AGENDA
DELANO CITY COUNCIL
REGULAR MEETING August 19, 2024
DELANO CITY HALL, 1015 – 11th Avenue 5:30 P.M.
TO VIEW THIS MEETING LIVE, PLEASE FOLLOW THE INSTRUCTIONS BELOW:
Click the following link:
https://us02web.zoom.us/j/82445076061?pwd=3fiZxzdkIhx3nnwATRJrRmlaieQjNM.1 Passcode: 536836
Webinar ID: 824 4507 6061
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 – Valley Fever Institute
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 $3,061,555.08
3) Minutes of Regular Council Meeting of August 5, 2024 4) Adopt resolution approving the class specification for Police Department Assistant; Approve a reclassification of an Office Assistant I to Police Department Assistant and authorize the Finance Director to appropriate funds
5) Approve adding one full time Economic Development Specialist to the Economic Development Department and authorize the Finance Director to appropriate funds 6) Resolution of the city council of the city of Delano accepting the Gann appropriations limit report for the fiscal year 2024-2025 7) Authorization to awards contract to NeoGov for the purchase and implementation of NeoGov Software for HR and Payroll functions
If you need special assistance to participate in this meeting, please contact the City Clerk’s Office to make reasonable arrangements to ensure accessibility to this meeting. Telephone (661) 720-2228; or via California Relay Service (Hearing Impaired Only)
Type of Call MCI California Relay
Service Sprint California Relay Service
TTY 1-800-735-2929 1-888-877-5378
Voice 1-800-735-2922 1-888-877-5379
Spanish 1-800-855-3000 1-888-877-5381
Speech to Speech 1-800-854-7784
If the public has any questions, please feel free to call 661-720-2228 by 10:00 am on August 19, 2024.
Check Date Vendor ID Vendor Name Check Number Check Amount Line # Invoice # Description Expense Distribution Account 7/11/2024 ABA01 ABATE-A-WEED INC. 42369 356.12 1 1040028 WEED HERBICIDE FOR PARK AREAS 01 5700 600 7/11/2024 ABA01 ABATE-A-WEED INC. 42369 115.37 1 1040353 SUPPLIES FOR TRIMMERS 05 5700 650 7/11/2024 ABA01 ABATE-A-WEED INC. 42369 115.37 1 1040354 SUPPLIES FOR CUTTING CREW 01 5700 600 ABA01 Total 586.86
7/11/2024 ABC06 ABC OCCUPATIONAL MEDICAL 42370 30 1 EM018363 MRO SERVICES/MULTIPLE EMPLOYEES/06/04/24 11 5524 300 7/11/2024 ABC06 ABC OCCUPATIONAL MEDICAL 42370 30 2 EM018363 MRO SERVICES/MULTIPLE EMPLOYEES/06/04/24 01 5524 600 7/11/2024 ABC06 ABC OCCUPATIONAL MEDICAL 42370 30 1 EM018477 MRO SERVICES/MULTIPLE EMPLOYEES/06/04/24 11 5524 300 7/11/2024 ABC06 ABC OCCUPATIONAL MEDICAL 42370 30 2 EM018477 MRO SERVICES/MULTIPLE EMPLOYEES/06/04/24 81 5524 900 7/11/2024 ABC06 ABC OCCUPATIONAL MEDICAL 42370 30 3 EM018477 MRO SERVICES/MULTIPLE EMPLOYEES/06/04/24 73 5524 720 7/11/2024 ABC06 ABC OCCUPATIONAL MEDICAL 42370 30 4 EM018477 MRO SERVICES/MULTIPLE EMPLOYEES/06/04/24 81 5524 900 ABC06 Total 180
7/11/2024 ABE00 ABEL'S TOWING 42371 190 1 25 TOWING SVCS/CASE#24-00653/TOW TO DPD 01 57002 200 ABE00 Total 190
7/11/2024 ACU10 ACUITY SPECIALTY PRODUCTS 42372 798.04 1 9908113 BRAKE FLUSH 81 87AH 900 ACU10 Total 798.04
7/11/2024 AGI03 AGILE OCCUPATIONAL MEDICI 42373 170 1 EM022022 COVID RAPID TEST (2) 08 5752 108 7/11/2024 AGI03 AGILE OCCUPATIONAL MEDICI 42373 87.55 1 EM023305 COVID RAPID TEST (1) 08 5752 108 AGI03 Total 257.55
7/11/2024 AIR17 AIRNAV,LLC 42374 72 1 2027507 RENEWAL OF BASIC LISTING FOR AIRPORT/JULY 202 74 5303 370 AIR17 Total 72
7/11/2024 ALE18 ALEXANDER'S AUTO REPAIR 42375 150 1 3724 #3523 DART/WHEEL ALIGNMENT 75 5510 350 ALE18 Total 150
7/11/2024 ALP09 ALPHA TECHNOLOGIES & ALAR 42376 576 1 205317 COMMERCIAL ALARM MONITORING/07/01/24-06/30/25 01 5700 810 ALP09 Total 576
7/11/2024 ARC23 ARCADIA SOLAR, LLC 42377 23616.49 1 100227466 JUNE'24 ENERGY CHARGES/WWTP 72 5201 570 ARC23 Total 23616.49
CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 08/19/2024
Agenda Item No. 2
7/11/2024 ATT07 AT & T 42378 217.96 1 AY-JUNE24 PHONE CHARGES 05/20/24-06/16/24 01 5203 100 7/11/2024 ATT07 AT & T 42378 374.48 2 AY-JUNE24 PHONE CHARGES 05/20/24-06/16/24 01 5203 110 7/11/2024 ATT07 AT & T 42378 233.17 3 AY-JUNE24 PHONE CHARGES 05/20/24-06/16/24 01 5203 120 7/11/2024 ATT07 AT & T 42378 293.89 4 AY-JUNE24 PHONE CHARGES 05/20/24-06/16/24 01 5203 125 7/11/2024 ATT07 AT & T 42378 51.02 5 AY-JUNE24 PHONE CHARGES 05/20/24-06/16/24 01 5203 160 7/11/2024 ATT07 AT & T 42378 446.73 6 AY-JUNE24 PHONE CHARGES 05/20/24-06/16/24 01 5203 170 7/11/2024 ATT07 AT & T 42378 1974.82 7 AY-JUNE24 PHONE CHARGES 05/20/24-06/16/24 01 5203 200 7/11/2024 ATT07 AT & T 42378 340.65 8 AY-JUNE24 PHONE CHARGES 05/20/24-06/16/24 01 5203 410 7/11/2024 ATT07 AT & T 42378 278.38 9 AY-JUNE24 PHONE CHARGES 05/20/24-06/16/24 01 5203 420 7/11/2024 ATT07 AT & T 42378 788.18 10 AY-JUNE24 PHONE CHARGES 05/20/24-06/16/24 01 5203 610 7/11/2024 ATT07 AT & T 42378 62.69 11 AY-JUNE24 PHONE CHARGES 05/20/24-06/16/24 01 5203 800 7/11/2024 ATT07 AT & T 42378 43.02 12 AY-JUNE24 PHONE CHARGES 05/20/24-06/16/24 01 5203 810 7/11/2024 ATT07 AT & T 42378 389.41 13 AY-JUNE24 PHONE CHARGES 05/20/24-06/16/24 15 5203 680 7/11/2024 ATT07 AT & T 42378 108.92 14 AY-JUNE24 PHONE CHARGES 05/20/24-06/16/24 71 5203 540 7/11/2024 ATT07 AT & T 42378 208.32 15 AY-JUNE24 PHONE CHARGES 05/20/24-06/16/24 72 5203 570 7/11/2024 ATT07 AT & T 42378 308.1 16 AY-JUNE24 PHONE CHARGES 05/20/24-06/16/24 73 5203 720 7/11/2024 ATT07 AT & T 42378 211.64 17 AY-JUNE24 PHONE CHARGES 05/20/24-06/16/24 73 5203 740 7/11/2024 ATT07 AT & T 42378 495.5 18 AY-JUNE24 PHONE CHARGES 05/20/24-06/16/24 74 5203 370 7/11/2024 ATT07 AT & T 42378 146.36 19 AY-JUNE24 PHONE CHARGES 05/20/24-06/16/24 75 5203 350 7/11/2024 ATT07 AT & T 42378 1142.68 20 AY-JUNE24 PHONE CHARGES 05/20/24-06/16/24 76 5203 276 7/11/2024 ATT07 AT & T 42378 157.73 21 AY-JUNE24 PHONE CHARGES 05/20/24-06/16/24 81 5203 900 7/11/2024 ATT07 AT & T 42378 166.89 22 AY-JUNE24 PHONE CHARGES 05/20/24-06/16/24 84 5203 140 ATT07 Total 8440.54
7/11/2024 AUT10 AUTOZONE COMMERCIAL 42379 -19.47 1 829141126 #601 WATER/AC PRESSURE SWITCH 73 5510 720 7/11/2024 AUT10 AUTOZONE COMMERCIAL 42379 -49.8 1 829142353 #601 WATER/HARMONIC BALANCER KIT 73 5510 720 7/11/2024 AUT10 AUTOZONE COMMERCIAL 42379 -49.8 1 829142354 #601 WATER/HAMORNIC BALANCER KIT 73 5510 720 7/11/2024 AUT10 AUTOZONE COMMERCIAL 42379 -8.36 1 829142355 #435 STREETS/BELT 11 5520 300 7/11/2024 AUT10 AUTOZONE COMMERCIAL 42379 70.35 1 829171549 #60063 PARKS/WATER PUMP 01 5510 600 7/11/2024 AUT10 AUTOZONE COMMERCIAL 42379 111.39 1 829180048 #7205 WATER/BELT, TENSIONER, THERMOSTAT HOUSI 73 5510 720 7/11/2024 AUT10 AUTOZONE COMMERCIAL 42379 38.96 1 829180141 #3308 WATER/DURALAST PULLEY 73 5510 720 7/11/2024 AUT10 AUTOZONE COMMERCIAL 42379 195.92 1 829181291 #401 STREETS/FAN CLUTCH 11 5510 300 AUT10 Total 289.19
7/11/2024 AVE08 AVES AG SERVICE INC 42380 13575 1 1044 ** SOLE SOURCE - FARMER'S CONTRACTOR ** 72 5520 570 AVE08 Total 13575
7/11/2024 AZB01 A-Z BUS SALES, INC - COLT 42381 224.26 1 VSAC21400 #3537 DART/ENTRY DOOR SWITCH 75 5510 350 AZB01 Total 224.26
7/11/2024 BAD07 BADGER METER 42382 317172.5 1 1664420 OPEN P.O. FROM JANUARY - JUNE 2024 08 90AY 108 7/11/2024 BAD07 BADGER METER 42382 458.71 1 80163899 JUNE'24 MONTHLY WATER METER HOSTING FEES 73 80AY 720 BAD07 Total 317631.21
7/11/2024 BAK41 BAKERSFIELD CHRYSLER-JEEP 42383 104.79 1 187578 #4211 CODE ENFORCEMENT/OXYGEN SENSOR 01 5510 421 BAK41 Total 104.79
7/11/2024 BAK53 BAKER TILLY ADVISORY GROU 42384 3432.5 1 BT2839759 CITY OF DELANO, RENT CONTROL INITIATIVE 2024 01 5529 190 BAK53 Total 3432.5
7/11/2024 BAL29 BALANCE PUBLIC RELATIONS 42385 6500 1 O/07-2024 DELANO CONSULTING SVCS/LOBBYING SVCS/JULY'24 01 5524 105 BAL29 Total 6500
7/11/2024 BARR7 JOCELYN BARAJAS 42386 200 1 8064224 REBATE FOR 2 NEW HET/PROJ:RETROFIT 500 TOILET 73 80BA 720 BARR7 Total 200
7/11/2024 BAS24 SHIRIN BASSARIA 42387 50 1 37702 REFUND HIP HOP PROGRAM/S.LILANI/PROCESSING FE 01 3780 7/11/2024 BAS24 SHIRIN BASSARIA 42387 -5 2 37702 REFUND HIP HOP PROGRAM/S.LILANI/PROCESSING FE 01 3780 BAS24 Total 45
7/11/2024 BBS01 B & B SURPLUS, INC 42388 386.45 1 1152227 6" PIPES FOR DOVER PARKWAY/BOLLARDS PROJ 11 5700 300 BBS01 Total 386.45
7/11/2024 BEL25 BELLS OF STEEL USA INC. 42389 3539.1 1 SI-248255 CABLE TOWER WITH STACKS, HEAVY DUTY BENCH, AN 01 840J 200 BEL25 Total 3539.1
7/11/2024 BEN18 ESTEBAN DANIEL GONZALEZ B 42390 58 1 61324 CLASS B DL RENEWAL REIMBURSEMENT 75 5524 350 BEN18 Total 58
7/11/2024 BER32 BERK-TEL COMMUNICATIONS, 42391 23700 1 122431 UHF PUBLIC SAFETY UPGRADE-UPDATE FREQUENCIES 01 5524 200 BER32 Total 23700
7/11/2024 BEY00 BEYNON/ZAINO 42392 70825 1 0008249IN 2024 PICKLE BALL COURT PAINT PROJECT 40 94AO 411 BEY00 Total 70825
7/11/2024 BIO04 BIOMETRICS4ALL, INC 42393 18.75 1 COYH50093 RELAY FEES 06/01/24-06/30/24 01 5524 120 BIO04 Total 18.75
7/11/2024 BJC01 B & J COMMUNICATIONS 42394 990 1 21444 RADIO RENTAL JULY-SEPTEMBER 2024 75 5524 350 BJC01 Total 990
7/11/2024 BLA20 BLAIS & ASSOCIATES, LLC 42395 3139 1 7579_2024 DEL GRANT RESEARCH AND SUPPORT/MAY'24 01 5524 105 BLA20 Total 3139
7/11/2024 BLU06 BLUE SHIELD OF CALIFORNIA 42396 8303.57 1 660004852 JULY'24 HEALTH INS. PREMIUMS/NO#W00638781002 01 2219 400 BLU06 Total 8303.57
7/11/2024 BPR00 BPR SITE SERVICES 42397 50.22 1 53024S GOLF COURSE RESTROOM CLEANUP SVCS/5/7/24 & 5/ 05 5700 650 7/11/2024 BPR00 BPR SITE SERVICES 42397 666.4 1 40324RT REGULAR TOILET RENTALS (6)/04/03-05/03/24 01 5523 610 7/11/2024 BPR00 BPR SITE SERVICES 42397 351.55 1 2-53024S SINGLE TRAILER SERVICES (14)/MAY 14-31 2024 01 5523 610 BPR00 Total 1068.17
7/11/2024 BRE01 BRENNTAG PACIFIC INC 42398 8550.26 1 BPI435842 OPEN P.O. FROM JANUARY - JUNE 2024 73 5712 720 7/11/2024 BRE01 BRENNTAG PACIFIC INC 42398 6542.18 1 BPI439442 WATER TREATMENT CHEMICALS 73 5712 720 7/11/2024 BRE01 BRENNTAG PACIFIC INC 42398 -8550.26 1 BPI439714 OPEN P.O. FROM JANUARY - JUNE 2024 73 5712 720 7/11/2024 BRE01 BRENNTAG PACIFIC INC 42398 7788.57 1 BPI439791 OPEN P.O. FROM JANUARY - JUNE 2024 73 5712 720 7/11/2024 BRE01 BRENNTAG PACIFIC INC 42398 3288.76 1 BPI440516 WATER TREATMENT CHEMICALS 73 5712 720 BRE01 Total 17619.51
7/11/2024 BRI05 CHARTER COMMUNICATIONS 42399 269.97 1 1061424 SPECTRUM BUSINESS VOICE/INTERNET/06/20-07/19/ 01 5203 120 BRI05 Total 269.97
7/11/2024 BSK02 BSK ASSOCIATES 42400 348.5 1 AH14782 WEEKLY BACTI SAMPLING 06/11/24 73 5524 720 7/11/2024 BSK02 BSK ASSOCIATES 42400 126.5 1 AH14788 GAC PLANT SAMPLING 06/11/24 73 5524 720 7/11/2024 BSK02 BSK ASSOCIATES 42400 348.5 1 AH15023 WEEKLY BACTI SAMPLING 06/18/24 73 5524 720 BSK02 Total 823.5
7/11/2024 BSN02 BSN SPORTS LLC 42401 734.95 1 925829791 QUAD HOOPS (2) 01 5617 610 BSN02 Total 734.95
7/11/2024 CAL25 CAL-VALLEY EQUIPMENT CO 42402 523.88 1 1313666 #D78 PD/SAFEBREAK, SHEAR PIN 01 5510 200 7/11/2024 CAL25 CAL-VALLEY EQUIPMENT CO 42402 301.77 1 1313704 UST MONTHLY INSPECTION JUNE'24 81 5662 900 CAL25 Total 825.65
7/11/2024 CALB1 CALIFORNIA BUILDING STAND 42403 423.9 1 24-063024 2ND QTR APR2024-JUN2024-(BSASRF) 01 2225 001 CALB1 Total 423.9
7/11/2024 CARA5 CARDINAL CODE SOLUTIONS, 42404 23805.21 1 0624C PRO SVCS/BLDG INSP SVCS/JUNE 17-30,2024/#2016 01 5524 420 CARA5 Total 23805.21
7/11/2024 CARC5 CARROLL'S TIRE WAREHOUSE 42405 941.01 1 305774 #MD6 MAINTENANCE DISTRICT/6 NEW TIRES 20 5510 001 7/11/2024 CARC5 CARROLL'S TIRE WAREHOUSE 42405 911.53 1 305872 #3523 DART/4 NEW TIRES 75 5510 350 CARC5 Total 1852.54
7/11/2024 CAS19 PATRICIA CASTELLANOS 42406 32.39 1 6/27/2024 REIMBURSEMENT FOR POSTER FRAMES/APWA POSTERS 01 5700 410 CAS19 Total 32.39
7/11/2024 CEN10 CENTRAL VALLEY OFFICE SUP 42407 30.56 1 34916-001 OFFICE SUPPLIES/PLANNER, GLUE APPLICATOR, MOU 32 5700 955 7/11/2024 CEN10 CENTRAL VALLEY OFFICE SUP 42407 29.26 2 34916-001 OFFICE SUPPLIES/PLANNER, GLUE APPLICATOR, MOU 01 5700 110 7/11/2024 CEN10 CENTRAL VALLEY OFFICE SUP 42407 102.07 3 34916-001 OFFICE SUPPLIES/PLANNER, GLUE APPLICATOR, MOU 01 5700 410 7/11/2024 CEN10 CENTRAL VALLEY OFFICE SUP 42407 63.89 1 49201-001 2 LETTER SIZED POUCHES 11 5700 300 7/11/2024 CEN10 CENTRAL VALLEY OFFICE SUP 42407 134.48 1 49262-001 PAPER, GLASS WIPES, HOLE PUNCHER 01 5300 610 7/11/2024 CEN10 CENTRAL VALLEY OFFICE SUP 42407 20.27 1 49417-001 OFFICE SUPPLIES/PENS (12) 01 5700 160 7/11/2024 CEN10 CENTRAL VALLEY OFFICE SUP 42407 249.28 1 49472-001 CALCULATOR PAPER ROLLS/COUNTERFIT PENS/KEY TA 01 5300 170 7/11/2024 CEN10 CENTRAL VALLEY OFFICE SUP 42407 249.29 2 49472-001 CALCULATOR PAPER ROLLS/COUNTERFIT PENS/KEY TA 73 5300 740 7/11/2024 CEN10 CENTRAL VALLEY OFFICE SUP 42407 216.45 1 49479-001 COPY PAPER/POCKET FILE/STORAGE BOX/RUBBER BAN 01 5302 170 7/11/2024 CEN10 CENTRAL VALLEY OFFICE SUP 42407 215.46 2 49479-001 COPY PAPER/POCKET FILE/STORAGE BOX/RUBBER BAN 73 5302 740 7/11/2024 CEN10 CENTRAL VALLEY OFFICE SUP 42407 99.94 3 49479-001 COPY PAPER/POCKET FILE/STORAGE BOX/RUBBER BAN 01 5700 170 7/11/2024 CEN10 CENTRAL VALLEY OFFICE SUP 42407 99.95 4 49479-001 COPY PAPER/POCKET FILE/STORAGE BOX/RUBBER BAN 73 5700 740 CEN10 Total 1510.9
7/11/2024 CEN70 BRADY INDUSTRIES 42408 1980.89 1 8751466 55 GALLON DRUM, VET AND KENNEL DISINFECTANT 01 5700 204 7/11/2024 CEN70 BRADY INDUSTRIES 42408 2114.65 1 8929026 MONTHLY SUPPLIES 01 5700 800 CEN70 Total 4095.54
7/11/2024 CHA02 DELANO CHAMBER OF COMMERC 42409 2500 1 09/2023 STATE OF THE CITY REIMBURSEMENT/SEPT. 23 01 5304 105 7/11/2024 CHA02 DELANO CHAMBER OF COMMERC 42409 3000 1 12/2023 CHRISTMAS PARADE & FAIR REIMBURSEMENT/DEC. 20 01 5307 105 CHA02 Total 5500
7/11/2024 CHE17 CHEMTEK, INC 42410 765.43 1 427812 (15) SC800 CLEANER/ASPHALT REMOVER 11 860Y 300 CHE17 Total 765.43
7/11/2024 CIV02 CIVICPLUS LLC 42411 498.75 1 297835 MUNICODE ADMINISTRATIVE SUPPORT FEE 84 5522 140 CIV02 Total 498.75
7/11/2024 CKE01 COUNTY OF KERN 42412 535 1 IN0492684 AIRPORT HAZMAT FOR FUELING STATION ANNUAL PER 74 5524 370 7/11/2024 CKE01 COUNTY OF KERN 42412 465 1 IN0500694 AQUATIC CENTER SWIMMING POOL PERMIT 40 97AB 411 CKE01 Total 1000
7/11/2024 CON47 CONTRABAND CONTROL SPECIA 42413 96.34 1 10-37829 4 DOT URINE & DOT BREATH TESTS/MULTIPLE EMPLO 01 5524 600 7/11/2024 CON47 CONTRABAND CONTROL SPECIA 42413 96.34 2 10-37829 4 DOT URINE & DOT BREATH TESTS/MULTIPLE EMPLO 11 5524 300 7/11/2024 CON47 CONTRABAND CONTROL SPECIA 42413 96.34 3 10-37829 4 DOT URINE & DOT BREATH TESTS/MULTIPLE EMPLO 81 5524 900 7/11/2024 CON47 CONTRABAND CONTROL SPECIA 42413 96.34 4 10-37829 4 DOT URINE & DOT BREATH TESTS/MULTIPLE EMPLO 81 5524 900 7/11/2024 CON47 CONTRABAND CONTROL SPECIA 42413 96.33 5 10-37829 4 DOT URINE & DOT BREATH TESTS/MULTIPLE EMPLO 73 5524 720 7/11/2024 CON47 CONTRABAND CONTROL SPECIA 42413 96.33 6 10-37829 4 DOT URINE & DOT BREATH TESTS/MULTIPLE EMPLO 11 5524 300 CON47 Total 578.02
7/11/2024 COR28 CORE BUSINESS INTERIORS 42414 79400.17 1 32161 PURCHASE OF INTERIOR AND EXTERIOR FURNITURE F 40 97AB 411 COR28 Total 79400.17
7/11/2024 COR41 CORE & MAIN LP 42415 1504.68 1 U985680 INVOICE U985680, GATE VALVES FOR WATER METER 73 5710 720 COR41 Total 1504.68
7/11/2024 CPS01 CPS HR CONSULTING 42416 415.15 1 INV004509 STOCK EXAM BASE FEE/BUILDING ENFORCEMENT OFFI 01 5524 120 7/11/2024 CPS01 CPS HR CONSULTING 42416 431.25 1 INV004512 STOCK EXAM BASE FEE/911 DISPATCHER 01 5524 120 CPS01 Total 846.4
7/11/2024 CSK01 O'REILLY AUTOMOTIVE STORE 42417 108.01 1 97-437898 #3002 STREETS/MULTI SWITCH 11 5510 300 7/11/2024 CSK01 O'REILLY AUTOMOTIVE STORE 42417 102.88 1 97-438573 #72077 WATER/OIL + FILTER 73 5510 720 7/11/2024 CSK01 O'REILLY AUTOMOTIVE STORE 42417 50.64 1 97-438693 #503 CENTRAL GARAGE/HVAC ACTUATOR 81 5510 900 CSK01 Total 261.53
7/11/2024 DAC01 DACO FARM SUPPLY INC. 42418 17.81 1 378282 #5301 STREET CLEANING/TUBING 71 5510 530 7/11/2024 DAC01 DACO FARM SUPPLY INC. 42418 24.14 1 378418 #60020 PARKS/COUPLER 01 5510 600 DAC01 Total 41.95
7/16/2024 DEL08 PETTY CASH 42590 400 1 07/10/24 INCREASE THE UB REVOLVING REGISTERS/(4)-$100 73 1102 740 DEL08 Total 400
7/15/2024 DEL12 DELANO, CITY OF - WATER 42584 994.61 1 JULY-24 WATER SERVICES/MULTIPLE DEPARTMENTS/JULY-24 01 5205 200 7/15/2024 DEL12 DELANO, CITY OF - WATER 42584 946.33 2 JULY-24 WATER SERVICES/MULTIPLE DEPARTMENTS/JULY-24 01 5205 204 7/15/2024 DEL12 DELANO, CITY OF - WATER 42584 19270.95 3 JULY-24 WATER SERVICES/MULTIPLE DEPARTMENTS/JULY-24 01 5205 600 7/15/2024 DEL12 DELANO, CITY OF - WATER 42584 2948.79 4 JULY-24 WATER SERVICES/MULTIPLE DEPARTMENTS/JULY-24 01 5205 800 7/15/2024 DEL12 DELANO, CITY OF - WATER 42584 333.83 5 JULY-24 WATER SERVICES/MULTIPLE DEPARTMENTS/JULY-24 01 5205 810 7/15/2024 DEL12 DELANO, CITY OF - WATER 42584 784.71 6 JULY-24 WATER SERVICES/MULTIPLE DEPARTMENTS/JULY-24 05 5207 650 7/15/2024 DEL12 DELANO, CITY OF - WATER 42584 3975.74 7 JULY-24 WATER SERVICES/MULTIPLE DEPARTMENTS/JULY-24 20 5205 001 7/15/2024 DEL12 DELANO, CITY OF - WATER 42584 52.02 8 JULY-24 WATER SERVICES/MULTIPLE DEPARTMENTS/JULY-24 71 5205 540 7/15/2024 DEL12 DELANO, CITY OF - WATER 42584 7439.96 9 JULY-24 WATER SERVICES/MULTIPLE DEPARTMENTS/JULY-24 72 5205 570 7/15/2024 DEL12 DELANO, CITY OF - WATER 42584 84.59 10 JULY-24 WATER SERVICES/MULTIPLE DEPARTMENTS/JULY-24 73 5205 720 7/15/2024 DEL12 DELANO, CITY OF - WATER 42584 667.42 11 JULY-24 WATER SERVICES/MULTIPLE DEPARTMENTS/JULY-24 74 5205 370 7/15/2024 DEL12 DELANO, CITY OF - WATER 42584 400.06 12 JULY-24 WATER SERVICES/MULTIPLE DEPARTMENTS/JULY-24 75 5205 350 7/15/2024 DEL12 DELANO, CITY OF - WATER 42584 259.2 13 JULY-24 WATER SERVICES/MULTIPLE DEPARTMENTS/JULY-24 76 5205 276 7/15/2024 DEL12 DELANO, CITY OF - WATER 42584 18.6 14 JULY-24 WATER SERVICES/MULTIPLE DEPARTMENTS/JULY-24 76 5206 276 7/15/2024 DEL12 DELANO, CITY OF - WATER 42584 6.56 15 JULY-24 WATER SERVICES/MULTIPLE DEPARTMENTS/JULY-24 76 5207 276 7/15/2024 DEL12 DELANO, CITY OF - WATER 42584 969.95 16 JULY-24 WATER SERVICES/MULTIPLE DEPARTMENTS/JULY-24 81 5205 900 DEL12 Total 39153.32
7/11/2024 DEL30 DELANO EQUIPMENT 42419 422.95 1 45838 SIDEWALK REPAIR/1900 BLOCK GIRARD STREET 11 800F 300 7/11/2024 DEL30 DELANO EQUIPMENT 42419 229.18 1 45861 DOVER PARKWAY BOLLARDS INSTALLMENT/FILLING 11 5700 300 DEL30 Total 652.13
7/11/2024 DEL69 DELL MARKETING L.P. 42420 4991.5 1 757744665 1 NEW DELL PRECISION 3680 TOWER 84 88CE 140 DEL69 Total 4991.5
7/11/2024 DELC2 DE LAGE LANDEN FINANCIAL 42421 791.58 1 82801216 QUARTERLY 08/15-11/14/24/COPIER LEASE/VARIOUS 73 5302 720 7/11/2024 DELC2 DE LAGE LANDEN FINANCIAL 42421 395.79 2 82801216 QUARTERLY 08/15-11/14/24/COPIER LEASE/VARIOUS 81 5302 900 7/11/2024 DELC2 DE LAGE LANDEN FINANCIAL 42421 395.79 3 82801216 QUARTERLY 08/15-11/14/24/COPIER LEASE/VARIOUS 01 5302 610 7/11/2024 DELC2 DE LAGE LANDEN FINANCIAL 42421 1187.41 4 82801216 QUARTERLY 08/15-11/14/24/COPIER LEASE/VARIOUS 01 5302 200 7/11/2024 DELC2 DE LAGE LANDEN FINANCIAL 42421 197.89 5 82801216 QUARTERLY 08/15-11/14/24/COPIER LEASE/VARIOUS 01 5302 170 7/11/2024 DELC2 DE LAGE LANDEN FINANCIAL 42421 197.9 6 82801216 QUARTERLY 08/15-11/14/24/COPIER LEASE/VARIOUS 73 5302 740 7/11/2024 DELC2 DE LAGE LANDEN FINANCIAL 42421 364.92 1 82821422 CONTR#500-50553037/MONTHLY PRINT SVCS/7/01-7/ 01 5302 410 7/11/2024 DELC2 DE LAGE LANDEN FINANCIAL 42421 364.92 2 82821422 CONTR#500-50553037/MONTHLY PRINT SVCS/7/01-7/ 01 5302 125 7/11/2024 DELC2 DE LAGE LANDEN FINANCIAL 42421 1459.68 3 82821422 CONTR#500-50553037/MONTHLY PRINT SVCS/7/01-7/ 01 5302 200 7/11/2024 DELC2 DE LAGE LANDEN FINANCIAL 42421 364.92 4 82821422 CONTR#500-50553037/MONTHLY PRINT SVCS/7/01-7/ 75 5302 350 7/11/2024 DELC2 DE LAGE LANDEN FINANCIAL 42421 364.92 5 82821422 CONTR#500-50553037/MONTHLY PRINT SVCS/7/01-7/ 01 5302 170 7/11/2024 DELC2 DE LAGE LANDEN FINANCIAL 42421 364.92 6 82821422 CONTR#500-50553037/MONTHLY PRINT SVCS/7/01-7/ 73 5302 740 7/11/2024 DELC2 DE LAGE LANDEN FINANCIAL 42421 364.99 7 82821422 CONTR#500-50553037/MONTHLY PRINT SVCS/7/01-7/ 72 5302 570 7/11/2024 DELC2 DE LAGE LANDEN FINANCIAL 42421 364.92 8 82821422 CONTR#500-50553037/MONTHLY PRINT SVCS/7/01-7/ 01 5302 610 7/11/2024 DELC2 DE LAGE LANDEN FINANCIAL 42421 364.92 9 82821422 CONTR#500-50553037/MONTHLY PRINT SVCS/7/01-7/ 71 5302 540 7/11/2024 DELC2 DE LAGE LANDEN FINANCIAL 42421 364.92 10 82821422 CONTR#500-50553037/MONTHLY PRINT SVCS/7/01-7/ 73 5302 720 7/11/2024 DELC2 DE LAGE LANDEN FINANCIAL 42421 527.72 1 82821447 CONTR#500-50303472/MONTHLY PRINT SVCS/5/01-7/ 01 5302 610 7/11/2024 DELC2 DE LAGE LANDEN FINANCIAL 42421 527.73 2 82821447 CONTR#500-50303472/MONTHLY PRINT SVCS/5/01-7/ 01 5302 200 7/11/2024 DELC2 DE LAGE LANDEN FINANCIAL 42421 149.38 1 82847269 MONTHLY SVCS 07/15-08/14/24 C#25534562 01 5302 204 DELC2 Total 9115.22
7/11/2024 DELF3 RICARDO DE LA TORRE 42422 20 1 5202024 SMOG LICENSE REIMBURSEMENT 81 5524 900 DELF3 Total 20
7/11/2024 DELG7 DEL-TECH GEOTECHNICAL 42423 1795 1 6673 ** WORK COMPLETE - OK TO PAY ** 72 5524 570 DELG7 Total 1795
7/11/2024 DEP05 DEPARTMENT OF CONSERVATIO 42424 673.63 1 R-JUNE'24 SMIP REPORT ENDING 06/30/24 01 2225 DEP05 Total 673.63
7/11/2024 DIA11 DIAMOND IT 42425 3102.64 1 36156 JULY'24 PD BACKUP CENTER 84 5640 140 7/11/2024 DIA11 DIAMOND IT 42425 3251.08 1 36157 JULY'24 CITY HALL BACKUP 84 5640 140 7/11/2024 DIA11 DIAMOND IT 42425 7564.6 1 36154MS JULY'24 MICROSOFT 365/DUO SOFTWARE 84 5640 140 7/11/2024 DIA11 DIAMOND IT 42425 4392 1 36155SC JULY'24 SECURECENTRIC AGREEMENT 84 5640 140 DIA11 Total 18310.32
7/11/2024 DOR05 WILLIAM DORSEY 42426 300 1 37545 REFUND DEPOSIT FOR CIVIC CTR RENTAL 06/08/24 01 2237 002 DOR05 Total 300
7/11/2024 ELE09 KERN COUNTY ELECTIONS 42427 2270 1 6/26/2024 FAIR RENT DELANO PETITION SIGNATURE VERIFIC 01 5681 160 ELE09 Total 2270
7/11/2024 EVA05 EVAPCO, INC 42428 510.67 1 70057-INA PD WATER SYSTEMS JUNE 2024 01 5700 800 7/11/2024 EVA05 EVAPCO, INC 42428 1021.33 1 70057-INB PD WATER SYSTEMS, JULY-AUGUST 2024 01 5700 800 EVA05 Total 1532
7/11/2024 EXA00 EXACT STAFF 42429 1330.4 1 255546 TEMP G.TORRES/HR ASSISTANT/P/E 03/31/24 01 5524 120 7/11/2024 EXA00 EXACT STAFF 42429 1330.4 1 257208 TEMP. G. TORRES/HR ASSISTANT/P/E 06/16/24 01 5524 120 7/11/2024 EXA00 EXACT STAFF 42429 997.8 1 257311 TEMP G. TORRES/HR ASSISTANT/P/E 06/23/24 01 5524 120 EXA00 Total 3658.6
7/11/2024 EXO00 EXO ENERGY 42430 78.66 1 6016 REFUND BP2024-116/ELETRICAL, BUILDING, SOLAR 01 3322 7/11/2024 EXO00 EXO ENERGY 42430 68.5 2 6016 REFUND BP2024-116/ELETRICAL, BUILDING, SOLAR 01 3320 7/11/2024 EXO00 EXO ENERGY 42430 43.5 3 6016 REFUND BP2024-116/ELETRICAL, BUILDING, SOLAR 01 3320 EXO00 Total 190.66
7/11/2024 FAJ02 GUSTAVO FAJARDO 42431 60.46 1 6409 REFUND PLUMBING PERMIT FEE ONLY PL2024-071 01 3321 7/11/2024 FAJ02 GUSTAVO FAJARDO 42431 60.46 1 6444 REFUND PLUMBING PERMIT FEE ONLY PL2024-077 01 3321 FAJ02 Total 120.92
7/11/2024 FAS05 FASTENAL COMPANY 42432 270.78 1 DEL113567 BUILDINGS FILTERS 01 5700 800 7/11/2024 FAS05 FASTENAL COMPANY 42432 64.95 1 DEL113586 ELECTROLYTE POWDER MIX 71 5700 540 7/11/2024 FAS05 FASTENAL COMPANY 42432 86.12 1 DEL113603 BUILDINGS FILTERS 01 5700 800 FAS05 Total 421.85
7/11/2024 FED01 FEDEX 42433 24.84 1 537-90968 PACKAGE SENT TO YK AMERICA 06/14/24 01 5301 410 FED01 Total 24.84
7/11/2024 FER06 FERGUSON WATERWORKS #1423 42434 891.87 1 2202 OPEN P.O. JANUARY - JUNE 2024 73 5710 720 7/11/2024 FER06 FERGUSON WATERWORKS #1423 42434 891.87 2 2202 OPEN P.O. JANUARY - JUNE 2024 73 91AK 720 7/11/2024 FER06 FERGUSON WATERWORKS #1423 42434 222.97 3 2202 OPEN P.O. JANUARY - JUNE 2024 73 5520 720 7/11/2024 FER06 FERGUSON WATERWORKS #1423 42434 1547.86 1 2884 OPEN P.O. JANUARY - JUNE 2024 73 5710 720 7/11/2024 FER06 FERGUSON WATERWORKS #1423 42434 1547.86 2 2884 OPEN P.O. JANUARY - JUNE 2024 73 91AK 720 7/11/2024 FER06 FERGUSON WATERWORKS #1423 42434 386.96 3 2884 OPEN P.O. JANUARY - JUNE 2024 73 5520 720 7/11/2024 FER06 FERGUSON WATERWORKS #1423 42434 497.4 1 3932 OPEN P.O. JANUARY - JUNE 2024 73 5710 720 7/11/2024 FER06 FERGUSON WATERWORKS #1423 42434 497.4 2 3932 OPEN P.O. JANUARY - JUNE 2024 73 91AK 720 7/11/2024 FER06 FERGUSON WATERWORKS #1423 42434 124.35 3 3932 OPEN P.O. JANUARY - JUNE 2024 73 5520 720 7/11/2024 FER06 FERGUSON WATERWORKS #1423 42434 178.4 1 4123 OPEN P.O. JANUARY - JUNE 2024 73 5710 720 7/11/2024 FER06 FERGUSON WATERWORKS #1423 42434 178.4 2 4123 OPEN P.O. JANUARY - JUNE 2024 73 91AK 720 7/11/2024 FER06 FERGUSON WATERWORKS #1423 42434 44.59 3 4123 OPEN P.O. JANUARY - JUNE 2024 73 5520 720 7/11/2024 FER06 FERGUSON WATERWORKS #1423 42434 740.44 1 4186 FLANGE SPACERS FOR METER INSTALL 73 5710 720 7/11/2024 FER06 FERGUSON WATERWORKS #1423 42434 536.63 1 5149150 OUTSIDE RESTROOM TOILET SENSOR INSTALLATION 75 5700 350 7/11/2024 FER06 FERGUSON WATERWORKS #1423 42434 67.32 1 5156268 OUTSIDE RESTROOM SENOR INSTALL/HDL ASSEMBLY ( 75 5700 350 7/11/2024 FER06 FERGUSON WATERWORKS #1423 42434 700.59 1 5160000 RESTROOM TOILET SENSOR INSTALLATION/(4) SENSO 75 5700 350 FER06 Total 9054.91
7/11/2024 FGL01 FGL ENVIRONMENTAL 42435 181 1 444380A SPECIAL SAMPLING WELL 35 06/04/24 73 5524 720 7/11/2024 FGL01 FGL ENVIRONMENTAL 42435 335 1 444595A GAC PLANT SAMPLING 06/11/24 73 5524 720 7/11/2024 FGL01 FGL ENVIRONMENTAL 42435 144 1 444596A WEEKLY ARSENIC SAMPLING 06/09/24 73 5524 720 7/11/2024 FGL01 FGL ENVIRONMENTAL 42435 144 1 444808A WEEKLY ARSENIC SAMPLING 06/16/24 73 5524 720 7/11/2024 FGL01 FGL ENVIRONMENTAL 42435 181 1 444809A SPECIAL WELL 35 SAMPLING 06/18/24 73 5524 720 FGL01 Total 985
7/11/2024 FLO28 FLORES AFFORDABLE TOOLS 42436 72.98 1 5906 RAIN JACKETS/BOX MASKS/FACE SHIELD 01 5700 600 7/11/2024 FLO28 FLORES AFFORDABLE TOOLS 42436 11.89 1 5907 TARP TO COVER TREES 01 5700 600 FLO28 Total 84.87
7/11/2024 FRE28 FRESNO OXYGEN/BARNES WELD 42437 149.39 1 63404032 MICRO-BULK FOOD GRADE CO2 FOR AQUATIC CENTER 40 97AB 411 FRE28 Total 149.39
7/11/2024 FRI03 FRIAS PRIVATE SECURITY 42438 8000 1 MAY'24 11015 MELCHER RD SECURITY SERVICES 40 80DI 411 7/11/2024 FRI03 FRIAS PRIVATE SECURITY 42438 7500 1 JUNE'24 VOA SECURITY SERVICES FOR FACILITY LOCATED AT 40 80DI 411 FRI03 Total 15500
7/11/2024 GARC9 GARDA CL WEST, INC 42439 911.05 1 10785391 JULY ARMORED TRANSPORTATION SVCS/07/01/24 01 5809 105 GARC9 Total 911.05
7/11/2024 GON18 GONZALEZ UPHOLSTERING 42440 70 1 146770 REPAIR FITNESS EQUIPMENT UPHOLSTERY 01 88AD 610 GON18 Total 70
7/11/2024 GRA01 GRAINGER 42441 11.8 1 141193681 ROLLER CHAIN, RIVETED PIN 01 5700 800 GRA01 Total 11.8
7/11/2024 HAA01 HAAKER EQUIPMENT COMPANY 42442 -578.62 1 C1ADCM #5303 STREET CLEANING/DIRT SHOE 71 5510 530 7/11/2024 HAA01 HAAKER EQUIPMENT COMPANY 42442 175.89 1 C5A1OY #442 STREET CLEANING/BEARING 71 5510 530 7/11/2024 HAA01 HAAKER EQUIPMENT COMPANY 42442 176.16 1 C5A1PO #442 STREET CLEANING/BEARING 71 5510 530 7/11/2024 HAA01 HAAKER EQUIPMENT COMPANY 42442 843.2 1 W5A0JK #5301 STREET CLEANING/DIAGNOSTIC + REPAIR 71 5510 530 HAA01 Total 616.63
7/11/2024 HAC01 HACH COMPANY 42443 52020.61 1 14067421 PURCHASE REPLACEMENT 2 NITRATE ANALYZER FOR W 73 5520 720 7/11/2024 HAC01 HACH COMPANY 42443 665.15 1 14069018 WATER SAMPLING REAGENTS 73 5520 720 7/11/2024 HAC01 HACH COMPANY 42443 4482.96 1 14069807 QUOTE 101055572V4 73 5717 720 7/11/2024 HAC01 HACH COMPANY 42443 590.99 1 14073458 WATER SAMPLING REAGENTS 73 5520 720 7/11/2024 HAC01 HACH COMPANY 42443 4005.98 1 14074924 QUOTE 101055572V4 73 5717 720 HAC01 Total 61765.69
7/11/2024 HAR14 HARBOR FREIGHT TOOLS 42444 276.02 1 a767bdb7 TECHNICIAN CART TRAY/SHOP EQUIPMENT 81 87AH 900 HAR14 Total 276.02
7/11/2024 HEN12 HENSLEY LAW GROUP 42445 26125 1 11160 FEES FOR PROFESSIONAL SVCS RENDERED THROUGH M 01 5529 190 HEN12 Total 26125
7/11/2024 HOM02 HOME DEPOT CREDIT SVCS 42446 99.19 1 24109 SIDEWALK REPAIRS/GIRARD ST. 11 800F 300 7/11/2024 HOM02 HOME DEPOT CREDIT SVCS 42446 30.9 1 24110 24PK WATER BOTTLES (5) 11 5700 300 7/11/2024 HOM02 HOME DEPOT CREDIT SVCS 42446 95.23 1 24114 IRRIGATION SUPPLIES TO REPAIR LEAK/COUPLINGS, 20 5700 001 7/11/2024 HOM02 HOME DEPOT CREDIT SVCS 42446 74.44 1 532689 24 PK WATER BOTTLES (11)/GORILLA TAPE 71 5700 540 7/11/2024 HOM02 HOME DEPOT CREDIT SVCS 42446 40.04 1 1020746 WAX RING/ELECTRICAL BOX/MR.CLEAN ERASER 01 5700 800 7/11/2024 HOM02 HOME DEPOT CREDIT SVCS 42446 437.33 1 1515015 CONDUIT FOR IRRIGATION 2-WIRE SYSTEM FOR FAIR 05 5711 650 7/11/2024 HOM02 HOME DEPOT CREDIT SVCS 42446 50.16 1 1521564 24 PK WATER BOTTLES (12) 73 5700 720 7/11/2024 HOM02 HOME DEPOT CREDIT SVCS 42446 37.08 1 2515744 24PK WATER BOTTLES (6) 11 5700 300 7/11/2024 HOM02 HOME DEPOT CREDIT SVCS 42446 114.4 1 2533392 24PK WATER BOTTLES (11)/VESTS/HARD HAT/GLASSE 71 5700 540 7/11/2024 HOM02 HOME DEPOT CREDIT SVCS 42446 64.82 1 3024868 SAW BLADES FOR STUMP REMOVAL 01 5700 600 7/11/2024 HOM02 HOME DEPOT CREDIT SVCS 42446 58.26 1 3101400 MULCH FOR NEW TREES/GRAPEVINE ESTATES 20 5700 001 7/11/2024 HOM02 HOME DEPOT CREDIT SVCS 42446 27.01 1 4024737 TIE DOWNS & BUNGEE CORDS 01 5700 600 7/11/2024 HOM02 HOME DEPOT CREDIT SVCS 42446 41.43 1 4024827 SILICONE WIRE NUTS/WASP SPRAY 05 5700 650 7/11/2024 HOM02 HOME DEPOT CREDIT SVCS 42446 -35.15 1 4073619 EC U-TN HD/RETURN 11 5700 300 7/11/2024 HOM02 HOME DEPOT CREDIT SVCS 42446 60.24 1 4515537 PAINT SUPPLIES/HUSKY STAPLES/ROLLER TRAY 11 5700 300 7/11/2024 HOM02 HOME DEPOT CREDIT SVCS 42446 35.15 1 4515556 ECHO WEEDER HEAD 11 5700 300 7/11/2024 HOM02 HOME DEPOT CREDIT SVCS 42446 -8.58 1 5092415 8X4 HEXBOLT RETURN 11 5700 300 7/11/2024 HOM02 HOME DEPOT CREDIT SVCS 42446 10.13 1 5092416 HARDWARE/HEX BOLT ZINC 11 5700 300 7/11/2024 HOM02 HOME DEPOT CREDIT SVCS 42446 50.73 1 5510340 CLEANING PRODUCTS FOR TRUCKS/BLUE TABLETS/SPR 73 5700 720 7/11/2024 HOM02 HOME DEPOT CREDIT SVCS 42446 62.94 1 5515458 HARDWARE/FLAT WASHER ZINC/STRUT CHANNEL 11 5700 300 7/11/2024 HOM02 HOME DEPOT CREDIT SVCS 42446 36.72 1 5542820 WASP SPRAY FOR WELL 35/STRAPS FOR TRUCK 72077 73 5520 720 7/11/2024 HOM02 HOME DEPOT CREDIT SVCS 42446 28.61 1 7510162 FERRIC CLEAN UP WELL 39/STEEL WIRE BRUSH/MOPS 73 5520 720 7/11/2024 HOM02 HOME DEPOT CREDIT SVCS 42446 67.98 1 7533751 24 PK WATER BOTTLES (11) 71 5700 540 7/11/2024 HOM02 HOME DEPOT CREDIT SVCS 42446 12.16 1 7542732 METER INSTALL PARTS/PVCS LOCK SLIDE/COUPLING 73 5700 720 7/11/2024 HOM02 HOME DEPOT CREDIT SVCS 42446 53.37 1 8024358 SUPPLIES TO SERVICE SMALL EQUIPMENT/CARB CLEA 01 5700 600 7/11/2024 HOM02 HOME DEPOT CREDIT SVCS 42446 192.58 1 8510076 BLADES FOR GRINDER & METER PARTS 73 5700 720 7/11/2024 HOM02 HOME DEPOT CREDIT SVCS 42446 18.26 1 9024319 BATTERIES FOR IRRIGATION CLOCKS @ ANIMAL SHEL 01 5711 600 7/11/2024 HOM02 HOME DEPOT CREDIT SVCS 42446 43.21 1 9532782 SPRAY PAINT FOR MORNING SIDE DISTRICT LETTERS 20 5700 001 7/11/2024 HOM02 HOME DEPOT CREDIT SVCS 42446 320.43 1 9532813 CONDUIT FOR IRRIGATION WIRE/NEW 2-WIRE SYSTEM 05 5711 650 7/11/2024 HOM02 HOME DEPOT CREDIT SVCS 42446 18.35 1 9532841 PLASTIC DECK SCRUB BRUSH/PAINT 01 5700 610 7/11/2024 HOM02 HOME DEPOT CREDIT SVCS 42446 133.09 1 9532844 PAINT SUPPLIES/GORILLA GLUE/AIRLESS WHIP HOSE 11 5700 300 7/11/2024 HOM02 HOME DEPOT CREDIT SVCS 42446 35.63 1 1024043 HAMMERS AND RAZOR BLADES 01 5700 600 HOM02 Total 2306.14
7/11/2024 HOP01 HOPKINS CONSULTING 42447 4360.8 1 CD-24-14 PROFESSIONAL SVCS/JUNE 20-JULY 2, 2024/ENGINE 01 5524 410 HOP01 Total 4360.8
7/11/2024 IMA00 IMAGE 2000 42448 953.06 1 681487 COPY CHARGES/NOVEMBER-FEBRUARY 2024/MULTI DEP 01 5302 120 7/11/2024 IMA00 IMAGE 2000 42448 17.15 2 681487 COPY CHARGES/NOVEMBER-FEBRUARY 2024/MULTI DEP 01 5302 170 7/11/2024 IMA00 IMAGE 2000 42448 338.15 3 681487 COPY CHARGES/NOVEMBER-FEBRUARY 2024/MULTI DEP 01 5302 410 7/11/2024 IMA00 IMAGE 2000 42448 71.51 4 681487 COPY CHARGES/NOVEMBER-FEBRUARY 2024/MULTI DEP 72 5302 570 7/11/2024 IMA00 IMAGE 2000 42448 87.16 5 681487 COPY CHARGES/NOVEMBER-FEBRUARY 2024/MULTI DEP 01 5302 160 7/11/2024 IMA00 IMAGE 2000 42448 87.17 6 681487 COPY CHARGES/NOVEMBER-FEBRUARY 2024/MULTI DEP 01 5302 410 7/11/2024 IMA00 IMAGE 2000 42448 87.17 7 681487 COPY CHARGES/NOVEMBER-FEBRUARY 2024/MULTI DEP 32 5302 955 7/11/2024 IMA00 IMAGE 2000 42448 87.16 8 681487 COPY CHARGES/NOVEMBER-FEBRUARY 2024/MULTI DEP 01 5302 125 7/11/2024 IMA00 IMAGE 2000 42448 132.59 9 681487 COPY CHARGES/NOVEMBER-FEBRUARY 2024/MULTI DEP 75 5302 350 7/11/2024 IMA00 IMAGE 2000 42448 95.65 10 681487 COPY CHARGES/NOVEMBER-FEBRUARY 2024/MULTI DEP 11 5302 300 7/11/2024 IMA00 IMAGE 2000 42448 553.61 11 681487 COPY CHARGES/NOVEMBER-FEBRUARY 2024/MULTI DEP 01 5302 200 7/11/2024 IMA00 IMAGE 2000 42448 152.71 12 681487 COPY CHARGES/NOVEMBER-FEBRUARY 2024/MULTI DEP 01 5302 610 7/11/2024 IMA00 IMAGE 2000 42448 76.9 13 681487 COPY CHARGES/NOVEMBER-FEBRUARY 2024/MULTI DEP 84 5302 140 7/11/2024 IMA00 IMAGE 2000 42448 869.42 1 692766 COPY CHARGES FEB-MAY 2024/MULTIPLE DEPT 01 5302 120 7/11/2024 IMA00 IMAGE 2000 42448 34.65 2 692766 COPY CHARGES FEB-MAY 2024/MULTIPLE DEPT 01 5302 170 7/11/2024 IMA00 IMAGE 2000 42448 346.35 3 692766 COPY CHARGES FEB-MAY 2024/MULTIPLE DEPT 01 5302 410 7/11/2024 IMA00 IMAGE 2000 42448 64.48 4 692766 COPY CHARGES FEB-MAY 2024/MULTIPLE DEPT 72 5302 570 7/11/2024 IMA00 IMAGE 2000 42448 83.73 5 692766 COPY CHARGES FEB-MAY 2024/MULTIPLE DEPT 01 5302 160 7/11/2024 IMA00 IMAGE 2000 42448 83.73 6 692766 COPY CHARGES FEB-MAY 2024/MULTIPLE DEPT 01 5302 410 7/11/2024 IMA00 IMAGE 2000 42448 83.73 7 692766 COPY CHARGES FEB-MAY 2024/MULTIPLE DEPT 32 5302 955 7/11/2024 IMA00 IMAGE 2000 42448 83.73 8 692766 COPY CHARGES FEB-MAY 2024/MULTIPLE DEPT 01 5302 125 7/11/2024 IMA00 IMAGE 2000 42448 111.29 9 692766 COPY CHARGES FEB-MAY 2024/MULTIPLE DEPT 75 5302 350 7/11/2024 IMA00 IMAGE 2000 42448 141.62 10 692766 COPY CHARGES FEB-MAY 2024/MULTIPLE DEPT 11 5302 300 7/11/2024 IMA00 IMAGE 2000 42448 604.8 11 692766 COPY CHARGES FEB-MAY 2024/MULTIPLE DEPT 01 5302 200 7/11/2024 IMA00 IMAGE 2000 42448 231.21 12 692766 COPY CHARGES FEB-MAY 2024/MULTIPLE DEPT 01 5302 610 7/11/2024 IMA00 IMAGE 2000 42448 79.08 13 692766 COPY CHARGES FEB-MAY 2024/MULTIPLE DEPT 84 5302 140 IMA00 Total 5557.81
7/11/2024 INF03 ISOLVED BENEFIT SERVICES 42449 188.37 1 I38344981 COBRA NOTICES ADMIN/CORE SVCS/08/01/24-08/31/ 01 5524 120 INF03 Total 188.37
7/11/2024 JIM01 JIM BURKE FORD 42450 93.28 1 1560250 #54012 SOLID WASTE/SEAT BELT BUCKLE 71 5510 540 7/11/2024 JIM01 JIM BURKE FORD 42450 66.36 1 1560277 #54017 SOLID WASTE/MOTOR 71 5510 540 7/11/2024 JIM01 JIM BURKE FORD 42450 2601.65 1 753600C UNIT #3522 QUOTE 75 5510 350 JIM01 Total 2761.29
7/11/2024 JMP00 JM PIPELINE CONSTRUCTION, 42451 178186.53 1 2392 2024 9TH & 10TH AVENUE EMERGENCY SEWER 72 880W 570 7/11/2024 JMP00 JM PIPELINE CONSTRUCTION, 42451 20754.61 1 2394 2023 EMERGENCY 1,000 & 1,100 BLOCKS OF MADISO 72 91AY 570 JMP00 Total 198941.14
7/11/2024 JON18 JOHNSON CONTROLS SECURITY 42452 1869.33 1 40270460 QUARTERLY BILLING SECURITY MONITORING/7/01-9/ 75 5534 350 JON18 Total 1869.33
7/11/2024 KER04 KERN TURF SUPPLY, INC 42453 222.51 1 SI232674 2 WIRE FOR REPAIR/(500) 05 5711 650 7/11/2024 KER04 KERN TURF SUPPLY, INC 42453 380.66 1 SI2326866 DECODER FOR NEW 2 WIRE IRRIGATION SYSTEM @ CO 05 5711 650 7/11/2024 KER04 KERN TURF SUPPLY, INC 42453 69.28 1 SI2329360 TREE STAKES (20) 20 5700 001 7/11/2024 KER04 KERN TURF SUPPLY, INC 42453 968.9 1 SI2329388 DECODERS FOR 2-WIRE REPAIR/CONDUCTORS (500) 05 5711 650 7/11/2024 KER04 KERN TURF SUPPLY, INC 42453 141.74 1 SI2329391 2 WIRE FOR GOLF COURSE WIRE REPAIR 05 5711 650 KER04 Total 1783.09
7/11/2024 KER06 KERN COUNTY FIRE DEPT. 42454 8244 1 24-063024 KCFD PLAN REVIEW FEE FROM JUNE 1-30 2024 01 2225 006 7/11/2024 KER06 KERN COUNTY FIRE DEPT. 42454 2465 1 R-JUNE'24 BUSINESS LICENSES/FIRE,LIFE,SAFETY INSP FEES 01 2225 005 KER06 Total 10709
7/11/2024 KER07 KERN COUNTY ENVIRONMENTAL 42455 560 1 IN0492595 STATE SERVICE CHARGE WWTP/AR0001981 72 5662 570 7/11/2024 KER07 KERN COUNTY ENVIRONMENTAL 42455 204 1 IN0493084 WATER WELL#20 YEARLY CERS PERMIT 73 5662 720 7/11/2024 KER07 KERN COUNTY ENVIRONMENTAL 42455 204 1 IN0493085 YEARLY COUNTY CERS/HAZMAT PERMIT FOR WATER WE 73 5662 720 7/11/2024 KER07 KERN COUNTY ENVIRONMENTAL 42455 204 1 IN0493086 WATER WELL #22 YEARLY CERS PERMIT 73 5662 720 7/11/2024 KER07 KERN COUNTY ENVIRONMENTAL 42455 204 1 IN0493087 WP#3 YEARLY CERS PERMIT 73 5662 720 7/11/2024 KER07 KERN COUNTY ENVIRONMENTAL 42455 259 1 IN0493404 WATER WELL 24/WP#4 YEARLY CERS PERMIT 73 5662 720 7/11/2024 KER07 KERN COUNTY ENVIRONMENTAL 42455 204 1 IN0493405 WATER WELL 25/WP#5 YEARLY CERS PERMIT 73 5662 720 7/11/2024 KER07 KERN COUNTY ENVIRONMENTAL 42455 204 1 IN0493406 WATER WELL #26 YEARLY CERS PERMIT 73 5662 720 7/11/2024 KER07 KERN COUNTY ENVIRONMENTAL 42455 204 1 IN0496315 WATER WELL #33 YEARLY CERS PERMIT 73 5662 720 7/11/2024 KER07 KERN COUNTY ENVIRONMENTAL 42455 204 1 IN0496316 WATER WELL #32 YEARLY CERS PERMIT 73 5662 720 7/11/2024 KER07 KERN COUNTY ENVIRONMENTAL 42455 204 1 IN0496317 WATER WELL #31 YEARLY CERS PERMIT 73 5662 720 7/11/2024 KER07 KERN COUNTY ENVIRONMENTAL 42455 204 1 IN0496318 WATER WELL #29 YEARLY CERS PERMIT 73 5662 720 7/11/2024 KER07 KERN COUNTY ENVIRONMENTAL 42455 204 1 IN0496363 WATER WELL #30 YEARLY CERS PERMIT 73 5662 720 7/11/2024 KER07 KERN COUNTY ENVIRONMENTAL 42455 204 1 IN0497195 WATER WELL #35 YEARLY CERS PERMIT 73 5662 720 7/11/2024 KER07 KERN COUNTY ENVIRONMENTAL 42455 204 1 IN0497371 WATER WELL #34 YEARLY CERS PERMIT 73 5662 720 7/11/2024 KER07 KERN COUNTY ENVIRONMENTAL 42455 204 1 IN0500166 WATER WELL #41 YEARLY CERS PERMIT 73 5662 720 KER07 Total 3675
7/15/2024 KER20 KERN COUNTY CLERK 42582 100 1 07/11/24 CEQA PROCESSING FEE/SPR-2024-005/ZONE VAR 202 01 5303 125 7/15/2024 KER20 KERN COUNTY CLERK 42583 50 1 7/15/2024 CEQA PROCESSING FEE/SPR-2024-002/1730 GLENWOO 01 5303 125 KER20 Total 150
7/11/2024 KRC00 KRC SAFETY CO., INC. 42456 32.7 1 64020 5MPH SIGNS (2) 11 5700 300 7/11/2024 KRC00 KRC SAFETY CO., INC. 42456 135.63 1 64046 REBAR CAPS (50) 11 800F 300 KRC00 Total 168.33
7/11/2024 LIE02 LIEBERT CASSIDY WHITMORE 42457 4861 1 268397 CLIENT/MATTER NO#DE010-00001/LEGAL SVCS 01 5529 190 7/11/2024 LIE02 LIEBERT CASSIDY WHITMORE 42457 1875 1 269476 CLIENT/MATTER NO#DE010-00059/LEGAL SVCS 01 5529 190 7/11/2024 LIE02 LIEBERT CASSIDY WHITMORE 42457 345 1 269483 CLIENT/MATTER NO#DE010-00061/LEGAL SVCS 01 5529 190 7/11/2024 LIE02 LIEBERT CASSIDY WHITMORE 42457 1048.5 1 269487 CLIENT/MATTER NO#DE010-00062/LEGAL SVCS 01 5529 190 7/11/2024 LIE02 LIEBERT CASSIDY WHITMORE 42457 426 1 269491 CLIENT/MATTER NO#DE010-00063/LEGAL SVCS 01 5529 190 7/11/2024 LIE02 LIEBERT CASSIDY WHITMORE 42457 212.5 1 269494 CLIENT/MATTER NO#DE010-00064/LEGAL SVCS 01 5529 190 LIE02 Total 8768
7/11/2024 LIN08 LINCOLN NATIONAL LIFE IN. 42458 2610.46 1 716956205 LIFE INS.PREMIUMS/JULY'24/ACCT#CTYDELANO-BL-8 01 2219 420 LIN08 Total 2610.46
7/11/2024 LOS10 LOS PRIMOS AUTO GLASS 42459 279.07 1 3819 #72038 WATER/WINDSHIELD REPAIR 73 5510 720 LOS10 Total 279.07
7/11/2024 LOY00 LOYD'S AVIATION 42460 634.92 1 INV004556 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5522 370 7/11/2024 LOY00 LOYD'S AVIATION 42460 1365.08 2 INV004556 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5524 370 LOY00 Total 2000
7/11/2024 MARF8 MAR-CO EQUIPMENT COMPANY 42461 900.34 1 201746 #5302 STREET CLEANING/SKID WELDMENT 71 5510 530 MARF8 Total 900.34
7/11/2024 MB200 MB2DENTAL 42462 188.48 1 R#82946 DUPLICATE PAYMENT/BL RENEWAL/PAU0001/PAUL MAL 01 2238 MB200 Total 188.48
7/11/2024 MES00 MESA ENERGY SYSTEMS INC 42463 3125 1 960019413 CITY HALL A/C REPAIRS 01 5871 800 MES00 Total 3125
7/11/2024 MET09 METRO READY-MIX CO 42464 1492.66 1 196174 9 1/2 YARDS OF CONCRETE SIDEWALK GAP FILL IN 11 800F 300 7/11/2024 MET09 METRO READY-MIX CO 42464 1530.22 1 196422 1900 BLOCK OF GIRARD ST. & 19TH AVE 11 800F 300 MET09 Total 3022.88
7/11/2024 MSS01 M & S SECURITY SERVICES 42465 180 1 109492 JULY24-SEPT24 ALARM MONITORING/FIRE STATION 3 01 5522 810 MSS01 Total 180
7/11/2024 MUR23 ROBERT MURILLO 42466 80 1 903 DMV PHYSICAL REIMBURSEMENT 71 5524 540 MUR23 Total 80
7/11/2024 NBS00 NBS 42467 1691.56 1 2406-2317 LANDSCAPE & MAINTENANCE DISTRICT (LLMD) 20 5528 001 7/11/2024 NBS00 NBS 42467 4607 2 2406-2317 LANDSCAPE & MAINTENANCE DISTRICT (LLMD) 01 5524 410 7/11/2024 NBS00 NBS 42467 390.89 1 2406-2328 LANDSCAPE & MAINTENANCE DISTRICT (LLMD) 20 5528 001 7/11/2024 NBS00 NBS 42467 1064.61 2 2406-2328 LANDSCAPE & MAINTENANCE DISTRICT (LLMD) 01 5524 410 NBS00 Total 7754.06
7/11/2024 NEL03 NELMS SURVEYING, INC. 42468 958.75 1 243323A-5 ENGINEERING SVCS/R/W MATHEWS AND CONTESSA 01 5528 410 7/11/2024 NEL03 NELMS SURVEYING, INC. 42468 656.25 1 243323A-6 ENGINEERING SVCS/R/W MATHEWS AND CONTESSA 01 5528 410 NEL03 Total 1615
7/11/2024 NOR01 KERN MACHINERY 42469 25.97 1 3-1162661 POLE SAW CHAIN 11 5700 300 7/11/2024 NOR01 KERN MACHINERY 42469 57.35 1 3-1163542 CHAINSAW BLADE 11 5700 300 NOR01 Total 83.32
7/11/2024 NOR36 NORTH AMERICAN SECURITY 42470 6200 1 5936 POST BACKGROUND INVESTIGATION/MULTI EMPLOYEE 01 5524 120 NOR36 Total 6200
7/11/2024 NUN04 MARIO NUNEZ 42471 229.48 1 07/10/24 ICSC LAS VEGAS/MAY 19-21 2024/MEALS EXPENSES 01 5400 100 7/15/2024 NUN04 MARIO NUNEZ 42471 -229.48 9000 07/10/24 Ck# 042471 Reversed 01 5400 100 7/15/2024 NUN04 MARIO NUNEZ 42585 299.48 1 07/10/24R ICSC LAS VEGAS MAY 19-24, 2024/MEALS REIMBURS 01 5400 100 NUN04 Total 299.48
7/11/2024 OFF07 ODP BUSINESS SOLUTIONS, L 42472 58.97 1 642210001 WANDERLUST NOTES, TISSUES/1 ORDER OF EACH 75 5300 350 7/11/2024 OFF07 ODP BUSINESS SOLUTIONS, L 42472 27.31 1 800383001 HIGHLIGHTERS 2 PACKS 75 5300 350 OFF07 Total 86.28
7/11/2024 OSI03 OSI PEST ELIMINATION INC. 42473 70 1 16364985 GENERAL PEST SERVICES/06/10/24/WWTP 01 5522 800 7/11/2024 OSI03 OSI PEST ELIMINATION INC. 42473 80 1 16364999 GENERAL PEST SERVICES/06/14/24/AIRPORT 01 5522 800 7/11/2024 OSI03 OSI PEST ELIMINATION INC. 42473 130 1 16365037 GENERAL PEST SERVICES/ANIMAL SHELTER/06/10/24 01 5522 800 7/11/2024 OSI03 OSI PEST ELIMINATION INC. 42473 80 1 16889498 GENERAL PEST SERVICES/CORP YARD/06/14/24 01 5522 800 7/11/2024 OSI03 OSI PEST ELIMINATION INC. 42473 80 1 16889510 GENERAL PEST SERVICES/COURT HOUSE/06/06/24 01 5522 800 7/11/2024 OSI03 OSI PEST ELIMINATION INC. 42473 80 1 16889522 GENERAL PEST SERVICES/ELLINGTON CENTER/06/13/ 01 5522 800 7/11/2024 OSI03 OSI PEST ELIMINATION INC. 42473 80 1 16889546 GENERAL PEST SERVICES/JEFFERSON CENTER/06/13/ 01 5522 800 7/11/2024 OSI03 OSI PEST ELIMINATION INC. 42473 80 1 16889558 GENERAL PEST SERVICES/TRANSIT/06/06/24 01 5522 800 OSI03 Total 680
7/11/2024 PAC16 PACIFIC TIRE #6 42474 285 1 22457 #D74 PD/1 NEW TIRE 01 5510 200 7/11/2024 PAC16 PACIFIC TIRE #6 42474 570 1 22508 #D70 PD/2 NEW TIRES 01 5510 200 7/11/2024 PAC16 PACIFIC TIRE #6 42474 334.62 1 22697 #304B SOLID WASTE/2 NEW TIRES 71 5510 540 7/11/2024 PAC16 PACIFIC TIRE #6 42474 285 1 22826 #D67 PD/1 NEW TIRE 01 5510 200 7/11/2024 PAC16 PACIFIC TIRE #6 42474 27.7 1 25081 #72063 WATER/FLAT TIRE REPAIR 73 5510 720 7/11/2024 PAC16 PACIFIC TIRE #6 42474 2943.84 1 25420 2 NEW TIRES FOR LOADER #3001 11 5520 300 7/11/2024 PAC16 PACIFIC TIRE #6 42474 27.7 1 25556 #60051 PARKS/REPAIR FLAT TIRE 01 5700 600 7/11/2024 PAC16 PACIFIC TIRE #6 42474 27.7 1 25724 #72057 WATER/FLAT TIRE REPAIR 73 5510 720 7/11/2024 PAC16 PACIFIC TIRE #6 42474 465 1 25949 #3524 DART/1 NEW TIRE 75 5510 350 7/11/2024 PAC16 PACIFIC TIRE #6 42474 45.95 1 26091 #5301 STREET CLEANING/FLAT REPAIR 71 5510 530 PAC16 Total 5012.51
7/11/2024 PER52 PERFECT CARE LANDSCAPE-MA 42475 12097.92 1 19099 MAY'24 LANDSCAPE SERVICES FOR DISTRICTS 20 5522 001 7/11/2024 PER52 PERFECT CARE LANDSCAPE-MA 42475 585 1 19100 MAY'24 LANSCAPE SERVICES FOR P.D 20 5522 001 PER52 Total 12682.92
7/11/2024 POR21 PORTERVILLE FORD 42476 158.65 1 572596 #D85 PD/SEAT BELT ASSEMBLY 01 5510 200 7/11/2024 POR21 PORTERVILLE FORD 42476 37.49 1 572597 #3537 DART/BOLT 75 5510 350 7/11/2024 POR21 PORTERVILLE FORD 42476 1292.5 1 630328/2 UNIT #199 AUX CABIN COOLANT HATER REPLACEMENT 01 5510 200 POR21 Total 1488.64
7/11/2024 POW10 POWERSTRIDE BATTERY CO,IN 42477 122.79 1 95514 #D100 PD/BATTERY 01 5510 200 7/11/2024 POW10 POWERSTRIDE BATTERY CO,IN 42477 259.36 1 B95513 #57022 WWTP/BATTERY 72 5510 570 7/11/2024 POW10 POWERSTRIDE BATTERY CO,IN 42477 122.79 1 B95515 #6002 PD/BATTERY 01 5510 600 7/11/2024 POW10 POWERSTRIDE BATTERY CO,IN 42477 122.79 1 B95516 #D73 PD/BATTERY 01 5510 200 POW10 Total 627.73
7/11/2024 PRO20 PROVOST & PRITCHARD CONSU 42478 15757.5 1 110961 DESIGN SERVICES FOR WELL 42 EQUIPPING & ARSEN 73 930C 720 PRO20 Total 15757.5
7/11/2024 QUI04 QUINN COMPANY 42479 15.32 1 80541675 #72065 WATER/LATCH COVER 73 5520 720 QUI04 Total 15.32
7/11/2024 REA05 READYREFRESH 42480 137.26 1 24F-0624 JUNE'24 GENERAL SUPPLIES/DRINKING WATER/MULTI 72 5700 570 7/11/2024 REA05 READYREFRESH 42480 94.83 2 24F-0624 JUNE'24 GENERAL SUPPLIES/DRINKING WATER/MULTI 01 5700 204 7/11/2024 REA05 READYREFRESH 42480 34.88 3 24F-0624 JUNE'24 GENERAL SUPPLIES/DRINKING WATER/MULTI 01 5700 170 7/11/2024 REA05 READYREFRESH 42480 34.88 4 24F-0624 JUNE'24 GENERAL SUPPLIES/DRINKING WATER/MULTI 73 5700 740 7/11/2024 REA05 READYREFRESH 42480 60.37 5 24F-0624 JUNE'24 GENERAL SUPPLIES/DRINKING WATER/MULTI 01 5300 120 REA05 Total 362.22
7/11/2024 REL08 RELIABLE ENERGY 42481 60.46 1 6480 REFUND PLUMBING PERMIT FEE ONLY/PL 2024-064 01 3321 REL08 Total 60.46
7/11/2024 RIC07 RICKS LOCK & KEY 42482 862 1 1022 PRIMUS KEYING FOR NEW BLDG AT AQUATIC CENTER 40 97AB 411 RIC07 Total 862
7/11/2024 ROT06 DELANO ROTARY CLUB 42483 780 1 07/03/24 MEMBERSHIP DUES FROM JUNE 2023-JUNE 2024/N.ZA 01 5423 120 7/11/2024 ROT06 DELANO ROTARY CLUB 42483 60 1 07/03/24B JULY 2024 MEMBERSHIP DUES/N.ZAMUDIO 01 5423 120 ROT06 Total 840
7/11/2024 RUE01 RUETTGERS & SCHULER 42484 17000 1 61724 DESIGN SERVICES FOR POND ROAD RECONSTRUCT WES 12 5524 320 7/11/2024 RUE01 RUETTGERS & SCHULER 42484 24300 1 504-32 ENGINEERING DESIGN SERVICES FOR PREPARATION O 541 5524 254 RUE01 Total 41300
7/11/2024 SAN34 SAN JOAQUIN PAINT & GLASS 42485 25.29 1 132022 WHITE SPRAY CAN (2) 11 5700 300 7/11/2024 SAN34 SAN JOAQUIN PAINT & GLASS 42485 56.01 1 132039 TOUCH UP PAINT 11 5700 300 SAN34 Total 81.3
7/11/2024 SANI1 SAN ANTONIO WHOLESALE NUR 42486 595.38 1 1630 TREES FOR GRAPEVINE ESTATES/REPLACE BROKEN TR 20 5700 001 SANI1 Total 595.38
7/11/2024 SANJ4 SAN JOAQUIN VALLEY AIR PO 42487 685.5 1 S175755 23/24 ANNUAL AIR TOXIC ASSESSMENT/24/25 OP PE 81 5662 900 SANJ4 Total 685.5
7/11/2024 SEB00 SEBASTIAN 42488 89.9 1 10798264 SECURITY MONITORING/06/22/24-07/22/24 01 5524 120 SEB00 Total 89.9
7/11/2024 SEL01 SELF-HELP ENTERPRISES 42489 1262 1 -24 GENERAL ADMIN/ACTIVITY DELIVERY/LOANS & GRANT 34 5792 952 SEL01 Total 1262
7/11/2024 SER01 SERDA'S PLUMBING, INC 42490 460 1 306345 CORP YARD MECHANICS RESTROOM SVC CALL 01 5700 800 SER01 Total 460
7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 59.99 1 738033 #3539 DART/OIL + FILTER 75 5510 350 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 49.99 1 738366 #72016 WATER/A/C SWITCH 73 5510 720 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 -49.99 1 738411 #72016 WATER/A/C SWITCH RETURN 73 5510 720 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 -10.38 1 738472 GENERAL SUPPLIES/COUPLER RETURN 81 5700 900 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 -12.52 1 738659 #401 STREETS/OIL DRAIN PLUG RETURN 11 5510 300 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 -8.53 1 738662 #401 STREET/OIL DRAIN PLUG RETURN 11 5510 300 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 68.19 1 738783 #3537 DART/BRAKE PADS 75 5510 350 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 7.99 1 738808 #72057 WATER/MINI BULB 73 5510 720 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 173.07 1 738837 #57022 WWTP/FILTER 72 5510 570 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 55.11 1 738872 #775 PARKS/AIR FILTER 01 5510 600 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 10.95 1 738875 #3537 DART/DISC CAL PIN BOOT 75 5510 350 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 -10.95 1 738930 #3537 DART/DISC CALIPER PIN BOOT CREDIT 75 5510 350 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 588.69 1 738936 #5303 STREET CLEANING/ 12" FAN 71 5510 530 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 28.29 1 739067 #3537 DART/BOLT 75 5510 350 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 209.7 1 739110 #3308 WATER/AC CONDENSER 73 5510 720 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 316.19 1 739227 #710 PARKS/BRAKE CALIPER + HOSE 01 5510 600 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 217.07 1 739245 #7205 WATER/ALTERNATOR 73 5510 720 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 2.77 1 739264 #6007 PARKS/FUEL FILTER 01 5510 600 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 55.19 1 739269 #6007 PARKS/FILTER 01 5520 600 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 193.25 1 739278 #3537 DART/SHOCKS 75 5510 350 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 18.49 1 739291 #3007 STREETS/MINI BULB 11 5510 300 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 17.28 1 739303 #3537 DART/RADIATOR CAP 75 5510 350 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 -43.3 1 739311 #7205 WATER/ALTERNATOR CORE 73 5510 720 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 35.4 1 739349 #3002 STREETS/A/C VALVE CORE 11 5510 300 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 6.39 1 739350 #7205 WATER/COOLANT BOTTLE CAP 73 5510 720 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 29.15 1 739426 #3537 DART/BOLT 75 5510 350 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 175.15 1 739551 #3523 DART/OIL + FILTER 75 5510 350 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 113.1 1 739593 #3523 DART/SHOCKS 75 5510 350 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 10.48 1 739658 #3541 DART/WASHER FLUID 75 5510 350 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 69.78 1 739690 #D100 PD/ENGINE OIL 01 5510 200 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 32.59 1 739905 #6540 GOLF COURSE/AIR FILTER 05 5520 650 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 32.15 1 739977 GENERAL SUPPLIES/THERMAL TRANSFER RIBBON 81 5700 900 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 14.39 1 740020 #5301 STREET CLEANING/BUTT CONNECTOR+TOGGLE S 71 5510 530 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 54.86 1 740200 #5303 STREET CLEANING/RELAY 71 5510 530 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 -4.9 1 740219 #5301 STREET CLEANING/TOGGLE SWITCH 71 5510 530 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 13.64 1 740220 #5301 STREET CLEANING/HEAT SHRINK BUTT CONNEC 71 5510 530 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 320.11 1 740239 #3519 DART/BRAKE PADS + OIL + FILTERS 75 5510 350 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 74.63 1 740250 #3537 DART/10W-30 ENGINE OIL 75 5510 350 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 64.93 1 740252 #3522 DART/15W40 ENGINE OIL 75 5510 350 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 -78.89 1 740273 #5301 STREET CLEANING/15" ZIP TIE CREDIT 71 5510 530 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 62.97 1 740295 #3517 DART/RTU AFC 75 5510 350 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 95.38 1 740310 #790 MAINT DIST./ANTIFREEZE + PRESSURE HOSE 20 5510 001 7/11/2024 SEV01 SEVIER'S AUTO SUPPLY 42491 32.41 1 740323 #6540 GOLF COURSE/OIL 05 5520 650 SEV01 Total 3090.26
7/15/2024 SIL05 SILVAS OIL COMPANY, INC 42586 23804.14 1 854972 UNLEADED GASOLINE 3.53 PER GALLON 81 5582 900 7/15/2024 SIL05 SILVAS OIL COMPANY, INC 42586 26692.23 1 854984 CLEAR DIESEL 3.75420 PER GALLON 81 5584 900 7/15/2024 SIL05 SILVAS OIL COMPANY, INC 42586 25477.54 1 855092 UNLEADED GASOLINE QUOTE 3.59 PER GALLON 81 5582 900 SIL05 Total 75973.91
7/11/2024 SIT02 SITEONE LANDSCAPE SUPPLY, 42492 827.54 1 94906-001 SYNTHETIC TURF FOR COUNTY LINE RD PROJ 01 5700 600 SIT02 Total 827.54
7/11/2024 SJV04 SJVAPCD 42493 240 1 S175862 23/24 ANNUAL AIR TOXIC ASSESSMENT 81 5662 900 SJV04 Total 240
7/11/2024 SLA07 SLATER PLUMBING & MECHANI 42494 13052.76 1 56726 ** EMERGENCY REPAIRS PERFORMED ** 72 880W 570 SLA07 Total 13052.76
7/11/2024 SMA02 SMART & FINAL 42495 11.11 1 120400 GENERAL COFFEE SUPPLIES 11 5700 300 7/11/2024 SMA02 SMART & FINAL 42495 11.11 2 120400 GENERAL COFFEE SUPPLIES 81 5700 900 7/11/2024 SMA02 SMART & FINAL 42495 11.11 3 120400 GENERAL COFFEE SUPPLIES 01 5700 800 7/11/2024 SMA02 SMART & FINAL 42495 11.11 4 120400 GENERAL COFFEE SUPPLIES 01 5700 600 7/11/2024 SMA02 SMART & FINAL 42495 11.1 5 120400 GENERAL COFFEE SUPPLIES 71 5700 540 7/11/2024 SMA02 SMART & FINAL 42495 11.1 6 120400 GENERAL COFFEE SUPPLIES 71 5700 530 7/11/2024 SMA02 SMART & FINAL 42495 11.1 7 120400 GENERAL COFFEE SUPPLIES 73 5700 720 7/11/2024 SMA02 SMART & FINAL 42495 11.1 8 120400 GENERAL COFFEE SUPPLIES 05 5700 650 7/11/2024 SMA02 SMART & FINAL 42495 93.73 1 384299 SUMMER CAMP SNACKS/FRUIT SNACKS,RICE KRISPIES 01 5617 610 SMA02 Total 182.57
7/11/2024 SOA03 SOAPMAN OF KERN COUNTY PB 42496 306.27 1 68174 CLEANING PRODUCTS FOR VEHICLES /WATER 73 5700 720 7/11/2024 SOA03 SOAPMAN OF KERN COUNTY PB 42496 180.53 1 68181 CLEANING PRODUCTS FOR TRUCKS/WATER 73 5700 720 SOA03 Total 486.8
7/15/2024 SOC01 SO. CALIFORNIA EDISON 42587 11467.06 1 JUL-24 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS 01 5201 200 7/15/2024 SOC01 SO. CALIFORNIA EDISON 42587 1921.42 2 JUL-24 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS 01 5201 204 7/15/2024 SOC01 SO. CALIFORNIA EDISON 42587 2575.93 3 JUL-24 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS 01 5201 600 7/15/2024 SOC01 SO. CALIFORNIA EDISON 42587 23027.56 4 JUL-24 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS 01 5201 800 7/15/2024 SOC01 SO. CALIFORNIA EDISON 42587 20756.91 5 JUL-24 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS 01 5201 810 7/15/2024 SOC01 SO. CALIFORNIA EDISON 42587 5615.87 6 JUL-24 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS 05 5201 650 7/15/2024 SOC01 SO. CALIFORNIA EDISON 42587 36250.87 7 JUL-24 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS 11 5201 300 7/15/2024 SOC01 SO. CALIFORNIA EDISON 42587 1182.45 8 JUL-24 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS 20 5201 001 7/15/2024 SOC01 SO. CALIFORNIA EDISON 42587 40889.42 9 JUL-24 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS 72 5201 570 7/15/2024 SOC01 SO. CALIFORNIA EDISON 42587 189555.09 10 JUL-24 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS 73 5201 720 7/15/2024 SOC01 SO. CALIFORNIA EDISON 42587 1763.6 11 JUL-24 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS 74 5201 370 7/15/2024 SOC01 SO. CALIFORNIA EDISON 42587 1309.97 12 JUL-24 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS 75 5201 350 7/15/2024 SOC01 SO. CALIFORNIA EDISON 42587 9154.41 13 JUL-24 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS 76 5201 276 7/15/2024 SOC01 SO. CALIFORNIA EDISON 42587 8375.15 14 JUL-24 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS 81 5201 900 7/15/2024 SOC01 SO. CALIFORNIA EDISON 42587 2178.89 15 JUL-24 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS 81 5201 910 SOC01 Total 356024.6
7/15/2024 SOC02 SoCalGas 42588 88.63 1 JULY-24 JUNE '24 NATURAL GAS CHARGES/MULTIPLE DEPARTM 01 5239 200 7/15/2024 SOC02 SoCalGas 42588 196.77 2 JULY-24 JUNE '24 NATURAL GAS CHARGES/MULTIPLE DEPARTM 01 5239 800 7/15/2024 SOC02 SoCalGas 42588 42.29 3 JULY-24 JUNE '24 NATURAL GAS CHARGES/MULTIPLE DEPARTM 01 5239 810 7/15/2024 SOC02 SoCalGas 42588 25.94 4 JULY-24 JUNE '24 NATURAL GAS CHARGES/MULTIPLE DEPARTM 73 5239 720 7/15/2024 SOC02 SoCalGas 42588 50.84 5 JULY-24 JUNE '24 NATURAL GAS CHARGES/MULTIPLE DEPARTM 76 5239 276 7/15/2024 SOC02 SoCalGas 42588 44.72 6 JULY-24 JUNE '24 NATURAL GAS CHARGES/MULTIPLE DEPARTM 81 5239 900 7/15/2024 SOC02 SoCalGas 42588 3711.01 7 JULY-24 JUNE '24 NATURAL GAS CHARGES/MULTIPLE DEPARTM 81 5583 910 SOC02 Total 4160.2
7/11/2024 SOL18 SOILS ENGINEERING, INC. 42497 1088.6 1 36657 COMPACTION TESTING 20TH & NORWALK PAVEMENT PR 40 92AL 411 SOL18 Total 1088.6
7/11/2024 SOU38 SOUTH TULARE-RICHGROVE RE 42498 96.78 1 172102 COMMERCIAL AND GATE FEE/JUNE-24 01 5205 800 7/11/2024 SOU38 SOUTH TULARE-RICHGROVE RE 42498 32.26 1 172106 COMMERCIAL AND GATE FEE/JUNE-24 01 5205 800 7/11/2024 SOU38 SOUTH TULARE-RICHGROVE RE 42498 32.26 1 172107 COMMERCIAL AND GATE FEE/JUNE-24 01 5205 810 7/11/2024 SOU38 SOUTH TULARE-RICHGROVE RE 42498 32.26 1 172116 COMMERCIAL AND GATE FEE/JUNE-24 01 5205 800 7/11/2024 SOU38 SOUTH TULARE-RICHGROVE RE 42498 96.78 1 172131 COMMERCIAL AND GATE FEE/JUNE-24 01 5205 800 7/11/2024 SOU38 SOUTH TULARE-RICHGROVE RE 42498 96.78 1 172135 COMMERCIAL AND GATE FEE/JUNE-24 75 5205 350 7/11/2024 SOU38 SOUTH TULARE-RICHGROVE RE 42498 32.26 1 172173 COMMERCIAL AND GATE FEE/JUNE-24 05 5207 650 7/11/2024 SOU38 SOUTH TULARE-RICHGROVE RE 42498 580.68 1 172189 COMMERCIAL AND GATE FEE/JUNE-24 01 5205 600 7/11/2024 SOU38 SOUTH TULARE-RICHGROVE RE 42498 96.78 1 172190 COMMERCIAL AND GATE FEE/JUNE-24 01 5205 600 7/11/2024 SOU38 SOUTH TULARE-RICHGROVE RE 42498 96.78 1 172196 COMMERCIAL AND GATE FEE/JUNE-24 75 5205 350 7/11/2024 SOU38 SOUTH TULARE-RICHGROVE RE 42498 61.25 1 173722 RECYCLABLES/COMMERICAL/GATE FEE/JUNE-24 01 5205 800 7/11/2024 SOU38 SOUTH TULARE-RICHGROVE RE 42498 32.12 2 173722 RECYCLABLES/COMMERICAL/GATE FEE/JUNE-24 01 5205 810 7/11/2024 SOU38 SOUTH TULARE-RICHGROVE RE 42498 200.56 1 173723 RECYCLABLES/COMMERCIAL/GATE FEE/JUNE-24 01 5205 810 7/11/2024 SOU38 SOUTH TULARE-RICHGROVE RE 42498 93.37 1 173724 RECYCLABLES/COMMERCIAL/GATE FEE/JUNE-24 81 5205 900 7/11/2024 SOU38 SOUTH TULARE-RICHGROVE RE 42498 74.98 1 173725 RECYCLABLES/COMMERCIAL/GATE FEE/JUNE-24 74 5205 370 7/11/2024 SOU38 SOUTH TULARE-RICHGROVE RE 42498 157.89 1 173728 RECYCLABLES/COMMERCIAL/GATE FEE/JUNE-24 01 5205 200 7/11/2024 SOU38 SOUTH TULARE-RICHGROVE RE 42498 254.67 1 173729 RECYCLABLES/COMMERCIAL/GATE FEE/JUNE-24 01 5205 204 7/11/2024 SOU38 SOUTH TULARE-RICHGROVE RE 42498 236.28 1 173730 RECYCLABLES/COMMERCIAL/GATE FEE/JUNE-24 01 5205 600 7/11/2024 SOU38 SOUTH TULARE-RICHGROVE RE 42498 74.98 1 173731 RECYCLABLES/COMMERCIAL/GATE FEE/JUNE-24 01 5205 800 7/11/2024 SOU38 SOUTH TULARE-RICHGROVE RE 42498 913.74 1 173732 RECYCLABLES/COMMERCIAL/GATE FEE/JUNE-24 72 5205 570 7/11/2024 SOU38 SOUTH TULARE-RICHGROVE RE 42498 62.71 1 173760 RECYCLABLES/ORGANICS/GATE FEE/JUNE-24 01 5205 800 7/11/2024 SOU38 SOUTH TULARE-RICHGROVE RE 42498 110.78 1 173883 RECYCLABLES/COMMERCIAL/GATE FEE/JUNE-24 01 5205 800 7/11/2024 SOU38 SOUTH TULARE-RICHGROVE RE 42498 159.49 1 173922 RECYCLABLES/ORGANICS/GATE FEE/JUNE-24 01 5205 600 SOU38 Total 3626.44
7/11/2024 SOU41 SOUTH VALLEY MECHANICAL 42499 1696.48 1 10043 COURT HOUSE COMBUSTION MOTOR REPLACEMENT 01 5871 800 7/11/2024 SOU41 SOUTH VALLEY MECHANICAL 42499 1393.07 1 10104 ELLINGTON CENTER A/C 01 5871 800 SOU41 Total 3089.55
7/11/2024 SOU46 SOUTHERN TIRE MART LLC 42500 50 1 170004928 #D96 PD/ALIGNMENT 01 5510 200 SOU46 Total 50
7/11/2024 SPA20 SPARKLETTS 42501 26.19 1 207061424 DRINKING WATER-CORP YARD, CITY HALL, PD 11 5700 300 7/11/2024 SPA20 SPARKLETTS 42501 26.19 2 207061424 DRINKING WATER-CORP YARD, CITY HALL, PD 71 5700 530 7/11/2024 SPA20 SPARKLETTS 42501 26.18 3 207061424 DRINKING WATER-CORP YARD, CITY HALL, PD 71 5700 540 7/11/2024 SPA20 SPARKLETTS 42501 26.18 4 207061424 DRINKING WATER-CORP YARD, CITY HALL, PD 73 5700 720 7/11/2024 SPA20 SPARKLETTS 42501 26.18 5 207061424 DRINKING WATER-CORP YARD, CITY HALL, PD 81 5700 900 7/11/2024 SPA20 SPARKLETTS 42501 26.18 6 207061424 DRINKING WATER-CORP YARD, CITY HALL, PD 01 5700 600 7/11/2024 SPA20 SPARKLETTS 42501 26.18 7 207061424 DRINKING WATER-CORP YARD, CITY HALL, PD 74 5700 370 7/11/2024 SPA20 SPARKLETTS 42501 26.18 8 207061424 DRINKING WATER-CORP YARD, CITY HALL, PD 01 5700 800 7/11/2024 SPA20 SPARKLETTS 42501 24.97 9 207061424 DRINKING WATER-CORP YARD, CITY HALL, PD 01 5700 410 7/11/2024 SPA20 SPARKLETTS 42501 24.97 10 207061424 DRINKING WATER-CORP YARD, CITY HALL, PD 01 5700 420 7/11/2024 SPA20 SPARKLETTS 42501 24.97 11 207061424 DRINKING WATER-CORP YARD, CITY HALL, PD 01 5700 125 7/11/2024 SPA20 SPARKLETTS 42501 246.9 12 207061424 DRINKING WATER-CORP YARD, CITY HALL, PD 01 5700 200 SPA20 Total 531.27
7/11/2024 SPD01 SPD PRINTING & ACCURATE S 42502 227.33 1 3191 UB AND FINANCE BUSINESS CARD PRINTING 01 5302 170 7/11/2024 SPD01 SPD PRINTING & ACCURATE S 42502 151.55 2 3191 UB AND FINANCE BUSINESS CARD PRINTING 73 5302 740 SPD01 Total 378.88
7/11/2024 STA70 STATE CONTROLLER / CALIFO 42503 2 1 7022024 AIRPORT-AIRCRAFT JET FUEL TAXES/JUNE 1-30, 20 74 5720 370 STA70 Total 2
7/11/2024 STA71 STATE WATER RESOURCES CON 42504 3735.57 1 07/10/24 RETURN UNUSED FUNDS FOR EXT. WATER ARREARAGE 73 2225 017 STA71 Total 3735.57
7/11/2024 STA72 STATE WATER RESOURCES CON 42505 7704.53 1 07/10/24 RETURN UNUSED FUNDS FOR EXT.WASTEWATER ARREAR 72 2225 017 STA72 Total 7704.53
7/15/2024 THE58 THE HARTFORD 42589 785 1 07/15/24 ANNUAL BUSINESS TRAVEL INSURANCE/7/1/24-7/1/2 01 5524 120 THE58 Total 785
7/11/2024 THE71 THE OPEN DOOR NETWORK 42506 43201.58 1 1064 0424 GRANT BILLING APR'24/SHELTER OPS AGRMT #2017- 110 5524 111 G29 7/11/2024 THE71 THE OPEN DOOR NETWORK 42506 43760.25 1 1064 0524 GRANT BILLING MAY'24/SHELTER OPS/AGRMT#2017-6 110 5524 111 G29 THE71 Total 86961.83
7/11/2024 THE72 THE SWIMMING SWAN, LLC 42507 155000 1 07-01-24 PAYMENT 2 OF YR 1/PER AGREEMENT #2024-07 01 5518 610 THE72 Total 155000
7/11/2024 TRI15 TRILLIUM SOLUTIONS, INC 42508 3000 1 NVTR00247 RAPID TRANSIT/ANNUAL GTFS SUBSC/08/06/23-08/0 75 5303 350 TRI15 Total 3000
7/11/2024 TRU16 TRUVIEW BSI, LLC 42509 1466.11 1 410734536 POST BACKGROUND INVESTIGATION/CREDIT/R.CHAVEZ 01 5524 120 TRU16 Total 1466.11
7/11/2024 TRU17 TRUCK GEAR BY LINE-X OF D 42510 216.5 1 11349 #72058 WATER/SPRAY ON BEDLINER 73 5510 720 TRU17 Total 216.5
7/11/2024 TRU19 TRUSAIC 42511 990 1 NV-036347 JULY 2024 ACA MONTHLY RECURRING CHARGES 01 5522 170 7/11/2024 TRU19 TRUSAIC 42511 990 2 NV-036347 JULY 2024 ACA MONTHLY RECURRING CHARGES 01 5524 120 TRU19 Total 1980
7/11/2024 TTP01 T&T PAVEMENT MARKINGS AND 42512 308.51 1 2024220 2" MANUAL DRIVER/SIGN REPAIRS 11 5702 300 TTP01 Total 308.51
7/11/2024 UNI59 UNITED STAFFING ASSOCIATE 42513 1041.6 1 237434 TEMP R. CABRERA W/E 5/19/24 73 5522 720 7/11/2024 UNI59 UNITED STAFFING ASSOCIATE 42513 1041.6 1 237768 TEMP R. CABRERA W/E 05/26/24 73 5522 720 7/11/2024 UNI59 UNITED STAFFING ASSOCIATE 42513 1041.6 1 238087 TEMP R. CABRERA W/E 06/02/24 73 5522 720 7/11/2024 UNI59 UNITED STAFFING ASSOCIATE 42513 1041.6 1 238412 TEMP R. CABRERA W/E 06/09/24 73 5522 720 7/11/2024 UNI59 UNITED STAFFING ASSOCIATE 42513 1041.6 1 238721 TEMP R. CABRERA W/E 06/16/24 73 5522 720 7/11/2024 UNI59 UNITED STAFFING ASSOCIATE 42513 1041.6 1 238993 TEMP R. CABRERA W/E 06/26/24 73 5522 720 UNI59 Total 6249.6
7/11/2024 UNI65 UNIVAR SOLUTIONS 42514 1630.78 1 52182864 WATER TREATMENT CHEMICALS, INVOICES 52182864, 73 5717 720 7/11/2024 UNI65 UNIVAR SOLUTIONS 42514 1867.85 1 52182866 WATER TREATMENT CHEMICALS, INVOICES 52182864, 73 5717 720 7/11/2024 UNI65 UNIVAR SOLUTIONS 42514 1681.74 1 52182867 WATER TREATMENT CHEMICALS, INVOICES 52182864, 73 5717 720 7/11/2024 UNI65 UNIVAR SOLUTIONS 42514 1520.97 1 52182869 WATER TREATMENT CHEMICALS, INVOICES 52182864, 73 5717 720 7/11/2024 UNI65 UNIVAR SOLUTIONS 42514 764.79 1 52182870 WELL 26 SULFURIC/USED FOR WATER TREATMENT 73 5717 720 7/11/2024 UNI65 UNIVAR SOLUTIONS 42514 1120.71 1 52182871 WATER TREATMENT CHEMICALS, INVOICES 52182971, 73 5717 720 7/11/2024 UNI65 UNIVAR SOLUTIONS 42514 840.86 1 52182872 WELL 39 SULFURIC/USED FOR WATER TREATMENT 73 5717 720 7/11/2024 UNI65 UNIVAR SOLUTIONS 42514 1440.92 1 52182874 WATER TREATMENT CHEMICALS, INVOICES 52182971, 73 5717 720 7/11/2024 UNI65 UNIVAR SOLUTIONS 42514 464.13 1 52199691 WELL 35 CAUSTIC SODA/USED FOR WATER TREATMENT 73 5717 720 7/11/2024 UNI65 UNIVAR SOLUTIONS 42514 1681.07 1 52206372 WATER TREATMENT CHEMICALS, INVOICES 52182971, 73 5717 720 7/11/2024 UNI65 UNIVAR SOLUTIONS 42514 764.79 1 52206373 WELL 26 SULFURIC/USED FOR WATER TREATMENT 73 5717 720 7/11/2024 UNI65 UNIVAR SOLUTIONS 42514 1707.75 1 52206374 WATER TREATMENT CHEMICALS, INVOICES 52182971, 73 5717 720 7/11/2024 UNI65 UNIVAR SOLUTIONS 42514 1174.08 1 52206377 WATER TREATMENT CHEMICALS, INVOICES 73 5717 720 7/11/2024 UNI65 UNIVAR SOLUTIONS 42514 1547.65 1 52212854 WATER TREATMENT CHEMICALS, INVOICES 73 5717 720 UNI65 Total 18208.09
7/11/2024 VAL70 VALLEY UNIFORM CENTER 42515 570.62 1 53394-1 PD DISPATCH UNIFORMS/M. TEIXEIRA 01 5700 200 7/11/2024 VAL70 VALLEY UNIFORM CENTER 42515 466.46 1 53422-1 PD DISPATCH UNIFORMS/S. PENA 01 5700 200 VAL70 Total 1037.08
7/11/2024 VOL06 VOLT 42516 1089.18 1 46619123 ACCOUNTING TEMP/ G.HOLGUIN/PE 06/23/24 73 5522 740 7/11/2024 VOL06 VOLT 42516 1449.72 1 46631268 ACCOUNTING TEMP/G.HOLGUIN/P/E 06/30/24 73 5522 740 VOL06 Total 2538.9
7/11/2024 VOR01 VORTEX CONSTRUCTION 42517 22076.38 1 33-05 RET GLENWOOD FAC/CDBG-CV HVAC REPLACEMENT/AGMT#20 40 840G 411 VOR01 Total 22076.38
7/11/2024 WAL15 CAPITAL ONE 42518 6.38 1 70494 ICE CREAM FOR SUMMER CAMP 01 5617 610 7/11/2024 WAL15 CAPITAL ONE 42518 9.52 1 333641 TREATS FOR SUMMER CAMP 01 5617 610 7/11/2024 WAL15 CAPITAL ONE 42518 53.94 1 432541 WATER AND PARTY FAVORS FOR SUMMER CAMP 01 5617 610 7/11/2024 WAL15 CAPITAL ONE 42518 33.08 1 400556980 COFFEE SUPPLIES/CREAMER/SUGAR 01 5700 170 7/11/2024 WAL15 CAPITAL ONE 42518 33.07 2 400556980 COFFEE SUPPLIES/CREAMER/SUGAR 73 5700 740 WAL15 Total 135.99
7/11/2024 WAS13 WASCO VETERINARY CLINIC 42519 1076 1 50124 MEDICAL SERVICES MAY'24 01 55211 204 WAS13 Total 1076
7/11/2024 WAS14 WM CORPORATE SERVICES, IN 42520 65.25 1 12-0165-4 CONTAINER USE CHARGE 06/01-06/15/24 71 820J 530 7/11/2024 WAS14 WM CORPORATE SERVICES, IN 42520 3073 1 241780165 INVOICE #0024179-0165-5 $15467.10 71 820J 530 7/11/2024 WAS14 WM CORPORATE SERVICES, IN 42520 15467.1 1 241790165 INVOICE #0024179-0165-5 $15467.10 71 820J 530 7/11/2024 WAS14 WM CORPORATE SERVICES, IN 42520 204.45 1 75-0165-5 CONTAINER USE CHARGE 05/16-05/31/24 71 820J 530 WAS14 Total 18809.8
7/11/2024 WHI14 WHITE CAP, LP. 42521 124.79 1 19977674 SIDEWALK REPAIRS/YELLOW CAUTION TAPE/WAX 11 800F 300 7/11/2024 WHI14 WHITE CAP, LP. 42521 110.4 1 26925439 SIDEWALK REPAIRS/WAX 11 800F 300 7/11/2024 WHI14 WHITE CAP, LP. 42521 30.3 1 26930898 SIDEWALK REPAIRS/BLUE STEEL WALKER EDGER 11 800F 300 WHI14 Total 265.49
7/11/2024 ZAM02 NOEMI ZAMUDIO 42522 135.51 1 7/2/2024 CSJVRMA MEETING 06/28/24/FRESNO, CA 01 5400 120 ZAM02 Total 135.51
7/11/2024 \A023 GUILLERMO ABURTO 42523 198.23 1 000C40701 MQ CUSTOMER REFUND FOR ABU0021 73 2238 \A023 Total 198.23
7/11/2024 \A024 MARTIN ALFARO 42524 185.81 1 000C40701 MQ CUSTOMER REFUND FOR ALF0003 73 2238 \A024 Total 185.81
7/11/2024 \A025 JAIME JR. AVELAR 42525 6.62 1 000C40701 MQ CUSTOMER REFUND FOR AVE0028 73 2238 \A025 Total 6.62
7/11/2024 \B035 DR. RADHEY BANSAL 42526 13.03 1 000C40701 MQ CUSTOMER REFUND FOR BAN0048 73 2238 \B035 Total 13.03
7/11/2024 \B036 DR. RADHEY BANSAL 42527 34.68 1 000C40701 MQ CUSTOMER REFUND FOR BAN0049 73 2238 \B036 Total 34.68
7/11/2024 \B037 DR. RADHEY BANSAL 42528 34.68 1 000C40701 MQ CUSTOMER REFUND FOR BAN0050 73 2238 \B037 Total 34.68
7/11/2024 \B038 ISMAEL CARRILLO BERUMAN 42529 11.25 1 000C40701 MQ CUSTOMER REFUND FOR BER0106 73 2238 \B038 Total 11.25
7/11/2024 \B039 KARINA V. BRAVO 42530 20.39 1 000C40701 MQ CUSTOMER REFUND FOR BRA0076 73 2238 \B039 Total 20.39
7/11/2024 \B040 RALPH BRISENO 42531 365 1 000C40701 MQ CUSTOMER REFUND FOR BRI0034 73 2238 \B040 Total 365
7/11/2024 \C042 ALAN CENA 42532 44.7 1 000C40701 MQ CUSTOMER REFUND FOR CEN0104 73 2238 \C042 Total 44.7
7/11/2024 \C043 CHOATE CONSTRUCTION COMP 42533 189.32 1 000C40701 MQ CUSTOMER REFUND FOR CHO0006 73 2238 \C043 Total 189.32
7/11/2024 \C044 COLE FAMILY LLC. 42534 48.52 1 000C40701 MQ CUSTOMER REFUND FOR COL0064 73 2238 \C044 Total 48.52
7/11/2024 \D016 ROSALIA DIAZ 42535 165.99 1 000C40701 MQ CUSTOMER REFUND FOR DIA0135 73 2238 \D016 Total 165.99
7/11/2024 \G040 ANTHONY J. GONZALEZ 42536 10.43 1 000C40701 MQ CUSTOMER REFUND FOR GON0502 73 2238 \G040 Total 10.43
7/11/2024 \H012 YVETTE HERRERA 42537 65.63 1 000C40701 MQ CUSTOMER REFUND FOR HER0617 73 2238 \H012 Total 65.63
7/11/2024 \H016 YVETTE HERRERA 42538 31.23 1 000C40701 MQ CUSTOMER REFUND FOR HER0711 73 2238 \H016 Total 31.23
7/11/2024 \J008 CRISTIAN JULIAN 42539 63.9 1 000C40701 MQ CUSTOMER REFUND FOR JUL0014 73 2238 \J008 Total 63.9
7/11/2024 \K006 KERN ASPHALT PAVING 42540 440.4 1 000C40701 MQ CUSTOMER REFUND FOR KER0174 73 2238 \K006 Total 440.4
7/11/2024 \K007 KING DYNASTY PROPERTIES 42541 5.11 1 000C40701 MQ CUSTOMER REFUND FOR KIN0016 73 2238 \K007 Total 5.11
7/11/2024 \L022 MARIA LEON 42542 198.23 1 000C40701 MQ CUSTOMER REFUND FOR LEO0033 73 2238 \L022 Total 198.23
7/11/2024 \M045 ELIZABETH J MANASAN 42543 219.87 1 000C40701 MQ CUSTOMER REFUND FOR MAN0130 73 2238 \M045 Total 219.87
7/11/2024 \M046 RUBI MEDINA 42544 198.23 1 000C40701 MQ CUSTOMER REFUND FOR MED0213 73 2238 \M046 Total 198.23
7/11/2024 \M047 ROSALIA MELO 42545 10.47 1 000C40701 MQ CUSTOMER REFUND FOR MEL0113 73 2238 \M047 Total 10.47
7/11/2024 \M048 INGRID MARROQUIN 42546 198.23 1 000C40701 MQ CUSTOMER REFUND FOR MAR0570 73 2238 \M048 Total 198.23
7/11/2024 \M049 PATRICIA MARTINEZ 42547 53.3 1 000C40701 MQ CUSTOMER REFUND FOR MAR0701 73 2238 \M049 Total 53.3
7/11/2024 \O010 ERNESTO OLIVERA 42548 112.87 1 000C40701 MQ CUSTOMER REFUND FOR OLI0024 73 2238 \O010 Total 112.87
7/11/2024 \O011 MARIO OLIVAREZ M. 42549 114.81 1 000C40701 MQ CUSTOMER REFUND FOR OLI0031 73 2238 \O011 Total 114.81
7/11/2024 \O012 ERNESTO OLIVERA 42550 112.87 1 000C40701 MQ CUSTOMER REFUND FOR OLI0024 73 2238 \O012 Total 112.87
7/11/2024 \P030 PHYSICIAN'S AUTOMATED LA 42551 1.69 1 000C40701 MQ CUSTOMER REFUND FOR PHY0001 73 2238 \P030 Total 1.69
7/11/2024 \P031 PNUT LLC DBA DELI-DELICI 42552 324 1 000C40701 MQ CUSTOMER REFUND FOR PNU0001 73 2238 \P031 Total 324
7/11/2024 \P032 PRESIDIO JJR VINEYARD ES 42553 193.32 1 000C40701 MQ CUSTOMER REFUND FOR PRE0029 73 2238 \P032 Total 193.32
7/11/2024 \P033 PRESIDIO JJR VINEYARD ES 42554 216.45 1 000C40701 MQ CUSTOMER REFUND FOR PRE0041 73 2238 \P033 Total 216.45
7/11/2024 \P034 PRESIDIO JJR VINEYARD ES 42555 169.47 1 000C40701 MQ CUSTOMER REFUND FOR PRE0047 73 2238 \P034 Total 169.47
7/11/2024 \P035 PRESIDIO JJR VINEYARD ES 42556 219.44 1 000C40701 MQ CUSTOMER REFUND FOR PRE0051 73 2238 \P035 Total 219.44
7/11/2024 \P036 PRESIDIO JJR VINEYARD ES 42557 207.84 1 000C40701 MQ CUSTOMER REFUND FOR PRE0053 73 2238 \P036 Total 207.84
7/11/2024 \P037 PRESIDIO JJR QUAIL RUN 1 42558 212.74 1 000C40701 MQ CUSTOMER REFUND FOR PRE0058 73 2238 \P037 Total 212.74
7/11/2024 \P038 PRESIDIO JJR QUAIL RUN 1 42559 202.21 1 000C40701 MQ CUSTOMER REFUND FOR PRE0061 73 2238 \P038 Total 202.21
7/11/2024 \P039 PRESIDIO JJR QUAIL RUN 1 42560 232.52 1 000C40701 MQ CUSTOMER REFUND FOR PRE0064 73 2238 \P039 Total 232.52
7/11/2024 \P040 PRESIDIO JJR QUAIL RUN 1 42561 178.13 1 000C40701 MQ CUSTOMER REFUND FOR PRE0065 73 2238 \P040 Total 178.13
7/11/2024 \P041 RAYNA PARTIDA 42562 158.51 1 000C40701 MQ CUSTOMER REFUND FOR PAR0118 73 2238 \P041 Total 158.51
7/11/2024 \P042 PRESIDIO JJR QUAIL RUN 1 42563 156.53 1 000C40701 MQ CUSTOMER REFUND FOR PRE0043 73 2238 \P042 Total 156.53
7/11/2024 \P043 PRESIDIO JJR VINEYARD ES 42564 220.92 1 000C40701 MQ CUSTOMER REFUND FOR PRE0046 73 2238 \P043 Total 220.92
7/11/2024 \P044 PRESIDIO JJR VINEYARD ES 42565 239.69 1 000C40701 MQ CUSTOMER REFUND FOR PRE0050 73 2238 \P044 Total 239.69
7/11/2024 \P045 PRESIDIO JJR VINEYARD ES 42566 181.84 1 000C40701 MQ CUSTOMER REFUND FOR PRE0052 73 2238 \P045 Total 181.84
7/11/2024 \P046 PRESIDIO JJR QUAIL RUN 1 42567 197.51 1 000C40701 MQ CUSTOMER REFUND FOR PRE0059 73 2238 \P046 Total 197.51
7/11/2024 \P047 PRESIDIO JJR QUAIL RUN 1 42568 214.75 1 000C40701 MQ CUSTOMER REFUND FOR PRE0062 73 2238 \P047 Total 214.75
7/11/2024 \P048 PRESIDIO JJR QUAIL RUN 1 42569 241.9 1 000C40701 MQ CUSTOMER REFUND FOR PRE0063 73 2238 \P048 Total 241.9
7/11/2024 \P049 PRESIDIO JJR VINEYARD ES 42570 186.97 1 000C40701 MQ CUSTOMER REFUND FOR PRE0066 73 2238 \P049 Total 186.97
7/11/2024 \P050 PRESIDIO JJR VINEYARD ES 42571 167.64 1 000C40701 MQ CUSTOMER REFUND FOR PRE0067 73 2238 \P050 Total 167.64
7/11/2024 \P051 PRESIDIO JJR VINEYARD ES 42572 182.47 1 000C40701 MQ CUSTOMER REFUND FOR PRE0069 73 2238 \P051 Total 182.47
7/11/2024 \Q003 EFREN C QUINONES 42573 198.23 1 000C40701 MQ CUSTOMER REFUND FOR QUI0108 73 2238 \Q003 Total 198.23
7/11/2024 \R023 JESSIE RANGEL 42574 59.53 1 000C40701 MQ CUSTOMER REFUND FOR RAN0008 73 2238 \R023 Total 59.53
7/11/2024 \R024 JOSE RICO 42575 112.88 1 000C40701 MQ CUSTOMER REFUND FOR RIC0003 73 2238 7/15/2024 \R024 JOSE RICO 42575 -112.88 9000 000C40701 Ck# 042575 Reversed 73 2238 \R024 Total 0
7/11/2024 \S033 CELIA SANDOVAL 42576 132.43 1 000C40701 MQ CUSTOMER REFUND FOR SAN0243 73 2238 \S033 Total 132.43
7/11/2024 \S034 SBE LP 42577 12.43 1 000C40701 MQ CUSTOMER REFUND FOR SBE0001 73 2238 \S034 Total 12.43
7/11/2024 \S035 SEE'S CANDIES INC 42578 34.34 1 000C40701 MQ CUSTOMER REFUND FOR SEE0001 73 2238 \S035 Total 34.34
7/11/2024 \S036 CONSUELO SOLIS 42579 133.56 1 000C40701 MQ CUSTOMER REFUND FOR SOL0058 73 2238 \S036 Total 133.56
7/11/2024 \V005 ERIC VEISS 42580 56.72 1 000C40701 MQ CUSTOMER REFUND FOR VEI0014 73 2238 \V005 Total 56.72
7/11/2024 \Z002 ELVIA ZAMORA 42581 3.18 1 000C40701 MQ CUSTOMER REFUND FOR ZAM0034 73 2238 \Z002 Total 3.18
Grand Total 1,985,581.89 SUB TOTAL $ 1,985,581.89
TOTAL $ 1,985,581.89
PAYROLL - 07/19/2024 $ 1,075,973.19
TOTAL $ 1,075,973.19
GRAND TOTAL $ 3,061,555.08
MINUTES
CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
August 05, 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
Mayor Alindajao 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 Hensley, Chief of Police Nicholson, Human Resources Director Zamudio, Acting Community Development Director Chavez, Fire Chief Duncan, IT Manager Enriquez, and City Engineer Dowling
PRESENTATIONS AND AWARDS
Recognition Award for the Larry Itliong Park presented to Council by Max Becerra Recognition Award to American Legion Merle Reed Post 124 for their 100th-Year Anniversary accepted by Casey Rhodes and Anthony Cortez
ITEMS FROM THE PUBLIC
1. Abraham Jimenez – [inaudible for first few minutes] “Also Stephanie had waved a knife and there were witnesses. There are still three witnesses, Ms. Reyna that you have not interviewed. I have them and they have they're witnesses that they had the knife when Stephanie pulled the knife on a few of the citizens there to wave to show her authority. Well, this is America. We don't have to wave knives. I go to the seniors to enjoy myself and also for everything else to share good moments with people. And I leave and I am very peaceful. But this day got out of hand because one lady named Chris Lanka is very rich and she's my friend and she has a habit of taking too much food. Well, I told her she couldn't do that. They've told her she couldn't do that, but they overlooked this. Ms. Reyna, you did not look into that and if you did, I don't know.
And also Stephanie was overlooked. She doesn't wash her hands. She goes to the bathroom and they caught her. She goes to the bathroom, she stays in her stall, she comes out and she doesn't wash her hands. And then she handles her coffee. She makes her coffee and we have to handle, drink our coffee with somebody that doesn’t -”
Stopped due to the limit of 3 minutes per speaker.
2. Anthony Cortez, 282 Shell Beach Ct. – “First of all, I just want to say that this last Saturday went and attended the grand opening for the pickleball courts and it was a nice event. It was cool. Got to see the mayor show his stuff and I going to challenge him. I put that challenge out right now and any of you that want that challenge, you know what? Let's do this. It looks like fun. I didn't get a chance to get out there Agenda Item No. 3
and play, but man, it looks like great exercise, limber and just have a good time. I did notice or hear a couple of complaints out there though it started at 7:30 and they started playing. The sun was in their eyes.
So if you go by those courts right now, you'll see, I guess they're called black shades that are around just on three sides of those fences. So the sun's coming up on the east side, but there's no shade there. So I think that if you would maybe, I don't know if parks and recreations are in charge of that or the city is, but if they can look into that and maybe put those shades there, I think that will eliminate that. Another thing too, if you get off 99 freeway, if you're going south and you get off to go to the marketplace area, there's the street right there called Marketplace Drive, the stop sign stoplight if you make a right, going to In and Out and Home Depot's right there, it looks like there used to be a stop sign. There's a pole that's knocked down. In that intersection, that corner right there, you get close to accidents there because there's nothing at that stop. If you could look into that, maybe put yields or something like that right there. I know that by law big places like that and I think Councilman Nunez and the Chief over here, if you run a stop sign in a big place that has stop signs wherever that it's against the law and people do run those stop signs too. So anyways, it is kind of a bottleneck there. Sometimes you don't know who's coming and who's going to turn. I'd just like for the city to look into that. That's all I have. Thank you.”
3. David Vivas – “I'd like to just first of all extend my appreciation to the City of Delano and also to Chief Jerry Nicholson for the use of the community center on Jefferson Street for the community vigil, which was held again Thursday, July 25th. This particular remembrance vigil was long overdue. It's been a few years since we've had the last one and I know that the families that had attended really appreciated the vigil that was put forth. Our Chief MCed the event and it was a very nice put together vigil. One thing I just want to encourage the council in the future is to continue to be supportive of our police department when it comes to flock cameras or anything else that would be useful to the department. My heart grieves several years ago, back in 2018, the City Police Department had a grant to purchase flock cameras. At the time the previous Mayor who was no longer here, he was very much adamantly opposed to it and put out a false notion that putting up cameras in the city would make people feel unsafe. That is the total opposite of the case. It's very sad that some people who don't know bought into that narrative. Had those cameras been up there, I'm sure that it could have been either a preventative or maybe some of these crimes that did occur could have been solved already because of those cameras. But unfortunately, we had some really horrible information, which now we have victims of crime. We've got families that have been devastated all because a former Mayor said that those cameras would make this city unsafe. We have a very poor view today from certain politicians who want to release criminals and actually have no consequences for criminals. We had a debate here with that by that same Mayor putting forth a bill that would free up many criminals and put them on the streets because we have people today who just don't believe in punishing bad behavior. It's just the total opposite of what should be done. I want to thank the current Chief and others who have pushed for these cameras and thank you to the city council who have approved and see the value of such equipment, which helps our detectives and the police department. I know because of those cameras you could talk to the Chief, they will tell you that they have been very instrumental in capturing many suspects. So again, thank you to this current city council for approving those cameras and I genuinely appreciate anything that has to do with public safety. God bless you.”
CONSENT AGENDA
1) Authorization to waive the reading of any ordinance in its entirety and consenting to the reading of such ordinances by title only.
2) Warrant Register in the amount of $2,372,088.86
3) Minutes of Regular Council Meeting of July 15, 2024
4) Minutes of Regular Planning Commission Meeting of May 8, 2024 5) Minutes of Regular Planning Commission Meeting of June 12, 2024 6) Acceptance and Approval of the City of Delano Quarterly Investment Report for the period ending June 30, 2024.
7) Acceptance of $166.66 donation from The Wonderful Company, for Community and Crime Prevention Events
8) Consideration and possible action regarding (i) the adoption of an urgency ordinance adding Chapter 12.40 (Covenant of Easement) to the Municipal Code, and (ii) introduction and first reading of an ordinance adding Chapter 12.40 (Covenant of Easement) to the Municipal Code Environmental Review: The City Council finds and determines that this ordinance is not subject to the California Environmental Quality Act (California Public Resources Code §§ 21000, et seq. (“CEQA”)) for the following reasons: (1) it will not result in a direct or reasonably foreseeable indirect physical change in the environment (14 Cal. Code Regs. § 15060(c)(2)), (2) there is no possibility that the ordinance may have a significant effect on the environment (14 Cal. Code Regs. § 15061(b)(3), and (3) the ordinance does not constitute a “project” as defined in the CEQA Guidelines (14 Cal. Code Regs. § 15378).
9) Approval of Purchase and Installation of New Security Camera System with appurtenant equipment and lice/nses for $82,246.37 from Global CTI under PEPPM Contract # 535122-190 and authorizing the City Manager, or her designee, to execute all required document 10) Approval of Large Open Purchase Orders for the Water Division for July through December of 2024
11) Award of the 2024 Water Plant 3 Rehabilitation Project to Unified Field Services Corporation in the amount of $2,028,927.00 and authorize the City Manager or her designee to sign any documents needed to carry out this work to completion.
Motion was made by: Morris to approve items 1-11 on consent items; 2nd by: Solorio-Ruiz
Vote: 5-0
Ayes: Alindajao / Morris / Nunez / Solorio – Ruiz / Vasquez Nays: None
Absent: None
Abstentions: None
PUBLIC HEARINGS
12) Consideration and possible action to adopt Resolution No. 2024-___ authorizing an increase in the maximum rates chargeable by USA Waste of California, Inc. (Waste Management) for roll-off container and industrial waste container services in the City of Delano Environmental Determination: The proposed amendment to the agreement between the City and USA Waste of California, Inc. is exempt from review under the California Environmental Quality Act (CEQA) because it can be seen with certainty that there is no possibility that the proposed increase in service rates may have a significant effect on the environment. (Cal. Code Regs., Title 14, Section 15061(b)(3).) Staff report provided by City Engineer Dowling.
Mayor Alindajao opens public comment.
No public comment.
Mayor Alindajao closes public comment.
Mayor Alindajao confirms that the max increase would be 5% and the increase can be asked for every 2 years.
Motion was made by: Morris to approve item 12 on public hearing; 2nd by: Nunez
Vote: 5-0
Ayes: Alindajao / Morris / Nunez / Solorio – Ruiz / Vasquez Nays: None
Absent: None
Abstentions: None
13) Proposition 218 majority protest proceeding regarding proposed increase to the rates and charges for solid waste, recyclables, and organics collection services
Environmental Determination: The establishment of rates is statutorily exempt for purposes of the California Environmental Quality Act (“CEQA”) (Public Resources Code § 21080(b), and Cal. Code Regs.
Title 14, §15273(a), et seq.) because the rates are necessary and reasonable to fund the administration and operation of solid waste, recyclables, and organics collection service throughout the city.
Staff report provided by City Engineer Dowling.
City Attorney Hensley provides an overview of Prop 218.
Mayor Alindajao opens public comment.
Myra Garcia shares he is not in favor of the increase.
Mayor Alindajao closes public comment.
Lynn Gruber with Koppel and Gruber provides a summary of how many notices they mailed out. They mailed out approximately 13,204 notices, 2,9000 of those were duplicates meaning that the trash account holder and the property owner were different so both would have received notices. All in total 10,301 of the properties were notified so 5,151 were needed for a majority protest and 1,313 protests were received today.
Motion was made by: Solorio-Ruiz to approve item 13 on public hearing; 2nd by: Nunez
Vote: 5-0
Ayes: Alindajao / Morris / Nunez / Solorio – Ruiz / Vasquez Nays: None
Absent: None
Abstentions: None
Motion was made by: Solorio-Ruiz to adopt resolution for item 13; 2nd by: Nunez
Vote: 5-0
Ayes: Alindajao / Morris / Nunez / Solorio – Ruiz / Vasquez Nays: None
Absent: None
Abstentions: None
14) Resolution Approving Amendment No. 1 to the Subdivision Agreement for Tract No. 7449, Phase 1, and Final Map
Environmental Determination: This project is categorically exempt from the provisions of the California Environmental Quality Act (CEQA) § 15183, Project Consistent with a Community Plan, General Plan or Zoning as the proposal is consistent with the General Plan and zoning that would accommodate the established density of the development.
Staff report provided by City Engineer Dowling.
City Attorney Hensley provides more information on amending maps.
Mayor Alindajao opens public comment.
No public comment.
Mayor Alindajao closes public comment.
Motion was made by: Morris to adopt item 14;
2nd by: Solorio-Ruiz
Vote: 5-0
Ayes: Alindajao / Morris / Nunez / Solorio – Ruiz / Vasquez Nays: None
Absent: None
Abstentions: None
15) Ordinance Amending the Delano Municipal Code to Modify Subdivision Utility Requirements and to Establish a Procedure for Modifying Final Subdivision Maps Environmental Determination: This action does not constitute a “project” under the California Environmental Quality Act (“CEQA”), because this action will not cause a direct physical change in the environment or cause a reasonably foreseeable indirect physical change in the environment.
Staff report provided by City Engineer Dowling.
City Attorney Hensley provides more information on amending maps.
Mayor Alindajao opens public comment.
No public comment.
Mayor Alindajao closes public comment.
Motion was made by: Solorio-Ruiz to adopt item 15;
2nd by: Nunez
Vote: 5-0
Ayes: Alindajao / Morris / Nunez / Solorio – Ruiz / Vasquez Nays: None
Absent: None
Abstentions: None
REGULAR AGENDA
None.
DEPARTMENTAL REPORTS
None.
COUNCIL STATEMENTS AND REPORTS
Council member Solorio-Ruiz – “Yes. I just want to give an appreciation. I know Sumeet isn't here, but give an appreciation to her and her staff for helping host the Back to School Open House event, we provided many backpacks of course, thanks to Kern County Child Support Services as well as the different barbershops and hair salons that gave their time and commitment to help our little ones as they go back to school. I also want to thank the Central Valley Latino Mayors and elected officials. That is an organization that every year reaches out if we want to receive donations for backpacks. I reached out of course, and after the event distributed to families who were in need of one and then also the pastor is here, so I just want to give thanks to him as well and the Chief for hosting the Remembrance Vigil Delano victims of crime. I think it was a beautiful event and I think that we always need to reiterate our support to the families who have been impacted by gun violence and how we can move the needle forward on finding out who committed those acts, but also supporting our families. I did not go to the pickleball tournament with the mayor, but I did see that it was a hit and I'm glad to see it was a success. Of course, I believe the mayor lost. So just on the record, you won one, and then, let me see. Just wanted to send a reminder, to support our local businesses as Delano is growing and expanding. It's important to support our local businesses where we can, whether it's a sharing on social media or actually purchasing a meal or something. I think that's important. For the next meeting, I will be talking to staff to present a proclamation to the Valley Fever Institute of Kern County for Valley Fever Awareness Month. I have the language on that. They provided me the language and I'll forward it over so we can do that. I think that's a great thing to do. Other than that, everyone have a safe day and God bless you all.
Thank you.”
Council member Vasquez – “Suzanne brought it up earlier, but people are very excited that Filipino weekend is going to be coming back. That's the big thing right now and I'm excited for our community. October 18th, 19th and 20th.”
Councilmember Nunez – “The only thing is it’s my grandson's birthday tomorrow, so I have to say happy birthday Roman.”
Mayor Pro-Tem Morris – “Yeah, just excited about all the growth in our community and our city. We even got a Baskin Robbins now, but we're on the map now. It is exciting when you see something come into Delano and raises the quality of life for the people that live here, that live in our town. Then when you see charter homes come up, , it's amazing. I was out at the pickleball court. It was a challenge and that was fun. It was good to see so many people out there supporting that. It's always great when we have a facility that our residents can use here in our community that'd have to go someplace else or some other town to participate in those kinds of events. I hope to see other little pickleball tournaments and stuff out there. We had a large crowd from the pickleball people who play, I guess are dedicated pickleballers in Bakersfield. They were all here to help us do the ribbon cutting there. The mayor was out there challenging people and he even had his gift cards ready to pay out. He lost. Yes. So thank you everyone for all that you guys do for this community and your passion for our city. I hope that we continue our growth and that all of us will keep that passion and let's keep Delano going. As we get more things in our community we can say, Hey, we can shop at Target or now, or we can shop at other stores that have come in. I'm excited about our growth. Thank you.”
Mayor Alindajao – “I often say that Delano's living its best life right now. It is. I want to thank my colleagues on the city council for their cooperation and work on being open for business, our staff and everybody who takes part in ensuring that we create the right environment for our community to grow. It is super exciting to watch the ground opening of Target, the pickleball courts. I also want to say thank you to the Chief and tell the police department and Pastor David Vivas and World Harvest Church for putting on the victim's Vigil. It's important that we keep the memory alive of our loved ones, that we've lost a violent crime, and also keep attention on the cases that are still being worked on to try to solve the cases. I appreciate you doing that, pastor. I know you led the way in doing all that for years now, so we appreciate that. And Chief, thank you for your participation in that as well. Yep. I was at the pickleball grand opening. I mean, I want to thank a lot of people for that project. I want to thank Sumeet, our Parks and Rec director. I want to thank Art Medina, Roman for your work on the construction and managing that project. I know we were talking about pickleball courts from, I think last summer of last year, and it's sometimes slow to get things done, but we finally got 'em done and we had a great turnout at the grand opening. We had some folks from Bakersfield that joined us. Maddie, I want to thank Maddie Jane. She's a pickleball pro. I call her and teacher and she's going to be conducting some what we call fast track pickleball lessons. So we're going to have those fast track lessons a few times during the year, and she's also going to be putting on some tournaments. So I'm kind of excited for that. I've been playing ever since our courts opened. I started playing at the coast because that's the only pickleball court that I knew of at least a back in the day. I started playing at a friend's house, and then we got our city pickleball courts open about a month ago. So I've been out there probably three or four times a week.
The lights are on until 11 and it's packed. People are always out there playing most days of the week. So it's really exciting to watch the community have an opportunity to get out there and be healthy, be active, and folks of all ages and young, older, middle, middle age, whatever your station in life is. I see folks out there, so you never tried it. It's a lot of fun. I always like to describe it as the mix between tennis and ping pong, but it's a lot of fun. It's really addicting. I had the mayor's challenge. I played five games. Most pickleball games are played till 11. After the first game, I was about wiped out, so I lowered it to nine. Then after that game, I lowered it to seven because it was just a lot of games. Most pickleball games are played in doubles, but I happened to do the Mayers challenge in singles, so you can imagine how long that took. I was exhausted. But anyway, I beat one person and I barely beat him, but we gave away some fun prizes to the winners and everybody had a great time. We got a lot of great compliments on how the pickleball courts came out. So thank you all for coming out. Whoever was out there in support that the vice mayor was there, it's a lot of fun.”
Motion was made by: Solorio-Ruiz to go into closed session at 7:01PM; 2nd by: Nunez
Vote: 5-0
Ayes: Alindajao / Nunez / Morris / Solorio-Ruiz / Vasquez Nays: None
Absent: None
Abstentions: None
CLOSED SESSION
16) LIABILITY CLAIMS Pursuant to Government Code Section 54956.95 Claimant: Ivan Hernandez Munguia
Claim No. FR102143
Agency Claimed Against: City of Delano
17) CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION Initiation of litigation pursuant to paragraph (4) of subdivision (d) of Section 54956.9; One potential case
Motion was made by: Solorio-Ruiz to return to general session at 7:11 PM; 2nd by: Nunez
Vote: 5-0
Ayes: Alindajao / Nunez / Morris / Solorio-Ruiz / Vasquez Nays: None
Absent: None
Abstentions: None
ADJOURNMENT
Moved by Solorio-Ruiz seconded by Morris and unanimously carried 5-0 to adjourn the meeting at 7:12PM _____________________________________________
Nancy Garcia, City Clerk
CITY OF DELANO
STAFF REPORT
August 19, 2024
Agenda Item: 4
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Noemi A. Zamudio, Human Resources Director
SUBJECT: Adopt resolution approving the class specification for Police Department Assistant; Approve a reclassification of an Office Assistant I to Police Department Assistant and authorize the Finance Director to appropriate funds
Recommendation
Staff recommends City Council approve reclassification of an Office Assistant I to a Police Department Assistant.
Discussion
The Police Chief currently utilizes an Office Assistant I to support him with the following:
• Chief calendar
• Manages department emails
• Handles phone traffic
• Prepares agenda and minutes for CLELB meetings
• Prepares updates to Use of Force and Pursuit policies • Maintains inventory of all department serial numbers
• Collects, reviews, corrects all Department timecards for payroll • Issues bi-weekly manual time cards to all department staff • Prepares SIT-OP reports for finance
• Prepares salary change memos for Human Resources
• Assist in preparation of agenda items for Council meetings • Prepares reports for OTS grant reimbursement for Finance • Tracks all department credit card expenditures and submits monthly to Finance • Tracks all department gas expenses and submits monthly to Finance • Track department evaluation due dates
• Review and approve special events in Smartgov
• Submit for BVP grant and request reimbursements
• All other clerical duties, copies, mail, invoices, etc.
The Office Assistant I, has taken on increased responsibilities throughout the years without hesitation. She consistently exceeds performance and productivity. The skill set that this position holds plays a crucial role for the success of the Police Chief and his office.
The skill set and expertise to work with a Chief of Police aligns with a Police Department Assistant, therefore, staff is recommending to reclassify the Office Assistant I under the Police Department to a Police Department Assistant.
The Police Department Assistant will be incorporated into the Miscellaneous Bargaining Unit (DCEA) salary schedule at grade 85.
The reclassification was discussed with DCEA.
Budget Impact
Annual budget impact is between $1,440 and $15,081 to general fund.
Attachments:
Reso
Job Description
Passed and Adopted 08-19-17
Resolution No. 2024-
Police Department Assistant 1
CITY OF DELANO
CLASS SPECIFICATION
Disclaimer - Class descriptions are written as a representative list of the ADA essential duties performed by the entire job classification. They cannot include, and are not intended to include, every possible activity and task performed by every specific employee in every position.
JOB TITLE: POLICE DEPARTMENT ASSISTANT
FLSA STATUS: Non-Exempt
JOB PURPOSE:
Under direction of the Department Director or his/her designee, provides complex and responsible clerical/administrative support services to the Department, including the compilation and preparation of a variety of complex correspondence and reports. Provides confidential secretarial support to the Department Head and other department management, supervisory, professional, technical, and adjunct personnel, as assigned. Exercises a high level of personal discretion in handling confidential and technical matters dealt with by the Department.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following.
Disclaimer- This list is meant to be representative, not exhaustive. Some incumbents may not perform all the duties listed. In other cases related duties may also be assigned. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
• Receives and screens a variety of visitors and telephone calls from the general public, governmental agencies and officials, and City employees. • Manages the public effectively.
• Maintains the calendars of department officials.
• Schedules and arranges meetings and prepares various agendas the departmental and board, commission or committee meetings.
• Takes reservations for the use of various City facilities and registers participants for various programs.
• Prepares facility usage schedules.
• Receives, counts funds from a variety of sources and prepares funds for deposit. • Researches and compiles a variety of information materials from sources both inside and outside the department.
• Prepares and updates a variety of reports, which may require the use of arithmetic calculations. • Creates new forms and formats
• Prepares drafts and a wide variety of finished documents from stenographic notes, brief instruction, or prior materials, including specialized and time critical notices. • Reviews finished materials for accuracy, completeness, format, compliance with policies, • Organizes and maintains a variety of department files, various permanent/official department and department-related board, commission, and committee files, including payroll, personnel, tickler files, and other sensitive files.
• Monitors a variety of contracts and leases under department cognizance. • Keeps the department head advised in a timely manner of critical dates and actions required.
Initiate required correspondence for the Department Head. • Prepares biweekly department payroll, maintenance and/or collection of time sheets and distributes payroll checks.
• Maintains department payroll and personnel records.
Passed and Adopted 08-19-17
Resolution No. 2024-
Police Department Assistant 2
• Assists with development and administration of the department budget. • Inserts items on the City Council, board, and commission agenda and completes Council package for review by the City Manger.
• Opens, sorts and distributes mail and attaches pertinent back-up materials • Initiates or process invoices and prepares purchase orders, requisitions, formal bid documents and grant applications.
• Makes travel arrangements for department, and department-related board, commission, and committee, members to attend various conferences and workshops. • Provides secretarial support, prepares agenda and takes and distributes minutes for various committee and commission meetings
• Provides support for various community programs, and attend meetings representing the department, as assigned.
• Prepares reports for grant reimbursement.
• Tracks all department credit card receipts for payment. • Tracks all department gas expenses for payment.
• Submits reports/documents to Finance for billing purposes. • Tracks department evaluation due dates.
• Maintains inventory of department serial numbers.
• Updates, maintains, distributes department policies.
• Performs a variety of other duties as assigned.
MINIMUM QUALIFICATIONS:
The requirements listed below are representative of the knowledge, skills and abilities required to satisfactorily perform the essential duties and responsibilities.
Knowledge of:
• Principles and practices of PC’s and related software. • Correct use of oral and written English, and proper spelling, punctuation, and composition. • Standard business mathematics.
• Basic office management and supervisory practices and procedures. • General terminology, practices, and procedures of the department to which assigned; department report forms and formats.
• The basics of Municipal Codes and City regulations. Basic filing and record keeping principles and practices, and the operation of standard office equipment.
Skilled in:
• Reading, and applying written procedures and policies. • Performing detailed work, including arithmetic computations, accurately. • Organizing and maintaining accurate records and files. • Compiling and preparing clear and concise reports.
• Organizing and maintaining records and filing systems. • Operating standard office equipment.
• Establishing and maintaining effective working relationships. • Communicating with the public.
Ability to:
• Operate a PC and related software
• Maintain effective working relationships with other people Passed and Adopted 08-19-17
Resolution No. 2024-
Police Department Assistant 3
• Operate a keyboard at 50 words per minute and take minutes. • Function within a structured “chain-of-command” environment. • Communicate clearly and concisely in oral and written English. • Read, understand, and apply established City policies, procedures, practices, and regulations and those of the department to which assigned.
• Manage the public both diplomatically and sensitively. • Physically be present at the worksite to ensure proper staffing levels. • Be consistent in reporting on time and working full workdays.
EDUCATION and/or EXPERIENCE:
• High school or an equivalent certificate or diploma recognized by the State of California. • Associates Degree, or two (2) full academic years of attendance at an accredited college or university, preferred.
• Three (3) to four (4) years of experience as a secretary or office administrator in a field related to the work of the department to which assigned.
• Maintain a valid California Driver’s License with a driving record acceptable to the City.
PHYSICAL DEMANDS AND WORK ENVIRONMENT: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is regularly required to sit. The employee regularly works in indoor conditions and regularly works near video display. The noise level in the work environment is usually minimal. The employee frequently is required to use hands to finger, handle, or feel; reach with hands and arms; and talk or hear. The employee is occasionally required to stand and walk. The employee must regularly lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, and ability to adjust focus.
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
RESOLUTION NO. 2024 -
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO
ADOPTING THE NEW CLASS SPECIFICATION FOR POLICE
DEPARTMENT ASSISTANT
WHEREAS, the position of Police Department Assistant is being added to the City of Delano’s position compliment on August 19, 2024; and
WHEREAS, the City Council may find it necessary to define Salary Ranges for new class specifications; and
NOW THEREFORE, BE IT RESOLVED, as follows
1. The foregoing recitals are true and correct.
2. The class specification of Police Department Assistant shall be included in the Miscellaneous Unit (DCEA) and placed on the Misc Salary Schedule at the Salary Grade of 85.
3. THAT STAFF hereby recommends to the City Council that it ADOPT the proposed job specification of the Police Department Assistant, based on the findings enumerated hereinabove.
PASSED AND ADOPTED by the City Council of the City of Delano at a regular meeting held on the 19th day of August, 2024, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
____________________________________
Joe L. Alindajao, Mayor
ATTEST:
_______________________________
Nancy Garcia, City Clerk
CITY OF DELANO
STAFF REPORT
August 19, 2024
Agenda Item: 5
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Noemi A. Zamudio, Human Resources Director
SUBJECT: Approve adding one full time Economic Development Specialist to the Economic Development Department and authorize the Finance Director to appropriate funds
Recommendation
Staff recommends City Council approve adding one full time Economic Development Specialist to the City’s budget.
Discussion
As the City continues to grow and with the expansion of the VOA, it is necessary to add an additional staff member to the Economic Development Department. Currently the Department consist of only one staff member. Examples of their duties include:
• Monthly monitoring of the Rehab and First Time Home Buyer payments and management of 132 loans.
• Develop marketing material for business outreach.
• Prepare Action Plans and Annual Performance Evaluation Reports (CAPER). • Grant management of CDBG, PLHA, EHPACD, HOME, and CalHOME grants. • Conduct business attraction and marketing.
The additional staff member will allow for additional marketing efforts towards job creation and a focused approach for business attraction & retention as the City continues to prepare for future growth.
The addition was discussed with DCEA and no opposition was received.
Budget Impact
Annual budget impact to be paid utilizing 50% CDBG Fund 32 and 50% Successor Agency Fund 261, $150,876.
CITY OF DELANO
STAFF REPORT
August 19, 2024
Agenda Item: 6
TO: Honorable Mayor and Council Members
FROM: Maribel Reyna, City Manager
By: Rosa Lara Rios, Finance Director/Treasurer
SUBJECT: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO
ACCEPTING THE GANN APPROPRIATIONS LIMIT REPORT FOR
THE FISCAL YEAR 2024-2025
Recommendation
Staff recommends the City Council accept and adopt the Gann Appropriations limit report for the fiscal year 2024-2025.
Discussion
On November 6, 1979, California voters approved the Gann Spending limitation initiative (proposition 4) establishing Article XIIIB of the State of Constitution.
Subsequently, on June 5, 1990, California voters approved the Traffic Congestion Relief and Spending Limitation Act (proposition 111), which made various amendments to Article XIIIB of the State Constitution. Article XIIIB sets limits on the amount of tax revenues that the State and most local governments can appropriate within a given fiscal year. If the local government receives excess funds in any one year, it may “carry those excess funds into the subsequent year” for use. Any excess funds remaining after the second year must be returned to taxpayers by reducing tax rate or fees.
The appropriations limit for fiscal year 2024-2025 is $44,971,508 which far exceeds the proceeds of taxes in the amount of $19,880,458. This new limit has been calculated by adjusting the fiscal year 2023/2024 appropriations limit for the changes in the California per capital personal income and Los Angeles County population. Since the annual appropriations limit is greater than the appropriations that are subject to the limit, the City follows the provisions of Article XIIIB of the California Constitution.
Budget Impact
None
Attachment(s) Resolution 2024-XXXX
Gann Appropriations Limit Report FY 2024-2025
State Department of Finance Letter, Dated May 2024
City FY 2025
a b c
Revenue Source Proceeds of Taxes Non-Proceeds of Taxes Total Taxes
Property Tax 2,851,530 2,851,530
Sales and Use Tax 15,050,656 15,050,656
Transactions and Use Tax - -
Business License Tax 159,692 159,692
Utility User Tax - -
Transient Occupancy Tax 478,173 478,173
Documentary or Real Property Transfer Taxes 48,725 48,725 Parcel Taxes -
Other Taxes 17,232 17,232
Fees from Worksheet #2 => 19,140,247 - 19,140,247
Benefit Assessments 4,224,809 4,224,809
Franchises (Cable/Video, Solid Waste, Electric/Gas, etc.) 1,159,490 1,159,490 Fines, Forfeitures and Penalties 133,940 133,940
Rents, Royalties and Concessions 246,075 246,075
Gifts 2,465 2,465
Licenses and Permits
Include regulatory licenses and permits as regulatory fees in Worksheet 2.
Include public property, facility or equipment rental licenses/permits in "rents" above.
Include business license taxes in "taxes" above.
From State
Motor Vehicle License Fee 6,586,011 6,586,011
Homeowners Property Tax Relief Reimb. -
Williamson Act -
Motor Vehicle Fuel (gasoline) Tax 2,724,956 2,724,956
Proposition 42 Gasoline Sales Tax -
Citizens Option for Public Safety (COPS) -
Proposition 172 Public Safety Sales Tax 107,442 107,442 State Mandate Reimbursements 22,520 22,520
Other discretionary state grants and aid 325,124 325,124 Other non-discretionary state grants and aid 3,295,306 3,295,306 Repealed Subventions
Criminal Justice Fee (Booking Fee) Relief -
Discretionary Local Assistance (1999-00, 2000-01) -
Police Technology Grants (CLEEP) -
Liquor License Fees -
Highway Carriers Uniform Business Tax -
Financial Aid to Local Agencies -
Business Inventory Exemption Reimbursement -
Trailer Coach / Mobile Home VLF -
1978-79 Bailout Funds -
Other Governments
Federal General Revenue Sharing -
Federal CDBG 519,363 519,363
Housing (HUD) 110,001 110,001
Disaster Reimbursement -
Other -
Other Miscellaneous
Sale of property (See "Qualified Capital Outlays") 10,986 10,986 Interfund transfers 1,713,421 1,713,421
1 Sub-Total non-interest revenues 33,388,501 25,539,663 58,928,164 2 Interest Earnings from Worksheet #4 => 518,493 374,589 893,082 3 Reserve Withdrawls -
4 Total 33,906,994 25,914,252 59,821,246
Total revenue plus reserve withdrawls (1c + 3c) 58,928,164 ©2016 Michael Coleman. Use with attribution.
Proceeds of Taxes
Worksheet #1
Delano
To Worksheet 4
To Worksheet 4
To Worksheet 8
City FY 2,025.00
a i ii b=i+ii c=b-a d
Program Area Fee Revenue Direct Costs
Allocated
Overhead Total Costs
Costs minus
Revenues
Revs > Costs?
C=negative
1 3,270,903 115,020 3,270,903 3,155,883 -
2 11,485,136 91,859 11,485,136 11,393,277 -
3 - - -
4 744,147 376,185 744,147 367,962 -
5 1,468,128 407,828 1,468,128 1,060,300 -
6 3,019,585 104,014 3,019,585 2,915,571 -
7 11,096,366 10,194,668 408,884 11,505,250 1,310,582 -
8 8,353,045 7,358,075 406,831 8,759,876 1,401,801 -
9 1,317,699 492,598 435,697 1,753,396 1,260,798 -
10 - - -
11 - - -
12 - - -
13 - - -
14 - - -
15 - - -
16 Proceeds of Taxes => -
= sum of column d
Non-Proceeds of taxes => 19,140,247
Do not include: rents, entrance fees, royalties, concessions, franchises, fines, forfeitures, penalties, or assessments on real property. =sum of column a minus d16 ©2016 Michael Coleman. Use with attribution.
Delano
Worksheet #2
Regulatory Fees, User Fees & Charges
Solid Waste
General Gov't - Management/Support
Police - Law Enforement
Transportation - Public Works
Planning and Development
Building, Construction and Fire Safety
Parks and Recreation, museums, etc.
Water
Sewer
Other - MCCF
To Worksheet 1
To Worksheet 1
City FY 2,025.00
Amount
Court Orders
sub-total -
Federal Mandates
823,202
sub-total 823,202
Qualified Capital Outlay
sub-total -
Qualified Debt Service
sub-total -
Total Exclusions 823,202
©2016 Michael Coleman. Use with attribution.
Social Security
Worksheet #3
Excluded Appropriations
Delano
To Worksheets 4 and 8
City FY 2,025.00
Amount
a) Non-interest Tax Proceeds 25,539,663
b) Minus Exclusions 823,202
c) Net invested proceeds from taxes 24,716,461
d) Total revenue plus reserve withdrawls 58,928,164
e) Proceeds of taxes as a percentage of revenues 0.419433753 f) Interest earnings - Total 893,082
g) Amount of interest earned from "proceeds of taxes" 374,589 ©2016 Michael Coleman. Use with attribution.
e * f
c / d
from Worksheet #1
Worksheet #4
Interest Allocation
Delano
Source
from Worksheet #1
from Worksheet #3
a-b
To Worksheet 1
To Worksheet 1
5 City
For
Fiscal Year Jan 1
City
Population
Countywide
Population Jan 1
City
Population
Countywide
Population
City %
Change
County %
Change
1986-87 1985 19,200 466,500 1986 20,350 480,600 6.0% 3.0% 1987-88 1986 20,350 480,600 1987 20,500 492,900 0.7% 2.6% 1988-89 1987 20,500 492,900 1988 20,700 504,200 1.0% 2.3% 1989-90 1988 20,700 504,200 1989 21,850 518,300 5.6% 2.8% 1990-91 1989 21,850 518,300 1990 22,550 537,300 3.2% 3.7% 1991-92 1990 22,550 537,300 1991 23,500 581,031 4.2% 8.1% 1992-93 1991 23,500 581,031 1992 25,198 596,025 7.2% 2.6% 1993-94 1992 25,198 596,025 1993 26,413 606,886 4.8% 1.8% 1994-95 1993 26,413 606,886 1994 30,853 615,564 16.8% 1.4% 1995-96 1994 30,853 615,564 1995 32,417 622,389 5.1% 1.1% 1996-97 1995 32,417 622,389 1996 33,405 630,818 3.0% 1.4% 1997-98 1996 33,405 630,818 1997 34,897 638,250 4.5% 1.2% 1998-99 1997 34,897 638,250 1998 36,842 647,021 5.6% 1.4% 1999-00 1998 36,842 647,021 1999 37,528 661,653 1.9% 2.3% 2000-01 1999 37,528 661,653 2000 39,499 672,004 5.3% 1.6% 2001-02 2000 39,499 672,004 2001 39,800 688,063 0.8% 2.4% 2002-03 2001 39,800 688,063 2002 40,674 707,111 2.2% 2.8% 2003-04 2002 40,674 707,111 2003 41,845 728,872 2.9% 3.1% 2004-05 2003 41,845 728,872 2004 42,871 750,969 2.5% 3.0% 2005-06 2004 42,871 750,969 2005 44,353 774,062 3.5% 3.1% 2006-07 2005 44,353 774,062 2006 48,375 795,982 9.1% 2.8% 2007-08 2006 48,375 795,982 2007 51,876 812,830 7.2% 2.1% 2008-09 2007 51,876 812,830 2008 52,633 825,503 1.5% 1.6% 2009-10 2008 52,633 825,503 2009 52,801 837,074 0.3% 1.4% 2010-11 2009 52,801 837,074 2010 53,110 839,631 0.6% 0.3% 2011-12 2010 53,110 839,631 2011 53,041 847,237 -0.1% 0.9% 2012-13 2011 53,041 847,237 2012 52,005 856,092 -2.0% 1.0% 2013-14 2012 52,005 856,092 2013 51,963 865,688 -0.08% 1.1% 2014-15 2013 51,963 865,688 2014 52,591 872,936 1.21% 0.8% 2015-16 2014 52,591 872,936 2015 52,301 881,167 -0.55% 0.9% 2016-17 2015 52,301 881,167 2016 52,999 886,695 1.33% 0.6% 2017-18 2016 52,999 886,695 2017 53,152 896,031 0.29% 1.1% 2018-19 2017 53,152 896,031 2018 53,276 906,563 0.23% 1.2% 2019-20 2018 53,276 906,563 2019 53,936 916,464 1.24% 1.1% 2020-21 2019 53,936 916,464 2020 53,110 917,553 -1.53% 0.1% 2021-22 2020 53,110 917,553 2021 51,070 914,193 -3.84% -0.4% 2022-23 2021 50,045 907,324 2022 51,258 909,813 2.42% 0.3% 2023-24 2022 51,238 909,813 2023 51,727 907,476 0.95% -0.3% 2024-25 2023 45,119 907,476 2024 45,554 910,300 0.96% 0.3% Select highest population factor for the year (column e or f) to Worksheet 7 ©2016 Michael Coleman. Use with attribution.
light blue shaded cells are computed
Worksheet #5
Population Changes
Delano
6 City
a b c d
NRAV ARpy = b ÷ c
Factors for
Fiscal Year published
Dollar Value
of New
Nonresidential
Construction in
the jurisdiction from …
Total
secured and
unsecured
assessment roll
in the jurisdiction for …
Source: County
Assessor
Source: County
Assessor
1987-88 3.47% May 1, 1987 1986 to 1987 1986
1988-89 4.66% May 1, 1988 1987 to 1988 1987
1989-90 5.19% May 1, 1989 1988 to 1989 1988
1990-91 4.21% May 1, 1990 1989 to 1990 1989
1991-92 4.14% May 1, 1991 1990 to 1991 1990
1992-93 -0.64% May 1, 1992 1991 to 1992 1991
1993-94 2.72% May 1, 1993 1992 to 1993 1992
1994-95 0.71% May 1, 1994 1993 to 1994 1993
1995-96 4.72% May 1, 1995 1994 to 1995 1994
1996-97 4.67% May 1, 1996 1995 to 1996 1995
1997-98 4.67% May 1, 1997 1996 to 1997 1996
1998-99 4.15% May 1, 1998 1997 to 1998 1997
1999-00 4.53% May 1, 1999 1998 to 1999 1998
2000-01 4.91% May 1, 2000 1999 to 2000 1999
2001-02 7.82% May 1, 2001 2000 to 2001 2000
2002-03 -1.27% May 1, 2002 2001 to 2002 2001
2003-04 2.31% May 1, 2003 2002 to 2003 2002
2004-05 3.28% May 1, 2004 2003 to 2004 2003
2005-06 5.26% May 1, 2005 2004 to 2005 2004
2006-07 3.96% May 1, 2006 2005 to 2006 2005
2007-08 4.42% May 1, 2007 2006 to 2007 2006
2008-09 4.29% May 1, 2008 2007 to 2008 2007
2009-10 0.62% May 1, 2009 2008 to 2009 2008
2010-11 -2.54% May 1, 2010 2009 to 2010 2009
2011-12 2.51% May 1, 2011 2010 to 2011 2010
2012-13 3.77% May 1, 2012 2011 to 2012 2011
2013-14 5.12% May 1, 2013 2012 to 2013 2012
2014-15 -0.23% May 1, 2014 2013 to 2014 1,469,250,524 2013 0.00% 2015-16 3.82% May 1, 2015 17,650,285 2014 to 2015 1,598,268,414 2014 1.10% 2016-17 5.37% May 1, 2016 21,396,993 2015 to 2016 1,737,420,200 2015 1.23% 2017-18 3.69% May 1, 2017 27,824,182 2016 to 2017 1,819,455,903 2016 1.53% 2018-19 3.67% May 1, 2018 14,672,031 2017 to 2018 1,899,846,466 2017 0.77% 2019-20 3.85% May 1, 2019 9,699,308 2018 to 2019 2,017,223,867 2018 0.48% 2020-21 3.73% May 1, 2020 6,610,801 2019 to 2020 2,111,358,261 2019 0.31% 2021-22 5.73% May 1, 2021 4,536,281 2020 to 2021 2,209,229,418 2020 0.21% 2022-23 7.55% May 1, 2022 7,123,533 2021 to 2022 2,300,742,346 2021 0.31% 2023-24 4.44% May 1, 2023 7,266,004 2022 to 2023 2,418,337,086 2022 0.30% 2024-25 3.62% May 1, 2024 7,294,985 2023 to 2024 2,615,435,277 2023 0.28% Select highest factor for the year (column a or d) to Worksheet 7 ©2016 Michael Coleman. Use with attribution.
light blue shaded cells are computed
Worksheet #6
Cost of Living Adjustment Factors
Delano
Percentage
Change in
Per Capita
Personal
Income
Change in
assessment roll
due to addition of
local nonresidential
Source: Calif Dept of Finance new construction
City FY 2,025
Amount
a) Prior Year Appropriations Limit 42,985,978
b) Adjustment Factors percent ratio
1) Population Change 0.96% 1.010
Population in city or county? City
2) Cost of Living 3.62% 1.036
State CPI or % New non-residential? CPI
3) Combined adjustment factor 1.046
c) Adjusted Limit 44,971,508
d) Alterations
Transfer of Financial Responsibility
Transfer to Fees
Emergency
Voter Override
Total Alterations -
e) Appropriations Limit - Current Year 44,971,508
©2016 Michael Coleman. Use with attribution.
Select from Worksheet 5
Select from Worksheet 6
b1 * b2
a * b3
sum of d
c + d
"city" or "county"
"CPI" or "%new non-resid AV"
Worksheet #7
Appropriations Limit
Source
Prior year schedules
Delano
City FY 2,025.00
Amount
a) Proceeds of Taxes 25,914,252
b) Exclusions 823,202
c) Appropriations Subject to Limitation 25,091,050
d) Appropriations Limit (current year) 44,971,508
e) Under (Over) Limit 19,880,458
©2016 Michael Coleman. Use with attribution.
d-c
Worksheet #1
Worksheet #3
a-b
Worksheet #7
Source
Worksheet #8
Appropriations Subject to Limitation
Delano
RESOLUTION NO. 2024-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO
DETERMINING THE CALCULATION AND ACCEPTING THE GANN
APPROPRIATIONS LIMIT REPORT FOR THE FISCAL YEAR 2024-2025 WHEREAS, Article XIIIB of the California State Constitution, more commonly referred to as the Gann Initiative or Gann Limit, was adopted by California voters in 1980 and placed limits on the amount of proceeds of taxes that state and local governmental agencies can receive and appropriate (authorize to spend) each year; and WHEREAS, under Article XIIIB of the Constitution of the State of California, the City of Delano (City) may not appropriate any proceeds of taxes in excess of its appropriations limit (Limit); and
WHEREAS, pursuant to Government Code Section 37200, the calculation of the Limit and the total appropriations subject to the limit were set forth in the biennial budget of the City for Fiscal Year 2024 & 2025, which was adopted by City Council on September 13, 2023; and
WHEREAS, pursuant to Government Code sections 7901 and 7910, the final calculation of the Limit has been determined, and the adjustment factors on which the calculation is based are a 3.62% percent change in California per capita income and a 0.96% percent change in the population growth for the City of Delano; and WHEREAS, the documentation used in the determination of the Limit has been made available to the general public for fifteen (15) days prior to the date of adoption of this resolution; and
WHEREAS, according to the final calculation, the City’s net appropriations subject to limitation are approximately $44,971,508.
For the Fiscal Year 2024-2025 the City’s estimated tax proceeds to be received, as well as tax proceeds appropriated by the City Council, will be under the legal limit.
NOW, THEREFORE, the Council of the City of Delano does RESOLVE as follows:
SECTION 1 The Council of the City of Delano hereby finds that, for Fiscal Year 2025, the final calculation of the Appropriations limit of the City of Delano has been determined in accordance with the adjustment factors referred to above, the documentation used in the determination of the calculation has been made available to the general public for the period of fifteen days as required by law, and the City’s appropriations subject to limitation are under the Limit by approximately $19,880,458.
SECTION 2 The City Council accepts the Gann Appropriations limit report for fiscal year 2024-2025, a copy of which attached hereto as Exhibit A.
SECTION 3 The Council finds that the adoption of this resolution does not constitute a project under the California Environmental Quality Act, and therefore, no environmental assessment is necessary.
PASSED AND ADOPTED by the City Council of the City of Delano at a regular meeting held on the 19th day of August 2024, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
____________________________________
Joe Alindajao, Esq., Mayor
ATTEST:
_______________________________
Nancy Garcia, City Clerk
CITY OF DELANO
STAFF REPORT
August 19, 2024
Agenda Item: 7
TO: Honorable Mayor and Council Members
FROM: Maribel Reyna, City Manager
By: Rosa Lara Rios, Finance Director/Treasurer
SUBJECT: Authorization to award contract to NeoGov for the purchase and implementation of NeoGov Software for related HR and Payroll functions.
Recommendations
1. Approve to award a contract and implementation of NeoGov Software for human resources (HR) and related equipment for payroll functions, replacing the current Corbin Willits System.
Discussion
The City has been utilizing the Corbin Willits system (MOMS) for HR and payroll management for over 18 years. While it has served us adequately, the system's limitations have become increasingly apparent as our HR and payroll processes have grown in complexity. These limitations have led to inefficiencies and challenges in maintaining accuracy and compliance.
To address these issues, we currently use NeoGov for recruitment purposes, which has proven to be a reliable and efficient platform. NeoGov is a comprehensive, modern software solution designed specifically for government entities. As a sole-source vendor, NeoGov offers a range of features that effectively bridge the gaps in our current HR and payroll processes. Key benefits of transitioning to NeoGov for these functions include enhanced user experience, improved efficiency through automation of manual tasks, better compliance and reporting, and employee self-service capabilities. This strategic investment will modernize our administrative processes, improve efficiency, and ensure compliance, ultimately benefiting both our employees and HR staff and enhancing service delivery to our community.
In our ongoing efforts to further modernize City operations, we have also conducted a thorough review and evaluation of biometric timeclock solutions. Previously, the City used biometric timeclocks via ADP, but a transition to a new platform resulted in significant operational issues, leading to decreased efficiency and increased administrative challenges. The City reverted to traditional timekeeping methods, which have proven less effective.
NeoGov has been identified as the most suitable provider for biometric timeclocks due to their comprehensive product offerings, competitive pricing, and strong reputation in the industry. The biometric timeclocks, specifically the TouchTime3 solution, offer advanced features such as accurate time tracking, a user-friendly interface, integration capabilities, and data security. This solution addresses our current needs and mitigates the issues previously experienced with ADP, ensuring a more reliable and user-friendly system.
Budget Impact:
The total cost for implementing NeoGov for HR and payroll functions, including configuration, data migration, and training, is estimated at $136,992.71. Additionally, the cost for the purchase and implementation of biometric timeclocks from NeoGov is $63,016. Funding for these projects is available in the current budget under 84-8417-140.
After the initial year, costs will be distributed among the respective Finance, HR, and other departments utilizing the clocks, and will be approved in the upcoming biennial budget.
Attachment: NeoGov Quotes
NeoGov Sole Source letter
Exhibit A
Order Form
NEOGOV Customer:
Governmentjobs.com, Inc. (dba "NEOGOV")
2120 Park Pl, Suite 100
El Segundo, CA 90245
United States
[email protected]
Sales Rep: Alan Paul
Delano, City of (CA)
1015 11th Ave
Delano, CA 93216
USA
Quote Valid From: 1/8/2024 Quote Number: Q-14151
Quote Valid To: 8/30/2024 PaymentTerms: Annual,Net 30
Subscription Term in Months: 34
Employee Count: 224
Order Summary
24-25 Fiscal Year
Service Description Type Start Date End Date Term Price (USD) Onboard Subscription RECURRING 2/3/2025 6/30/2025 $2,020.02 Onboard Setup ONE-TIME $1,980.00
eForms Subscription RECURRING 2/3/2025 6/30/2025 $2,748.42 eForms Setup ONE-TIME $1,980.00
Perform Subscription RECURRING 2/3/2025 6/30/2025 $3,462.95 Perform Setup ONE-TIME $3,300.00
Payroll Subscription RECURRING 10/14/2024 6/30/2025 $8,454.35 Payroll Setup ONE-TIME $20,736.00
Payroll Services Subscription RECURRING 10/14/2024 6/30/2025 $4,978.33 Payroll Services Setup ONE-TIME $16,128.00
Time & Attendance Subscription RECURRING 9/1/2024 6/30/2025 $9,852.56 Time & Attendance Setup ONE-TIME $20,736.00
Core HR Subscription RECURRING 9/1/2024 6/30/2025 $5,772.28 Core HR Setup ONE-TIME $14,000.00
Benefits Subscription RECURRING 10/14/2024 6/30/2025 $3,757.25 Service Description Type Start Date End Date Term Price (USD) Benefits Setup ONE-TIME $16,128.00
Insight Subscription RECURRING 6/2/2025 6/30/2025 $753.92 Insight Setup ONE-TIME $0.00
Governmentjobs.com Subscription RECURRING 6/2/2025 6/30/2025 $166.93 Candidate Text Messaging Subscription RECURRING 6/2/2025 6/30/2025 $37.70 24-25 Fiscal Year TOTAL: $136,992.71
25-26 Fiscal Year
Service Description Type Start Date End Date Term Price (USD) Onboard Subscription RECURRING 7/1/2025 6/30/2026 $6,642.40 eForms Subscription RECURRING 7/1/2025 6/30/2026 $9,037.60 Perform Subscription RECURRING 7/1/2025 6/30/2026 $11,387.20 Payroll Subscription RECURRING 7/1/2025 6/30/2026 $15,824.80 Time & Attendance Subscription RECURRING 7/1/2025 6/30/2026 $15,824.80 Core HR Subscription RECURRING 7/1/2025 6/30/2026 $9,271.20 Payroll Services Subscription RECURRING 7/1/2025 6/30/2026 $9,318.40 Benefits Subscription RECURRING 7/1/2025 6/30/2026 $7,032.80 Insight Subscription RECURRING 7/1/2025 6/30/2026 $9,489.00 Governmentjobs.com Subscription RECURRING 7/1/2025 6/30/2026 $2,101.00 Candidate Text Messaging Subscription RECURRING 7/1/2025 6/30/2026 $474.45 25-26 Fiscal Year TOTAL: $96,403.65
26-27 Fiscal Year
Service Description Type Start Date End Date Term Price (USD) Onboard Subscription RECURRING 7/1/2026 6/30/2027 $8,718.15 eForms Subscription RECURRING 7/1/2026 6/30/2027 $11,861.85 Perform Subscription RECURRING 7/1/2026 6/30/2027 $14,945.70 Payroll Subscription RECURRING 7/1/2026 6/30/2027 $20,770.05 Time & Attendance Subscription RECURRING 7/1/2026 6/30/2027 $20,770.05 Core HR Subscription RECURRING 7/1/2026 6/30/2027 $12,168.45 Payroll Services Subscription RECURRING 7/1/2026 6/30/2027 $12,230.40 Benefits Subscription RECURRING 7/1/2026 6/30/2027 $9,230.55 Insight Subscription RECURRING 7/1/2026 6/30/2027 $9,963.45 Service Description Type Start Date End Date Term Price (USD) Governmentjobs.com Subscription RECURRING 7/1/2026 6/30/2027 $2,206.05 Candidate Text Messaging Subscription RECURRING 7/1/2026 6/30/2027 $569.33 26-27 Fiscal Year TOTAL: $123,434.03
ORDER TOTAL (USD) : $356,830.39
A. Terms and Conditions
1. Agreement. This Ordering Document and the Services purchased herein are expressly conditioned upon the acceptance by Customer of the terms of the NEOGOV Services Agreement either affixed hereto or the version most recently published prior to execution of this Ordering Form available at https://www.neogov.com/service-specifications. Unless otherwise stated, all capitalized terms used but not defined in this Order Form shall have the meanings given to them in the NEOGOV Services Agreement.
2. Effectiveness & Modification. Neither Customer nor NEOGOV will be bound by this Ordering Document until it has been signed by its authorized representative (the “Effective Date”). Unless otherwise stated in this Ordering Document, all SaaS Subscriptions shall commence on the Effective Date. This Ordering Document may not be modified or amended except through a written instrument signed by the parties.
3. Summary of Fees. Listed above is a summary of Fees under this Order. Once placed, your order shall be non-cancelable and the sums paid nonrefundable, except as provided in the Agreement.
4. Order of Precedence. This Ordering Document shall take precedence in the event of direct conflict with the Services Agreement, applicable Schedules, and Service Specifications.
B. Special Conditions (if any).
"Delano, City of (CA)" NEOGOV
Signature:
Customer_DS1
Signature:
Signer_DS2
Print Name:
CustomerName_DS1
Print Name:
SignerName_DS2
Date:
CustomerDate_DS1
Date:
SignerDate_DS2
2120 Park Place, Suite 100 • El Segundo, CA 90245 • Tel: (310) 426-6304 • Fax: (310) 426-6305 • [email protected] February 19, 2024
Subject: NEOGOV Sole Source Letter
To Whom It May Concern:
Governmentjobs.com, Inc. (d/b/a NEOGOV) is the largest provider of out-of-the-box software as a service (“SaaS”) WorkforceManagement Solutions tailored for the public sector and higher education. NEOGOV is the sole source provider of an integrated suite of Workforce management tools designed exclusively for government agencies and institutions of higher education. NEOGOV’s workforce management suite consists of four integrated modules Recruit, Develop, Manage, and Comply. NEOGOV products are built to support the unique needs of public sector HR teams and to automate the entire employee lifecycle while maintaining the highest standard of compliance. As a result of our investment in innovation and unique expertise working in the public sector and education, we have created a one-ofa-kind solution offering the following properties:
Insight and Governmentjobs.com
• Insight is the only applicant management platform fully integrated with the Governmentjobs.com public sector job board; both are manufactured and supported solely by NEOGOV. • Insight is one of the only applicant tracking systems with a public sector Job Description and Salary Range Database
• Insight is an applicant tracking system with robust public sector time-to-hire data • Insight has public sector data allowing NEOGOV to provide relevant recruiting analytics to help make informed business decisions, including benchmarking, and time-to-hire data with other area public sector agencies.
• Insight is the only applicant tracking system fully integrated with the Schooljobs.com higher education job board.
• Insight is the only public sector focused applicant tracking system integrated with “Attract”, a Candidate Relationship Management tool (CRM) to better capture candidate leads, manage relationships, automate communications, and measure recruiting data. The integration with Attract allows NEOGOV customers to expand the candidate pool with Governmentjobs.com candidates that have opted-in to receive job notifications for open jobs in their area of interest.
Onboard
• Onboard is the only onboarding tool that directly integrates with NEOGOV’s Insight, an applicant tracking system allowing customers to automate the hiring process and meet compliance requirements, reducing the time to hire.
• Onboard is home to one of the largest public sector new hire global forms banks • Onboard is the Only onboarding tool that integrates training with NEOGOV’s Learn, a learning management solution, allowing employees to be better informed, better trained, and more productive on day one.
Attract
• Attract is the only candidate relationship manager (CRM) fully integrated with Insight and OHC to better capture candidate leads, manage relationships, automate communications, and measure recruiting data. The integration between Insight, OHC, and Attract allows NEOGOV customers to expand the candidate pool with Governmentjobs.com candidates that have opted-in to receive job notifications for open jobs in their area of interest.
• Attract is the only candidate relationship manager (CRM) that allows for data from Career Pages to flow directly to Attract
2120 Park Place, Suite 100 • El Segundo, CA 90245 • Tel: (310) 426-6304 • Fax: (310) 426-6305 • [email protected] Learn
• Learn is the only learning management system to integrate with NEOGOV’s Onboard, an onboarding management solution that enables new hires to become more productive before their first day on the job by streamlining new hire paperwork, processes, and training on an easy-to-use platform. • Learn is the only learning management system to fully integrate with NEOGOV’s Perform, the only fullfeatured employee performance management software in the marketplace with specific public sector functionality and a mobile-friendly interface. Perform automates annual and probationary employee evaluations, allowing your HR team to automate the process of identifying skill gaps and areas of improvement in their employees.
Perform
• Perform is the only performance management tool to directly integrate with NEOGOV’s Learn a learning management system that eliminates the administrative burden of managing multiple employee training programs by providing a centralized online platform
• Perform is home to one of the largest public sector specific competency banks • Perform has one of the largest public sector specific writing assistant banks eForms
• eForms provides customers with one of the largest public sector digital process banks • eForms contains one of the largest public sector employee form banks Core HR Benefits, Payroll, Time & Attendance
• NEOGOV’s Core, Benefits, Payroll, and T&A solutions is the only HRIS solution to fully integrate with NEOGOV’s Talent Management Solutions.
• Core HR empowers agencies to tailor employee compensation processes to align with organizational policies and procedures, facilitating mass salary updates (e.g., union renegotiations or COLA increases) and bulk rate changes. Additionally, it offers customization options for FTE tracking, scales/steps, ranges, premiums, and distribution codes.
• Benefits allow agencies to define plan specifics, coverage details, and rate data, as well as manage open enrollment, new hire enrollment, and qualifying life events, Benefits’ versatility accommodates a spectrum of benefit plans. This allows for the creation of customized schedules based on employee groups, types, and unions. Notably, it excels in handling intricate contribution calculations, making it the optimal and exclusive solution for our specific needs.
• Payroll Ensures timely and accurate payroll processing in compliance with evolving payroll laws, our solution seamlessly integrates with any general ledger or accounting suite. With advanced capabilities including retro pays, future dating, FLSA compliance, and more, it meets complex payroll requirements effortlessly.
• Time & Attendance offers a highly configurable and automated solution, our system allows for the setup of unlimited schedule and shift patterns, providing seamless integration with time clocks and mobile time entry through online timesheets. This automation streamlines processes, significantly reducing costly errors associated with manual tasks and ensuring accurate payroll ledgers. Additionally, the system includes eligibility, entitlement, and FMLA tracking capabilities.
PowerPolicy
• PowerPolicy uniquely links critical content to state and national standards to alert staff when changes may impact their compliance
• PowerPolicy helps manage and maintain crucial content including digital signatures and comprehensive workflows
• PowerPolicy offers public facing linkability for public transparency • PowerPolicy offers a fully compatible mobile application that allows full acknowledgment as well as importing documents anytime from anywhere.
• PowerPolicy offers a full integration to most document formats for ease of editing • PowerPolicy offers side-by-side comparison across all version’s history of documents • PowerPolicy offers customized analytics and scheduled delivery reporting 2120 Park Place, Suite 100 • El Segundo, CA 90245 • Tel: (310) 426-6304 • Fax: (310) 426-6305 • [email protected] Single Sign on
• NEOGOV's Single Sign-On (SSO) provides the ability to validate usernames and passwords against internal user databases, such as Active Directory, Netware, Azure AD, etc., rather than having separate user passwords managed by NEOGOV.
Position Import
• NEOGOV's Position Control Import allows for data transfer from an organization's existing HRIS system to NEOGOV for Position titles and Numbers.
Employee Import
• NEOGOV's Employee Import allows for Data Transfer from an organization's existing HRIS system to NEOGOV for employee data, including new hires, rehires, and employee updates (e.g., Promotions, Demotions, Transfers, etc.)
New Hire Export
• NEOGOV’s New Hire Export provides a link to export new hire and rehire data from NEOGOV Insight into the organization's existing HRIS system.
In addition, all NEOGOV training, system documentation, hosting services, information security, and software maintenance for the products listed herein are provided by or through NEOGOV personnel.
Note, this letter is for information purposes only. Please note, this letter is not intended to serve as a legal opinion as to the availability of NEOGOV solutions through any particular procurement method. Recipients are advised to conduct independent analysis to determine whether procurement regulations applicable to their agency permit sole-source procurement.
Please let us know if you require any further information regarding our services.
Sincerely,
Joshua Snyder
NEOGOV VP of Business Development
HUMAN RESOURCES
MANAGEMENT SUITE
for the public sector
Exhibit A
Order Form
NEOGOV Customer:
Governmentjobs.com, Inc. (dba "NEOGOV")
2120 Park Pl, Suite 100
El Segundo, CA 90245
United States
[email protected]
Sales Rep: Alan Paul
Delano, City of (CA)
1015 11th Ave
Delano, CA 93216
USA
Quote Valid From: 8/12/2024 Quote Number: Q-17430
Quote Valid To: 8/30/2024 PaymentTerms: Annual,Net 30
Subscription Term in Months: 1
Employee Count: 224
Order Summary
ONE-TIME
Service Description Start Date End Date Term Price (USD) CMI Time Clock $63,016.00
ONE-TIME TOTAL: $63,016.00
ORDER TOTAL (USD) : $63,016.00
A. Terms and Conditions
1. Agreement. This Ordering Document and the Services purchased herein are expressly conditioned upon the acceptance by Customer of the terms of the NEOGOV Services Agreement either affixed hereto or the version most recently published prior to execution of this Ordering Form available at https://www.neogov.com/service-specifications. Unless otherwise stated, all capitalized terms used but not defined in this Order Form shall have the meanings given to them in the NEOGOV Services Agreement.
2. Effectiveness & Modification. Neither Customer nor NEOGOV will be bound by this Ordering Document until it has been signed by its authorized representative (the “Effective Date”). Unless otherwise stated in this Ordering Document, all SaaS Subscriptions shall commence on the Effective Date. This Ordering Document may not be modified or amended except through a written instrument signed by the parties.
3. Summary of Fees. Listed above is a summary of Fees under this Order. Once placed, your order shall be non-cancelable and the sums paid nonrefundable, except as provided in the Agreement.
4. Order of Precedence. This Ordering Document shall take precedence in the event of direct conflict with the Services Agreement, applicable Schedules, and Service Specifications.
B. Special Conditions (if any).
This quote is for sixteen TouchTime 3 (Windows OS) time clocks with fingerprint biometric, and magnetic card swipe reader for identification along with power accessories. 3007-A1032 Touch Time 3, SBIO, MAG x 16 @$3,313.00/ea,
0813-024 2 year Warranty x 16 @532/ea
2061-019 Power Pack, 12V 1A, TouchTime x 8 @$52.00/ea
2070-007 PoE+ Injector, 56VDC x 8 @$135.00/ea
"Delano, City of (CA)"
Signature:
Customer_DS1
Print Name:
CustomerName_DS1
Date:
CustomerDate_DS1
CITY OF DELANO
STAFF REPORT
August 19, 2024
Agenda Item: 8
TO: Honorable Mayor and Council Members
FROM: Maribel Reyna, City Manager
By: Rosa Lara Rios, Finance Director/Treasurer
SUBJECT: Approval of the Addition of Civic Optimization Platform to the current contract with CivicPlus for Website Hosting
Recommendations
1. Approve the addition of the Civic Optimize platform to our current contract with CivicPlus for website hosting.
Discussion
The city currently partners with CivicPlus for website hosting services. CivicPlus has been instrumental in ensuring our website is user-friendly, reliable, and secure. To further enhance our digital capabilities, particularly in business license management processes, CivicPlus has introduced Civic Optimize, a platform designed to improve civic engagement and streamline digital services for residents.
Civic Optimize offers the following:
1. Enhanced business license management:
o Offering advance tools for managing business license application processes, renewals, and tracking
o Centralized location for businesses to submit applications, make payments and receive updates on their license status.
2. Improved efficiency:
o Workflow automation will allow staff to handle business license applications more efficiently, reducing manual data entry and minimizing errors.
3. Cost-effective Solution
o Adding Civic Optimize to our current contract allows us to leverage our existing partnership with CivicPlus, securing better pricing and support.
Investment is expected to yield long-term savings through increased operational efficiency and reduce administrative overhead.
4. User Friendly Design
o Designed to be intuitive, making it easy for businesses to navigate the platform, upload necessary required documents and complete necessary tasks.
o Improved interface will encourage more businesses to utilize our online services enhancing overall civic engagement.
Budget Impact
The addition of the CivicOptimize platform to our current contract with CivicPlus will result in a prorated first-year cost of $21,551.13, which includes implementation costs.
The annual cost thereafter will be $14,968.50. The first-year costs can be accommodated within the current budget allocation in 84-8417-140 and the funding for ongoing maintenance and support will be included in future budgets.
Attachment: CivicPlus Quote
CivicPlus
302 South 4th St. Suite 500
Manhattan, KS 66502
US
Statement of Work
Quote #: Q-78209-1
Date: 6/14/2024 10:02 AM
Expires On: 8/30/2024
Client:
City of Delano, CA
Bill To:
DELANO, CALIFORNIA
SALESPERSON Phone EMAIL DELIVERY METHOD PAYMENT METHOD
Megan Schindler [email protected] Net 30
One-time(s)
QTY PRODUCT NAME DESCRIPTION
1.00 Process Automation Pay
Implementation - Global
Payments Integrated
Includes setting CivicPlus Pay configuration, configuring CivicPlus products for accepting payments, advanced troubleshooting with our partner's support.
1.00 Process Automation
Implementation & Setup
The CivicPlus team will document your process workflow, and will work with your team to build, configure, and style your solution.
3.00 Process Automation Training/
Consulting (Up to 5hrs, Virtual,
One-time)
Up to five hours of professional service’s training and/or consulting for the Process Automation and Digital Services product.
Recurring Service(s)
QTY PRODUCT NAME DESCRIPTION
1.00 Forms & Apps Forms & Apps
1.00 Data Manager Module Data Manager Module
1.00 OB Connectors, PA OB Connectors, PA
1.00 Workflow & Approvals Module Workflow & Approvals Module
1.00 Annual Professional Services - 5
Hours
Annual Professional Services - 5 Hours
1.00 Process Automation Pay
Annual Fee - Global Payments
Integrated
Pay Annual maintenance and support fee
1.00 SDK & Developer Tool Module SDK & Developer Tool Module V. PD 06.01.2015-0048
QTY PRODUCT NAME DESCRIPTION
1.00 Process Automation Pay - Global
Payments Integrated
Process Automation Pay - Global Payments Integrated
List Price - Initial Term Total USD 24,022.08
Total Investment - Prorated Year 1 USD 21,551.13
Annual Recurring Services (Subject to Uplift) USD 14,968.50 Total Days of Quote:334
Initial Term Beginning at signing and ending 6/30/2025, Renewal Term 7/1 each calendar year
Initial Term Invoice Schedule 100% invoiced at signing, to be prorated based on signature date.
The Annual Recurring Services subscription fee for the Products (as described above) included in this SOW are prorated and co-termed to align with the Client’s current CivicOptimize billing schedule and the Annual Recurring Services amount will subsequently be added to Client's Term and regularly scheduled annual invoices under the terms of the Agreement.
This Statement of Work ("SOW") shall be subject to the terms and conditions of Master Services Agreement signed by and between the Parties and the applicable Solutions and Services Terms and Conditions located at: https:// www.civicplus.help/hc/en-us/sections/11726451593367-Solutions-and-Services-Terms-and-Conditions (collective, the "Agreement"). By signing this SOW, Client expressly agrees to the terms and conditions of the Agreement, as though set forth herein.
V. PD 06.01.2015-0048
Acceptance
The undersigned has read and agrees to the following Binding Terms, which are incorporated into this SOW, and have caused this SOW to be executed as of the date signed by the Customer which will be the Effective Date:
For CivicPlus Billing Information, please visit https://www.civicplus.com/verify/ Authorized Client Signature CivicPlus
By (please sign):
___________________________________
By (please sign):
___________________________________
Printed Name:
___________________________________
Printed Name:
___________________________________
Title:
___________________________________
Title:
___________________________________
Date:
___________________________________
Date:
___________________________________
Organization Legal Name:
___________________________________
Billing Contact:
___________________________________
Title:
___________________________________
Billing Phone Number:
___________________________________
Billing Email:
___________________________________
Billing Address:
___________________________________
___________________________________
Mailing Address: (If different from above)
___________________________________
___________________________________
PO Number: (Info needed on Invoice (PO or Job#) if required) ___________________________________
V. PD 06.01.2015-0048
Amy Vikander
Senior VP of Customer Success
8/13/2024
CITY OF DELANO
STAFF REPORT
August 19, 2024
Agenda Item: 9
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
Roman Dowling, PE, City Engineer/Public Works Director
Prepared by City Attorney’s Office
SUBJECT: Second Reading and Adoption of an Ordinance Adding Chapter 12.40 (Covenant of Easement) to the Municipal Code.
RECOMMENDATIONS
Staff recommend the City Council take the following actions:
1. Waive the second reading, including by title, and adopt an Ordinance adding Chapter 12.40 (Covenant of Easement) to the Delano Municipal Code.
2. Alternatively, take other related action as desired.
DISCUSSION/BACKGROUND
Ordinance Introduction and First Reading
On August 5, 2024, the City Council conducted a first reading of an Ordinance amending the Delano Municipal Code to add Chapter 12.40 (Covenant of Easement) to the Municipal Code.
Government Code sections 65870-65875 authorize a process by which a city may require a property owner holding property in common ownership to execute and record a covenant of easement for parking, ingress, egress, emergency access, light and air access, landscaping, or openspace purposes when such an easement is required by an approval, permit, or other designation granted by the city. This is an extremely valuable tool that allows the city to ensure that important conditions of approval relating to one of the aforementioned subjects are properly memorialized and implemented in a manner that is legally enforceable for all interested parties. The mechanism authorized by Government Code sections 65870-65875 authorizes the recordation of a “covenant of easement” that serves the same purpose as a traditional easement (even though the properties are under common ownership at the time the “easement” is created) and further ensures that the “covenant of easement” created thereby cannot be released in the future without the express permission of the city. In order to avail itself of this useful tool, the city must first adopt an ordinance expressly allowing for the imposition of such covenants.
Procedures for Adoption
If approved for second reading, the Ordinance will become effective 30 days following adoption.
FISCAL IMPACT
None.
ATTACHMENTS
A. Ordinance No. 2024 - ______
1 SECTION 1: ORDINANCE NO. ______
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
DELANO ADDING CHAPTER 12.40 (COVENANT OF EASEMENT)
TO THE DELANO MUNICIPAL CODE
The City Council of the City of Delano does hereby ordain as follows:
SECTION 2: The City Council finds and declares as follows:
A. Government Code sections 65870-65875 authorize a process by which a city may require a property owner holding property in common ownership to execute and record a covenant of easement for parking, ingress, egress, emergency access, light and air access, landscaping, or open-space purposes when such an easement is required by an approval, permit, or other designation granted by the city.
B. The City of Delano wishes to amend the Delano Municipal Code to allow for the use of such covenants.
SECTION 3: Environmental Review. The City Council finds and determines that this ordinance is not subject to the California Environmental Quality Act (California Public Resources Code §§ 21000, et seq. (“CEQA”)) for the following reasons: (1) it will not result in a direct or reasonably foreseeable indirect physical change in the environment (14 Cal. Code Regs. § 15060(c)(2)), (2) there is no possibility that the ordinance may have a significant effect on the environment (14 Cal. Code Regs. § 15061(b)(3), and (3) the ordinance does not constitute a “project” as defined in the CEQA Guidelines (14 Cal.
Code Regs. § 15378).
SECTION 4: Chapter 12.40 is hereby added to the Delano Municipal Code to read as follows:
“Chapter 12.40 – COVENANT OF EASEMENT
12.40.010 – Purpose.
It is the purpose of this chapter to implement the provisions of Article 2.7 (commencing with Section 65870) of Chapter 4 of Division 1, Title 7 of the California Government Code, regarding the creation of easements through the execution and recording of covenants.
12.40.020 – Creation—Types of Easements.
In addition to any other method for the creation of an easement, as easement may be created by a recorded covenant of easement made by an owner of real property to the city. An easement created pursuant to this chapter may be for parking, 2 ingress, egress, emergency access, light and air access, landscaping, or open-space purposes.
12.40.030 – Effect.
At the time of recording of the covenant of easement, all the real property benefited or burdened by the covenant shall be in common ownership. The covenant shall be effective when recorded and shall act as an easement pursuant to Chapter 3 (commencing with Section 801) of Title 2 of Part 2 of Division 2 of the Civil Code, except that it shall not merge into any other interest in the real property.
Section 1104 of the Civil Code shall be applicable to conveyance of the affected real property.
12.40.040 – Enforcement.
A covenant executed pursuant to this chapter shall be enforceable by the successors in interest to the real property benefited by the covenant.
12.40.050 – Recording—Contents.
A covenant of easement recorded pursuant to this chapter shall describe the real property to be subject to the easement and the real property to be benefited thereby.
The covenant of easement shall also identify the approval, permit, or designation granted which relied upon or required the covenant. The covenant of easement shall be recorded in the County Recorder’s Office and shall contain a legal description of the real property and be executed by the owner of the real property.
From and after the time of its recordation, the covenant shall impart notice thereof to all persons to the extent afforded by the recording laws of this state. Upon recordation, the burdens of the covenant shall be binding upon, and the benefits of the covenant shall inure to, all successors in interest to the real property.
12.40.060 – Release of Covenant.
Upon written request from any person, whether or not that person has title to the real property, the City Council shall hold a public hearing regarding the release of a covenant of easement recorded pursuant to this chapter. The covenant of easement may be released upon a determination by the City Council that the restriction of the property is no longer necessary to achieve the land use goals of the city. Said determination shall be made based upon a preponderance of the evidence presented at the public hearing. If the City Council so determines, a release shall be recorded by the city in the official records of the County within 30 days following the public hearing.
12.40.070 – Fees.
The city may impose fees to recover the city’s reasonable cost of processing a 3 request for a release. The amount of the fees shall be specified in a resolution adopted by the City Council.
12.40.080 – Standing to Enforce or Challenge.
Nothing in this article shall create in any person other than the city and the owner of the real property burdened or benefited by the covenant standing to enforce or to challenge the covenant or any amendment thereto or release therefrom.” SECTION 5: Interpretation. This Ordinance must be broadly construed to achieve the purposes stated in this Ordinance. It is the City Council’s intent that the provisions of this Ordinance be interpreted or implemented by the city and others in a manner that facilitates the purposes set forth in this Ordinance.
SECTION 6: Severability. If any part of this Ordinance or its application is deemed invalid by a court of competent jurisdiction, the City Council intends that such invalidity will not affect the effectiveness of the remaining provisions or applications and, to this end, the provisions of this Ordinance are severable.
SECTION 7: Certification. The City Clerk is directed to certify the passage and adoption of this Ordinance, cause it to be entered into the City of Delano’s book of original Ordinances, and, within 15 days after the passage and adoption of this Ordinance, cause it to be published or posted in accordance with California law.
SECTION 8: This Ordinance will take effect on the 30th day following its final passage and adoption.
PASSED AND ADOPTED this ______ day of _________________, 2024.
Joe L. Alindajao, Esq., Mayor
ATTEST:
_________________________
Nancy Garcia, City Clerk
APPROVED AS TO FORM
__________________________
Mark D. Hensley, City Attorney
CITY OF DELANO
STAFF REPORT
August 19, 2024
Agenda Item: 10
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
Roman Dowling, Public Works Director/City Engineer
Prepared by City Attorney’s Office
SUBJECT: Second Reading and Adoption of Ordinance Amending the Delano Municipal Code to Modify Subdivision Utility Requirements and to Establish a Procedure for Modifying Final Subdivision Maps
RECOMMENDATIONS
Staff recommend the City Council take the following actions:
1. Waive the second reading, including by title, and adopt an Ordinance amending the Delano Municipal Code to modify subdivision utility requirements and to establish a procedure for modifying final subdivision maps.
2. Alternatively, discuss and take other action related to this item.
DISCUSSION/BACKGROUND
Ordinance Introduction and First Reading
On August 5, 2024, the City Council conducted a first reading of an Ordinance amending the Delano Municipal Code (“DMC”) to modify utility requirements in subdivisions and to establish a procedure for the modification of final maps (Attachment “A”). As discussed in that associated staff report, this office prepared the Ordinance to amend Section 16.12.030 to require utility improvements of electrical and/or gas services, rather than require electrical and gas, providing subdividers the ability to create dwelling units with utilities that are all-electric in compliance with current laws set forth by the Ninth Circuit Court in California Restaurant Association v. City of Berkeley. The proposed Ordinance will also amend the Delano Municipal Code to add Section 16.32.360 establishing a procedure for the modification of subdivision maps pursuant to Government Code Section 66472.1.
Agenda Item: _____
August 19, 2024
Procedures for Adoption
If approved for second reading, the Ordinance will become effective 30 days following adoption.
FISCAL IMPACT
None.
ATTACHMENTS
A. Ordinance No. 2024 - ______
ATTACHMENT A
ORDINANCE NO. 2024 - ____
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DELANO, CALIFORNIA, AMENDING TITLE 16 (SUBDIVISIONS) OF THE DELANO MUNICIPAL CODE TO AMEND SECTION 16.12.030 (UTILITY
IMPROVEMENTS) OF CHAPTER 16.2 (IMPROVEMENTS) MODIFYING
UTILITY REQUIREMENTS AND ADDING SECTION 16.32.360
(MODIFICATION OF RECORDED MAPS) TO CHAPTER 16.32 (FINAL MAP)
ESTABLISHING A PROCEDURE FOR THE MODIFICATION OF FINAL MAPS WHEREAS, the California Constitution provides that a city may make and enforce within its limits all local, police, sanitary and other ordinances and regulations not in conflict with general law; and
WHEREAS, the City of Delano City Council desires to update utility connection requirements for subdivisions to require adequate utilities, such as electric or gas, to each parcel in the subdivision; and
WHEREAS, pursuant to Government Code Section 66472.1, a local agency may set forth by ordinance a specific procedure for a recorded final map to be modified by a certificate of correction or an amending map if the local agency makes certain findings and holds a public hearing for such modification; and
WHEREAS, the City Council desires to establish such a procedure to modify recorded final maps as allowed under Government Code Section 66472.1.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF DELANO,
CALIFONIA, DOES HEREBY ORDAIN AS FOLLOWS:
SECTION 1. Incorporation of Recitals. The City Council for the City of Delano finds and declares the foregoing are true and correct and incorporates said recitals fully into this Ordinance as substantive findings.
SECTION 2. Amendment. Section 16.12.030 – Utility Improvements – of the Delano Municipal Code is hereby amended and will read as follows (deletions in strikethrough and additions in double underline):
Title 16 – SUBDIVISIONS
Chapter 16.12 – IMPROVEMENTS
Section 16.12.030 – Utility improvements.
The following utility improvements are required:
A. Street lighting system, and adequate utility service, such as electrical and/or gas service, to each parcel in the subdivision;
B. Sanitary sewage collection and pumping system;
C. Municipal water distribution and fire protection system; D. Relocation and/or reconstruction of existing irrigation distribution lines as required by the public entity, the South San Joaquin Municipal Utility District (SSJMUD); E. Telephone and cable service to each residential parcel in the subdivision; F. Undergrounding of utility lines including electric, communications, street lighting and cable television in residential subdivisions.
SECTION 3. Amendment; Addition. Section 16.32.360 – Modification of Recorded Maps – of the Delano Municipal Code is hereby added to Chapter 16.32 – Final Map – and will read as follows (deletions in strikethrough and additions in double underline):
Title 16 – SUBDIVISIONS
Chapter 16.32 – FINAL MAP
Section 16.32.360 – Modification of Recorded Maps.
A. Purpose. The provisions of this section provide findings and procedures for modifications of recorded final maps or parcel maps in conformity with Government Code Section 66472.1.
B. Fees. The subdivider shall pay a fee for the modification of a final map in the amount charged by the county recorder for accepting the map for recordation. The recording fee shall be remitted to the city treasurer prior to the approval of the modified map.
C. Materials for Filing. A proposed change to a final or parcel map shall require submittal of the following:
1. The materials indicated by Section 16.28.020 and 16.28.080 of this title, or in the case of a minor land division, the materials indicated by Section 16.40.080 of this title; and
2. A detailed written description of the manner in which the proposed modification meets the findings described in subsection G of this section.
D. Applicants. An applicant for a revision to a recorded map shall be either:
1. The owner of title to the subject property or his authorized representative; or
2. The advisory agency.
E. Review. The proposed change of design or modification of conditions shall be reviewed by the Department of Public Works. A recommendation shall then be submitted to the City Council.
F. Public Hearing. Any proposed change of design and/or modification to conditions of a final map or parcel map will require a public hearing before the City Council according to the procedures specified in Government Code Sections 65090 and 65091. The subject of the hearing must be confined to consideration and action on the proposed modification.
G. Findings. In order to approve a modification to a recorded map as set forth in this section, the City Council shall make the following findings:
1. That there are changes in circumstances which make any or all of the conditions or the design of such a map no longer appropriate or necessary; and
2. That the proposed modifications do not impose any additional burdens on the present fee owner of the property; and
3. That such modifications would not alter any right, title or interest in the real property; and
4. That the modified map, design, and improvement of the subdivision are consistent with applicable general and specific plans; and
5. That the site is physically suitable for the type of development and the proposed density of development; and
6. That the design of the subdivision or the proposed improvements will not cause substantial environmental damage or serious public health problems, or conflict with public easements.
H. Final Action. If the City Council determines that the findings specified by subsection G of this section have been met, the requested modification shall be approved, and the applicant shall submit to the county recorder an amending map or a certificate of correction, as determined by the local agency, in accordance with Government Code Section 66470.
SECTION 4. Environmental Assessment. Adoption of this Ordinance is exempt from further environmental review under the California Environmental Quality Act (Pub.
Resources Code, § 21000 et seq., “CEQA”) and CEQA Guidelines (14 Cal. Code of Regs., § 15000 et seq., “CEQA Guidelines”) because the actions contemplated do not constitute a “project,” pursuant to CEQA Guidelines § 15378.
SECTION 5. Severability. If any part of this Ordinance or its application is deemed invalid by a court of competent jurisdiction, the city council intends that such invalidity will not affect the effectiveness of the remaining provisions or applications and, to this end, the provisions of this Ordinance are severable.
SECTION 6. Effective Date. This Ordinance shall become effective thirty (30) days after adoption.
SECTION 7. Publication. The City Clerk is directed to certify the passage and adoption of this Ordinance causing it to be posted as required by law.
PASSED AND ADOPTED this ___ day of ______________, 2024. __________________________
Joe L. Alindajao, Esq., Mayor
ATTEST:
_________________________
Nancy Garcia, City Clerk
APPROVED AS TO FORM
By: ________________________________
Mark D. Hensley, City Attorney
CITY OF DELANO
STAFF REPORT
August 19, 2024
Agenda Item: 11
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Noemi A. Zamudio, Human Resources Director
SUBJECT: Approve adding one full time Permit Technician to the Planning Department and authorize the Finance Director to appropriate funds Recommendation
Staff recommends City Council approve adding one full time Permit Technician to the to the City’s budget.
Discussion
The CDD has seen an increase in new development throughout the City, in particular down Woollomes Avenue. The CDD has processed approximately 1,600 housing units and expect more to come in the near future.
Further, the department has seen an increase in Accessory Dwelling Units (ADU) due to new State laws. Also, the streamline of solar panel permits have increased due to the State’s green initiative program and will continue to increase with more State incentives.
The department currently only has one clerical staff to assist counter traffic, answer phone calls, accept, process and assign permits applications, schedule inspections, accept permit fees, among other clerical duties.
The new Permit Technician will help alleviate the increased workload the department has experienced for the past couple of years and will help reduce the processing time for building permits.
The addition was discussed with DCEA and no opposition was received.
Budget Impact
Annual budget impact is approximately between $87,268 and $101,069 to the general fund.