00 P & J ELECTRIC, INC 11625.35 1 8868 ** WORK COMPLETE - OK TO PAY ** 72 52015 570 P&J00 Total 17878.13
6/13/2024 42145 PAC16 PACIFIC TIRE #6 27.7 1 22868 FLAT REPAIR FOR UNIT #3574 72 5510 570 6/13/2024 42145 PAC16 PACIFIC TIRE #6 96.54 1 23238 REPLACE TIRES ON 72049, 4" PUMP TRAILER 73 5700 720 PAC16 Total 124.24
6/13/2024 42146 PAC35 PTS COMMUNICATIONS 58.3 1 2122782 OPERATIONAL PHONE MONTHLY CHARGES/06/01-06/30 75 5203 350 PAC35 Total 58.3
6/13/2024 42147 PAC43 PACE ANALYTICAL SERVICES 4056 1 B497857 ** WORK COMPLETE - OK TO PAY ** 72 5524 570 6/13/2024 42147 PAC43 PACE ANALYTICAL SERVICES 156 1 B498363 QUARTERLY GROUNDWATER ANALYSIS 72 5524 570 PAC43 Total 4212
6/13/2024 42148 PER52 PERFECT CARE LANDSCAPE-MA 12097.92 1 18964 APRIL LANDSCAPE SERVICES FOR DISTRICTS 20 5522 001 6/13/2024 42148 PER52 PERFECT CARE LANDSCAPE-MA 585 1 18965 APRIL LANDSCAPE SERVICES FOR PD 01 5522 200 PER52 Total 12682.92
6/13/2024 42149 PIT02 PITNEY BOWES GLOBAL 1478.15 1 106691293 04/22-07/21/24 FN RELAY 4000 INSERT/IT SUPPLI 01 5522 170 6/13/2024 42149 PIT02 PITNEY BOWES GLOBAL 63.35 1 106691610 APR-JUL 2024/SEND PRO P SERIES METER/IT SUPPL 01 5301 100 6/13/2024 42149 PIT02 PITNEY BOWES GLOBAL 63.35 2 106691610 APR-JUL 2024/SEND PRO P SERIES METER/IT SUPPL 01 5301 110 6/13/2024 42149 PIT02 PITNEY BOWES GLOBAL 63.35 3 106691610 APR-JUL 2024/SEND PRO P SERIES METER/IT SUPPL 01 5301 120 6/13/2024 42149 PIT02 PITNEY BOWES GLOBAL 63.35 4 106691610 APR-JUL 2024/SEND PRO P SERIES METER/IT SUPPL 01 5301 125 6/13/2024 42149 PIT02 PITNEY BOWES GLOBAL 63.36 5 106691610 APR-JUL 2024/SEND PRO P SERIES METER/IT SUPPL 01 5301 160 6/13/2024 42149 PIT02 PITNEY BOWES GLOBAL 63.36 6 106691610 APR-JUL 2024/SEND PRO P SERIES METER/IT SUPPL 01 5301 170 6/13/2024 42149 PIT02 PITNEY BOWES GLOBAL 63.36 7 106691610 APR-JUL 2024/SEND PRO P SERIES METER/IT SUPPL 01 5301 200 6/13/2024 42149 PIT02 PITNEY BOWES GLOBAL 126.72 8 106691610 APR-JUL 2024/SEND PRO P SERIES METER/IT SUPPL 01 5301 410 6/13/2024 42149 PIT02 PITNEY BOWES GLOBAL 63.36 9 106691610 APR-JUL 2024/SEND PRO P SERIES METER/IT SUPPL 01 5301 420 6/13/2024 42149 PIT02 PITNEY BOWES GLOBAL 63.36 10 106691610 APR-JUL 2024/SEND PRO P SERIES METER/IT SUPPL 01 5301 610 6/13/2024 42149 PIT02 PITNEY BOWES GLOBAL 63.36 11 106691610 APR-JUL 2024/SEND PRO P SERIES METER/IT SUPPL 73 5301 720 6/13/2024 42149 PIT02 PITNEY BOWES GLOBAL 63.36 12 106691610 APR-JUL 2024/SEND PRO P SERIES METER/IT SUPPL 73 5301 740 6/13/2024 42149 PIT02 PITNEY BOWES GLOBAL 63.36 13 106691610 APR-JUL 2024/SEND PRO P SERIES METER/IT SUPPL 72 5301 570 6/13/2024 42149 PIT02 PITNEY BOWES GLOBAL 63.36 14 106691610 APR-JUL 2024/SEND PRO P SERIES METER/IT SUPPL 74 5301 370 6/13/2024 42149 PIT02 PITNEY BOWES GLOBAL 63.36 15 106691610 APR-JUL 2024/SEND PRO P SERIES METER/IT SUPPL 81 5301 900 PIT02 Total 2491.87
6/13/2024 42150 PLA11 PLATT 72.53 1 4V81183 BREAKER, SWITCH, KNOCKOUT SEAL 01 5700 800 6/13/2024 42150 PLA11 PLATT 174.12 1 5E97392 COURT HOUSE JUDGE REPLACEMENT SWITCH 01 5700 810 6/13/2024 42150 PLA11 PLATT 195.13 1 5F03210 PD/ REPLACEMENT LIGHT BULBS 01 5700 800 PLA11 Total 441.78
6/13/2024 42151 PLU01 PLUMBERS DEPOT 2229.18 1 PD-56311 ** ITEM RECEIVED - OK TO PAY ** 72 5700 570 PLU01 Total 2229.18
6/13/2024 42152 PMD00 PRIME MEDICAL DISPOSAL 186.32 1 3161 MEDICAL DISPOSAL/ ANIMAL CONTROL 01 5522 204 PMD00 Total 186.32
6/13/2024 42153 POR21 PORTERVILLE FORD -31.25 1 570999 #D92 PD/RELAY CREDIT 01 5510 200 6/13/2024 42153 POR21 PORTERVILLE FORD -54.63 1 571297 #D63 PD/BRAKE CALIPER CORE 01 5510 200 6/13/2024 42153 POR21 PORTERVILLE FORD 29.83 1 571392 #3006 STREETS/SOCKET ASSEMBLY + LUMINOUS RING 11 5510 300 6/13/2024 42153 POR21 PORTERVILLE FORD 735.69 1 571398 #3520 DART/NOX SENSOR 75 5510 350 6/13/2024 42153 POR21 PORTERVILLE FORD 19.88 1 571533 #3006 STREETS/KNOB AND ELEMENT 11 5510 300 6/13/2024 42153 POR21 PORTERVILLE FORD 77.7 1 571608 #D88 PD/ COVER + O-RING 01 5510 200 POR21 Total 777.22
6/13/2024 42154 POW10 POWERSTRIDE BATTERY CO,IN 122.79 1 B95422 #181 ANIMAL CONTROL/BATTERY 01 5510 204 6/13/2024 42154 POW10 POWERSTRIDE BATTERY CO,IN 122.79 1 B95423 #D83 PD/BATTERY 01 5510 200 6/13/2024 42154 POW10 POWERSTRIDE BATTERY CO,IN 124.93 1 B95424 #704A PARKS/BATTERY 01 5510 600 POW10 Total 370.51
6/13/2024 42155 PRE11 PREMIER ACCESS INSURANCE 10977.73 1 Jul-24 DENTAL INS. PREMIUMS DIV.1/COBRA DIV.8001/#11 01 2219 410 PRE11 Total 10977.73
6/13/2024 42156 PRE16 PREMIER OVERHEAD DOOR & G 497.92 1 1248 NEW DOORS PANIC BAR REPAIR 01 5871 800 6/13/2024 42156 PRE16 PREMIER OVERHEAD DOOR & G 974.92 1 1249 SOUTH ROLL UP DOOR REPAIR & PARTS/ANIMAL CONT 01 5700 204 6/13/2024 42156 PRE16 PREMIER OVERHEAD DOOR & G 497.92 1 1297 REPAIR DOG SHELTER ROLLING STEEL DOOR 01 5700 204 PRE16 Total 1970.76
6/13/2024 42157 PRO14 PRO FORCE LAW ENFORCEMENT 10185.46 1 683638 BODY ARMOR FOR MURGUIA/VALDOVINOS/GUTIERREZC/ 01 80CY 200 PRO14 Total 10185.46
6/13/2024 42158 PRO20 PROVOST & PRITCHARD CONSU 10125 1 109750 HSIP CYCLE 11 LSR NO 3 ROADWAY SEGMENT SPOT 40 94AN 411 PRO20 Total 10125
6/13/2024 42159 QUA06 QUAD/KNOPF, INC 269.87 1 123317 SERVICES FOR THE 2040 GENERAL PLAN 01 880B 125 QUA06 Total 269.87
6/13/2024 42160 QUI04 QUINN COMPANY 12888.49 1 80088920 EMERGENCY REPAIRS #425 GRADER 11 5520 300 QUI04 Total 12888.49
6/13/2024 42161 REA05 READYREFRESH 101.7 1 24E-0524 MAY GENERAL SUPPLIES/DRINKING WTR/MULTI DEPT 72 5700 570 6/13/2024 42161 REA05 READYREFRESH 159.59 2 24E-0524 MAY GENERAL SUPPLIES/DRINKING WTR/MULTI DEPT 01 5700 204 6/13/2024 42161 REA05 READYREFRESH 34.88 3 24E-0524 MAY GENERAL SUPPLIES/DRINKING WTR/MULTI DEPT 01 5700 170 6/13/2024 42161 REA05 READYREFRESH 34.88 4 24E-0524 MAY GENERAL SUPPLIES/DRINKING WTR/MULTI DEPT 73 5700 740 6/13/2024 42161 REA05 READYREFRESH 4.64 5 24E-0524 MAY GENERAL SUPPLIES/DRINKING WTR/MULTI DEPT 01 5300 120 REA05 Total 335.69
6/13/2024 42162 REC05 RECONDO, JENNY 187 1 5/9/2024 COMM VIOLENCE INTERVENTION CONF. JUNE 24-25,2 110 5524 111 G38 REC05 Total 187
6/13/2024 42163 RIC06 RICHLAND CHEVROLET CO 4.96 1 161450 #601 WATER/HARMONIC BALANCER BOLT 73 5510 720 RIC06 Total 4.96
6/13/2024 42164 RIC07 RICKS LOCK & KEY 120 1 987 GOV. BLDGS/DOOR REPAIR AT SHOP 01 5520 800 6/13/2024 42164 RIC07 RICKS LOCK & KEY 2604 1 996 GATE LOCK AND PRIMUS IC CORES FOR THE AQUATIC 40 97AB 411 6/13/2024 42164 RIC07 RICKS LOCK & KEY 180 1 997 GATE LOCK AND PRIMUS IC CORES FOR THE AQUATIC 40 97AB 411 RIC07 Total 2904
6/13/2024 42165 RUE01 RUETTGERS & SCHULER 8500 1 05/21/24 DESIGN SERVICES FOR POND ROAD RECONSTRUCT WES 12 5524 320 RUE01 Total 8500
6/13/2024 42166 RUI44 GEORGINA RUIZ 300 1 37264 REFUND DEPOSIT FOR CIVIC CTR RENTAL 06/01/24 01 2237 002 RUI44 Total 300
6/13/2024 42167 SAN34 SAN JOAQUIN PAINT & GLASS 59.75 1 131738 PAINT 01 5709 600 SAN34 Total 59.75
6/13/2024 42168 SANI1 SAN ANTONIO WHOLESALE NUR 118.87 1 1098 REPLACE DAMAGED PLANTS/COUNTY LINE & HIETT 20 5700 001 6/13/2024 42168 SANI1 SAN ANTONIO WHOLESALE NUR 146.13 1 1137 TREES & PLANTS FOR NEW REC CENTER/GOVT BLDGS 01 5700 800 SANI1 Total 265
6/13/2024 42169 SCC01 SC COMMUNICATIONS, INC 1200 1 12035 FCC LICENSE MODIFICATION 01 5700 200 SCC01 Total 1200
6/13/2024 42170 SCR00 SCREW CONVEYOR CORPORATIO 205.93 1 181562V PARTS FOR BIOSOLIDS CONVEYOR REPAIR 72 5700 570 SCR00 Total 205.93
6/13/2024 42171 SEB00 AUDEAMUS 16272.75 1 34532 ADJUST TOWER ANTENNA FOR TRANSIT/CORPYARD INT 75 5522 350 6/13/2024 42171 SEB00 AUDEAMUS 23352.69 1 103280*1 TONE & CAP ELECTRICAL TRANSIT ANNOUNCEMENT SY 75 5522 350 6/13/2024 42171 SEB00 AUDEAMUS 69.95 1 10790969 ALARM MONITORING SVCS/COMMUNITY CENTER/05/01/ 01 5700 800 6/13/2024 42171 SEB00 AUDEAMUS 129.9 1 10792108 ALARM MONITORING SVCS/MULTI-PURPOSE CENTER/05 01 5700 800 6/13/2024 42171 SEB00 AUDEAMUS 131.85 1 10793385 ALARM MONITORING SVCS/SENIOR CENTER/05/01/24 01 5700 800 6/13/2024 42171 SEB00 AUDEAMUS 131.85 1 10794134 ALARM MONITORING SVCS/ANIMAL CTRL/CITY HALL/5 01 5700 800 6/13/2024 42171 SEB00 AUDEAMUS 68.9 1 10794650 ALARM MONITORING/TRANSIT CENTER 75 5534 350 6/13/2024 42171 SEB00 AUDEAMUS 89.9 1 10795933 ALARM MONITORING SVCS/05/21-06/20/2024 01 5524 120 SEB00 Total 40247.79
6/13/2024 42172 SEL01 SELF-HELP ENTERPRISES 16500 1 NOADM24-1 '24 ANNUAL LOAN PORTFOLIO MGMT BILLING 34 5792 952 SEL01 Total 16500
6/13/2024 42173 SER01 SERDA'S PLUMBING, INC 650 1 306841 GOLF COURSE SERVICE/PLUMBING SVCS 01 5700 800 SER01 Total 650
6/13/2024 42174 SEV01 SEVIER'S AUTO SUPPLY -64.95 1 733910 #3524 DART/DISC BRAKE CALIPER RETURN 75 5510 350 6/13/2024 42174 SEV01 SEVIER'S AUTO SUPPLY 4455.75 1 735098 PURCHASE TRANSMISSION FOR 3529 75 5510 350 6/13/2024 42174 SEV01 SEVIER'S AUTO SUPPLY 9.24 1 735343 CAR WASH SUPPLIES FOR VEHICLES 72 5700 570 6/13/2024 42174 SEV01 SEVIER'S AUTO SUPPLY -149.1 1 735872 #3578 WWTP/VAPOR CANISTER VENT SOLENOID RETUR 72 5510 570 6/13/2024 42174 SEV01 SEVIER'S AUTO SUPPLY 180.65 1 735919 BATTERY FOR PORTABLE WELDER 72 5700 570 6/13/2024 42174 SEV01 SEVIER'S AUTO SUPPLY -132.74 1 735975 #3578 WWTP/VAPOR VENT HOSE RETURN 72 5510 570 6/13/2024 42174 SEV01 SEVIER'S AUTO SUPPLY -36.59 1 736072 #435 STREETS/TRUCK BELT RETURN 11 5520 300 6/13/2024 42174 SEV01 SEVIER'S AUTO SUPPLY -43.3 1 736073 #180 ANIMAL CONTROL/ALTERNATOR CORE RETURN 01 5510 204 6/13/2024 42174 SEV01 SEVIER'S AUTO SUPPLY 14.71 1 736102 #60068 PARKS/INNER TUBE 01 5510 600 6/13/2024 42174 SEV01 SEVIER'S AUTO SUPPLY 4.99 1 736182 #1002 CITY COUNCIL/WINDSHIELD WASHER FLUID 01 5510 100 6/13/2024 42174 SEV01 SEVIER'S AUTO SUPPLY 29.99 1 736183 #3578 WWTP/CONNECTOR 72 5510 570 6/13/2024 42174 SEV01 SEVIER'S AUTO SUPPLY 81.31 1 736210 #3542 DART/MOTOR OIL + FILTERS 75 5510 350 6/13/2024 42174 SEV01 SEVIER'S AUTO SUPPLY 4.99 1 736211 #3542 DART/WINDSHIELD WASHER FLUID 75 5510 350 6/13/2024 42174 SEV01 SEVIER'S AUTO SUPPLY 67.87 1 736213 #80023 GOV. BLDGS/MOTOR OIL + FILTERS 01 5510 800 6/13/2024 42174 SEV01 SEVIER'S AUTO SUPPLY 31.09 1 736226 #3578 WWTP/FUEL HOSE + CONNECTOR 72 5510 570 6/13/2024 42174 SEV01 SEVIER'S AUTO SUPPLY 42.77 1 736240 #3578 WWTP/MOTOR OIL + FILTERS 72 5510 570 6/13/2024 42174 SEV01 SEVIER'S AUTO SUPPLY 32.41 1 736288 #3544 DART/ENGINE OIL 75 5510 350 6/13/2024 42174 SEV01 SEVIER'S AUTO SUPPLY 53.01 1 736303 #3538 DART/OIL + FILTERS 75 5510 350 6/13/2024 42174 SEV01 SEVIER'S AUTO SUPPLY 80.46 1 736310 #3538 DART/OIL + FILTERS 75 5510 350 6/13/2024 42174 SEV01 SEVIER'S AUTO SUPPLY -53.01 1 736311 #3538 DART/OIL + FILTERS RETURN 75 5510 350 6/13/2024 42174 SEV01 SEVIER'S AUTO SUPPLY 24.62 1 736315 #3578 WWTP/LENS + BEZEL 72 5510 570 6/13/2024 42174 SEV01 SEVIER'S AUTO SUPPLY 79.52 1 736378 #3537 DART/MOTOR OIL + FILTER 75 5510 350 6/13/2024 42174 SEV01 SEVIER'S AUTO SUPPLY -73.11 1 736383 #3537 DART/ENGINE OIL + FILTERS RETURN 75 5510 350 6/13/2024 42174 SEV01 SEVIER'S AUTO SUPPLY 3.83 1 736409 #3520 DART/BRAKE CLEANER 75 5510 350 6/13/2024 42174 SEV01 SEVIER'S AUTO SUPPLY 17.42 1 736414 #601 WATER/PRESSURE SWITCH 73 5510 720 6/13/2024 42174 SEV01 SEVIER'S AUTO SUPPLY 93.73 1 736508 #435 STREETS/WATER TEMP SENSOR 11 5520 300 6/13/2024 42174 SEV01 SEVIER'S AUTO SUPPLY 12.95 1 736766 #435 STREETS/FLASHER 11 5520 300 6/13/2024 42174 SEV01 SEVIER'S AUTO SUPPLY 27.14 1 736777 #3520 DART/AIR FILTER 75 5510 350 6/13/2024 42174 SEV01 SEVIER'S AUTO SUPPLY 11.15 1 736779 #425 STREETS/WD-40 DRY LUBE 11 5520 300 6/13/2024 42174 SEV01 SEVIER'S AUTO SUPPLY 50.65 1 736829 #601 WATER/OIL + FILTERS 73 5510 720 6/13/2024 42174 SEV01 SEVIER'S AUTO SUPPLY 27.9 1 736839 #3578 WWTP/OIL + A/C VALVE CORE 72 5510 570 6/13/2024 42174 SEV01 SEVIER'S AUTO SUPPLY 46.69 1 736846 #304A SOLID WASTE/OIL + FILTERS 71 5510 540 6/13/2024 42174 SEV01 SEVIER'S AUTO SUPPLY 40.94 1 736953 PARTS FOR MAINTENANCE OF UNIT #57017 72 5510 570 6/13/2024 42174 SEV01 SEVIER'S AUTO SUPPLY 21.59 1 737068 OIL DRAIN PLUG + AIR FILTER/#57017 WASTE WATE 72 5510 570 SEV01 Total 4994.57
6/13/2024 42175 SIL05 SILVAS OIL COMPANY, INC 26964.16 1 854871 UNLEADED GASOLINE 81 5582 900 SIL05 Total 26964.16
6/13/2024 42176 SIL21 DAVID SILVA 90 1 06/03/24 REIMBURSEMENT FOR WATER CERT RENEWAL 73 5423 720 SIL21 Total 90
6/13/2024 42177 SKY00 SKYDIO, INC. 42993.36 1 INVG-1521 TWO DRONES 110 840F 111 G40 SKY00 Total 42993.36
6/13/2024 42178 SMA02 SMART & FINAL 11.87 1 262422 COFFEE SUPPLIES/COFFEE + CREAMER 11 5700 300 6/13/2024 42178 SMA02 SMART & FINAL 11.87 2 262422 COFFEE SUPPLIES/COFFEE + CREAMER 81 5700 900 6/13/2024 42178 SMA02 SMART & FINAL 11.87 3 262422 COFFEE SUPPLIES/COFFEE + CREAMER 01 5700 800 6/13/2024 42178 SMA02 SMART & FINAL 11.87 4 262422 COFFEE SUPPLIES/COFFEE + CREAMER 01 5700 600 6/13/2024 42178 SMA02 SMART & FINAL 11.87 5 262422 COFFEE SUPPLIES/COFFEE + CREAMER 71 5700 540 6/13/2024 42178 SMA02 SMART & FINAL 11.87 6 262422 COFFEE SUPPLIES/COFFEE + CREAMER 71 5700 530 6/13/2024 42178 SMA02 SMART & FINAL 11.86 7 262422 COFFEE SUPPLIES/COFFEE + CREAMER 73 5700 720 6/13/2024 42178 SMA02 SMART & FINAL 11.86 8 262422 COFFEE SUPPLIES/COFFEE + CREAMER 05 5700 650 6/13/2024 42178 SMA02 SMART & FINAL 15.52 1 550333 COFFEE SUPPLIES/COFFEE + CREAMER + CUPS 11 5700 300 6/13/2024 42178 SMA02 SMART & FINAL 15.51 2 550333 COFFEE SUPPLIES/COFFEE + CREAMER + CUPS 81 5700 900 6/13/2024 42178 SMA02 SMART & FINAL 15.51 3 550333 COFFEE SUPPLIES/COFFEE + CREAMER + CUPS 01 5700 800 6/13/2024 42178 SMA02 SMART & FINAL 15.51 4 550333 COFFEE SUPPLIES/COFFEE + CREAMER + CUPS 01 5700 600 6/13/2024 42178 SMA02 SMART & FINAL 15.51 5 550333 COFFEE SUPPLIES/COFFEE + CREAMER + CUPS 71 5700 540 6/13/2024 42178 SMA02 SMART & FINAL 15.51 6 550333 COFFEE SUPPLIES/COFFEE + CREAMER + CUPS 71 5700 530 6/13/2024 42178 SMA02 SMART & FINAL 15.51 7 550333 COFFEE SUPPLIES/COFFEE + CREAMER + CUPS 73 5700 720 6/13/2024 42178 SMA02 SMART & FINAL 15.51 8 550333 COFFEE SUPPLIES/COFFEE + CREAMER + CUPS 05 5700 650 SMA02 Total 219.03
6/13/2024 42179 SNI00 SNIP 30000 1 9109 SPAY & NEUTER CLINICS MAY 20,2024 & MAY 28, 2 01 55215 204 SNI00 Total 30000
6/13/2024 42180 SOA03 SOAPMAN OF KERN COUNTY PB 84.19 1 67953 DEGREASER 81 5700 900 SOA03 Total 84.19
6/13/2024 42181 SOC01 SO. CALIFORNIA EDISON 1761.28 1 482396 STREET LIGHT OVERHEAD REMOVAL 12 990P 320 6/13/2024 42181 SOC01 SO. CALIFORNIA EDISON 11996.13 1 486081 STREET LIGHT INSTALLATION ON ALBANY AND CECIL 12 990P 320 6/13/2024 42181 SOC01 SO. CALIFORNIA EDISON 9389.65 1 JUNE-24 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS 01 5201 200 6/13/2024 42181 SOC01 SO. CALIFORNIA EDISON 1708.52 2 JUNE-24 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS 01 5201 204 6/13/2024 42181 SOC01 SO. CALIFORNIA EDISON 2257.06 3 JUNE-24 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS 01 5201 600 6/13/2024 42181 SOC01 SO. CALIFORNIA EDISON 7505.34 4 JUNE-24 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS 01 5201 800 6/13/2024 42181 SOC01 SO. CALIFORNIA EDISON 8309.19 5 JUNE-24 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS 01 5201 810 6/13/2024 42181 SOC01 SO. CALIFORNIA EDISON 4716.18 6 JUNE-24 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS 05 5201 650 6/13/2024 42181 SOC01 SO. CALIFORNIA EDISON 30414.51 7 JUNE-24 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS 11 5201 300 6/13/2024 42181 SOC01 SO. CALIFORNIA EDISON 1546.75 8 JUNE-24 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS 20 5201 001 6/13/2024 42181 SOC01 SO. CALIFORNIA EDISON 30006.98 9 JUNE-24 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS 72 5201 570 6/13/2024 42181 SOC01 SO. CALIFORNIA EDISON 176442.95 10 JUNE-24 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS 73 5201 720 6/13/2024 42181 SOC01 SO. CALIFORNIA EDISON 1391.03 11 JUNE-24 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS 74 5201 370 6/13/2024 42181 SOC01 SO. CALIFORNIA EDISON 805.53 12 JUNE-24 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS 75 5201 350 6/13/2024 42181 SOC01 SO. CALIFORNIA EDISON 6166.78 13 JUNE-24 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS 76 5201 276 6/13/2024 42181 SOC01 SO. CALIFORNIA EDISON 4580.73 14 JUNE-24 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS 81 5201 900 6/13/2024 42181 SOC01 SO. CALIFORNIA EDISON 1301.14 15 JUNE-24 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS 81 5201 910 SOC01 Total 300299.75
6/13/2024 42182 SOC02 SoCalGas 94.48 1 JUNE-24 MAY'24 NATURAL GAS CHARGES/MULTIPLE DEPARTMEN 01 5239 200 6/13/2024 42182 SOC02 SoCalGas 927.38 2 JUNE-24 MAY'24 NATURAL GAS CHARGES/MULTIPLE DEPARTMEN 01 5239 800 6/13/2024 42182 SOC02 SoCalGas 102.25 3 JUNE-24 MAY'24 NATURAL GAS CHARGES/MULTIPLE DEPARTMEN 01 5239 810 6/13/2024 42182 SOC02 SoCalGas 34.33 4 JUNE-24 MAY'24 NATURAL GAS CHARGES/MULTIPLE DEPARTMEN 73 5239 720 6/13/2024 42182 SOC02 SoCalGas 4.52 5 JUNE-24 MAY'24 NATURAL GAS CHARGES/MULTIPLE DEPARTMEN 74 5239 370 6/13/2024 42182 SOC02 SoCalGas 190.3 6 JUNE-24 MAY'24 NATURAL GAS CHARGES/MULTIPLE DEPARTMEN 76 5239 276 6/13/2024 42182 SOC02 SoCalGas 121.05 7 JUNE-24 MAY'24 NATURAL GAS CHARGES/MULTIPLE DEPARTMEN 81 5239 900 6/13/2024 42182 SOC02 SoCalGas 4657.54 8 JUNE-24 MAY'24 NATURAL GAS CHARGES/MULTIPLE DEPARTMEN 81 5583 910 SOC02 Total 6131.85
6/13/2024 42183 SOU46 SOUTHERN TIRE MART LLC 407.96 1 170004240 #D69 PD/2 NEW TIRES + ALIGNMENT 01 5510 200 6/13/2024 42183 SOU46 SOUTHERN TIRE MART LLC 892.53 1 170004247 #57015 WWTP/2 NEW TIRES 72 5510 570 SOU46 Total 1300.49
6/13/2024 42184 SPA20 SPARKLETTS 8.6 1 41424 DRINKING WATER/MULTI DEPARTMENT/04/14/24 11 5700 300 6/13/2024 42184 SPA20 SPARKLETTS 8.6 2 41424 DRINKING WATER/MULTI DEPARTMENT/04/14/24 71 5700 530 6/13/2024 42184 SPA20 SPARKLETTS 8.6 3 41424 DRINKING WATER/MULTI DEPARTMENT/04/14/24 71 5700 540 6/13/2024 42184 SPA20 SPARKLETTS 8.6 4 41424 DRINKING WATER/MULTI DEPARTMENT/04/14/24 73 5700 720 6/13/2024 42184 SPA20 SPARKLETTS 8.6 5 41424 DRINKING WATER/MULTI DEPARTMENT/04/14/24 81 5700 900 6/13/2024 42184 SPA20 SPARKLETTS 8.59 6 41424 DRINKING WATER/MULTI DEPARTMENT/04/14/24 01 5700 600 6/13/2024 42184 SPA20 SPARKLETTS 8.59 7 41424 DRINKING WATER/MULTI DEPARTMENT/04/14/24 74 5700 370 6/13/2024 42184 SPA20 SPARKLETTS 8.59 8 41424 DRINKING WATER/MULTI DEPARTMENT/04/14/24 01 5700 800 6/13/2024 42184 SPA20 SPARKLETTS 20.95 9 41424 DRINKING WATER/MULTI DEPARTMENT/04/14/24 01 5700 410 6/13/2024 42184 SPA20 SPARKLETTS 20.95 10 41424 DRINKING WATER/MULTI DEPARTMENT/04/14/24 01 5700 420 6/13/2024 42184 SPA20 SPARKLETTS 20.94 11 41424 DRINKING WATER/MULTI DEPARTMENT/04/14/24 01 5700 125 6/13/2024 42184 SPA20 SPARKLETTS 111.19 12 41424 DRINKING WATER/MULTI DEPARTMENT/04/14/24 01 5700 200 6/13/2024 42184 SPA20 SPARKLETTS 17.47 1 51424 DRINKING WATER/MULTI DEPARTMENT/05/14/24 11 5700 300 6/13/2024 42184 SPA20 SPARKLETTS 17.47 2 51424 DRINKING WATER/MULTI DEPARTMENT/05/14/24 71 5700 530 6/13/2024 42184 SPA20 SPARKLETTS 17.47 3 51424 DRINKING WATER/MULTI DEPARTMENT/05/14/24 71 5700 540 6/13/2024 42184 SPA20 SPARKLETTS 17.46 4 51424 DRINKING WATER/MULTI DEPARTMENT/05/14/24 73 5700 720 6/13/2024 42184 SPA20 SPARKLETTS 17.46 5 51424 DRINKING WATER/MULTI DEPARTMENT/05/14/24 81 5700 900 6/13/2024 42184 SPA20 SPARKLETTS 17.46 6 51424 DRINKING WATER/MULTI DEPARTMENT/05/14/24 01 5700 600 6/13/2024 42184 SPA20 SPARKLETTS 17.46 7 51424 DRINKING WATER/MULTI DEPARTMENT/05/14/24 74 5700 370 6/13/2024 42184 SPA20 SPARKLETTS 17.46 8 51424 DRINKING WATER/MULTI DEPARTMENT/05/14/24 01 5700 800 6/13/2024 42184 SPA20 SPARKLETTS 41.23 9 51424 DRINKING WATER/MULTI DEPARTMENT/05/14/24 01 5700 410 6/13/2024 42184 SPA20 SPARKLETTS 41.22 10 51424 DRINKING WATER/MULTI DEPARTMENT/05/14/24 01 5700 420 6/13/2024 42184 SPA20 SPARKLETTS 41.22 11 51424 DRINKING WATER/MULTI DEPARTMENT/05/14/24 01 5700 125 6/13/2024 42184 SPA20 SPARKLETTS 132.19 12 51424 DRINKING WATER/MULTI DEPARTMENT/05/14/24 01 5700 200 SPA20 Total 638.37
6/13/2024 42185 SPO03 JAMES SPORER 256 1 04/04/24 THREAT ASSMT/MGMT FOR SCHOOLS/6/24/24/BAKERSF 01 5440 200 6/18/2024 42185 SPO03 JAMES SPORER -256 9000 04/04/24 Ck# 042185 Reversed 01 5440 200 SPO03 Total 0
6/13/2024 42186 STA60 STATEWIDE TRAFFIC SAFETY 1548.59 1 12019257 OPEN P.O. FROM JULY - DECEMBER 2023 10 5700 201 6/13/2024 42186 STA60 STATEWIDE TRAFFIC SAFETY 540.52 1 12019283 OPEN P.O. FROM JULY - DECEMBER 2023 10 5700 201 STA60 Total 2089.11
6/13/2024 42187 STA70 STATE CONTROLLER / CALIFO 4 1 06/04/24 AIRPORT/JET FUEL TAXES/05/01-05/30/24 74 5720 370 STA70 Total 4
6/13/2024 42188 STE13 STEAM CLEANERS, INC 323.34 1 161104 #5301 STREET CLEANING/HOSE ASSEMBLY 71 5510 530 STE13 Total 323.34
6/13/2024 42189 STI03 RICHARD STITES 750.03 1 06/01/24 REIMBURSEMENT FOR MEDICAL/CANCEL DEPENDENTS 01 2219 400 6/13/2024 42189 STI03 RICHARD STITES 49.2 2 06/01/24 REIMBURSEMENT FOR MEDICAL/CANCEL DEPENDENTS 01 2219 410 6/13/2024 42189 STI03 RICHARD STITES 6.35 3 06/01/24 REIMBURSEMENT FOR MEDICAL/CANCEL DEPENDENTS 01 2219 430 STI03 Total 805.58
6/13/2024 42190 SUN20 SUNRUN INSTALLATIONS SERV 72.76 1 5704 REFUND PERMIT BP2023-840/ELECTRICAL+BUILDING 01 3322 6/13/2024 42190 SUN20 SUNRUN INSTALLATIONS SERV 77.5 2 5704 REFUND PERMIT BP2023-840/ELECTRICAL+BUILDING 01 3320 6/13/2024 42190 SUN20 SUNRUN INSTALLATIONS SERV 43.5 3 5704 REFUND PERMIT BP2023-840/ELECTRICAL+BUILDING 01 3320 6/13/2024 42190 SUN20 SUNRUN INSTALLATIONS SERV 4.5 1 5987 REFUND PERMIT BP2023-840/BUILDING FEES 01 3320 6/13/2024 42190 SUN20 SUNRUN INSTALLATIONS SERV 72.76 1 6730 REFUND PERMIT BP2023-761/ELECTRICAL/BUILDING 01 3322 6/13/2024 42190 SUN20 SUNRUN INSTALLATIONS SERV 91 2 6730 REFUND PERMIT BP2023-761/ELECTRICAL/BUILDING 01 3320 6/13/2024 42190 SUN20 SUNRUN INSTALLATIONS SERV 43.5 3 6730 REFUND PERMIT BP2023-761/ELECTRICAL/BUILDING 01 3320 SUN20 Total 405.52
6/13/2024 42191 TAP14 TAPCO INC. 2342.06 1 I779466 WARNING LIGHT ON GARCES AND LYTTLE 10 5700 201 TAP14 Total 2342.06
6/13/2024 42192 TEC06 TECHXPRESS 129282.11 1 1 CDBG CV BROADBAND ACCESSIBILITY PROJ/2 INVOIC 32 840L 955 TEC06 Total 129282.11
6/13/2024 42193 TEL02 TEL-TEC SECURITY SYSTEMS, 135 1 846149 COMMERCIAL MONITORING/WELL#26/WP 1,2&4 73 5522 720 6/13/2024 42193 TEL02 TEL-TEC SECURITY SYSTEMS, 30 1 846889 COMMERCIAL MONITORING/CORP YARD/MAY'24 81 5522 900 TEL02 Total 165
6/13/2024 42194 THA03 E.M. THARP INC IBS - INTE 591.28 1 01P111490 #442 STREET CLEANING/SPARK PLUG + WIRES 71 5510 530 6/13/2024 42194 THA03 E.M. THARP INC IBS - INTE 1040.16 1 01P111779 #442 STREET CLEANING/IGNITION COIL 71 5510 530 6/13/2024 42194 THA03 E.M. THARP INC IBS - INTE 1040.16 1 01P111780 #442 STREET CLEANING/IGNITION COIL 71 5510 530 6/13/2024 42194 THA03 E.M. THARP INC IBS - INTE -1040.16 1 01P112012 #442 STREET CLEANING/IGNITION COIL RETURN 71 5510 530 6/13/2024 42194 THA03 E.M. THARP INC IBS - INTE -1040.16 1 01P112013 #442 STREET CLEANING/IGNITION COIL CREDIT 71 5510 530 6/13/2024 42194 THA03 E.M. THARP INC IBS - INTE 114.26 1 01P112377 #435 STREETS/TEMP SENSOR 11 5510 300 THA03 Total 705.54
6/13/2024 42195 TIE00 TIERRA CONSTRUCTION 6800 1 2023-547 NORTHSIDE POLICE DEPT. WASH RACK ISLAND CONCR 40 900X 411 TIE00 Total 6800
6/13/2024 42196 TRA45 TRAFFIC LOGIX CORPORATION 1502.19 1 SIN25226 SIX MIDDLE SECTION SPEED HUMPS, ZERO TO THREE 10 5700 201 TRA45 Total 1502.19
6/13/2024 42197 TRA46 TRANSFORMING LOCAL COMMUN 997.35 1 2418 MAY'24 INTERNAL PROJ MEETINGS & NOTES/MILEAGE 110 5524 111 G38 TRA46 Total 997.35
6/13/2024 42198 TRO03 TROPHIES'S ETC 43.3 1 112396 1-8X10 BLK MARBLE FINISH PLAQUE 01 5779 120 TRO03 Total 43.3
6/13/2024 42199 TRU19 TRUSAIC 990 1 NV-035907 JUNE 2024 ACA MONTHLY RECURRING CHARGES 01 5522 170 6/13/2024 42199 TRU19 TRUSAIC 990 2 NV-035907 JUNE 2024 ACA MONTHLY RECURRING CHARGES 01 5524 120 TRU19 Total 1980
6/13/2024 42200 TTP01 T&T PAVEMENT MARKINGS AND 6254.69 1 2024195 GRACO GH230 HYDRAULIC AIR PUMP WITH SUCTION H 11 5510 300 TTP01 Total 6254.69
6/13/2024 42201 ULL00 DANIEL ULLOA 110 1 5032024 REIMBURSEMENT FOR WWTPO GRADE 3 RENEWAL 72 5662 570 ULL00 Total 110
6/13/2024 42202 UNI59 UNITED STAFFING ASSOCIATE 1041.6 1 236285 TEMP. R.CABRERA W/E 04/21/24 73 5522 720 6/13/2024 42202 UNI59 UNITED STAFFING ASSOCIATE 1041.6 1 236567 TEMP. R.CABRERA W/E 04/28/24 73 5522 720 6/13/2024 42202 UNI59 UNITED STAFFING ASSOCIATE 1041.6 1 236850 TEMP. R.CABRERA W/E 05/05/24 73 5522 720 6/13/2024 42202 UNI59 UNITED STAFFING ASSOCIATE 1041.6 1 237116 TEMP. R.CABRERA W/E 05/12/24 73 5522 720 UNI59 Total 4166.4
6/13/2024 42203 UNI65 UNIVAR SOLUTIONS 739.29 1 52108468 WELL 26 SULFURIC/USED FOR WATER TREATMENT/05/ 73 5717 720 6/13/2024 42203 UNI65 UNIVAR SOLUTIONS 1867.85 1 52108470 OPEN P.O. FROM JANUARY - JUNE 2024 73 5717 720 6/13/2024 42203 UNI65 UNIVAR SOLUTIONS 2481.58 1 52108471 OPEN P.O. FROM JANUARY - JUNE 2024 73 5717 720 6/13/2024 42203 UNI65 UNIVAR SOLUTIONS 1248.57 1 52108472 OPEN P.O. FROM JANUARY - JUNE 2024 73 5717 720 6/13/2024 42203 UNI65 UNIVAR SOLUTIONS 1019.24 1 52108474 OPEN P.O. FROM JANUARY - JUNE 2024 73 5717 720 6/13/2024 42203 UNI65 UNIVAR SOLUTIONS 2268.11 1 52108475 OPEN P.O. FROM JANUARY - JUNE 2024 73 5717 720 6/13/2024 42203 UNI65 UNIVAR SOLUTIONS 739.29 1 52130478 WELL 26 SULFURIC/USED FOR WATER TREATMENT/05/ 73 5717 720 6/13/2024 42203 UNI65 UNIVAR SOLUTIONS 1627.7 1 52130479 OPEN P.O. FROM JANUARY - JUNE 2024 73 5717 720 6/13/2024 42203 UNI65 UNIVAR SOLUTIONS 1761.12 1 52130480 OPEN P.O. FROM JANUARY - JUNE 2024 73 5717 720 UNI65 Total 13752.75
6/13/2024 42204 USA10 USABLUE BOOK 766.28 1 V00355927 LAB EQUIPMENT AND SUPPLIES/DIGITAL WATER BATH 72 5700 570 USA10 Total 766.28
6/13/2024 42205 VER15 VERONICA TAM & ASSOCIATES 1750 1 3443 DELANO FY 2024-2025 ACTION PLAN 32 5792 955 VER15 Total 1750
6/13/2024 42206 VOL06 VOLT 1088.1 1 46585174 ACCOUNTING TEMP. G. HOLGUIN/P/E 06/02/24 73 5522 740 VOL06 Total 1088.1
6/13/2024 42207 VSS01 VSS EMULTECH 233.93 1 202031762 OPEN P.O. FROM FEBRUARY - JUNE 2024 11 860Z 300 VSS01 Total 233.93
6/13/2024 42208 WAL15 CAPITAL ONE 279.5 1 31509 TRAINING PADS/ANIMAL CONTROL 01 5700 204 6/13/2024 42208 WAL15 CAPITAL ONE 12.32 1 317761 COFFEE SUPPLIES/ANIMAL CONTROL 01 5700 204 6/13/2024 42208 WAL15 CAPITAL ONE 681.54 1 520357 DOG FOOD/ANIMAL CONTROL 01 5700 204 6/13/2024 42208 WAL15 CAPITAL ONE 15.62 1 500219744 PICTURE FRAME/COFFEE CREAMER 01 5300 110 6/13/2024 42208 WAL15 CAPITAL ONE 96.84 1 700549816 CLOROX WIPES 75 5700 350 WAL15 Total 1085.82
6/13/2024 42209 WAS13 WASCO VETERINARY CLINIC 1998 1 30124 MEDICAL SERVICES FOR THE MONTH OF MARCH'24 01 55211 204 6/13/2024 42209 WAS13 WASCO VETERINARY CLINIC 2366 1 40124 MEDICAL SERVICES FOR THE MONTH OF APRIL'24 01 55211 204 WAS13 Total 4364
6/13/2024 42210 WAS14 WM CORPORATE SERVICES, IN 104.4 1 14-0165-7 CONTAINER CHARGE FOR THE MONTH OF APRIL'24 71 820J 530 6/13/2024 42210 WAS14 WM CORPORATE SERVICES, IN 6171.23 1 210910165 ROLL OFF RENTALS FOR 1104 11TH AVE 71 820J 530 6/13/2024 42210 WAS14 WM CORPORATE SERVICES, IN 4752.94 1 211210165 ROLL OFF RENTALS FOR 1104 11TH AVE 71 820J 530 6/13/2024 42210 WAS14 WM CORPORATE SERVICES, IN 5834.74 1 211220165 ROLL OFF RENTALS FOR 1104 11TH AVE 71 820J 530 6/13/2024 42210 WAS14 WM CORPORATE SERVICES, IN 42.09 1 60-0165-8 CONTAINER CHARGE FOR THE MONTH OF MAY'24 71 820J 530 WAS14 Total 16905.4
6/13/2024 42211 WES62 WESTEC 40 1 28914 REPORT WRITING CLASS/L.HERRERA 01 5400 204 6/13/2024 42211 WES62 WESTEC 100 1 28919 CPR TRAINING 05/18/24/J.MURGUIA + J. BARUT 01 5441 200 WES62 Total 140
6/13/2024 42212 WES67 WESTCOAST HYDRAULICS, INC 330.91 1 53923 #6007 PARKS/HYDRAULIC MOTOR REBUILD 01 5520 600 WES67 Total 330.91
6/13/2024 42213 WES77 WESTERN ENGRAVERS SUPPLY 3160 1 SO132676 IMARC PET TAG ENGRAVERS WITH 300 TAGS INCLUDE 01 55215 204 6/13/2024 42213 WES77 WESTERN ENGRAVERS SUPPLY 738.3 1 O132676-1 KEYBOARD FOR TAG ENGRAVER 91 2233 036 WES77 Total 3898.3
6/13/2024 42214 WHI14 WHITE CAP, LP. 289.51 1 26582096 PUSH BROOMS(5) 11 5700 300 WHI14 Total 289.51
6/13/2024 42215 WIL02 WILLIAMS CLEANING SYSTEMS 348.57 1 614450 #60020 PARKS/HOSE ASSEMBLY 01 5520 600 WIL02 Total 348.57
6/13/2024 42216 WIL53 CHARLENE WILSON 300 1 37510 REFUND DEPOSIT FOR CIVIC CTR RENTAL 05/25/24 01 2237 002 WIL53 Total 300
6/13/2024 42217 ZAL01 ZALCO LABORATORIES, INC 3290.75 1 2401204 ** WORK COMPLETE - OK TO PAY ** 72 5524 570 6/13/2024 42217 ZAL01 ZALCO LABORATORIES, INC 3212.75 1 2404102 ** WORK COMPLETE - OK TO PAY ** 72 5524 570 ZAL01 Total 6503.5
6/13/2024 42218 unW00 UNWIRED BROADBAND, LLC 279.99 1 V02022891 JUNE'24 SYMMETRICAL SVCS/06/22-07/21/24 73 5203 720 unW00 Total 279.99
6/18/2024 42219 ARA01 ARAMARK 453.8 1 JUNE-24 MAY'24 LAUNDRY/UNIFORM SVCS/MULTI DEPT/05/31/ 01 5522 204 6/18/2024 42219 ARA01 ARAMARK 1436.97 2 JUNE-24 MAY'24 LAUNDRY/UNIFORM SVCS/MULTI DEPT/05/31/ 01 5522 600 6/18/2024 42219 ARA01 ARAMARK 4893.11 3 JUNE-24 MAY'24 LAUNDRY/UNIFORM SVCS/MULTI DEPT/05/31/ 01 5522 800 6/18/2024 42219 ARA01 ARAMARK 863.56 4 JUNE-24 MAY'24 LAUNDRY/UNIFORM SVCS/MULTI DEPT/05/31/ 11 5522 300 6/18/2024 42219 ARA01 ARAMARK 297.75 5 JUNE-24 MAY'24 LAUNDRY/UNIFORM SVCS/MULTI DEPT/05/31/ 71 5522 530 6/18/2024 42219 ARA01 ARAMARK 456.35 6 JUNE-24 MAY'24 LAUNDRY/UNIFORM SVCS/MULTI DEPT/05/31/ 71 5522 540 6/18/2024 42219 ARA01 ARAMARK 2099.15 7 JUNE-24 MAY'24 LAUNDRY/UNIFORM SVCS/MULTI DEPT/05/31/ 72 5522 570 6/18/2024 42219 ARA01 ARAMARK 1608.2 8 JUNE-24 MAY'24 LAUNDRY/UNIFORM SVCS/MULTI DEPT/05/31/ 73 5522 720 6/18/2024 42219 ARA01 ARAMARK 115.15 9 JUNE-24 MAY'24 LAUNDRY/UNIFORM SVCS/MULTI DEPT/05/31/ 74 5522 370 6/18/2024 42219 ARA01 ARAMARK 1662.03 10 JUNE-24 MAY'24 LAUNDRY/UNIFORM SVCS/MULTI DEPT/05/31/ 75 5522 350 6/18/2024 42219 ARA01 ARAMARK 405.25 11 JUNE-24 MAY'24 LAUNDRY/UNIFORM SVCS/MULTI DEPT/05/31/ 81 5522 900 ARA01 Total 14291.32
6/18/2024 42220 CARD8 CARLOS GONZALEZ 174 1 06/17/24 TRAFFIC SIGNAL TECH CERT./SACRAMENTO/6/25-6/2 11 5400 300 CARD8 Total 174
6/18/2024 42221 TRO06 JULIAN TRONCOZO 243 1 06/17/24 IMSA FIBER OPTIC CLASS/SACRAMENTO,CA/6/25-6/2 11 5400 300 TRO06 Total 243
6/18/2024 42222 GARC1 JOSHUA GARCIA 64 1 04/04/24R THREAT ASSMNT/MGMT FOR SCHOOLS/BAKERSFIELD/6- 01 5440 200 GARC1 Total 64
6/18/2024 42223 NIN01 CHRISTOPHER M NINO 64 1 04/04/24R THREAT ASSMNT/MGMT FOR SCHOOLS/BAKERSFIELD/6- 01 5440 200 NIN01 Total 64
6/18/2024 42224 NUN29 ROMAN NUNEZ 64 1 04/04/24R THREAT ASSMNT/MGMT FOR SCHOOLS/BAKERSFIELD/6- 01 5440 200 NUN29 Total 64
6/18/2024 42225 SPO03 JAMES SPORER 64 1 04/04/24R THREAT ASSMNT/MGMT FOR SCHOOLS/BAKERSFIELD/6- 01 5440 200 SPO03 Total 64
6/20/2024 42226 STA59 STATE WATER RESOURCES CON 326574.73 1 07/01/24 AGRMNT#2010CX105-ARSENIC MITIGATION PRGM LOAN 73 2234 STA59 Total 326574.73
Grand Total 2,302,023.62 SUB TOTAL $ 2,302,023.62
TOTAL $ 2,302,023.62
PAYROLL - 06/21/2024 $ 1,066,364.38
TOTAL $ 1,066,364.38
GRAND TOTAL $ 3,368,388.00

MINUTES

CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
July 01, 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 David 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 Nunez, Councilmember Solorio-Ruiz, Councilmember Vasquez
Council members absent: None

OFFICIALS PRESENT
City Manager Reyna, City Clerk Garcia, City Attorney Vasquez, Finance Director Lara Rios, Chief of Police Nicholson, Human Resources Director Zamudio, Acting Community Development Director Chavez, IT Manager Enriquez, Fire Chief Crist, Recreation Manager Batth-Chavez, Transit Manager Alapisco, and City Engineer Dowling

PRESENTATIONS AND AWARDS
- Retirement – Rolando Monje, Transit Bus Driver, 12+ Years of Service

ITEMS FROM THE PUBLIC

1. Janice Cole, 1836 Terrace Pl. – “I'm a community person here in Delano for the youth group in Delano. I was just wanting some help for next time for somebody else who needed to go through what I had to go through to get the right permits for everything for vendors. When I came here to the city, I kind of got a little bit confused because I was getting a little run around to get my permit for everything I need for the fireworks show tomorrow, the health permit. Then I went and got my health permit, then they brought it back and they told me I had to get a seller's permit. Then I had to go run and get a seller's permit and I went back and I just want to let you guys would help. The next person that has to go through what I did to help us because we're not all know what the new rule's about no more. We got a lot of vendors that would like to help, but my vendor is for the community of the youth group here in Delano. It's not for me, it's for our youth groups to get help here in Delano. I know the City would like all these vendors and sellers to help the community, but my community is Delano Ag Youth Group. I was involved in junior livestock. I've been involved with a lot of events here in Delano and I retired for a little while. I'm a four H leader finishing 19 years, and we just need help whoever does this again. I'm not here to complain. I know we all have a job. We all need help and we just need a little bit help with all this permit if you guys want the community to do everything the proper way. And that's my speak for the day and I thank you for your time.”

2. David Vivas, 925 Jefferson St. – “I don't know if any of you have, well, I'm sure that you have nieces, maybe a younger sister, granddaughter, daughter, and I know you'd be horrified if you were to find out that they were shot and killed. It would horrify you. It's a nightmare that you would live with for the rest of your Agenda Item No. 3
natural life. Well, right now we have families that have to live with that nightmare. Tomorrow's going to be July the second and four years ago in 2020 12-year-old Elena Dori and 11-year-old McKayla Sono were shot and killed near the 22nd hundred block of Olender Street here in Delano. And a heartless individual pulled up between seven and seven 30 at a birthday party where these children and family members were just in the front yard enjoying their time. And somebody thought it was a good idea to pull up while the sun was still out at that time and thought it was a good idea to shoot into a crowd of individuals. And these young girls' lives were taken. These young girls will never experience what it's like to graduate from high school. They will never experience what it's like to have a career and go on to college. They will never experience what it is to get married and have children. And right now they've got family members who live here in Delano, your constituents, our neighbors, and whoever pulled the trigger still to my knowledge, has not yet been caught. Wouldn't this outrage the heck out of each and every one of you? If this was your little sister, if this was your daughter, your granddaughter, I know that each and every one of you, all of us here, we advocate for good causes and every single one of you is to be commended for the causes that you stand for. And I'm an advocate too. And one of the advocacies I do is an advocate for victims of crime. The police department and the detectives can only do so much because they have so much information that they can go with. And as a community, I know that we could always do more. I know that our city can do more and I have some ideas that I'm going to discuss with our chief of police that may or may not work. And if they work, great, if they don't, at least I tried. But for the rest of my natural life as the good Lord permits, I'm going to continue to be an advocate for victims of crime. And I want us to remember these two young ladies. By the way, Elena's Father Omar is sitting out in the audience today. Thank you so much for your time.”

3. Steve Kinsey, 2101 5th Dr. – “I just want to remind you about the tomorrow's events, the Star Spangled spectacular events that will take place at Memorial Park along with the Chamber of Commerce. We have a family fun day. Activities start about four o'clock. They're at Memorial Park and we'll go till about 8:30, 9 o'clock. I know it's going to be a warm afternoon and evening, but come out, we have over 50 vendors. The chamber is arranged food and other type of activities. We will have bounce houses and a water slide for the kids that are free. There's going to be a watermelon eating contest, a pie eating contest, and a Hulu hoop contest. I challenge all of you to come out and be part of that. There are cash prizes for that. There's also the car show that's going to take place and you got several vehicles that are going to be out showing it at that event. Live music, some DJ music, and just a lot of fun. Hope you come out and join us and then we'll follow that evening at approximately 9:15 or so, depending on how light it is or how dark it is. And then we'll have that firework show that you helped donate towards. Thank you for that and come on out and have some fun.”

4. Fernando Bravo, 1417 Belmont St. – “I haven't been here in a while, so I just got three items that I just want to bring up here in the meeting. My first one is they're at the seniors at the parking lot. We've only have two handicap spaces that are designated for handicap and normally there's more people that are handicapped that we have a hard time walking across the street from tennis courts to the entrances. So I would like to see what you guys can do about adding a couple more spaces. And then secondly about this, I just turned in my recycling protest and reading through it. Okay, if it's a protest, it states here that its effective on September, it's going to go up to $16 and 32 cents. So what's the purpose of signing the protest if you guys already made the decision? And then again, it's going to go up again in January, 2025. So I don't know what the purpose of us signing this protest. And then my third one is pertaining to the road which runs from Glenwood to Fremont going west. It's so bumpy, it's just a small stretch, a road that you go there, boom, boom, boom, boom. And I'm surprised how city ambulance has not protested or complained because they, we will shoot that route all the way to the prisons.”

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 $3,148,690.51
3) Warrant Register in the amount of $2,483,053.58
4) Minutes of Regular Council Meeting of May 6, 2024
5) Minutes of Regular Council Meeting of May 20, 2024
6) Minutes of Regular Council Meeting of June 3, 2024
7) Minutes of Special Council Meeting of June 5, 2024
8) Minutes of Special Council Meeting of June 12, 2024
9) Minutes of Regular Council Meeting of June 17, 2024
10) Minutes of Regular Police Liaison Meeting of March 21, 2024 11) Minutes of Special Pension Committee Meeting of December 13, 2023 12) Minutes of Regular Pension Committee Meeting of February 13, 2024 13) Approve Resolution Approving Destruction of Finance Department Public Records as Listed in Exhibit “A”
14) Adopt resolution approving the new class specification for Administrative Grant Analyst and authorize the Finance Director to appropriate funds for one Full-Time Administrative Grant Analyst to the Police Department Budget
15) Purchase of 30 New TAIT TP9800 Handheld Police Radios through 661 Communications 16) Award of Contract for the “2023 Randolph & High Pavement Resurfacing and Rehabilitation Project STPL-5227(071) Re-bid” to Bowman Asphalt Inc., in the amount of $1,070,115.00 and authorize the City Manager or her designee to sign any documents needed to complete the project 17) Award of contract for the “SB-1 Project No. 6 Browning Road Pavement Resurfacing & Rehabilitation Project” to Mac General Engineering Inc., in the amount of $1,814,094.00 and authorization for the City Manager, or her designee, to sign any documents needed to complete the project 18) A Resolution Finding that a Local Emergency Has Existed Within the City, Authorizing Contracting Without the Need for Bidding Pursuant to Public Contracts Code § 22050. Awarding the Project to JM Pipeline Construction, Inc. for $350,000.00, and Associated Actions 19) Accepting Irrevocable Offers of Dedication within SR 155 Right of Way (Caltrans) and authorizing the City Manager to sign the Certificates of Acceptance and ordering the recordation of the same 20) Award of the “2024 Garces Hwy WWTP Fence Project” to C&H Fence & Patio Inc. in the amount of $49,464.32, and authorization for the City Manager or her designee to sign any documents needed to carry this project to completion
21) Award of the “2024 Cecil Storm Drain Improvement Project” to JM Pipeline Construction Inc. in the amount of $184,988.00, and authorization for the City Manager or her designee to sign any documents needed to carry this project to completion
22) Award of the “2024 Shooting Range Concrete Project” to King Lion Construction in the amount of $60,174.00, and authorization for the City Manager or her designee to sign any documents needed to carry this project to completion
23) Award of the “2024 1104 Eleventh Ave Block Wall Project” to Rios Masonry Corporation in the amount of $51,525.00, and authorization for the City Manager or her designee to sign any documents needed to carry this project to completion
24) Resolution ordering the Levy and Collection of Special Taxes for Community Facilities District No. 2021-1 within the City of Delano and to Authorize the County of Kern for Fiscal Year 2024/25 25) Approval of Purchase of One (1) New 16 ft. Toro Groundmaster 5900 T4 Final Lawnmower for $150,440.28 from Turf Star Western under Sourcewell Contract # 031121-TTC and authorizing the City Manager, or her designee, to execute all required documents 26) Elections Official Report on “Fair Rents for Delano Initiative” Insufficiency Motion was made by: Solorio-Ruiz to approve items 26 on consent items; 2nd by: Morris
Vote: 4-0
Ayes: Morris / Nunez / Solorio – Ruiz / Vasquez
Nays: None

Absent: None
Abstentions: Alindajao
Motion was made by: Solorio-Ruiz to approve items 1-25 on consent items; 2nd by: Nunez
Vote: 5-0
Ayes: Alindajao / Morris / Nunez / Solorio – Ruiz / Vasquez Nays: None

Absent: None
Abstentions: None

PUBLIC HEARINGS
27) Public Hearing and Resolution ordering the Levy and Collection of Assessments for the Landscape Maintenance Districts within the City of Delano and Authorizing the County of Kern for Fiscal Year 2024/2025
Staff Report provided by Public Works Director Dowling.

Mayor Alindajao opened public comment.

Steve Kinsey had a question as to why there hasn’t been a lot of maintenance done in his area. He also mentions how there is an ivy problem on the sidewalk and many people walk through there.

Mayor Alindajao closed public comment.

Council member Vasquez asked what is the timeline and if there are more issues from residents who do they call.

PW Director Dowling mentioned for them to call Public Works.

Motion was made by: Nunez to adopt item 27 on public hearing; 2nd by: Solorio-Ruiz
Vote: 5-0
Ayes: Alindajao / Morris / Nunez / Solorio – Ruiz / Vasquez Nays: None

Absent: None
Abstentions: None
28) Public hearing and resolution approving the route adjustment for the City of Delano Transit (DART) Program
Mayor Alindajao opened public comment.

No public comment.

Mayor Alindajao closed public comment.

Motion was made by: Solorio-Ruiz to adopt item 28 on public hearing; 2nd by: Morris
Vote: 5-0
Ayes: Alindajao / Morris / Nunez / Solorio – Ruiz / Vasquez Nays: None

Absent: None
Abstentions: None
29) Public hearing to obtain public comments for the proposed Transit projects for 5311 for fiscal year 2024/2025
Mayor Alindajao opened public comment.

No public comment.

Mayor Alindajao closed public comment.

Council member Vasquez asks if this will be in addition or if it will be replaced.

Transit Manager Alapisco responds that three will be replacements and one will be an expansion.

No action taken.
30) Public Hearing to Consider Establishing a New Fee for Sidewalk Vending Licenses and Permits pursuant to Delano Municipal Code § 6.26.080
Staff Report provided by Finance Director Rios.

Mayor Alindajao opened public comment.

No public comment.

Mayor Alindajao closed public comment.

Council member Solorio-Ruiz was interested in knowing how staff came with the proposed amount.

Finance Director Rios shared that they compared it to surrounding cities and tried to remain cost neutral.

Motion was made by: Solorio-Ruiz to adopt item 20 with a fee of $137 on public hearing; 2nd by: Nunez
Vote: 5-0
Ayes: Alindajao / Morris / Nunez / Solorio – Ruiz / Vasquez Nays: None

Absent: None
Abstentions: None

REGULAR AGENDA
31) Designate Specific Events as City Events That are Fully or Partially Funded by the City and Authorized to Use the City Seal and Logo and the Funding Amount for These Events; Determine That any Event Seeking to be Deemed a City Event Must Receive Prior Approval from the City Council; Establish a Process for the Public to Request Financial Assistance from the City for non-City Events; and Establish a Maximum Financial Assistance Level for non-City Events and an Annual Maximum Budget for Financial Assistance for these Events
Motion was made by: Vasquez to table item 31 on regular agenda 2nd by: Morris
Vote: 5-0
Ayes: Alindajao / Morris / Nunez / Solorio – Ruiz / Vasquez Nays: None

Absent: None
Abstentions: None
32) Approval of Ballot Measure Questions for the November 5, 2024, Election to Establish the Office of an Elected Mayor
Staff Report provided by City Attorney Vasquez.

Mayor Alindajao opens public comment.

Steve Kinsey is interested in knowing how this came about. He shares that there is no authority as Mayor other than they get to appoint to other committees.

Mayor Alindajao closes public comment.

Council member Solorio-Ruiz questions how much this will cost by being on the ballot.

City Attorney Vasquez responds that it can be approximately $20,000.

Solorio-Ruiz shares he is in favor of the public electing the Mayor.

Council member Vasquez wants to know what fund this comes from.

Finance Director Rios shares it comes from the general fund.

Vice Mayor Morris shares that she is not in favor of the public electing the Mayor.

Council member Solorio-Ruiz asks if there is going to be a specific amount that the Mayor is going to earn as a stipend that’s more than a Council member and if they are going to have different duties or privileges that a Council member does not have.

City Attorney Vasquez shares that the salary will have to be approved by the full council and the only other additional power that the Mayor has is that the Mayor appoints subject to majority council.

Mayor Alindajao shares he is in favor of the public electing the Mayor.

Motion was made by: Nunez to approve item 32 on regular agenda; 2nd by: Solorio-Ruiz
Vote: 4-1
Ayes: Alindajao / Nunez / Solorio – Ruiz / Vasquez
Nays: Morris

Absent: None
Abstentions: None
Motion was made by: Solorio-Ruiz to desginate himself and Mayor Alindajao to prepare the “pro” 2nd by: Nunez
Vote: 4-1
Ayes: Alindajao / Nunez / Solorio – Ruiz / Vasquez
Nays: Morris

Absent: None
Abstentions: None

DEPARTMENTAL REPORTS
Recreation Manager Batth-Chavez provides a report on the grand opening of the pickleball courts and upcoming recreation programs. She also addresses the Jefferson Center being offline because the Senior Center hours were elongated, but the Senior Center will be relocated to the Ellington Center and then the Jefferson will be back online for rentals.

COUNCIL STATEMENTS AND REPORTS
Council member Solorio-Ruiz – “I don't think this was brought up last time, but I just want to remind the community about our new alert system. Civic Ready. It launched a while back recently, and basically you enroll in this texting system or it can also alert you, I believe by email and other forms. You enroll and you receive a notification whether it's an event or an important thing that's happening in the city. There actually, I believe was one recently for it, which was pretty cool. All you have to do is go on to our City of Delano website and it's going to tell you right there to enroll, just want to give, of course, a special thanks to the staff for their work on getting that done.

I also want to give a special thanks to Sumeet and her staff. My little sister, of course is out of school, and I decided to put her into our summer camp that we have here in the city. She was actually in two of the sessions and she spoke in high regard of your staff, of the work that you all do with our young people. And she's like, I want to go again.

And I'm like, it's over, but really thank you for all the work that you're doing with our kids. That also speaks to the idea that there we always hear about, well, let's do more for the youth. Of course I agree, but there is so much that we offer already. We have the Junior Police Academy, we have so much that we offer. So enroll your kiddos and just thank you to yourself and your team. I also wanted to, of course, Sumeet invited everyone, but I also wanted to invite everyone to the recreation back-to-school, open house from 1 to 3. On July 21st, I was able to get some donations from Kern County Child Services. They're providing, I believe 600 backpacks to our kiddos, so that's going to be great. And potentially also some free haircuts to our girls and boys, and that's going to be a fun event. That's going to be at our 11th Avenue Community Center, similar to last year. Also I have been having conversations for the past couple of months with the attorney's office about creating a youth commission here in the city of Delano. I would like for that to be a potential discussion on the next meeting if possible. Everyone have a good 4th of July. Of course, like Mr. Kinsey reminded everyone to attend our Star Spangled Spectacular event. Also inviting everyone to, I believe most of you saw on social media Target. We're going to have the groundbreaking of that soon. And so if anyone, of course would like to go, the invitation is there. It's a big deal. And of course, thank you to city staff for all the work on that. And then it's also getting really hot. Of course, as we see, it's over a hundred degrees. And so just wanted to remind folks that we do have cooling centers, and I believe when it's 105 above, it is able to be utilized.

The Jefferson Center and the 11th Avenue Community Center. And of course, our pool, which by the way, again, like I mentioned last time, I loved driving past there. It is packed. Let me tell you. It is always packed, which is also a great thing. And then other than that, I do want to send my condolences to the Soto family for the loss of Albert. So I second what Councilwoman Vasquez mentioned. Other than that, that's all on my end.” Council member Vasquez – “I wanted to ask staff and possibly give direction. Is there a checklist for vendors? I've been hearing that the process is different depending on who's throwing the actual event. Sometimes vendors need a permit, sometimes they don't. Just for consistency, if we can get something in writing on what that looks like. A checklist I think would be very helpful if we can get something sooner than later. The other thing is I wanted to let the community know I, I've been on, it's called Jobs First. It's an elected position through the state and the goal is to bring decent paying jobs. I'm part of the North Kern Committee, which is Wasco, Shafter, Delano, and McFarland.

And once we are getting meetings, we just had one in McFarland not too long ago, but it was last minute and we didn't have a council meeting. But moving forward when those meetings come about, I will be informing the community. The meetings do move though. Like I said, Wasco, McFarland, Shafter, Delano, the last one that was in McFarland. And I think it's important for our community folks to go there because at the end of the day, what that committee is going to do is use funding from the state and we're going to have bids come in so that we can start bringing in jobs. The goal is to have decent livable jobs, paying jobs. The cost right now, or what they're looking at is between $21 and $43. So that's like the minimum requirement that we're looking at, and then there'll be more rules and regulations in regards to that. The other thing I wanted to bring up and get some assistance from which staff I would talk to is we have somebody, a pillar in our community that passed away. Sorry, I'm get a little teary eyed. Albert Soto, he has been a coach, in the City of Delano, I want to say 35, 40 years. He was my coach. He was my neighbor, went to school with his kids and he just recently passed away. If we can present something to the family, he also coached football and he's also a veteran. So I used to always see 'em at either the Elks or the American Legion, and it just seemed like it was a sudden death. So if we can give something to the family, whatever staff I need to speak to create something, I can do that. I can also look at the bio. I think that's the least we can do for someone like that in our, we're losing somebody important. That's my statement. Thank you. Oh, and if we can end the meeting in his honor.”
Councilmember Nunez – “Yes, I have two items. I'm glad Sumeet is here. For the past several months, the recreation staff has been outstanding in taking the direction that the council gave them a couple of months ago regarding competitive sports and other items. All I hear is nothing but positive about the number of coaches that are signing up for it, the number of parents that are happy and excited that they're going down to the facility, and that both Ellington and 11th Avenue and everything, so many programs more have come out. So many more items that they're showing a lot more stuff coming online. They're happy and they're excited for this coming fall. So I'd like to thank Sumeet and all your staff for you guys moving a lot faster on this and than we anticipated. The second one is everybody's afraid of mosquitoes. Delano Mosquito Abatement just started a new Facebook page. If people can friend it, it's got a lot of good advice on how to deal with mosquitoes. The biggest issues we're having right now with mosquitoes in Delano. Delano has a big mosquito problem and the problem is us. We have plants in our yard that we put a little tray underneath and we add water to it, and that little tray is breeding mosquitoes right now. You would not believe it if you get bit by mosquitoes during the daytime. That is the major cause of that is your little trays with water or your plants so they can stay moist. Mosquitoes are breeding like you would not believe. Also, if you have swimming pools, make sure they're not green. Make sure you're treating them correctly. The City of Delano had about 62 swimming pools that were green at the last flyover they did, and they started dealing with those pools. That is a big problem for mosquitoes. That's all I have.” Mayor Pro-Tem Morris – “Yeah, I just wanted to add, they covered a lot of things that I was going to say, but I went out to the aquatic center, spent about an hour out there on a Saturday, and I just did my heart so good. So see all the people and the kids that were out there and our new aquatic center. It's a beautiful center and people just kept, I think they'd been full capacity since the day that they opened, right? Yeah. So as I was standing there, they had a break in between I think 12 and 1230 because I think they do maintenance on the pool or check safety issues or something like that. And of course, people were coming in, I didn't realize what was going on, how come, people, aren't in the pool? And I was a director out there saying, oh, they're going to open up at 1230. So I just got to wait around. But it was awesome to see so many kids and parents out there. My only complaint was that there wasn't enough shade out there for them. And we really do need to either put up new umbrellas or allow them to bring chairs in or something because there's not enough seating places. I had people hugging the walls where the shade was so they could get some shade somewhere, but people just kept coming in and coming in. It did my heart good to see because I had thought long and hard for that pool and so needed in our community, and so glad to see so many people and kids enjoying their summers out there. We do need to extend the hours on Saturday though right now they close at 5:00pm, and that's just way too early. So hopefully maybe we can stay open a little longer until 8:00 or something to have people enjoy that beautiful pool and extend the time. Our contract is there also for another month or so, because it's still going to be hot in September or October or whenever. So thank you, all of you out there, the people that are out there are contracted to are doing a beautiful job and so knowledgeable about what they're doing and the programs that they have out there for everyone. So do bring your kiddos out there if you have any little ones out there who can enjoy that fabulous pool we have out there. My condolences, again to Albert Soto and his family. I know what a great contributor he was to our community. So we do it. We can't get enough people from the city to do it. Let me know, and we certainly will contribute something to get something to his family just to show our appreciation for all that he's done for our community. As a representative to the California League of Cities, we have an area that the League Services and Sal, I think sits on a committee. As well as I do, I sit on a committee for community services and things that happen in communities. What happens is that we go to Sacramento to help legislate for issues that are affecting cities. We fight for or against any issues that come up that will affect cities.

This year we are focused primarily on homelessness as well as behavioral issues. So the state is pouring a lot of money into behavioral and emotional problems that people may have. So we're trying to combat that as well as homelessness. And we're fighting and lobbying for those money so that we can help those people. It's a great committee. We don't see that here as we see it locally, but I can tell you that we have many representatives who are fighting for us. They're fighting for our communities and representing our cities so that cities can thrive and good things happen to city. They let us know what monies are available for grants and monies that come up so that we can help people and to help our communities be better. I don’t know if you have any report on your committee or not at this time. That's all I wanted to add.”
Mayor Alindajao – “There is going to be an immigration clinic hosted by the California Farm Workers Foundation on July 8th, between 2:00PM and 8:00 PM So if you know anyone, friends, families, acquaintances that might benefit from immigration legal services, they're going to be having that event on July 8th. If you want more specific information, I think you have to register or make an appointment through there, I think it's a scan code, QR code, and you can go to their Instagram page or their Facebook page, and that's going to be held on July 8th. I believe it's going to be here at their offices, which is right around the corner from City Hall. So make yourself available to those services. I did attend along with the Vice Mayor, the California League of Cities chapter meeting on, what was that last Thursday? It was especially a great event for the City of Delano because we got to hear from Juan, who's the head of Garden Pathways, who is an important and strategic partner addressing violence and crime in our city.

He had some really awesome statistics to share about gun violence and violent crime in the city between 2023 and 2024. We're just as excited to have them as partners in the community. I think they're going to finally open their own office here, I think in a couple of weeks or a couple of months. So we're excited for them too, sorry. It's going to be, I think, across the street from the Greyhound bus station in those offices near the restaurant. We're excited that they're going to, it's been a slow process, I think. When did we receive the CalVIP grant? 2022 or some time around there. So it's been a work in progress, but I know they're serving and helping quite a number of families now, getting referrals from school districts and whatnot. So I'm really excited about what they're doing in our community. Also, thank you, Sumeet and Art Medina. I know he is not here today. And all our city workers who helped work on the conversion of pickleball courts. I go there every day, almost, not kidding, not every day, every other day, but the courts look great. So if you've never played pickleball, it's very addicting. It's easy to play. Anyone can learn. You don't have to be super fit or anything like that. The court is small. It's almost like playing giant ping pong. You can play as singles or doubles, and if you go to any pickleball court throughout the valley or even at the coast, you'll see a whole range of ages that play the sport. And it's the fastest-growing sport in America. I think this community is really going to, I know the fire department really going to enjoy it. They play pickleball court in their building, engine 34. So I have a couple of friends who work there, but they're really going to enjoy it. So I'm happy for them as well. I think they're going to be available to play on, I think this Wednesday. The grand opening won't happen until July 13th, I think, don't quote me on that. We'll have to double-check with Art on when they're done. I think they were putting the finishing touches on some painting and some bench seating. But if you go out there and look at 'em, they're beautiful. 4th of July, thank you Steve and the Kiwanis for putting on the show. Again, I know we had a little twists and turns in that process, but I'm glad it's happening. And everybody please try to make your way to that event. It's tomorrow, right? Starting at 4:00PM, and the firework show begins at 9:15 PM So please make your way out there. Council member Solorio-Ruiz mentioned the groundbreaking for Target. If you have time on July 12th, on Friday, I think it's 11:00 AM go out there. It's super exciting to see these major retailers and regional retailers come to Delano or create jobs paying to the tax rolls. I mean, it's exciting all round for the consumer shopping, more options, more services. So we're super excited about that. Council member Solorio-Ruiz always told you about the cooling centers because I think it's supposed to get to what, 115 this Thursday or something ridiculous. Yeah, hopefully not. But please make your, if you know someone, ask. If you don't know anyone, ask around to your friends and family. Just let them know. You never know who might need it. Maybe some folks might have their air conditioning broken or swamp cooler broken that might benefit from the Cooling Center. So please mention to your friends and family. The Aquatic Center again, the Vice Mayor said it's been, I think, sold out every day that it's open. It's so much fun to watch. My son was there today for the first time, so it's really cool. Please go there and visit the Aquatic Center. It's, it's beautiful. One more thing I did want to say about Civic Ready, Mike, if we can add to the text alert some indication that it's from the City of Delano. I saw the alert, but I didn't know it didn't say who was it from. So if we can add some blurb maybe as to each alert, City of Delano, that way we know who it's from. I mean, eventually we would find out because you file the link and it goes to the city page, but it'd be nice to sometimes just delete them if I don't know who it's from or whatnot. So if we can do that, that'd be great.” Motion was made by: Solorio-Ruiz to go into closed session at 7:01PM; 2nd by: Nunez
Vote: 4-0
Ayes: Alindajao / Nunez / Morris / Solorio-Ruiz / Vasquez Nays: None

Absent: None
Abstentions: None

CLOSED SESSION
33) LIABILITY CLAIMS Pursuant to Government Code Section 54956.95 Claimant: Lionel Hernandez Claim No. FR102144 Agency claimed against: City of Delano
34) CONFERENCE WITH LEGAL COUNSEL – Existing Litigation Pursuant to Government Code Section 54956.9(a): Claimant: Michael Kraft; Workers’ Compensation Claim No. FR230295

ADJOURNMENT
Moved by Solorio-Ruiz seconded by Nunez and unanimously carried 5-0 to adjourn the meeting at 7:11 PM. _____________________________________________
Nancy Garcia, City Clerk

CITY OF DELANO

STAFF REPORT
July 15, 2024
Agenda Item: 4
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, City Engineer/Public Works Director
SUBJECT: A Resolution Finding that a Local Emergency Has Existed Within the City, Authorizing Contracting Without the Need for Bidding Pursuant to Public Contracts Code § 22050. Awarding the Project to Bakersfield Well & Pump Co. for $93,275.00, and Associated Actions.

RECOMMENDATIONS
It is recommended that the City Council adopt the proposed resolution to:

1. Find a local emergency has existed within the City;

2. Authorize contracting without the need for public bidding, pursuant to Public Contract Code § 22050;

3. Approve the expenditure of $93,275.00 from the Water Fund and award such funds to Bakersfield Well & Pump Co. for the remediation work on a Time and Materials basis; and

4. Authorize the City Manager or designee to execute any documents needed to effectuate the necessary emergency repairs.

DISCUSSION/BACKGROUND
Pursuant to Public Contracts Code § 20168, the City Council may, upon a four-fifths vote, declare that public interest and necessity demand the immediate expenditure of public money to safeguard life, health, or property because of an emergency.

In accordance with Public Contracts Code §§ 20168 and 22050, the City Council may repair or replace a public facility, take any directly related and immediate action required by that emergency, and procure the necessary equipment, services, and supplies for those purposes, without giving notice for bids to let contracts. On June 27th, 2024, an unforeseen shutdown occurred at Well 22, requiring the motor and pump to be pulled for repairs.

In compliance with applicable law, and to protect public, health, safety and welfare, the City took immediate emergency action to cause Well 22 to be pulled and repaired beginning on June 28th
, 2024.

The Well 22 Shutdown created a sudden, unexpected occurrence that poses a clear and imminent danger to City property, its citizens, and employees. This threat required immediate action to prevent or mitigate the loss or impairment of essential public services.

The proposed resolution directs the City Manager, or her designee, to take all steps necessary to protect public health, safety and welfare including, without limitation, awarding contracts in accordance with Public Contracts Code § 22050. Pursuant to Public Contracts Code § 22050(c), the City Council must review this emergency action at its next regularly scheduled meeting and at every regularly scheduled meeting thereafter until the work described above is completed. The Council must determine by a four-fifths vote that there is a need to continue the work at each meeting or terminate the action at the earliest possible date that conditions warrant.

FISCAL IMPACT
It is requested that funds from Water Fund Account 73-980L-720 (Various Well Rehabs) in the 2023-2024 Budget be carried over to the current 2024-2025 Budget to cover the emergency repair expenditure not to exceed $93,275.00 on a time and materials basis.

This project is to be labeled as the “2024 Well 22 Emergency” in the current budget.

Attachments: Proposed Resolution
Bakersfield Well & Pump Co. Proposal
Bakersfield Well & Pump Co.
7212 Fruitvale Avenue
Bakersfield, CA 93308
To: City of Delano QUOTE
1015 11th Avenue / PO Box 3010 6/27/2026
Delano, CA 93216-3010 JOB # 24560
Attn: Jeff Zielsdorf PO #
Ph: 661-201-2379
Job Description: Pull Motor Repair, Set Loaner 250 HP Motor @ Well #22 Item # Bid Item Description Qty Units Unit Bid Price
Qty
This
Period Replacing Bad CT&S
Qty to
Date Replacing All CT&S
1 Mobilization / Demobilization 2 EA $ 1,500.00 2 $ 3,000.00 2 $ 3,000.00 2 Pull 500' of Pump 600 FT $ 20.00 600 $ 12,000.00 600 $ 12,000.00 3 Video Well 1 EA $ 1,500.00 1 $ 1,500.00 1 $ 1,500.00
4 13MC - 9Stage Bowl Assembly 1 LS $ 17,420.00 1 $ 17,420.00 1 $ 17,420.00 5 10" x 20' Butt Column pipe 30 EA $ 1,205.00 15 $ 18,075.00 30 $ 36,150.00 6 2-1/2" x 1-11/16" IR T&S 30 EA $ 1,320.00 15 $ 19,800.00 30 $ 39,600.00 7 250hp Motor Repair, Bearings, and Rewind
1 LS 4,610.00 1 $ 4,610.00 1 $ 4,610.00
8 New 3'' x 1 15/16 IR Packing Nut 1 EA $ 650.00 1 $ 650.00 1 $ 650.00 9 New Top Tube & Head Shaft 1 LS $ 1,350.00 1 $ 1,350.00 1 $ 1,350.00 10 New Tube Spiders 15 EA $ 28.00 15 $ 420.00 15 $ 420.00 11 New Airline 1 LS $ 1,450.00 1 $ 1,450.00 1 $ 1,450.00 12 Install Pump 600 FT $ 20.00 600 $ 12,000.00 600 $ 12,000.00 13 Start & Test 1 LS $ 1,000.00 1 $ 1,000.00 1 $ 1,000.00 14 $ - - $
TOTALS $ 131,150.00 93,275.00 $
Ruben Baltierra
John C. Zimmerer
Jeff Zielsdorf/Allen Lutz Date
QUOTE
Prepared By: ________________________________________________________________ Date
Signed By: __________________________________________________________________ Date
Approved By: _______________________________________________________________ https://bwandpumps.sharepoint.com/sites/Operations/Shared Documents/Jobs/2024/24560 City of Delano - Pull Motor,Set Loaner 250 HP Motor Well #22 @ Garces Hwy & Randolph St (Delano)/Inv 24560 06-24-24Basic Invoice Template old (2) Page 1 of 1 Resolution No. ______

RESOLUTION NO. ________

A RESOLUTION ADOPTED PURSUANT TO PUBLIC
CONTRACTS CODE § 20168 FINDING THAT AN

EMERGENCY HAS EXISTED WITHIN THE CITY,

AUTHORIZING CONTRACTING WITHOUT THE NEED FOR
BIDDING PURSUANT TO PUBLIC CONTRACTS CODE §
22050,
The City Council does resolve as follows:

SECTION 1: The City Council finds and declares as follows:

A. Pursuant to Public Contracts Code § 20168, the City Council may, upon a four-fifths vote, declare that public interest and necessity demand the immediate expenditure of public money to safeguard life, health, or property because of an emergency.

B. In accordance with Public Contracts Code §§ 20168 and 22050, the City Council may repair or replace a public facility, take any directly related and immediate action required by that emergency, and procure the necessary equipment, services, and supplies for those purposes, without giving notice for bids to let contracts.

C. On June 27th, 2024, a sudden, unforeseen shutdown occurred on City Well #22, located at the southwest corner of 6th Ave. and Randolph St.

D. In compliance with applicable law, and to protect public, health, safety and welfare, the City took immediate emergency action to cause Well #22 to be pulled to be repaired beginning on June 28th, 2024.

E. The Well #22 shutdown created a sudden, unexpected occurrence that poses a clear and imminent danger to City property, its citizens, and employees. This threat required immediate action to prevent or mitigate the loss or impairment of essential public services.

F. Under such emergency conditions, the City Council finds that the delay resulting from public bidding would imperil essential public services.

SECTION 2: Approval; Delegation. The City Council approves the expense of $93,275.00 from the Water Fund for the time and materials contracting cost required for the repairs required to remediate the emergency described in Section 1, above. The City Manager or designee is authorized to execute agreements or other associated documents, in forms approved by the City Attorney, to effectuate the necessary repairs.

SECTION 3: In light of the emergency described above, the City Council directs the City Manager, or designee, to take all steps necessary to protect public health, safety Resolution No. ______

and welfare including, without limitation, awarding and signing contracts in accordance with Public Contracts Code § 22050.

SECTION 4: This Resolution will become retroactively effective immediately upon adoption and remain effective unless superseded by a subsequent resolution.

SECTION 5: Pursuant to Public Contracts Code § 22050(c), the City Council will review this emergency action at its next regularly scheduled meeting and at every regularly scheduled meeting thereafter until the work described above is completed. The Council must determine by a four-fifths vote that there is a need to continue the work at each meeting or terminate the action at the earliest possible date that conditions warrant.

PASSED AND ADOPTED this ___ day of ______________, 2024. __________________________
Joe L. Alindajao, Mayor
ATTEST:
_________________________
Nancy Garcia, City Clerk

APPROVED AS TO FORM
By: ________________________________
Mark D. Hensley, City Attorney

CITY OF DELANO

STAFF REPORT
TO: Honorable Mayor and the members of the City Council FROM: Maribel Reyna, City Manager
By: Jerry Nicholson, Chief of Police
DATE: July 15, 2024
Agenda Item: 5
SUBJECT: Authorization for the City Manager to enter into an Agreement with the Delano Joint Union High School District (DJUHSD) for School Resource Officer Services.

Recommendation
Staff recommends that the City Council authorize the City Manager to enter into the attached agreement with the Delano Joint Union High School District (DJUHSD) for School Resource Officer services.

Discussion
The Delano Joint Union High School District (DJUHSD) has requested that the City of Delano Police Department provide two School Resource Officers (SRO's) for a variety of purposes, including interaction with and education of students and for responding to safety and security issues that arise at the Delano Joint Union High School District sites.

The term of this agreement shall be for a twelve-month period beginning August 1 st
, 2024,
and ending July 31st, 2025.

If approved, the District would pay the City of Delano $277,711.98 for services provided by the City of Delano School Resource Officer over the 24/25 school year. The district will pay 100% of the total cost of two police officer salaries, plus equipment, vehicles, insurance and overhead costs.

Break-down of costs:

FY 24/25 Hourly
Liability Insurance SRO:

Total Salary Cost for SRO:

Maximum hours for SRO:

Vehicle & Equipment & Overhead Cost:

Total Cost for SRO:

Budget Impact
None
Attachment: 2024/2025 SRO Contract
$71. 7 6/hour
$4,000
$234,224.64
1,632 X 2=3,264
$39,487.34
$277,711.98
City Agreement No. -----

AGREEMENT BETWEEN THE CITY OF DELANO,

THE DELANO JOINT UNION HIGH SCHOOL DISTRICT FOR

SCHOOL RESOURCE OFFICERS
This Agreement, establishing the Delano Joint Union High School District School Resource Officer (SRO), dated ________ _,, is made by and between the City of Delano, a municipal corporation ("City"), and the Delano Joint Union High School District ("DJUSD").

RECITALS
A. DJUHSD owns and operates school campuses in the City of Delano, Kern County.

B. DJUHSD desires to retain the services of two School Resource Officers from City for a variety of purposes, including interaction with and education of students and for responding to safety and security issues that arise at their school.

C. City is willing to assign two police officers to provide services to the DJUHSD as a School Resource Officer, subject to the terms and conditions set f01th in this Agreement.

NOW THEREFORE, for valuable consideration receipt of which is hereby acknowledged, the parties agree as follows:

1. Assignment and Training: City agrees that it will assign two sworn police officers to the positions set forth in this Agreement. The City and DJUHSD shall bear joint responsibility for training and supervising of said officers, in accordance with normal administrative procedures and policies. DJUHSD shall bear all costs associated with the training of the SRO when the DJUHSD has made such a request for the SRO to attend a specific or specialized course of training. City retains the sole discretion to assign any police officer to fill the position from time-to-time during the term of this Agreement. City shall consider any request by DJUHSD for the assignment or removal of any officer.

2. Assignment Details:
a. Schedule - The School Resource Officers shall be assigned duty from 7:30 a.m. to 3 :30 p.m. or hours mutually agreed upon by the DJUHSD Directors and the Chief of Police, Monday through Friday during regular school hours as described below:
i. Two officers to serve as SRO's for the DJUHSD, on days when school is in session to include summer school. Summer School start times may vary, as early as 7:00a.m. This contract shall be for one year.

City of Delano, DJUHSD SRO Agreement 2024-2025
b.

C.
d.

SRO's will not be assigned to the school during their regularly scheduled vacations, holidays, or sick days. SRO's shall be authorized a 30-minute lunch; however, the SRO's are subject to calls for service at his/her school during this lunch period.

Non-exclusive Assi�nment - City reserves the right to reassign the SRO's to regular patrol or other duties within the Police Department on an intermittent temporary basis, when public safety or officer safety issues arise. ( e.g., for training, to cover for another officer, to respond to a medical call, or to respond to a request for back up). The SRO's may also be absent from the campus when on City authorized leave (vacation, sick or other), in which case, requests for service will be handled on the same "as-needed" basis. Absences of over forty consecutive hours will be backfilled by the department.

Scope of Duties - The paities hereto agree that the SRO's duties and responsibilities shall be as follows:

1. Investigating possible crimes and other incidents, the SRO's will conduct a parallel investigation separate from any DJUHSD Administrative Investigation. Information concerning investigations will be shared by the DJUHSD and City as allowed by relevant law. DJUHSD shall provide the SRO's with a notice of any alleged school related criminal conduct of which DJUHSD becomes aware, and may seek advice from the SRO's with respect to appropriate DJUHSD handling of the same.

11. The SRO's shall be responsible for documenting all school-related conduct, which would be deemed a criminal act pursuant to relevant provisions of the California Penal Code and other local ordinances, rules and regulations. The SRO's shall retain discretion to determine whether other acts, falling short of criminal conduct should be documented.
111. Upon approval of the Principal or Director of Student Services, the SRO's may participate in sessions designated to promote positive behavior on the pa1t of the students designated to be "at risk" under the guidance and in the company of a school administrator or designee.
iv. During each break before and after school, the SRO's should be highly visible on and around the campus and/or in the community where the students assemble, drive, walk, or an-ive onto campus property.

City of Delano, DJUHSD SRO Agreement 2024-2025 2
v. The SRO's will actively enforce DJUHSD policy relating to "Gangs and Gangrelated Behavior and Symbols." vi. The SRO's shall have the discretion to leave campus during school hours to patrol and observe off-campus conduct of students. The SRO's may also leave campus to return to the Police Department as needed.
vn. The SRO's shall have the authority to enforce school rules and policies as developed by DJUHSD administration.
vm. The SRO's shall have the authority to assist staff when making home visits within the City limits of Delano only.
1x. The SRO's will make every effort to inform the Principal, Director of Student Services, or Assistant Principal, or the designated on- campus District administrative employee within the DJUHSD, when the SRO, is required to leave campus.
x. There are many unforeseen circumstances that may cause an SRO to be pulled away from the DJUHSD prope1ties, however; every effort will be made by the City to ensure that the SRO's maximizes their time on campus. In an event of an emergency, as approved by the Chief of Police or his designee, where officers may be required to respond off-campus, the SRO's should remain on a District campus to accommodate the needs of the District. x1. The DJUHSD shall bear the cost of two SRO's at 100% rate plus vehicle, equipment and insurance. The DJUHSD agree that the SRO's will be on campuses during each week. The City retains all rights for placement of the SRO's.

3. Employee of City - It is understood and agreed hereto that at all times, during the term of the Agreement, the SRO's shall be employee of the City and not employee of the DJUHSD. City shall be responsible for all payments to the SRO's including salaty, benefits and workers' compensation.

4. Vehicle, Eguipment and Overhead Costs - City agrees that the DJUHSD shall be charged $39,487.34 of a pro-rated cost associated with the provision of two police vehicles, equipment and overhead costs furnished by the City to the SRO's, in connection with the provision of services under this Agreement.

5. DJUHSD Responsibilities - The DJUHSD shall make all reasonable efforts to provide the SRO's with office space and equipment, to the extent possible at the DJUHSD by the Director of his/her designee, or other mutually agreed upon location. DJUHSD will also designate an on-campus administrative employee as the SRO's contact person to assist in coordinating the SRO's oncampus activities. Although the SRO's will take reasonable steps to cooperate with DJUHSD requests regarding the performance of the SR O's duties, DJUHSD expressly agrees that it will make no request or engage in any conduct which might interfere with the SRO's duties and responsibilities as a peace officer to investigate criminal matters. DJUHSD shall make all reasonable accommodations that would afford the SRO's time during the school day to complete reports generated as a result of official SRO duties. DJUHSD shall not be charged ove1time for the completion ofreports by the SRO's.

City of Delano, DJUHSD SRO Agreement 2024-2025 3

6. School Contribution for Services - Although the DJUHSD shall not be directly responsible for payment of any salary or benefits to the SRO, DJUHSD shall pay the City all costs as follows:

Two SRO's: Full salary and pro-rated costs to include SRO assignment pay:

SRO Costs:

FY 24/25 Hourly
Liability Insurance SRO:

Total Salary Cost for SRO's:

Maximum hours for SRO's:

Vehicle,Equipment & Overhead Cost
Total Cost for two SRO's:
$71.76/hour
$4,000
$234,224.64
l 632x2=3,264
$39,487.34
$277,711.98

7. DJUHSD shall not be charged for a replacement SRO when the SRO is not able to repo1t due to illness, vacation, or other circumstances as approved by the Chief of Police or his designee.

8. The DJUHSD shall not be charged for additional officers or police depaitment services who respond or are provided to any DJUHSD campus, at the request of the assigned SRO, to assist in any investigation or disturbance.

9. Any requests by the DJUHSD to have any SRO or employee of the Delano Police Department to work overtime for any planned event shall only be made after the DJUHSD has made a request in writing to the Chief of Police, or his designee, which is accompanied by a signed purchase order approved by the principal or his/her designee. DJUHSD agrees that any such ove1time requests not accompanied by an approved DJUHSD purchase order shall be subject to a 15 percent administrative charge by the City. Requests for ove1time for special events outside of this contract shall be submitted at minimum, fomteen days in advance. The ove,time rate shall be $96.22 per hour, which includes salary and benefits at time and a half.

10. The Police Depa1tment agrees to ensure the DJUHSD is notified in advance, within reason, of any absences that may take place by a contracted SRO(s).

11. DJUHSD Payment - The DJUHSD will pay the City 6 installments of forty-six thousand, two hundred and eighty five dollars with thirty-three cents ($46,285.33) for all SRO services, excluding additional services. Payments shall be made to the City of Delano by the DJUHSD District on the twenty-fifth (25th) day of each of the following months: September 2024, November 2024, January 2025, March 2025, May 2025 and July 2025. The installments shall be paid to the City commencing on September 25, 2024 and continuing through July 25, 2025. The City shall make every eff01t to invoice the District as early as possible, in advance of each due date, by Email and U.S. Mail. The invoices can be directed to [email protected] and kmoore@djuh d.org

12. Late Payment- If the invoice remains delinquent for a period in excess of 60 days, then the DJUHSD, shall pay to the City, the maximum interest rate permitted by law from the 60th day following the date such amount became due, until paid.

City of Delano, DJUHSD SRO Agreement 2024-2025 4

13. Indemnity-The DJUHSD shall indemnify, defend, and hold harmless the City, its officers, officials, employees, and volunteers f
rom and against any and all liability,
claims, damage, cost, expenses, awards, fines, judgments, and expenses of litigation (including, without limitation, costs, attorney fees, expe1t witness fees and prevailing paity fees and cost) of every nature arising out of or in connection with the assigned officer's performance of work or his or her failure to comply with any of its obligations contained in the Agreement, except such loss or damage which was caused by the active negligence by the City, or the gross or willful misconduct of the assigned officer.

In the event of concurrent negligence on the pa1t of DISTRICT or any of its officers, directors, trustees, employees, agents or volunteers, and CITY or any of its officers, officials, employees, agents or volunteers, the liability for any and all such claims, demands and actions in law equity for such losses, fines, penalties, forfeiture, costs and damages shall be app01tioned under the State of California's theory of comparative negligence as presently established or as may be modified hereafter.

If the DJUHSD rejects a tender of defense by the City and/or the assigned officer under this Agreement, and it is later determined that the City and/or the officer breached no duty of care and/or was immune f
rom liability, the DJUHSD shall reimburse the City
and/or officer for any and all litigation expenses (including, without limitation, costs, attorney fees, expert witness fees and prevailing patty fees and cost). A duty of care or immunity determination may be made by a jury or a court, including a declaratory relief determination by a court after the City and/or officer settles a liability claim, with or without pa1ticipation by the DJUHSD.

The Paities acknowledge that it is not the intent of the Agreement to create a duty of care by the City or its assigned officer that they would not owe in the absence of the Agreement. The Agreement does not create an affirmative duty of care (including, without limitation, a duty to protect, a duty to deter and/or a duty to intervene) by the City or the assigned officer and the absence of the assigned officer and/or the patrol vehicle is not a material breach of this Agreement. The Parties fmther acknowledge that by entering into this Agreement neither the City nor its assigned officer intends to waive any immunities to which they would be entitled in the absence of the Agreement.

14. Term-The term of this Agreement shall be for a 12-month period beginning on August P t
,
2024, and ending July 31st, 2025. This contract can be extended with agreement by both parties. The parties mutually agree that the DJUHSD is obligated to fund the SRO positions described herein, and any of the activities/programs discussed in this a1ticle, and/or to compensate any personnel for work/services related to this agreement.

15. The DJUHSD or the City may temporarily suspend the agreement in whole or in pa1t for up to 60 calendar days upon immediate notice with no penalty or charge whenever the DJUHSD or the City determines, in their discretion that such suspension is in the best interest of the DJUHSD or the City due to matters related to pandemics, such as COVID-19 or other natural disasters.

16. Assignment- Neither this Agreement nor any obligations of the pa1ties hereunder may be assigned or subcontracted without prior written consent of the other party, which the other pruty may withhold in its sole discretion.

City of Delano, DJUHSD SRO Agreement 2024-2025 5

17. INTEGRATION OF PRIOR TERMS AND CONDITIONS
This Agreement, including all recitals, constitutes the entire agreement of the Parties. This Agreement may be amended or modified only by the mutual written agreement of the Parties. This Agreement is invalid unless approved by the legislative body of each Party, although it may be executed by an authorized agent of each Party. An authorized agent of the City shall be a person specifically authorized by the legislative body of the City to execute this Agreement, at the level of City Manager or City Attorney or equivalent.

The indemnity sections shall survive termination or expiration of this Agreement.

18. Notices- Any notices to be given hereunder by either party to the other may be effected by personal delivery in writing or by mail, registered or ce1tified, with returnreceipt requested. Mailed notices shall be addressed to the patties at the addresses appearing on the signature page of this Agreement.

19. Partial Invalidity- If any provision in this Agreement is held by a comt of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions will neve1theless continue in full force without being impaired or invalidated in any way.

City of Delano
Maribel Reyna, City Manager
City of Delano
1015 I 1th Avenue
Delano, CA 93216
City of Delano, DJUHSD SRO Agreement 2024-2025
Delano Joint Union High School District
uperintendent
Join nion High School District
orwalk Street
Delano, CA 93215
6 CITY OF DELANO

STAFF REPORT
TO: Honorable Mayor and the Members of the City Council FROM: Maribel Reyna, City Manager
By: Jen-y Nicholson, Chief of Police
DATE: July 15, 2024
Agenda Item: 6
SUBJECT: Authorization for the City Manager to enter into an Agreement with the Delano Union Elementary School District (DUESD) for School Resource Officer Services.

Recommendation
Staff recommends that the City Council authorize the City Manager to enter into the attached agreement with the Delano Union Elementary School District (DUESD) for School Resource Officer services.

Discussion
The DUESD has requested that the City of Delano Police Department provide two School Resource Officers (SRO's) for a variety of purposes, including interaction with, and education of students, and responding to safety and security issues that arise at the DUESD sites.

The term of this agreement shall be for a twelve-month period beginning August 1 st
, 2024,
and ending July 3P\ 2025.

If approved, the DUESD would pay the City of Delano $277,711.98 for services provided by the City of Delano School Resource Officers over the 2024-2025 school year. The District will pay 100% of the total cost of two police officer salaries, plus equipment, vehicles, insurance and overhead costs.

Break-down of costs: FY
24/25 Hourly Liability
Insurance SRO: Total
Salary Cost for SRO:

Maximum hours for SRO:

Vehicle & Equipment:

Total Cost for SRO:

Budget Impact
None.
$71.76/hour
$4,000
$234,224.64
1,632 X 2=3,264
$39,487.34
$277,711.98
Attachment: 2024/2025 SRO Contract
City Agreement No. ---

AGREEMENT BETWEEN THE CITY OF DELANO,

THE DELANO UNION ELEMENTARY SCHOOL

DISTRICT FOR SCHOOL RESOURCE OFFICERS
This Agreement, establishing the Delano Union Elementary School District School Resource Officers (SRO's), dated ____ _, is made by and between the City of Delano, a municipal corporation ("City"), and the Delano Union Elementary School District ("DUESD").

RECITALS
A. DUESD owns and operates school campuses in the City of Delano, Kern County.

B. DUESD desires to retain the services of two School Resource Officers f rom City for a variety
of purposes, including interaction with and education of students and for responding to safety and security issues that arise at their school.

C. City is willing to assign two police officers to provide services to the DUESD as a School Resource Officer, subject to the terms and conditions set fo1th in this Agreement.

NOW THEREFORE, for valuable consideration receipt of which 1s hereby acknowledged, the parties agree as follows:

I.

2. Assignment and Training: City agrees that it will assign two sworn police officers to the position set fo1th in this Agreement. The City and DUESD shall bear joint responsibility for training and supervising of said officer, in accordance with normal administrative procedures and policies. DUESD shall bear all costs associated with the training of the SRO's when the DUESD has made such a request for the SRO's to attend a specific or specialized course of training. City retains the sole discretion to assign any police officer to fill the position f
rom time-to-time during the term of this
Agreement. City shall consider any request by DUESD for the assignment or removal of any officer.

Assignment Details:
a. Schedule - The School Resource Officers shall be assigned duty from 7:30 a.m. to 3:30 p.m. or hours mutually agreed upon by the DUESD Directors and the Chief of Police, Monday through Friday during regular school hours as described below:

1. Two police officers to serve as SRO's for the DUESD, on days when school is in session, to include summer school. Summer School start times may vary, as early as 7:00a.m. This contract shall be for one year.

City of Delano, DUESD SRO Agreement 2024-2025
b. SRO's will not be assigned to the school during their regularly scheduled vacations, holidays, or sick days. SRO's shall be authorized a 30-minute lunch; however, the SRO's are subject to calls for service at his/her school during this lunch period.
c. Non-exclusive Assignment - City reserves the right to reassign the SRO's to regular patrol or other duties within the Police Department on an intermittent temporary basis, when public safety or officer safety issues arise. ( e.g., for training, to cover for another officer, to respond to a medical call, or to respond to a request for back up). The SRO's may also be absent from the campus when on City authorized leave (vacation, sick or other), in which case, requests for service will be handled on the same "as-needed" basis. Absences of over fo1ty consecutive hours will be backfilled by the depaitment. d. Scope of Duties - The paities hereto agree that the SRO duties and responsibilities shall be as follows:

1. Investigating possible crimes and other incidents, the SRO's will conduct a parallel investigation separate from any DUESD Administrative Investigation. Information concerning investigations will be shared by the DUESD and City as allowed by relevant law.

DUESD shall provide the SRO's with a notice of any alleged school related criminal conduct of which DUESD becomes aware, and may seek advice from the SRO's with respect to appropriate DUESD handling of the same.

11. The SRO's shall be responsible for documenting all school-related conduct, which would be deemed a criminal act pursuant to relevant provisions of the California Penal Code and other local ordinances, rules and regulations. The SRO's shall retain discretion to determine whether other acts, falling sho1t of criminal conduct should be documented.
111. Upon approval of the Principal or Assistant Principal within the DUESD, the SRO's may paiticipate in sessions designated to promote positive behavior on the pait of the students designated to be "at risk" under the guidance and in the company of a school administrator or designee.
tv. During each break before and after school, the SRO's should be highly visible on and around the campus and/or in the community where the students assemble, drive, walk, or arrive onto campus prope1ty.

City of Delano, DUESD SRO Agreement 2024-2025 2
v. The SRO's will actively enforce DUESD policy relating to "Gangs and Gang-related Behavior and Symbols."
v1. The SRO's shall have the discretion to leave campus during school hours to patrol and observe off-campus conduct of students. The SRO's may also leave campus to return to the Police Department as needed.
v11. The SRO's shall have the authority to enforce school rules and policies as developed by DUESD administration.
v111. The SRO's shall have the authority to assist staff when making home visits within the City limits of Delano only.
1x. The SRO's will make every effort to inform the Principal or Assistant Principal, or the designated on-campus District administrative employee within the DUESD, when the SRO, is required to leave campus.
x. There are many unforeseen circumstances that may cause an SRO to be pulled away f
rom the DUESD properties, however; every
effort will be made by the City to ensure that the SRO's maximizes their time on campus.
x1. The DUESD shall bear the cost of two SRO's at 100% rate plus vehicle, equipment and insurance. The DUESD agree that the SRO's will be on campuses during each week. The City retains all rights for placement of the SRO.

3. Employee of City - It is understood and agreed hereto that at all times, during the term of the Agreement, the SRO's shall be employee of the City and not employee of the DUESD. City shall be responsible for any and all payments to the SRO's including salary, benefits and workers' compensation.

4. Vehicle, Eguipment and Overhead Costs - City agrees that the DUESD shall be charged $39,487.34 of a pro-rated cost associated with the provision of two police vehicles, equipment and overhead costs furnished by the City to the SRO, in connection with the provision of services under this Agreement.

5. DUESD Responsibilities - The DUESD shall make all reasonable effo11s to provide the SRO's with office space and equipment, to the extent possible at the DUESD by·the Director of his/her designee, or other mutually agreed upon location. DUESD will also designate an on-campus administrative employee as the SRO's contact person to assist in coordinating the SRO's on-campus activities. Although the SRO's will take reasonable steps to cooperate with DUESD requests regarding the pe1fo11nance of the SRO's duties, DUESD expressly agrees that it will make
City of Delano, DUESD SRO Agreement 2024-2025 3
no request or engage in any conduct which might interfere with the SRO's duties and responsibilities as a peace officer to investigate criminal matters. DUESD shall make all reasonable accommodations that would afford the SRO's time during the school day to complete reports generated as a result of official SRO duties. DUESD shall not be charged overtime for the completion ofreports by the SRO.

6. School Contribution for Services - Although the DUESD shall not be directly responsible for payment of any salary or benefits to the SRO's, DUESD shall pay the City all costs as follows:

Two SRO's: Full salary and pro-rated share of costs to include SRO assignment pay:

SRO Costs:

FY 24/25 Hourly
Liability Insurance SRO:

Total Salary Cost for 2 SRO's:

Maximum hours for SRO:

Vehicle & Equipment:

Total Cost for SRO:
$71.76/hour
$4,000
$234,224.64
1632x2=3,264
$39,487.34
$277,711.98

7. DUESD shall not be charged for a replacement SRO when the SRO is not able to rep01i due to illness, vacation, or other circumstances as approved by the Chief of Police or his designee.

8. The DUESD shall not be charged for additional officers or police department services who respond or are provided to any DUE SD campus, at the request of the assigned SRO's, to assist in any investigation or disturbance.

9. Any requests by the DUESD to have any SRO or employee of the Delano Police Department to work overtime for any planned event shall only be made after the DUESD has made a request in writing to the Chief of Police, or his designee, which is accompanied by a signed purchase order approved by the principal or his/her designee. DUESD agrees that any such overtime requests not accompanied by an approved DUESD purchase order shall be subject to a 15 percent administrative charge by the City. Requests for ovetiime for special events outside of this contract shall be submitted at minimum, foutieen days in advance. The ovetiime rate shall be $96.92 per hour, which includes salary and benefits at time and a half.

10. The Police Department agrees to ensure the DUESD is notified in advance, within reason, of any absences that may take place by a contracted SRO.

11. DUESD Payment - The DUESD will pay the City 6 installments of fotiy-six thousand, two hundred and eighty-five dollars with thi1iy-three cents ($46,285.33) for all SRO services, excluding additional services. Payments shall be .made to the City of Delano by the DUESD on the twenty-fifth (25th) day of each of the following months: September 2024, November 2024, January 2025, March 2025, May 2025 and July 2025. The installments shall be paid to the City commencing on September 25, 2024 and continuing through July 25, 2025.

City of Delano, DUESD SRO Agreement 2024-2025 4

12. Late Payment - If the invoice remains delinquent for a period in excess of 60 days, then the DUESD, shall pay to the City, the maximum interest rate pemitted by law from the 60th day following the date such amount became due, until paid.

13. Indemnity- The DUESD shall indemnify, defend, and hold harmless the City, its officers, officials, employees, and volunteers from and against any and all liability, claims, damage, cost, expenses, awards, fines, judgments, and expenses of litigation (including, without limitation, costs, attorney fees, expert witness fees and prevailing party fees and cost) of every nature arising out of or in connection with the assigned officer's performance of work or his or her failure to comply with any of its obligations contained in the Agreement, except such loss or damage which was caused by the active negligence by the City, or the gross or willful misconduct of the assigned officer.

In the event of concurrent negligence on the pa11 of DISTRlCT or any of its officers, directors, trustees, employees, agents or volunteers, and CITY or any of its officers, officials, employees, agents or volunteers, the liability for any and all such claims, demands and actions in law equity for such losses, fines, penalties, forfeiture, costs and damages shall be apportioned under the State of California's theory of comparative negligence as presently established or as may be modified hereafter.

If the DUESD rejects a tender of defense by the City and/or the assigned officer under this Agreement, and it is later determined that the City and/or the officer breached no duty of care and/or was immune from liability, the DUESD shall reimburse the City and/or officer for any and all litigation expenses (including, without limitation, costs, attorney fees, expert witness fees and prevailing party fees and cost). A duty of care or immunity determination may be made by a jury or a court, including a declaratory relief determination by a court after the City and/or officer settles a liability claim, with or without participation by the DUESD. • The Parties acknowledge that it is not the intent of the Agreement to create a duty of care by the City or its assigned officer that they would not owe in the absence of the Agreement. The Agreement does not create an affinitive duty of care (including, without limitation, a duty to protect, a duty to deter and/or a duty to intervene) by the City or the assigned officer and the absence of the assigned officer and/or the patrol vehicle is not a material breach of this Agreement. The Parties further acknowledge that by entering into this Agreement neither the City nor its assigned officer intends to waive any immunities to which they would be entitled in the absence of the Agreement.

14. Term - The term of this Agreement shall be for a 12 month period beginning on August 1, 2024 and ending July 31, 2025. This contract can be extended with agreement by both patties. The parties mutually agree that the DUESD is obligated to fund the SRO positions described herein, and any of the activities/prngrams discussed in this article, and/or to compensate any personnel for work/services related to this agreement.

City of Delano, DUESD SRO Agreement 2024-2025 5

15. The DUESD or the City may temporarily suspend the agreement in whole or in part for up to 60 calendar days upon immediate notice with no penalty or charge whenever the DUESD or the City determines, in their discretion that such suspension is in the best interest of the DUESD or the City due to matters related to pandemics, such as COVID-19 or other natural disasters.

16. Assignment- Neither this Agreement nor any obligations of the pa1ties hereunder may be assigned or subcontracted without prior written consent of the other pa1ty, which the other party may withhold in its sole discretion.

17. INTEGRATION OF PRIOR TERMS AND CONDITIONS
This Agreement, including all recitals, constitutes the entire agreement of the Paities. This Agreement may be amended or modified only by the mutual written agreement of the Parties. This Agreement is invalid unless approved by the legislative body of each Pa11y, although it may be executed by an authorized agent of each Pa11y. An authorized agent of the City shall be a person specifically authorized by the legislative body of the City to execute this Agreement, at the level of City Manager or City Attorney or equivalent.

The indemnity section shall survive termination or expiration of this Agreement.

18. Notices- Any notices to be given hereunder by either pa1ty to the other may be affected by personal delivery in writing or by mail, regi�tered or certified, with return-receipt requested. Mailed notices shall be addressed to the paities at the addresses appearing on the signature page of this agreemen.t.

19. Partial Invalidity- If any provision in this Agreement is held by a court of competent jurisdiction to be invalid, void, or . unenforceable, the remaining provisions will neve11heless continue in full force without being impaired or invalidated in any way.

City of Delano
Maribel Reyna, City Manager
City of Delano
1015 11th Ayenue
Delano, CA 93216
City of Delano, DUEso:sRO Agreement 2024-2025
Delano Union Elementary
School District
Rosalina Rivera, Superintendent
Delano Union Elementary School District
1405 12th Avenue
Delano, CA 93215
6 CITY OF DELANO

STAFF REPORT
July 15, 2024
Agenda Item: 7
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Viviana Alapisco, Transportation Manager
SUBJECT: Adopt a resolution of the City Council of the City of Delano approving the project of purchasing 4 DAR Vans for Section 5311 federal funds
Recommendation
Approve to adopt the resolution of the City Council of the City of Delano approving the project of purchasing 4 DAR vans for Section 5311 Federal Funds.

Discussion
As a requirement to receive Section 5311 Federal Funds, the receiving agency must hold a public hearing to receive written or oral comments on the proposed program of projects.

On July 1, 2024, staff of the City of Delano Transit (DART) held a public hearing to receive input from the proposed program of projects. The project is for the purchase of four (4) DAR vans in the amount of $354,720 in which $314,034 is from section 5311 federal funds and $40,686 is from LTF. Prior to this, staff developed fliers in both Spanish and English and posted them on the transit buses, transit station, Bakersfield Californian, and City Hall Building.

Budget Impact
Finance to create new account for capital outlay
Attachment(s)
Resolution
Resolution No. 2024-
RESOLUTION AUTHORIZING THE FEDERAL FUNDING UNDER FTA SECTION 5311 (49 U.S.C. SECTION 5311) and/or 5339 (49 U.S.C. SECTION 5339) WITH CALIFORNIA

DEPARTMENT OF TRANSPORTATION
WHEREAS, the U. S. Department of Transportation is authorized to make grants to states through the Federal Transit Administration to support capital/operating assistance projects for non-urbanized public transportation systems under Section 5311 of the Federal Transit Act (FTA C 9040.1G), and Section 5339 of the Federal Transit Act (FTA C 5100.1); and WHEREAS, the California Department of Transportation (Department) has been designated by the
Governor of the State of California to administer Section 5311 and Section 5339 grants for transportation projects for the general public for the rural transit and outlining areas; and
WHEREAS, the City of Delano desires to apply for said financial assistance to permit operation of service/purchase of capital equipment in Delano, CA; and WHEREAS, the City of Delano has, to the maximum extent feasible, coordinated with other transportation providers and users in the region (including social service agencies).

WHEREAS, the City Council of City of Delano to approve the capital project in the amount of $354,721 for the purchase of four (4) Dial-A-Ride vans; and WHEREAS, a public notice was given at least 30 days prior to this public hearing meeting stating the date, place, time, and specific purpose of the hearing and said public notice was published in English and Spanish on transit buses, transit station, Bakersfield Californian, and City Hall; and
WHEREAS, for persons unable to attend the public hearing the public notice provided for written and electronic comments to be received by the City Clerk; and WHEREAS, said public hearing was held at 5:30 pm on July 1, 2024 at which time the City Council of the City of Delano, after receiving all public testimony and any and all other public testimony (written and/or electronic) determined there are no comments on the proposed capital project; and
WHEREAS, the City Council of The City of Delano does hereby Authorize the City Manager or designee, to file and execute applications on behalf of with the Department to aid in the financing of capital/operating assistance projects pursuant to Section 5311 of the Federal Transit Act (FTA C 9040.1G), as amended, and pursuant to Section 5339 of the Federal Transit Act (FTA C 5100.1), as amended.

WHEREAS, the City Manager or designee is authorized to execute and file all certification of assurances, contracts or agreements or any other document required by the Department.

WHEREAS, the City Manager or designee is authorized to provide additional information as the Department may require in connection with the application for the Section 5311 and/or Section 5339 projects.

WHEREAS, the City Manager or designee is authorized to submit and approve request for reimbursement of funds from the Department for the Section 5311 and or Section 5339 project(s).

NOW THEREFORE, BE IT RESOLVED, as follows

1. The foregoing recitals are true and correct.

2. THAT THE CITY COUNCIL OF THE City of Delano hereby finds that a full and fair public hearing has been held and that there are no comments of the proposed projects within the City of Delano.

3. THAT STAFF hereby recommends to the City Council that it ADOPT the proposed Resolution.

PASSED AND ADOPTED by the City Council of the City of Delano of the Kern County, State of California, at a regular meeting of said Council Meeting held on the 15th day of July, 2024 by the following vote:

AYES:

NOES:

ABSENT:

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

CITY OF DELANO

STAFF REPORT
July 15, 2024
Agenda Item: 8
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Viviana Alapisco, Transportation Manager
SUBJECT: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO

AUTHORIZING DESIGNATED POSITIONS TO EXECUTE ANY ACTIONS

NECESSARY FOR OBTAINING FINANCIAL ASSISTANCE PROVIDED BY THE

CALIFORNIA STATE OF GOOD REPAIR
Recommendation
Staff recommends City Council to adopt a resolution authorizing the City Manager to execute any action necessary for obtaining financial assistance provided by the California State of Good Repair.

Discussion
SGR has funding for Transportation Agencies from the California Department of Transportation, Division of Rail and Mass Transportation from the Road Repair and Accountability Act of 2017, Senate Bill (SB) 1 (Chapter 5, Statues of 2017), signed by the Governor on April 28, 2017, includes a program that will provide additional revenues for transit infrastructure repair and service improvements. There is a set amount for each agency distributed through Kern COG once the project has been determined eligible by the California State of Good Repair (SGR). The amount apportioned for Delano is $46,191 for grant cycle 2024/2025.

Staff is recommending that Delano use the SGR funds for FY 2024/2025 for the following projects:
• The proposed project is for the Rehabilitation of the Transit, Maintenance, Operation and Training Facility in the amount of $46,191.

Budget Impact
Finance to create account number for New Capital Outlay Attachment(s)
Certifications and Assurances
Resolution
Authorized Agent
Apportionment List for SGR
State Transit Assistance State of Good Repair Program
Recipient Certifications and Assurances
Recipient: City Of Delano

Effective Date: 15th of July , 2024
In order to receive State of Good Repair Program (SGR) funds from the California Department of Transportation (Department), recipients must agree to following terms and conditions:

A. General
(1) The recipient agrees to abide by the State of Good Repair Guidelines as may be updated from time to time.
(2) The potential recipient must submit to the Department a State of Good Repair Program Project List annually, listing all projects proposed to be funded by the SGR program. The project list should include the estimated SGR share assigned to each project along with the total estimated cost of each project.. (3) The recipient must submit a signed Authorized Agent form designating the representative who can submit documents on behalf of the recipient and a copy of the board resolution authorizing the agent.

B. Project Administration
(1) The recipient certifies that required environmental documentation will be completed prior to expending SGR funds. The recipient assures that each project approved for SGR funding comply with Public Resources Code § 21100 and § 21150. (2) The recipient certifies that SGR funds will be used for transit purposes and SGR funded projects will be completed and remain in operation for the estimated useful lives of the assets or improvements.
(3) The recipient certifies that it has the legal, financial, and technical capacity to deliver the projects, including the safety and security aspects of each project. (4) The recipient certifies that there is no pending litigation, dispute, or negative audit findings related to any SGR project at the time an SGR project is submitted in the annual list.
(5) Recipient agrees to notify the Department immediately if litigation is filed or disputes arise after submission of the annual project list and to notify the Department of any negative audit findings related to any project using SGR funds. (6) The recipient must maintain satisfactory continuing control over the use of project equipment and/or facilities and will adequately maintain project equipment and/or facilities for the estimated useful life of each project. (7) Any and all interest the recipient earns on SGR funds must be reported to the Department and may only be used on approved SGR projects or returned to the Department.
(8) The recipient must notify the Department of any proposed changes to an approved project list by submitting an amended project list.
(9) Funds will be expended in a timely manner.

C. Reporting
(1) Per Public Utilities Code § 99312.1 (e) and (f), the recipient must submit the following SGR reports:
a. Annual Expenditure Reports within six months of the close of the fiscal year (by December 31st) of each year.
b. The annual audit required under the Transportation Development Act (TDA), to verify receipt and appropriate expenditure of SGR funds. A copy of the audit report must be submitted to the Department within six months of the close of each fiscal year in which SGR funds have been received or expended.

D. Cost Principles
(1) The recipient agrees to comply with Title 2 of the Code of Federal Regulations Part 200, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments.
(2) The recipient agrees, and will assure that its contractors and subcontractors will be obligated to agree, that (a) Contract Cost Principles and Procedures, 48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31, et seq., shall be used to determine the allowability of individual project cost items and (b) those parties shall comply with Federal administrative procedures in accordance with 2 CFR, Part 200, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments.
(3) Any project cost for which the recipient has received payment that are determined by subsequent audit to be unallowable under 2 CFR, Part 200, are subject to repayment by the recipient to the State of California (State). Should the recipient fail to reimburse moneys due to the State within thirty (30) days of demand, or within such other period as may be agreed in writing between the Parties hereto, the State is authorized to intercept and withhold future payments due the recipient from the State or any third-party source, including but not limited to, the State Treasurer and the State Controller.

E. Record Retention
(1) The recipient agrees, and will assure that its contractors and subcontractors shall establish and maintain an accounting system and records that properly accumulate and segregate incurred project costs and matching funds by line item for the project.

The accounting system of the recipient, its contractors and all subcontractors shall conform to Generally Accepted Accounting Principles (GAAP), enable the determination of incurred costs at interim points of completion, and provide support for reimbursement payment vouchers or invoices. All accounting records and other supporting papers of the recipient, its contractors and subcontractors connected with SGR funding shall be maintained for a minimum of three (3) years from the date of final payment and shall be held open to inspection, copying, and audit by representatives of the State and the California State Auditor. Copies thereof will be furnished by the recipient, its contractors, and subcontractors upon receipt of any request made by the State or its agents. In conducting an audit of the costs claimed, the State will rely to the maximum extent possible on any prior audit of the recipient pursuant to the provisions of federal and State law. In the absence of such an audit, any acceptable audit work performed by the recipient’s external and internal auditors may be relied upon and used by the State when planning and conducting additional audits.
(2) For the purpose of determining compliance with Title 21, California Code of Regulations, Section 2500 et seq., when applicable, and other matters connected with the performance of the recipient’s contracts with third parties pursuant to Government Code § 8546.7, the recipient, its contractors and subcontractors and the Department shall each maintain and make available for inspection all books, documents, papers, accounting records, and other evidence pertaining to the performance of such contracts, including, but not limited to, the costs of administering those various contracts. All of the above referenced parties shall make such materials available at their respective offices at all reasonable times during the entire project period and for three (3) years from the date of final payment. The State, the California State Auditor, or any duly authorized representative of the State, shall each have access to any books, records, and documents that are pertinent to a project for audits, examinations, excerpts, and transactions, and the recipient shall furnish copies thereof if requested.
(3) The recipient, its contractors and subcontractors will permit access to all records of employment, employment advertisements, employment application forms, and other pertinent data and records by the State Fair Employment Practices and Housing Commission, or any other agency of the State of California designated by the State, for the purpose of any investigation to ascertain compliance with this document.

F. Special Situations
(1) Recipient acknowledges that if a project list is not submitted timely, the recipient forfeits its apportionment for that fiscal year.
(2) Recipients with delinquent expenditure reports may risk future eligibility for future SGR funding.
(3) Recipient acknowledges that the Department shall have the right to perform an audit and/or request detailed project information of the recipient’s SGR funded projects at the Department’s discretion from SGR award through 3 years after the completion and final billing of any SGR funded project.. Recipient agrees to provide any requested project information.

I certify all of these conditions will be met.

City of Delano
BY: Maribel Reyna, City Manager
AUTHORIZING OFFICER, Title

ATTACHMENT I
RESOLUTION NO.-

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO

AUTHORIZING DESIGNATED POISTIONS TO EXECUTE ANY ACTIONS

NECESSARY FOR OBTAINING FINANCIAL ASSISTANCE PROVIDED FOR

THE CALIFORNIA STATE OF GOOD REPAIR PROGRAM (SGR)
WHEREAS, Senate Bill 1 (SB1), the Road Repair and Accountability Act 2017, establishing the State of Good Repair (SGR) program to fund eligible transit maintenance, rehabilitation and capital project activities that maintain the public transit system in a state of good repair; and
WHEREAS, the City of Delano is an eligible project sponsor and may receive State Transit Assistance funding from the State of Good Repair Account (SGR) now or sometime in the future for transit projects; and
WHEREAS, the statutes related to state-funded transit projects require a local or regional implementing agency to abide by various regulations; and WHEREAS, Senate Bill 1 (2017) named the California Department of Transportation as the administrative agency for the SGR; and
WHEREAS, the Department has developed guidelines for the purpose of administering and distributing SGR funds to eligible project sponsors (local agencies); and WHEREAS, the City of Delano wishes to delegate authorization to execute these documents and any amendments there to the City Manager; and WHEREAS, by the City Council of the City of Delano that the fund recipient agrees to comply with all conditions and requirements set forth in the Certification and Assurances document and applicable statutes, regulations and guidelines for all SGR funded transit projects; and
WHEREAS, that the City Manager be authorized to execute all required documents of the SGR program and any Amendments thereto with the California Department of Transportation.

NOW THEREFORE, BE IT RESOLVED, as follows

1. The foregoing recitals are true and correct.

2. THAT THE CITY COUNCIL hereby authorizes the City Manager to execute for and on behalf of the City of Delano, a public entity established under the laws of the State of California, any actions necessary for the purpose of obtaining financial assistance provided by the State of Good Repair (SGR).

3. THAT STAFF hereby recommends to the City Council that it ADOPT the proposed resolution.

PASSED AND ADOPTED by the City Council of the City of Delano at a regular meeting held on the 15th day of July, 2024, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
____________________________________
Joe L. Alindajao, Mayor
ATTEST:
_______________________________
Nancy Garcia, City Clerk
STATE OF CALIFORNIA • DEPARTMENT OF TRANSPORTATION
Division of Rail and Mass Transportation
State Transit Assistance State of Good Repair Program
Authorized Agent Form
Authorized Agent
The following individual(s) are hereby authorized to execute for and on behalf of the named Regional Entity/Transit Operator, and to take any actions necessary for the purpose of obtaining State Transit Assistance State of Good Repair funds provided by the California Department of Transportation, Division of Rail and Mass Transportation. This form is valid at the beginning of Fiscal Year 2017-2018 until the end of the State of Good Repair Program. If there is a change in the authorized agent, the project sponsor must submit a new form. This form is required even when the authorized agent is the executive authority himself. __________________________________________________________________ OR (Name and Title of Authorized Agent)
__________________________________________________________________ OR (Name and Title of Authorized Agent)
__________________________________________________________________ . (Name and Title of Authorized Agent)
AS THE __________________________________________________ (Chief Executive Officer / Director / President / Secretary) OF THE __________________________________________________ (Name of County/City Organization) ______________________________________________________________ _________________________________________ (Print Name) (Title)
__________________________________________
(Signature)
Approved this ______________day of _________________, 20_____ FY 22-23 SB 1 STA State of Good Repair
Agency Project Description 99313 99314 Total apportionment Project Amount Arvin Unknown $16,221 $706 $16,927 $0California City Unknown $12,330 $293 $12,623 $0Delano Rehabilitation of the TMTF $43,017 $3,174 $46,191 $0GET Unknown $462,765 $66,807 $529,572 $0Kern Transit Unknown $280,021 $13,569 $293,590 $0McFarland Unknown $162,198 $137 $162,335 $0Ridgecrest Unknown $173,954 $1,809 $175,763 $0Shafter Unknown $168,493 $654 $169,147 $0Taft Unknown $156,565 $4,090 $160,655 $0Tehachapi Unknown $9,946 $321 $10,267 $0Wasco Unknown $22,139 $362 $22,501 $0Regional Totals Unknown $1,507,650 $91,922 $1,599,572 $0 Regional Surplus Regional Surplus Amt.
$0
FY 2024/2025 State of Good Repair Draft Program Program of Projects