Delano City Council
October 6, 2025

AGENDA

DELANO CITY COUNCIL
REGULAR MEETING October 6, 2025
DELANO CITY HALL, 1015 – 11th Avenue 5:15 P.M.

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CALL TO ORDER

INVOCATION

FLAG SALUTE

ROLL CALL

PRESENTATIONS AND AWARDS
• Proclamation for Frank Herrera Sr.’s 100th Birthday
• Proclamation for Philippine Weekend 2025
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 noncontroversial. 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 $3,637,171.29
3) Warrant Register in the amount of $3,612,788.31
4) Minutes of regular Council meeting of September 15, 2025 5) Designation of Mayor Morris as a Voting Delegate for 2025 League of California Cities Annual Conference
6) Resolution of the City Council of the City of Delano accepting the Gann Appropriations Limit Report for the Fiscal Year 2025-2026
7) Acceptance of the 2025 Pond Road Street Improvement Project and authorizing the filing of the Notice of Completion
8) Acceptance of the 2024 6th & 9th Avenues Pavement Resurfacing & Rehabilitation Project STPL-5227(073) and authorizing the filing of the Notice of Completion 9) Authorization to Approve the Emergency Replacement of the Delano Police Department’s Dispatch Console System with the Avtec Scout Console System 10) Ratification of purchase of a 60’ x 80’ synthetic ice rink and equipment in the amount of $94,080.00 from KwikRink Synthetic Ice, Inc. and authorize the City Manager, or her designee, to execute all required documents
11) Second and Final Reading to Adopt Ordinance of Annexation and Pre-Zoning related to Pre-Zoning Application No. 25-0001: A request to (i) pre-zone an approximately one-acre parcel (APN 521-040-37) from the Kern County Highway Commercial (CH) zoning district to the City of Delano Industrial (I) zoning district, and (ii) pre-zone an approximately eight-acre parcel (APN 521-120-09) from the Kern County Exclusive Agriculture (A) zoning district to the City of Delano Industrial (I) zoning district. Staff has determined the project to be exempt from the California Environmental Quality Act (“CEQA”) pursuant to Section 15183 of the CEQA Guidelines (Projects Consistent with a Community Plan, General Plan, or Zoning)

PUBLIC HEARINGS
12) Public hearing to obtain public comments for the proposed Transit Projects for Fiscal Year 2025/2026 to receive grant funding under section 5339 13) Resolution declaring the condition of the property located at 320 10th Avenue to constitute a public nuisance pursuant to Civil Code Section 3749 and Delano Municipal Code Sections 7.32.010 & 7.32.015, ordering the abatement of said nuisance, and authorizing the City Manager to cause the nuisance to be abated should the property owner fail to do so
14) Resolution declaring the condition of the property located at 238 W. Cecil Avenue to constitute a public nuisance pursuant to Civil Code Section 3749 and Delano Municipal Code Sections 7.32.010 & 7.32.015, ordering the abatement of said nuisance, and authorizing the City Manager to cause the nuisance to be abated should the property owner fail to do so

REGULAR AGENDA
No items

DEPARTMENTAL REPORTS

COUNCIL STATEMENTS AND REPORTS

CLOSED SESSION
No items

RETURN TO GENERAL SESSION

Check Number Vendor Number Vendor Name Check Date Line Item Value Invoice Number Line Item Description Object and Obj description 47163 1816 CITY OF DELANO 08/21/2025 $ 1,400.00 SPC OPERATION OPERATION TOY STORY 08.22.25 54055 - SPECIAL OPERATI POLICE CITY OF DELANO Total $ 1,400.00
47164 737 ABEL'S TOWING 08/21/2025 $ 190.00 36 EVIDENCE HOLD CASE#25-02050 57002 - EVIDENCE SUPP POLICE ABEL'S TOWING Total $ 190.00
47165 740 ACME ROTARY BROOM SERVICE 08/21/2025 $ 921.62 2870 ASPHALT GRIND CLEAN UP 90000 - CAPITAL OUTLAY ACME ROTARY BROOM SERVICE Total $ 921.62
47166 748 ADVANCED DATA STORAGE, IN 08/21/2025 $ 23.00 AP 0000014 11th Ave Shredder x1 55522 - CONTRACTUAL MNT 47166 748 ADVANCED DATA STORAGE, IN 08/21/2025 $ 54.62 0216026 SHRED CONF DCMNTS CITY HALL/MULTIPLE DEPARTMENTS/08/06/2025 55524 - PROF/TECHNICAL 47166 748 ADVANCED DATA STORAGE, IN 08/21/2025 $ 54.62 0216026 SHRED CONF DCMNTS CITY HALL/MULTIPLE DEPARTMENTS/08/06/2025 55524 - PROF/TECHNICAL 47166 748 ADVANCED DATA STORAGE, IN 08/21/2025 $ 54.63 0216026 SHRED CONF DCMNTS CITY HALL/MULTIPLE DEPARTMENTS/08/06/2025 55524 - PROF/TECHNICAL 47166 748 ADVANCED DATA STORAGE, IN 08/21/2025 $ 54.63 0216026 SHRED CONF DCMNTS CITY HALL/MULTIPLE DEPARTMENTS/08/06/2025 55524 - PROF/TECHNICAL 47166 748 ADVANCED DATA STORAGE, IN 08/21/2025 $ 46.00 0214192 Ellington Shredder x2 Service console 55522 - CONTRACTUAL MNT ADVANCED DATA STORAGE, IN Total $ 287.50
47167 753 AGILE OCCUPATIONAL MEDICI 08/21/2025 $ 2,040.00 EM050080 PRE-EMPLOYMENT PHYSICAL 55524 - PROF/TECHNICAL AGILE OCCUPATIONAL MEDICI Total $ 2,040.00
47168 760 AIRWAVE COMMUNICATIONS 08/21/2025 $ 175.00 BK255 PROGRAMMING RADIOS D138.D140.D136.D139.D137 56020 - REPAIRS, SP EQUIPMENT AIRWAVE COMMUNICATIONS Total $ 175.00
47169 778 ALPHA TECHNOLOGIES & ALAR 08/21/2025 $ 210.00 210981 ALARM SERVICE AQUATIC CENTER 8/1/2025-10/31/2025 55522 - CONTRACTUAL MNT ALPHA TECHNOLOGIES & ALAR Total $ 210.00
47170 787 AMERICAN FABRICATION 08/21/2025 $ 20,177.80 112034 EMERGENCY QUOTE TO FABRICATE AND COAT 95000 - CAPITAL PROJECTS 47170 787 AMERICAN FABRICATION 08/21/2025 $ 8,102.51 111412 5 TABLES FOR P.D. RIFLE RANGE 95000 - CAPITAL PROJECTS AMERICAN FABRICATION Total $ 28,280.31
47171 100067 ARTURO HERRERA 08/21/2025 $ 296.00 07/30/2025 RADAR/LIDAR TRAINING 08/05/25-08/08/25 BAKERSFIELD, CA 54040 - TRAINING-POST POLICE ARTURO HERRERA Total $ 296.00
47172 21 AT & T 08/21/2025 $ 365.37 JUNE 25-JUL 25 PHONE CHARGES/MULTIPLE DEPARTMENTS/JUN'25-JULY'25 52530 - TELEPHONE 47172 21 AT & T 08/21/2025 $ 94.45 JUNE 25-JUL 25 PHONE CHARGES/MULTIPLE DEPARTMENTS/JUN'25-JULY'25 52530 - TELEPHONE 47172 21 AT & T 08/21/2025 $ 201.83 JUNE 25-JUL 25 PHONE CHARGES/MULTIPLE DEPARTMENTS/JUN'25-JULY'25 52530 - TELEPHONE 47172 21 AT & T 08/21/2025 $ 310.85 JUNE 25-JUL 25 PHONE CHARGES/MULTIPLE DEPARTMENTS/JUN'25-JULY'25 52530 - TELEPHONE 47172 21 AT & T 08/21/2025 $ 218.86 JUNE 25-JUL 25 PHONE CHARGES/MULTIPLE DEPARTMENTS/JUN'25-JULY'25 52530 - TELEPHONE 47172 21 AT & T 08/21/2025 $ 479.75 JUNE 25-JUL 25 PHONE CHARGES/MULTIPLE DEPARTMENTS/JUN'25-JULY'25 52530 - TELEPHONE 47172 21 AT & T 08/21/2025 $ 137.77 JUNE 25-JUL 25 PHONE CHARGES/MULTIPLE DEPARTMENTS/JUN'25-JULY'25 52530 - TELEPHONE 47172 21 AT & T 08/21/2025 $ 1,090.52 JUNE 25-JUL 25 PHONE CHARGES/MULTIPLE DEPARTMENTS/JUN'25-JULY'25 52530 - TELEPHONE 47172 21 AT & T 08/21/2025 $ 144.11 JUNE 25-JUL 25 PHONE CHARGES/MULTIPLE DEPARTMENTS/JUN'25-JULY'25 52530 - TELEPHONE 47172 21 AT & T 08/21/2025 $ 176.47 JUNE 25-JUL 25 PHONE CHARGES/MULTIPLE DEPARTMENTS/JUN'25-JULY'25 52530 - TELEPHONE 47172 21 AT & T 08/21/2025 $ 211.38 JUNE 25-JUL 25 PHONE CHARGES/MULTIPLE DEPARTMENTS/JUN'25-JULY'25 52530 - TELEPHONE 47172 21 AT & T 08/21/2025 $ 350.63 JUNE 25-JUL 25 PHONE CHARGES/MULTIPLE DEPARTMENTS/JUN'25-JULY'25 52530 - TELEPHONE 47172 21 AT & T 08/21/2025 $ 201.43 JUNE 25-JUL 25 PHONE CHARGES/MULTIPLE DEPARTMENTS/JUN'25-JULY'25 52530 - TELEPHONE 47172 21 AT & T 08/21/2025 $ 272.65 JUNE 25-JUL 25 PHONE CHARGES/MULTIPLE DEPARTMENTS/JUN'25-JULY'25 52530 - TELEPHONE 47172 21 AT & T 08/21/2025 $ 59.04 JUNE 25-JUL 25 PHONE CHARGES/MULTIPLE DEPARTMENTS/JUN'25-JULY'25 52530 - TELEPHONE 47172 21 AT & T 08/21/2025 $ 458.69 JUNE 25-JUL 25 PHONE CHARGES/MULTIPLE DEPARTMENTS/JUN'25-JULY'25 52530 - TELEPHONE 47172 21 AT & T 08/21/2025 $ 2,009.82 JUNE 25-JUL 25 PHONE CHARGES/MULTIPLE DEPARTMENTS/JUN'25-JULY'25 52530 - TELEPHONE 47172 21 AT & T 08/21/2025 $ 354.17 JUNE 25-JUL 25 PHONE CHARGES/MULTIPLE DEPARTMENTS/JUN'25-JULY'25 52530 - TELEPHONE 47172 21 AT & T 08/21/2025 $ 261.85 JUNE 25-JUL 25 PHONE CHARGES/MULTIPLE DEPARTMENTS/JUN'25-JULY'25 52530 - TELEPHONE 47172 21 AT & T 08/21/2025 $ 770.90 JUNE 25-JUL 25 PHONE CHARGES/MULTIPLE DEPARTMENTS/JUN'25-JULY'25 52530 - TELEPHONE 47172 21 AT & T 08/21/2025 $ 47.60 JUNE 25-JUL 25 PHONE CHARGES/MULTIPLE DEPARTMENTS/JUN'25-JULY'25 52530 - TELEPHONE 47172 21 AT & T 08/21/2025 $ 26.80 JUNE 25-JUL 25 PHONE CHARGES/MULTIPLE DEPARTMENTS/JUN'25-JULY'25 52530 - TELEPHONE AT & T Total $ 8,244.94

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 10/06/2025
Agenda Item: 2
47173 1638 AWP SAFETY 08/21/2025 $ 333.59 12020801 RED PAINT 59020 - TRAFFIC SAFETY STREETS AWP SAFETY Total $ 333.59
47174 832 B & T SERVICE STATION CON 08/21/2025 $ 275.67 WO-3906 UNIT #D99 P.D./RECONNECTION OF BREAKAWAY 55100 - VEHICLE M & O 47174 832 B & T SERVICE STATION CON 08/21/2025 $ 260.00 WO-4519 UST MONTHLY INSPECTION/JULY'25 55522 - CONTRACTUAL MNT B & T SERVICE STATION CON Total $ 535.67
47175 100050 BACSO 08/21/2025 $ 55.34 5835916 COOLER FLOATS FOR ANIMAL SHELTER 57000 - GENERAL SUPPLY BACSO Total $ 55.34
47176 30 BAKERSFIELD CALIFORNIAN 08/21/2025 $ 901.92 497353 Planning Commission Public Hearing 53530 - ADVERTISING BAKERSFIELD CALIFORNIAN Total $ 901.92
47177 100028 BECARBCOMPLAINT 08/21/2025 $ 275.00 30002867 CLEAN TRUCK CHECK PROGRAM TESTING 55100 - VEHICLE M & O 47177 100028 BECARBCOMPLAINT 08/21/2025 $ 275.00 30002867 CLEAN TRUCK CHECK PROGRAM TESTING 55100 - VEHICLE M & O 47177 100028 BECARBCOMPLAINT 08/21/2025 $ 125.00 30002867 CLEAN TRUCK CHECK PROGRAM TESTING 55100 - VEHICLE M & O 47177 100028 BECARBCOMPLAINT 08/21/2025 $ 125.00 30002867 CLEAN TRUCK CHECK PROGRAM TESTING 55100 - VEHICLE M & O BECARBCOMPLAINT Total $ 800.00
47178 885 BPR SITE SERVICES 08/21/2025 $ 351.55 2-73025S 7/1/26 TO 7/30/25 Trailer Services 58723 - RENTS & LEASES 47178 885 BPR SITE SERVICES 08/21/2025 $ 666.40 60325RT 6/3/25 TO 7/3/25 Toilet Rentals 58723 - RENTS & LEASES BPR SITE SERVICES Total $ 1,017.95
47179 46 BRENNTAG PACIFIC INC 08/21/2025 $ 6,812.31 BPI538113 Sodium Hypochlorite, used for water treatment 57512 - CHLORINE FOR WL WATER PROD 47179 46 BRENNTAG PACIFIC INC 08/21/2025 $ 1,999.17 BPI537828 Ferric Chloride, used for water treatment 57512 - CHLORINE FOR WL WATER PROD 47179 46 BRENNTAG PACIFIC INC 08/21/2025 $ 10,034.01 BPI539478 Sodium Hypochlorite, used for water treatment 57512 - CHLORINE FOR WL WATER PROD BRENNTAG PACIFIC INC Total $ 18,845.49
47180 100043 BRIANNA DIXON 08/21/2025 $ 213.00 7/14/2025 PEDIATRIC DEATH INVESTIGATION/AUGUST 28-29, 2025/ORANGE, CA/PER DIEM 54040 - TRAINING-POST POLICE BRIANNA DIXON Total $ 213.00
47181 100048 BROCK'S TRAILERS INC 08/21/2025 $ 378.88 2375 UNIT #5400 SOLID WASTE HYDRAULIC RESERVOIR TANK 55120 - VEH M/O - PARTS BROCK'S TRAILERS INC Total $ 378.88
47182 49 BSK & ASSOCIATES INC 08/21/2025 $ 126.00 BI01647 Weekly Arsenic Samples taken 7/13/2025 55524 - PROF/TECHNICAL 47182 49 BSK & ASSOCIATES INC 08/21/2025 $ 193.32 BI01652 9 Weekly bacti samples taken 7/22/2025 55524 - PROF/TECHNICAL 47182 49 BSK & ASSOCIATES INC 08/21/2025 $ 222.04 AI20050 7 Repeat bacti samples taken on 7/24/2025 55524 - PROF/TECHNICAL 47182 49 BSK & ASSOCIATES INC 08/21/2025 $ 156.00 AI20178 6 Weekly Arsenic Samples taken on 7/22/2025 55524 - PROF/TECHNICAL 47182 49 BSK & ASSOCIATES INC 08/21/2025 $ 171.84 AI20179 8 Weekly bacti samples taken on 7/29/2025 55524 - PROF/TECHNICAL 47182 49 BSK & ASSOCIATES INC 08/21/2025 $ 193.32 AI20180 9 Weekly bacti samples taken on 7/29/2025 55524 - PROF/TECHNICAL 47182 49 BSK & ASSOCIATES INC 08/21/2025 $ 41.96 AI20874 Sampling of new sample port taken on 8/5/2025 55524 - PROF/TECHNICAL 47182 49 BSK & ASSOCIATES INC 08/21/2025 $ 126.00 AI20868 6 Weekly Arsenic Samples taken on 8/3/2025ing 55524 - PROF/TECHNICAL 47182 49 BSK & ASSOCIATES INC 08/21/2025 $ 365.16 AI20871 17 Weekly bacti samples taken on 8/5/2025 55524 - PROF/TECHNICAL 47182 49 BSK & ASSOCIATES INC 08/21/2025 $ 49.78 AI20873 2 Nitrate Samples taken at the GAC Plant on 8/5/2025 55524 - PROF/TECHNICAL 47182 49 BSK & ASSOCIATES INC 08/21/2025 $ 171.84 AI20876 8 Monthly Well bacti samples taken on 8/5/2025 55524 - PROF/TECHNICAL 47182 49 BSK & ASSOCIATES INC 08/21/2025 $ 128.88 AI21360 6 Monthly Well bacti samples taken on 8/5/2025 55524 - PROF/TECHNICAL BSK & ASSOCIATES INC Total $ 1,946.14
47183 51 BSN SPORTS CORRECTIONAL 08/21/2025 $ 73.07 930477704 Base Anchors x9 32780 - YOUTH SPORTS BSN SPORTS CORRECTIONAL Total $ 73.07
47184 913 CALMAT CO DBA VULCAN MATE 08/21/2025 $ 650.26 4072893 CORP YARD STOCKPILE 90000 - CAPITAL OUTLAY CALMAT CO DBA VULCAN MATE Total $ 650.26
47185 1763 CAPITAL ONE 08/21/2025 $ 227.84 AP 0000010 Office Supplies 53000 - OFFICE SUPPLIES 47185 1763 CAPITAL ONE 08/21/2025 $ 86.96 537785 COFFEE CREAMER/MOUSEPADS 57000 - GENERAL SUPPLY 47185 1763 CAPITAL ONE 08/21/2025 $ 42.61 156631 HDMI COUPLER/HDMI SWITCH FOR CHIEF'S CONFERENCE ROOM 53060 - COMPUTER SUPPLIES 47185 1763 CAPITAL ONE 08/21/2025 $ 202.29 966737 Youth Baseball Supplies/JAW GRD, HELMETS, T-BALLS 59017 - YOUTH PROGRAMS RECREATION CAPITAL ONE Total $ 559.70
47186 928 CARDINAL CODE SOLUTIONS, 08/21/2025 $ 39,331.20 0825A Building Inspection Services 55524 - PROF/TECHNICAL CARDINAL CODE SOLUTIONS, Total $ 39,331.20
47187 1131 CARMEN GARCIA 08/21/2025 $ 200.00 39101 REMAINING DEPOSIT OF JEFFERSON CENTER RENTAL 02/15/25 22380 - CUSTOMER REFUNDS PAYABLE CARMEN GARCIA Total $ 200.00
47188 929 CARROLL'S TIRE WAREHOUSE 08/21/2025 $ 422.88 308618 UNIT #7206 WATER/TIRE MONITOR SENSOR STEM 55100 - VEHICLE M & O 47188 929 CARROLL'S TIRE WAREHOUSE 08/21/2025 $ 25.00 308641 FLAT TIRE REPAIR UNIT #6105 55100 - VEHICLE M & O CARROLL'S TIRE WAREHOUSE Total $ 447.88
47189 47 CHARTER COMMUNICATIONS 08/21/2025 $ 3,370.00 167740401080725 ACCT#167740401/CITY WIDE INTERNET SERVICES/8/11/25-9/10/25 52590 - INTERNET SRVCS CIS 47189 47 CHARTER COMMUNICATIONS 08/21/2025 $ 551.80 229477601080125 ACCT#229477601/PD PHONE SERVICES/8/6/25-9/5/25 52530 - TELEPHONE 47189 47 CHARTER COMMUNICATIONS 08/21/2025 $ 677.32 16770670108125 ACCT#167706701 BUSINESS INTERNET/TV & OTHER CHARGES/8/6-9/5/25 52590 - INTERNET SRVCS CIS 47189 47 CHARTER COMMUNICATIONS 08/21/2025 $ 265.88 16770670108125 ACCT#167706701 BUSINESS INTERNET/TV & OTHER CHARGES/8/6-9/5/25 57000 - GENERAL SUPPLY CHARTER COMMUNICATIONS Total $ 4,865.00
47190 84 CIVICPLUS 08/21/2025 $ 1,101.00 341408 55522 - CONTRACTUAL MNT CIVICPLUS Total $ 1,101.00
47191 998 CORE & MAIN LP 08/21/2025 $ 373.46 X401387 Expansion joint for Well 35 56020 - REPAIRS, SP EQUIPMENT 47191 998 CORE & MAIN LP 08/21/2025 $ 503.32 X439932 Brass fitting for service repairs at 455 Lexington 57510 - METERS,VALVES. WATER PRODU CORE & MAIN LP Total $ 876.78
47192 100066 CRISTIAN FERNANDEZ 08/21/2025 $ 296.00 07/30/2025 RADAR/LIDAR TRAINING 08/05/25-08/08/25 BAKERSFIELD, CA 54040 - TRAINING-POST POLICE CRISTIAN FERNANDEZ Total $ 296.00
47193 1010 CRISTO REY DIVINE 08/21/2025 $ 100.00 07/22/25 REIMBURSEMENT FOR FIREWORKS BOOTH CLEAN UP FEE/FW 2025-011 22380 - CUSTOMER REFUNDS PAYABLE CRISTO REY DIVINE Total $ 100.00
47194 1014 CSG CONSULTANTS, INC. 08/21/2025 $ 10,227.96 B250978 Building Plan Checking Services - July 1-31, 2025, Agreement No. 2023-30 55524 - PROF/TECHNICAL CSG CONSULTANTS, INC. Total $ 10,227.96
47195 71 CSJV-RMA 08/21/2025 $ 185,991.00 INV0280 2025/26 1ST QUARTER DEPOSITS/WORKER'S COMP/LIABILITY/AUTO PHYSICAL DAMAGE/PROPERTY/EMPLOYEE ASSISTANCE/EMPLOYMENT PRACTICES LIABILITY P 58086 - PHYSICAL DAMAGE INSURANCE 47195 71 CSJV-RMA 08/21/2025 $ 854,819.00 INV0280 2025/26 1ST QUARTER DEPOSITS/WORKER'S COMP/LIABILITY/AUTO PHYSICAL DAMAGE/PROPERTY/EMPLOYEE ASSISTANCE/EMPLOYMENT PRACTICES LIABILITY P 58090 - PROPERTY PRGRM INSURANCE 47195 71 CSJV-RMA 08/21/2025 $ 15,333.00 INV0280 2025/26 1ST QUARTER DEPOSITS/WORKER'S COMP/LIABILITY/AUTO PHYSICAL DAMAGE/PROPERTY/EMPLOYEE ASSISTANCE/EMPLOYMENT PRACTICES LIABILITY P 52092 - GENERAL ADMIN 47195 71 CSJV-RMA 08/21/2025 $ 6,063.00 INV0280 2025/26 1ST QUARTER DEPOSITS/WORKER'S COMP/LIABILITY/AUTO PHYSICAL DAMAGE/PROPERTY/EMPLOYEE ASSISTANCE/EMPLOYMENT PRACTICES LIABILITY P 58085 - EMPLOYMENT-LIAB INSURANCE 47195 71 CSJV-RMA 08/21/2025 $ 312,605.00 INV0280 2025/26 1ST QUARTER DEPOSITS/WORKER'S COMP/LIABILITY/AUTO PHYSICAL DAMAGE/PROPERTY/EMPLOYEE ASSISTANCE/EMPLOYMENT PRACTICES LIABILITY P 58084 - LIABILITY INSURANCE 47195 71 CSJV-RMA 08/21/2025 $ 144,116.00 INV0280 2025/26 1ST QUARTER DEPOSITS/WORKER'S COMP/LIABILITY/AUTO PHYSICAL DAMAGE/PROPERTY/EMPLOYEE ASSISTANCE/EMPLOYMENT PRACTICES LIABILITY P 58085 - EMPLOYMENT-LIAB INSURANCE 47195 71 CSJV-RMA 08/21/2025 $ 411,914.00 INV0280 2025/26 1ST QUARTER DEPOSITS/WORKER'S COMP/LIABILITY/AUTO PHYSICAL DAMAGE/PROPERTY/EMPLOYEE ASSISTANCE/EMPLOYMENT PRACTICES LIABILITY P 58082 - WORKER'S COMP. WORKERS CO 47195 71 CSJV-RMA 08/21/2025 $ 2,511.00 INV0280 2025/26 1ST QUARTER DEPOSITS/WORKER'S COMP/LIABILITY/AUTO PHYSICAL DAMAGE/PROPERTY/EMPLOYEE ASSISTANCE/EMPLOYMENT PRACTICES LIABILITY P 58084 - LIABILITY INSURANCE CSJV-RMA Total $ 1,933,352.00
47196 108 DACO FARM SUPPLY 08/21/2025 $ 54.04 392233 SS Fitting for Well 35 repairs 56020 - REPAIRS, SP EQUIPMENT 47196 108 DACO FARM SUPPLY 08/21/2025 $ 72.90 391363 UNIT #325 WWTP/PACKING GLAND 55100 - VEHICLE M & O 47196 108 DACO FARM SUPPLY 08/21/2025 $ 5.90 391868 #430 STREETS 1 COUPLING 1 NIPPLE 55100 - VEHICLE M & O 47197 108 DACO FARM SUPPLY 08/21/2025 $ 118.37 391839 UNIT #446 55120 - VEH M/O - PARTS DACO FARM SUPPLY Total $ 251.21
47198 1029 DE LAGE LANDEN FINANCIAL 08/21/2025 $ 149.38 591370551 C#25534562/MONTHLY PRINTING SERVICES/8/15/2025-9/14/2025 53020 - PRINTING & COPY 47198 1029 DE LAGE LANDEN FINANCIAL 08/21/2025 $ 401.42 591335811 C#500-50553037/MONTHLY PRINTING SERVICES/8/1/25-8/31/25 53020 - PRINTING & COPY 47198 1029 DE LAGE LANDEN FINANCIAL 08/21/2025 $ 401.42 591335811 C#500-50553037/MONTHLY PRINTING SERVICES/8/1/25-8/31/25 53020 - PRINTING & COPY 47198 1029 DE LAGE LANDEN FINANCIAL 08/21/2025 $ 1,605.68 591335811 C#500-50553037/MONTHLY PRINTING SERVICES/8/1/25-8/31/25 53020 - PRINTING & COPY 47198 1029 DE LAGE LANDEN FINANCIAL 08/21/2025 $ 401.42 591335811 C#500-50553037/MONTHLY PRINTING SERVICES/8/1/25-8/31/25 53020 - PRINTING & COPY 47198 1029 DE LAGE LANDEN FINANCIAL 08/21/2025 $ 401.42 591335811 C#500-50553037/MONTHLY PRINTING SERVICES/8/1/25-8/31/25 53020 - PRINTING & COPY 47198 1029 DE LAGE LANDEN FINANCIAL 08/21/2025 $ 401.42 591335811 C#500-50553037/MONTHLY PRINTING SERVICES/8/1/25-8/31/25 53020 - PRINTING & COPY 47198 1029 DE LAGE LANDEN FINANCIAL 08/21/2025 $ 401.42 591335811 C#500-50553037/MONTHLY PRINTING SERVICES/8/1/25-8/31/25 53020 - PRINTING & COPY 47198 1029 DE LAGE LANDEN FINANCIAL 08/21/2025 $ 401.42 591335811 C#500-50553037/MONTHLY PRINTING SERVICES/8/1/25-8/31/25 53020 - PRINTING & COPY 47198 1029 DE LAGE LANDEN FINANCIAL 08/21/2025 $ 401.42 591335811 C#500-50553037/MONTHLY PRINTING SERVICES/8/1/25-8/31/25 53020 - PRINTING & COPY 47198 1029 DE LAGE LANDEN FINANCIAL 08/21/2025 $ 401.51 591335811 C#500-50553037/MONTHLY PRINTING SERVICES/8/1/25-8/31/25 53020 - PRINTING & COPY DE LAGE LANDEN FINANCIAL Total $ 5,367.93
47199 77 DELANO CHAMBER OF COMMERCE 08/21/2025 $ 100.00 07/22/25 REIMBURSEMENT FOR FIREWORKS BOOTH CLEAN UP FEE/FW 2025-002 22380 - CUSTOMER REFUNDS PAYABLE DELANO CHAMBER OF COMMERCE Total $ 100.00
47200 120 DELANO EQUIPMENT 08/21/2025 $ 553.93 48514 Concrete for for manholes and sidewalk 57000 - GENERAL SUPPLY DELANO EQUIPMENT Total $ 553.93
47201 111 DELANO FAMILY MOTORS 08/21/2025 $ 298.14 122156 UNIT #7205 WATER BUMPER PADS 55120 - VEH M/O - PARTS 47201 111 DELANO FAMILY MOTORS 08/21/2025 $ 94.05 122317 UNIT #7205 WATER CANISTER PURGE VALVE & FUEL CAP 55120 - VEH M/O - PARTS 47201 111 DELANO FAMILY MOTORS 08/21/2025 $ 77.63 122342 Purchase a Oil Pressure sensor for UNIT #7205 Water Department 55100 - VEHICLE M & O DELANO FAMILY MOTORS Total $ 469.82
47202 123 DELANO PROPANE, INC 08/21/2025 $ 51.89 166139 EMULSION TANK #446 55110 - VEH. M/O - FUEL DELANO PROPANE, INC Total $ 51.89
47203 100061 DELANO THUNDER YOUTH 08/21/2025 $ 100.00 07/22/25 REIMBURSEMENT FOR FIREWORKS BOOTH CLEAN UP FEE/FW 2025-008 22380 - CUSTOMER REFUNDS PAYABLE DELANO THUNDER YOUTH Total $ 100.00
47204 114 DELANO TOWING 08/21/2025 $ 60.00 762 UNIT #60051 PARKS/TOWING SERVICE 55100 - VEHICLE M & O DELANO TOWING Total $ 60.00
47205 100063 DEPT OF GENERAL SERVICES 08/21/2025 $ 400.00 11124 REFUND PAYMENT DUE TO DUESD TOOK OVER 01/2025 SENIOR CENTER 22380 - CUSTOMER REFUNDS PAYABLE DEPT OF GENERAL SERVICES Total $ 400.00
47206 100053 DISCOUNT SOLAR SOLUTIONS 08/21/2025 $ 120.31 08246 REFUND FOR ELECTRICAL PERMIT FEE / EL2025-040 33220 - ELECTRICAL PERMITS DISCOUNT SOLAR SOLUTIONS Total $ 120.31
47207 137 DOUGLASS TRUCK BODIES,INC 08/21/2025 $ 496.53 88234 UNIT #3007 STREETS 55100 - VEHICLE M & O DOUGLASS TRUCK BODIES,INC Total $ 496.53
47208 1083 EXACT STAFF INC. 08/21/2025 $ 1,027.50 264601 TEMP ACCOUNTING CLERK/E.ESPINO/P.E 7/6/2025 55522 - CONTRACTUAL MNT EXACT STAFF INC. Total $ 1,027.50
47209 149 FASTENAL COMPANY 08/21/2025 $ (154.54) CADEL116487 RETURN WRONG ITEMS/25X25X2 ELITE SC 57000 - GENERAL SUPPLY 47209 149 FASTENAL COMPANY 08/21/2025 $ 105.39 CADEL118017 Bolts for Well 35 repairs 56020 - REPAIRS, SP EQUIPMENT 47209 149 FASTENAL COMPANY 08/21/2025 $ 52.05 CADEL118072 Bolts for Well 35 repairs 56020 - REPAIRS, SP EQUIPMENT 47209 149 FASTENAL COMPANY 08/21/2025 $ 140.53 CADEL118073 29P Drill Bit Set, Tools- truck 72064 55160 - SMALL TOOLS FASTENAL COMPANY Total $ 143.43
47210 1091 FERGUSON ENTERPRISES LLC 08/21/2025 $ 862.84 39295 Water service fittings 57510 - METERS,VALVES. WATER PRODU 47210 1091 FERGUSON ENTERPRISES LLC 08/21/2025 $ 431.42 39296 Water service fittings, 455 Lexington 57510 - METERS,VALVES. WATER PRODU 47210 1091 FERGUSON ENTERPRISES LLC 08/21/2025 $ 75.15 39317 Screens for Well 41 Air Valve 56020 - REPAIRS, SP EQUIPMENT 47210 1091 FERGUSON ENTERPRISES LLC 08/21/2025 $ 263.22 39220 SS Fitting for Well 35 repairs 56020 - REPAIRS, SP EQUIPMENT 47210 1091 FERGUSON ENTERPRISES LLC 08/21/2025 $ 35.18 39914 SS Fitting for Well 35 repairs 56020 - REPAIRS, SP EQUIPMENT 47210 1091 FERGUSON ENTERPRISES LLC 08/21/2025 $ 242.93 40096 Water service fittings 57510 - METERS,VALVES. WATER PRODU FERGUSON ENTERPRISES LLC Total $ 1,910.74
47211 159 FRESNO CITY COLLEGE 08/21/2025 $ 399.00 19262091-93 FTO COURSE-06/01-06/06 RCHAVEZ/OZUNA/GESCO 54040 - TRAINING-POST POLICE FRESNO CITY COLLEGE Total $ 399.00
47212 1415 GOVERNMENTJOBS.COM, INC. 08/21/2025 $ 96,403.65 INV-135219 Core HR, Time & Attendance, Payroll services Software/NEOGOV 90000 - CAPITAL OUTLAY GOVERNMENTJOBS.COM, INC. Total $ 96,403.65
47213 178 GRAINGER 08/21/2025 $ 102.72 9590470770 Tools- Pipe wrench for truck 3302 55160 - SMALL TOOLS 47213 178 GRAINGER 08/21/2025 $ 178.57 9571407056 UNIT #72096 WATER/LED WARNING LIGHTS 55100 - VEHICLE M & O 47213 178 GRAINGER 08/21/2025 $ 356.03 9603582694 PH METERS AND CARTRIDGES FOR WATER SAMPLING 56020 - REPAIRS, SP EQUIPMENT 47213 178 GRAINGER 08/21/2025 $ 23.77 9563112664 KEY REEL 57000 - GENERAL SUPPLY GRAINGER Total $ 661.09
47214 100045 H & H AUTOMOTIVE 08/21/2025 $ 325.00 A27420 UNIT #5301 STREET CLEANING LABOR SERVICE-CLEAN OUT CHARGE AIR COOLER 55100 - VEHICLE M & O 47214 100045 H & H AUTOMOTIVE 08/21/2025 $ 973.15 A27419 UNIT #5301 STREET CLEANING RADIATOR FOR STREET SWEEPER 55100 - VEHICLE M & O H & H AUTOMOTIVE Total $ 1,298.15
47215 186 HACH COMPANY 08/21/2025 $ 196.75 14598514 Ferrozine- reagents for water sampling 56020 - REPAIRS, SP EQUIPMENT 47215 186 HACH COMPANY 08/21/2025 $ 383.49 14602062 Reagents for water sampling 56020 - REPAIRS, SP EQUIPMENT 47215 186 HACH COMPANY 08/21/2025 $ 5,095.63 14591771 SERVICE CONTRACT FOR NITRATE ANALYZERS AT WP4 AND WELL 35 55522 - CONTRACTUAL MNT HACH COMPANY Total $ 5,675.87
47216 1165 HALCYON BEHAVIORAL LLC 08/21/2025 $ 38.70 18648 58085 - EMPLOYMENT-LIAB INSURANCE HALCYON BEHAVIORAL LLC Total $ 38.70
47217 189 HARBOR FREIGHT TOOLS 08/21/2025 $ 86.48 0FAE4ACB GENERAL SUPPLIES 57000 - GENERAL SUPPLY HARBOR FREIGHT TOOLS Total $ 86.48
47218 190 HARRINGTON INDUSTRIAL 08/21/2025 $ 877.32 013D8285 PVC fittings for repairs at Well 35 56020 - REPAIRS, SP EQUIPMENT HARRINGTON INDUSTRIAL Total $ 877.32
47219 100068 HECTOR RAMOS 08/21/2025 $ 296.00 07/30/2025 RADAR/LIDAR TRAINING 08/05/25-08/08/25 BAKERSFIELD, CA 54040 - TRAINING-POST POLICE HECTOR RAMOS Total $ 296.00
47220 1170 HENSLEY LAW GROUP 08/21/2025 $ 44,644.30 11238 Fees for Professional Services through May 31, 2025 55529 - LEGAL SERVICES CITY ATTORNEY HENSLEY LAW GROUP Total $ 44,644.30
47221 195 HOME DEPOT CREDIT SVCS 08/21/2025 $ 215.70 9532659 Tools- truck 3302, rubber mallet, bungie cord, 1-1/8 wrench, 1-1/4 wrench,10pc screw driver set, hex key set, pliers, tape measure, level, 18" wrench, 1-1/16 wrenc 55160 - SMALL TOOLS 47221 195 HOME DEPOT CREDIT SVCS 08/21/2025 $ 50.88 4510695 Salt for water softeners 56020 - REPAIRS, SP EQUIPMENT 47221 195 HOME DEPOT CREDIT SVCS 08/21/2025 $ (5.10) 4510695 bulk discount for salt 56020 - REPAIRS, SP EQUIPMENT 47221 195 HOME DEPOT CREDIT SVCS 08/21/2025 $ 2.98 4510695 Hand soap 57000 - GENERAL SUPPLY 47221 195 HOME DEPOT CREDIT SVCS 08/21/2025 $ 6.98 4510695 Soap Refill 57000 - GENERAL SUPPLY 47221 195 HOME DEPOT CREDIT SVCS 08/21/2025 $ 24.90 4510695 Case of Bottled Water(24 pkg) 57000 - GENERAL SUPPLY 47221 195 HOME DEPOT CREDIT SVCS 08/21/2025 $ 6.00 4510695 CRV WTR DEP 57000 - GENERAL SUPPLY 47221 195 HOME DEPOT CREDIT SVCS 08/21/2025 $ 4.60 4510695 sales tax 57000 - GENERAL SUPPLY 47221 195 HOME DEPOT CREDIT SVCS 08/21/2025 $ 42.09 4545204 Painting Supplies for Well 31 56020 - REPAIRS, SP EQUIPMENT 47221 195 HOME DEPOT CREDIT SVCS 08/21/2025 $ 86.54 3510794 Grinder cutoff wheels 57000 - GENERAL SUPPLY 47221 195 HOME DEPOT CREDIT SVCS 08/21/2025 $ 61.80 3510795 General supplies- 24 pk of Water 57000 - GENERAL SUPPLY 47221 195 HOME DEPOT CREDIT SVCS 08/21/2025 $ 21.39 2530697 UNIT #3518 DART/WHITE CAULKING 55100 - VEHICLE M & O 47221 195 HOME DEPOT CREDIT SVCS 08/21/2025 $ 72.92 2532405 10IN FLAT FREE WHEELS 57000 - GENERAL SUPPLY 47221 195 HOME DEPOT CREDIT SVCS 08/21/2025 $ 23.21 6524313 DRILL BIT 57000 - GENERAL SUPPLY 47221 195 HOME DEPOT CREDIT SVCS 08/21/2025 $ 84.17 9524593 SPRAY CANS 57000 - GENERAL SUPPLY 47221 195 HOME DEPOT CREDIT SVCS 08/21/2025 $ 168.53 8544672 GENERAL SUPPLIES 57000 - GENERAL SUPPLY 47221 195 HOME DEPOT CREDIT SVCS 08/21/2025 $ 115.99 6020038 SIGN INSTALLATION 59020 - TRAFFIC SAFETY STREETS 47221 195 HOME DEPOT CREDIT SVCS 08/21/2025 $ 33.53 6020046 REPLACEMENT CHISSEL 57000 - GENERAL SUPPLY 47221 195 HOME DEPOT CREDIT SVCS 08/21/2025 $ 30.90 2544882 WATER 57000 - GENERAL SUPPLY 47221 195 HOME DEPOT CREDIT SVCS 08/21/2025 $ 17.30 6020118 KENSINGTON PROJECT 95000 - CAPITAL PROJECTS 47221 195 HOME DEPOT CREDIT SVCS 08/21/2025 $ 54.37 0020609 IRRIGATION PARKS 57511 - IRRIGATION SUPP 47221 195 HOME DEPOT CREDIT SVCS 08/21/2025 $ 37.11 2510852 GENERAL SUPPLIES 57000 - GENERAL SUPPLY 47221 195 HOME DEPOT CREDIT SVCS 08/21/2025 $ 73.61 011375 Maxlite Prem Rubber for ballfield 57000 - GENERAL SUPPLY 47221 195 HOME DEPOT CREDIT SVCS 08/21/2025 $ 29.09 012253 Concrete and Super hold mouse glue 57000 - GENERAL SUPPLY 47221 195 HOME DEPOT CREDIT SVCS 08/21/2025 $ 46.52 006578 Seed Mix Ballfield 57000 - GENERAL SUPPLY 47221 195 HOME DEPOT CREDIT SVCS 08/21/2025 $ 67.99 004175 Concrete and paint for ballfield 57000 - GENERAL SUPPLY HOME DEPOT CREDIT SVCS Total $ 1,374.00
47222 197 HOPKINS CONSULTING 08/21/2025 $ 7,868.60 CD-25-16 Construction Management and Inspection Services 55524 - PROF/TECHNICAL HOPKINS CONSULTING Total $ 7,868.60
47223 1192 INDEPENDENCE ENVIRONMENTA 08/21/2025 $ 301.88 24046 PARTS WASHER SERVICE 55522 - CONTRACTUAL MNT INDEPENDENCE ENVIRONMENTA Total $ 301.88
47224 204 INFOSEND, INC 08/21/2025 $ 653.59 292637 IVR MONTHLY MAINTENANCE FEES FOR JULY'2025 55522 - CONTRACTUAL MNT INFOSEND, INC Total $ 653.59
47225 204 INFOUSA,INC 08/21/2025 $ 860.10 292010 INLINE INSERT (TRIVIA & MOVIE NIGHT) 53010 - POSTAGE 47225 204 INFOUSA,INC 08/21/2025 $ 860.10 292010 INLINE INSERT (KFHC ED CLASSES) 53010 - POSTAGE 47225 204 INFOUSA,INC 08/21/2025 $ 860.10 292010 INLINE INSERT (HIP HOP & BASEBALL) 53010 - POSTAGE 47225 204 INFOUSA,INC 08/21/2025 $ 9,583.07 292010 JULY'25 UB POSTAGE 53010 - POSTAGE INFOUSA,INC Total $ 12,163.37
47226 100065 IVANNA LOPEZ 08/21/2025 $ 296.00 07/30/2025 RADAR/LIDAR TRAINING 08/05/25-08/08/25 BAKERSFIELD, CA 54040 - TRAINING-POST POLICE IVANNA LOPEZ Total $ 296.00
47227 1223 JAXON ENTERPRISES DBA DEE 08/21/2025 $ 39,866.53 18514 PURCHASE OF SC3000 ASPHALT PAVING MAT 95000 - CAPITAL PROJECTS JAXON ENTERPRISES DBA DEE Total $ 39,866.53
47228 100062 JESUS CAMPOS 08/21/2025 $ 50.00 40084 ALBANY PARK 1 COURTESY REFUND 22380 - CUSTOMER REFUNDS PAYABLE JESUS CAMPOS Total $ 50.00
47229 100064 JESUS GOMEZ 08/21/2025 $ 296.00 07/30/2025 RADAR/LIDAR TRAINING 08/05/25-08/08/25 BAKERSFIELD, CA 54040 - TRAINING-POST POLICE JESUS GOMEZ Total $ 296.00
47230 209 JIM BURKE FORD 08/21/2025 $ 695.39 1624369 UNIT #3522 DART 55100 - VEHICLE M & O JIM BURKE FORD Total $ 695.39
47231 1235 JOHNSON CONTROLS FIRE PRO 08/21/2025 $ 447.54 53119044 FIRE EXTINGUISHERS 55522 - CONTRACTUAL MNT JOHNSON CONTROLS FIRE PRO Total $ 447.54
47232 100054 JUANITO BACUYAG JR. 08/21/2025 $ 500.00 AP 0000024 Jefferson Center Deposit 5/24/25 26374 - JEFFERSON CENTER DEPOSIT JUANITO BACUYAG JR. Total $ 500.00
47233 100059 JUSTIN SANTIAGO 08/21/2025 $ 40.00 07/28/25 CHAVEZ BALLFIELD RENTAL REFUND/R#39358 22380 - CUSTOMER REFUNDS PAYABLE JUSTIN SANTIAGO Total $ 40.00
47234 1266 KERN COUNTY CLERK 08/21/2025 $ 50.00 08-18-25 County Clerk CEQA processing fee for Notice of Exemption - Ellington & Fremont Street Traffic Signals 53530 - ADVERTISING KERN COUNTY CLERK Total $ 50.00
47235 1263 KERN COUNTY FORENSIC SERV 08/21/2025 $ 750.00 3135 DV EXAM CASE 25-02188 SERV.7/26/25 57002 - EVIDENCE SUPP POLICE 47235 1263 KERN COUNTY FORENSIC SERV 08/21/2025 $ 750.00 3134 DV EXAM CS#25-02035 07/12/25 57002 - EVIDENCE SUPP POLICE KERN COUNTY FORENSIC SERV Total $ 1,500.00
47236 226 KERN COUNTY WASTE MGT 08/21/2025 $ 4,242.38 782025 SWEEPINGS 90000 - CAPITAL OUTLAY 47236 226 KERN COUNTY WASTE MGT 08/21/2025 $ 0.00 782025 SWEEPINGS 90000 - CAPITAL OUTLAY KERN COUNTY WASTE MGT Total $ 4,242.38
47237 231 KERN OIL FILTER RECYCLING 08/21/2025 $ 810.00 49353 OIL ABSORBENT PICK UP 55522 - CONTRACTUAL MNT KERN OIL FILTER RECYCLING Total $ 810.00
47238 232 KERN TURF SUPPLY INC 08/21/2025 $ 62.45 SI2583370 Brass Waterhose for Ballfield 57000 - GENERAL SUPPLY KERN TURF SUPPLY INC Total $ 62.45
47239 238 KIWANIS CLUB OF DELANO 08/21/2025 $ 100.00 07/22/25 REIMBURSEMENT FOR FIREWORKS BOOTH CLEAN UP FEE/FW 2025-004 22380 - CUSTOMER REFUNDS PAYABLE KIWANIS CLUB OF DELANO Total $ 100.00
47240 1300 LAWSON PRODUCTS, INC 08/21/2025 $ 84.16 9312673961 HOSE CLAMPS 55180 - AUTO PARTS CENTRAL GARAGE LAWSON PRODUCTS, INC Total $ 84.16
47241 1306 LEIST AND ASSOCIATES 08/21/2025 $ 15,118.60 0000342 AI 25-10 55524 - PROF/TECHNICAL LEIST AND ASSOCIATES Total $ 15,118.60
47242 100060 LISETTE MELENDREZ 08/21/2025 $ 300.00 39747 REFUND DEPOSIT FOR CIVIC CENTER RENTAL 22380 - CUSTOMER REFUNDS PAYABLE 47242 100060 LISETTE MELENDREZ 08/21/2025 $ (25.00) 39747 CLEANING FEE FOR CIVIC CENTER RENTAL 22380 - CUSTOMER REFUNDS PAYABLE LISETTE MELENDREZ Total $ 275.00
47243 100047 LONG EQUIPMENT 08/21/2025 $ 995.39 3590 SPECIAL EQUIPMENT REPAIR 56020 - REPAIRS, SP EQUIPMENT LONG EQUIPMENT Total $ 995.39
47244 1345 MARTIN E. RAMIREZ 08/21/2025 $ 80.00 917 DOT REIMBURSEMENT/7/14/2025 55524 - PROF/TECHNICAL MARTIN E. RAMIREZ Total $ 80.00
47245 1396 MULTIFORCE SYSTEM CORP. 08/21/2025 $ 247.89 925153 SPECIAL EQUIPMENT REPAIR/RESET WATCHDOG 56020 - REPAIRS, SP EQUIPMENT 47245 1396 MULTIFORCE SYSTEM CORP. 08/21/2025 $ 985.08 925165 SPECIAL EQUIPMENT REPAIR/TERMINAL BOARD 56020 - REPAIRS, SP EQUIPMENT MULTIFORCE SYSTEM CORP. Total $ 1,232.97
47246 271 NELMS SURVEYING INC. 08/21/2025 $ 3,876.00 253404A-2 Engineering Services for Casey Road Easement 55524 - PROF/TECHNICAL NELMS SURVEYING INC. Total $ 3,876.00
47247 101 O'REILLY AUTO PARTS 08/21/2025 $ (48.70) 133578 #3535 DART CREDIT 55100 - VEHICLE M & O 47247 101 O'REILLY AUTO PARTS 08/21/2025 $ 186.68 138311 UNIT #7205 WATER/OIL PRESSURE SENSOR 55100 - VEHICLE M & O 47247 101 O'REILLY AUTO PARTS 08/21/2025 $ 22.52 138250 UNIT #7205 WATER/SERPENTINE BELT 55110 - VEH. M/O - FUEL 47247 101 O'REILLY AUTO PARTS 08/21/2025 $ 82.35 139811 #99020 CENTRAL GARAGE/DASH COVER 55100 - VEHICLE M & O O'REILLY AUTO PARTS Total $ 242.85
47248 1439 ODP BUSINESS SOLUTIONS, L 08/21/2025 $ 61.40 432667379001 paper clips 53000 - OFFICE SUPPLIES 47248 1439 ODP BUSINESS SOLUTIONS, L 08/21/2025 $ 27.82 428980663001 OFFICE SUPPLIES/ENVELOPE BOOK/ENVELOPE CLASP/LEAD 3PK 57000 - GENERAL SUPPLY 47248 1439 ODP BUSINESS SOLUTIONS, L 08/21/2025 $ 27.82 428980663001 OFFICE SUPPLIES/ENVELOPE BOOK/ENVELOPE CLASP/LEAD 3PK 57000 - GENERAL SUPPLY ODP BUSINESS SOLUTIONS, L Total $ 117.04
47249 1441 OMNI TRANSPORTATION 08/21/2025 $ 600.00 #25-2415 UNIT #3537 DART/TOWING SERVICE 55100 - VEHICLE M & O OMNI TRANSPORTATION Total $ 600.00
47250 286 PACIFIC TIRE #6 08/21/2025 $ 295.00 37050 UNIT #D133 P.D. NEW TIRE 55100 - VEHICLE M & O 47250 286 PACIFIC TIRE #6 08/21/2025 $ 27.70 36756 UNIT #401 STREETS/FLAT REPAIR 55100 - VEHICLE M & O 47250 286 PACIFIC TIRE #6 08/21/2025 $ 30.41 37787 UNIT #30015 STREETS/FLAT REPAIR 55100 - VEHICLE M & O PACIFIC TIRE #6 Total $ 353.11
47251 292 PERFECT CARE LANDSCAPE 08/21/2025 $ 15,638.67 20959 DISTRICTS LANDSCAPE SERVICE/JULY 2025 SERVICES 55522 - CONTRACTUAL MNT 47251 292 PERFECT CARE LANDSCAPE 08/21/2025 $ 585.00 20960 LANDSCAPE SERVICE P.D. 55522 - CONTRACTUAL MNT PERFECT CARE LANDSCAPE Total $ 16,223.67
47252 1478 PLATT 08/21/2025 $ 243.53 6M82233 PPE- 3 Hard Hats 57000 - GENERAL SUPPLY 47252 1478 PLATT 08/21/2025 $ 772.81 6M19357 15 IN 1 MULTI-BIT RATCHETING SCREWDRIVER/UNINTERRUPTIBLE POWER SUPPLY 57000 - GENERAL SUPPLY 47253 1478 PLATT 08/21/2025 $ 157.96 6M00785 FOR MAIN ST. LAMP 800 BLOCK 59020 - TRAFFIC SAFETY STREETS PLATT Total $ 1,174.30
47254 1483 PORTERVILLE FORD 08/21/2025 $ 46.33 590073 UNIT #3523 DART 55100 - VEHICLE M & O 47254 1483 PORTERVILLE FORD 08/21/2025 $ 27.38 590352 UNIT #3522 DART/WASHER NOZZLE 55100 - VEHICLE M & O 47254 1483 PORTERVILLE FORD 08/21/2025 $ 104.00 590417 UNIT #D103 P.D./HANDLE ASSEMBLY 55100 - VEHICLE M & O PORTERVILLE FORD Total $ 177.71
47255 1485 POWERSTRIDE BATTERY CO,IN 08/21/2025 $ 61.48 B96447 UNIT #60070 PARKS 55120 - VEH M/O - PARTS 47255 1485 POWERSTRIDE BATTERY CO,IN 08/21/2025 $ 124.93 B96472 UNIT #72056 WATER/BATTERY 55100 - VEHICLE M & O 47255 1485 POWERSTRIDE BATTERY CO,IN 08/21/2025 $ 124.93 B96488 UNIT #503 CENTRAL GARAGE/BATTERY 55100 - VEHICLE M & O 47255 1485 POWERSTRIDE BATTERY CO,IN 08/21/2025 $ 122.79 B96489 UNIT #D84 P.D./BATTERY 55100 - VEHICLE M & O POWERSTRIDE BATTERY CO,IN Total $ 434.13
47256 1514 PRIMO BRANDS 08/21/2025 $ 152.62 25G6603061760 JULY'25 GENERAL SUPPLIES/DRINKING WATER/MULTIPLE DEPARTMENTS/ACCOUNT#6603061760 57000 - GENERAL SUPPLY 47256 1514 PRIMO BRANDS 08/21/2025 $ 48.34 25G6603061760 JULY'25 GENERAL SUPPLIES/DRINKING WATER/MULTIPLE DEPARTMENTS/ACCOUNT#6603061760 57000 - GENERAL SUPPLY 47256 1514 PRIMO BRANDS 08/21/2025 $ 48.34 25G6603061760 JULY'25 GENERAL SUPPLIES/DRINKING WATER/MULTIPLE DEPARTMENTS/ACCOUNT#6603061760 57000 - GENERAL SUPPLY 47256 1514 PRIMO BRANDS 08/21/2025 $ 141.61 25G6603061760 JULY'25 GENERAL SUPPLIES/DRINKING WATER/MULTIPLE DEPARTMENTS/ACCOUNT#6603061760 57000 - GENERAL SUPPLY 47256 1514 PRIMO BRANDS 08/21/2025 $ 131.77 25G6603061760 JULY'25 GENERAL SUPPLIES/DRINKING WATER/MULTIPLE DEPARTMENTS/ACCOUNT#6603061760 53000 - OFFICE SUPPLIES PRIMO BRANDS Total $ 522.68
47257 1493 PROVOST & PRITCHARD CONSU 08/21/2025 $ 5,250.00 122116 ATP-6 SRTS SIDEWALK GAP AND CROSSWALK 95000 - CAPITAL PROJECTS PROVOST & PRITCHARD CONSU Total $ 5,250.00
47258 301 QUAD/KNOPF, INC 08/21/2025 $ 44,000.00 128716 Engineering Services - Agreement No. 2025-06 55524 - PROF/TECHNICAL 47258 301 QUAD/KNOPF, INC 08/21/2025 $ 15,342.78 128716 County Line & Browning Road Traffic Signal 95000 - CAPITAL PROJECTS 47258 301 QUAD/KNOPF, INC 08/21/2025 $ 28,930.30 128715 On-Call Planning Services July 6 - August 2, 2025, Agreement No. 2025-2021-45 55524 - PROF/TECHNICAL 47258 301 QUAD/KNOPF, INC 08/21/2025 $ 4,526.50 128715 On-Call Construction Administration Services July 6 - August 2, 2025 55524 - PROF/TECHNICAL QUAD/KNOPF, INC Total $ 92,799.58
47259 302 QUALITY SMOG & AUTO REPAI 08/21/2025 $ 120.00 121584 UNIT #72074 WATER/ALIGNMENT 55100 - VEHICLE M & O QUALITY SMOG & AUTO REPAI Total $ 120.00
47260 303 QUILL.COM 08/21/2025 $ 109.42 45096515 ERGONOMIC KEYBOARDS FOR RECORDS 53000 - OFFICE SUPPLIES 47260 303 QUILL.COM 08/21/2025 $ 80.07 45133238 Tape w/tape dispensors and hanging folders for department 53000 - OFFICE SUPPLIES 47260 303 QUILL.COM 08/21/2025 $ 185.19 45113877 OFFICE SUPPLIES NUMERIC SET FOR RECORDS 53000 - OFFICE SUPPLIES 47260 303 QUILL.COM 08/21/2025 $ (331.72) 450092408 OFFICE SUPPLIES RETURN ITEMS NOT NEEDED 53000 - OFFICE SUPPLIES QUILL.COM Total $ 42.96
47261 358 RICHARD STITES 08/21/2025 $ 4,726.50 9-1-25 MONTHLY ADP PAYMENTS/MONTH OF SEPTEMBER 2025 11036 - ADVANCE TO P.D.

RICHARD STITES Total $ 4,726.50
47262 1609 SAN JOAQUIN VALLEY AIR PO 08/21/2025 $ 624.00 S183894 Permit for generator at Water Plant 2, Permit S-6479-2-0, 10/01/25-9/30/26 58862 - MANDATED COSTS SAN JOAQUIN VALLEY AIR PO Total $ 624.00
47263 1586 SEBASTIAN 08/21/2025 $ 271.25 39380 Low Voltage Labor 55522 - CONTRACTUAL MNT SEBASTIAN Total $ 271.25
47264 344 SOILS ENGINEERING INC. 08/21/2025 $ 1,590.00 38480 MATERIALS TESTING & INSPECTION SERVIC 55524 - PROF/TECHNICAL SOILS ENGINEERING INC. Total $ 1,590.00
47265 781 SOPHIA MUNOZ ALVAREZ 08/21/2025 $ 350.00 20250804 INTERPRETING SERVICES/CITY COUNCIL MEETING 8/4/2025 55524 - PROF/TECHNICAL SOPHIA MUNOZ ALVAREZ Total $ 350.00
47266 1626 SOUTH TULARE-RICHGROVE REFUSE 08/21/2025 $ 36.67 199478 RECYCLABLES, COMMERCIAL, GATE FEE/AUGUST'25 SERVICES 52550 - WATER 47266 1626 SOUTH TULARE-RICHGROVE REFUSE 08/21/2025 $ 73.34 199478 RECYCLABLES, COMMERCIAL, GATE FEE/AUGUST'25 SERVICES 52550 - WATER 47266 1626 SOUTH TULARE-RICHGROVE REFUSE 08/21/2025 $ 222.03 199479 RECYCLABLES, COMMERCIAL, GATE FEE/AUGUST'25 SERVICES 52550 - WATER 47266 1626 SOUTH TULARE-RICHGROVE REFUSE 08/21/2025 $ 110.01 199480 RECYCLABLES, COMMERCIAL, GATE FEE/AUGUST'25 SERVICES 52550 - WATER 47266 1626 SOUTH TULARE-RICHGROVE REFUSE 08/21/2025 $ 87.60 199481 RECYCLABLES, COMMERCIAL, GATE FEE/AUGUST'25 SERVICES 52550 - WATER 47266 1626 SOUTH TULARE-RICHGROVE REFUSE 08/21/2025 $ 181.13 199483 RECYCLABLES, COMMERCIAL, GATE FEE/AUGUST'25 SERVICES 52550 - WATER 47266 1626 SOUTH TULARE-RICHGROVE REFUSE 08/21/2025 $ 287.81 199484 RECYCLABLES, COMMERCIAL, GATE FEE/AUGUST'25 SERVICES 52550 - WATER 47266 1626 SOUTH TULARE-RICHGROVE REFUSE 08/21/2025 $ 265.40 199485 RECYCLABLES, COMMERCIAL, GATE FEE/AUGUST'25 SERVICES 52550 - WATER 47266 1626 SOUTH TULARE-RICHGROVE REFUSE 08/21/2025 $ 87.60 199486 RECYCLABLES, COMMERCIAL, GATE FEE/AUGUST'25 SERVICES 52550 - WATER 47266 1626 SOUTH TULARE-RICHGROVE REFUSE 08/21/2025 $ 1,012.16 199487 RECYCLABLES, COMMERCIAL, GATE FEE/AUGUST'25 SERVICES 52550 - WATER 47266 1626 SOUTH TULARE-RICHGROVE REFUSE 08/21/2025 $ 75.06 199513 RECYCLABLES, COMMERCIAL, GATE FEE/AUGUST'25 SERVICES 52550 - WATER 47266 1626 SOUTH TULARE-RICHGROVE REFUSE 08/21/2025 $ 124.02 199628 RECYCLABLES, COMMERCIAL, GATE FEE/AUGUST'25 SERVICES 52550 - WATER 47266 1626 SOUTH TULARE-RICHGROVE REFUSE 08/21/2025 $ 181.74 199662 RECYCLABLES, COMMERCIAL, GATE FEE/AUGUST'25 SERVICES 52550 - WATER 47266 1626 SOUTH TULARE-RICHGROVE REFUSE 08/21/2025 $ 184.77 199701 RECYCLABLES, COMMERCIAL, GATE FEE/AUGUST'25 SERVICES 52550 - WATER 47266 1626 SOUTH TULARE-RICHGROVE REFUSE 08/21/2025 $ 105.27 199853 COMMERICAL/GATE FEE/AUGUST 2025 SERVICES 52550 - WATER 47266 1626 SOUTH TULARE-RICHGROVE REFUSE 08/21/2025 $ 35.09 199857 COMMERICAL/GATE FEE/AUGUST 2025 SERVICES 52550 - WATER 47266 1626 SOUTH TULARE-RICHGROVE REFUSE 08/21/2025 $ 35.09 199858 COMMERICAL/GATE FEE/AUGUST 2025 SERVICES 52550 - WATER 47266 1626 SOUTH TULARE-RICHGROVE REFUSE 08/21/2025 $ 35.09 199865 COMMERICAL/GATE FEE/AUGUST 2025 SERVICES 52550 - WATER 47266 1626 SOUTH TULARE-RICHGROVE REFUSE 08/21/2025 $ 105.27 199878 COMMERICAL/GATE FEE/AUGUST 2025 SERVICES 52550 - WATER 47266 1626 SOUTH TULARE-RICHGROVE REFUSE 08/21/2025 $ 105.27 199881 COMMERICAL/GATE FEE/AUGUST 2025 SERVICES 52550 - WATER 47266 1626 SOUTH TULARE-RICHGROVE REFUSE 08/21/2025 $ 35.09 199909 COMMERICAL/GATE FEE/AUGUST 2025 SERVICES 52570 - REFUSE 47266 1626 SOUTH TULARE-RICHGROVE REFUSE 08/21/2025 $ 617.04 199922 COMMERICAL/GATE FEE/AUGUST 2025 SERVICES 52550 - WATER 47266 1626 SOUTH TULARE-RICHGROVE REFUSE 08/21/2025 $ 105.27 199923 COMMERICAL/GATE FEE/AUGUST 2025 SERVICES 52550 - WATER 47266 1626 SOUTH TULARE-RICHGROVE REFUSE 08/21/2025 $ 105.27 199928 COMMERICAL/GATE FEE/AUGUST 2025 SERVICES 52550 - WATER SOUTH TULARE-RICHGROVE REFUSE Total $ 4,213.09
47267 1629 SOUTHERN CALIFORNIA EDISO 08/21/2025 $ 12,025.70 537120 Streetlight installation for County Line & Browning Road 95000 - CAPITAL PROJECTS SOUTHERN CALIFORNIA EDISO Total $ 12,025.70
47268 1630 SOUTHERN TIRE MART LLC 08/21/2025 $ 120.00 7170010254 UNIT #3302 WATER/ALIGNMENT 55100 - VEHICLE M & O 47268 1630 SOUTHERN TIRE MART LLC 08/21/2025 $ 815.65 7170010139 UNIT #D97 P.D. NEW TIRE 55100 - VEHICLE M & O 47268 1630 SOUTHERN TIRE MART LLC 08/21/2025 $ 120.00 7170010164 UNIT #502 ALIGNMENT 55100 - VEHICLE M & O 47268 1630 SOUTHERN TIRE MART LLC 08/21/2025 $ 316.83 7170009415 UNIT #D99 P.D. 55100 - VEHICLE M & O SOUTHERN TIRE MART LLC Total $ 1,372.48
47269 357 STINSON'S 08/21/2025 $ 29.01 343534-1 OFFICE SUPPLIES LABEL TAPE FOR ADMIN LABEL MAKER 53000 - OFFICE SUPPLIES STINSON'S Total $ 29.01
47270 272 SUPERIOR VISION SERVICES, INC 08/21/2025 $ 3,072.38 912032 Superior Vision- September Invoice 23194 - VISION INSURANCE LIABILITY SUPERIOR VISION SERVICES, INC Total $ 3,072.38
47271 361 SWRCB 08/21/2025 $ 130.00 6586 STATE CERTIFICATION D4 TEST FOR JUAN LOPEZ 54023 - DUES/MEMBR/SUBS 47271 361 SWRCB 08/21/2025 $ 60.00 D54474 Check for State Certification for Fabian Trujillo 54023 - DUES/MEMBR/SUBS SWRCB Total $ 190.00
47272 365 TECHNICAL SMOKE TESTING 08/21/2025 $ 100.00 821102 CLEAN TRUCK CHECK PROGRAM TESTINGUNIT #3524 DART 55100 - VEHICLE M & O 47272 365 TECHNICAL SMOKE TESTING 08/21/2025 $ 100.00 821101 CLEAN TRUCK CHECK PROGRAM TESTING UNIT #5302 STREET CLEANING 55100 - VEHICLE M & O 47272 365 TECHNICAL SMOKE TESTING 08/21/2025 $ 200.00 821100 CLEAN TRUCK CHECK PROGRAM TESTING ON UNIT #57015 & #57025 WWTP 55100 - VEHICLE M & O 47272 365 TECHNICAL SMOKE TESTING 08/21/2025 $ 100.00 821099 CLEAN TRUCK CHECK PROGRAM TESTING ON UNIT #72066 WATER 55100 - VEHICLE M & O TECHNICAL SMOKE TESTING Total $ 500.00
47273 370 TERMINIX PROCESSING CENTER 08/21/2025 $ 115.09 462287429 07.10.25 SERVICE PEST CONTROL 55524 - PROF/TECHNICAL TERMINIX PROCESSING CENTER Total $ 115.09
47274 22 THE AUTO CENTER 08/21/2025 $ 300.00 11971 UNIT #223 P.D. 55100 - VEHICLE M & O THE AUTO CENTER Total $ 300.00
47275 1693 TRANSFORMING LOCAL COMMUN 08/21/2025 $ 2,126.50 2615 TLC CAL VIP JULY 2025 SERVICES 55524 - PROF/TECHNICAL 47275 1693 TRANSFORMING LOCAL COMMUN 08/21/2025 $ 515.00 2616 TLC ORT JULY 2025 SERVICES 55524 - PROF/TECHNICAL TRANSFORMING LOCAL COMMUN Total $ 2,641.50
47276 382 TRILLIUM TRANSIT INTERNET 08/21/2025 $ 3,208.80 INVTR00884 ANNUAL SUBSCRIPTION 53530 - ADVERTISING TRILLIUM TRANSIT INTERNET Total $ 3,208.80
47277 1701 TRUCK GEAR BY LINE-X OF BAKERS 08/21/2025 $ 546.09 7999 UNIT #72096 WATER BLACK OVAL STEPS 55100 - VEHICLE M & O 47277 1701 TRUCK GEAR BY LINE-X OF BAKERS 08/21/2025 $ 247.89 8024 UNIT #72096 WATER/HUSKY FLOOR LINER 55100 - VEHICLE M & O TRUCK GEAR BY LINE-X OF BAKERS Total $ 793.98
47278 1704 TRUCK GEAR BY LINEX OF DE 08/21/2025 $ 247.89 8023 UNIT #MD2008 HUSKY FLOOR LINERS FRONT AND BACK 55100 - VEHICLE M & O TRUCK GEAR BY LINEX OF DE Total $ 247.89
47279 1700 TRUVIEW BSI, LLC 08/21/2025 $ 1,757.85 444444410737933 POST Background Investigation 55524 - PROF/TECHNICAL 47279 1700 TRUVIEW BSI, LLC 08/21/2025 $ 1,600.00 444444410737935 POST Background Investigation- Jimenez-Mejia, Oscar 55524 - PROF/TECHNICAL 47279 1700 TRUVIEW BSI, LLC 08/21/2025 $ 1,852.22 444444410737937 POST Background Investigation- Estrada, Juan 55524 - PROF/TECHNICAL TRUVIEW BSI, LLC Total $ 5,210.07
47280 387 TURF STAR, INC 08/21/2025 $ 617.36 INV100784 #600103 PARKS 56020 - REPAIRS, SP EQUIPMENT TURF STAR, INC Total $ 617.36
47281 1712 U.S. POSTAL SERVICE 08/21/2025 $ 744.00 08/31/2025 PO BOX 3010 FEE PAYMENT (1) YEAR/FY25-26 53010 - POSTAGE U.S. POSTAL SERVICE Total $ 744.00
47282 1717 UNIVAR SOLUTIONS 08/21/2025 $ 732.31 53204998 WELL 26 SULFURIC- USED FOR WATER TREATMENT 57517 - ARSENIC SUPLIES WATER PRODU 47282 1717 UNIVAR SOLUTIONS 08/21/2025 $ 732.31 53226296 WELL 26 SULFURIC- USED FOR WATER TREATMENT 57517 - ARSENIC SUPLIES WATER PRODU 47282 1717 UNIVAR SOLUTIONS 08/21/2025 $ 2,730.34 53204994 Caustic Soda- used for water treatment 57517 - ARSENIC SUPLIES WATER PRODU 47282 1717 UNIVAR SOLUTIONS 08/21/2025 $ 1,638.20 53204995 Caustic Soda- used for water treatment 57517 - ARSENIC SUPLIES WATER PRODU 47282 1717 UNIVAR SOLUTIONS 08/21/2025 $ 1,350.80 53204996 Caustic Soda- used for water treatment 57517 - ARSENIC SUPLIES WATER PRODU 47282 1717 UNIVAR SOLUTIONS 08/21/2025 $ 1,068.89 53204997 Sulfuric, used for water treatment 57517 - ARSENIC SUPLIES WATER PRODU 47282 1717 UNIVAR SOLUTIONS 08/21/2025 $ 1,389.55 53217370 Sulfuric, used for water treatment 57517 - ARSENIC SUPLIES WATER PRODU 47282 1717 UNIVAR SOLUTIONS 08/21/2025 $ 1,122.34 53226291 Sulfuric, used for water treatment 57517 - ARSENIC SUPLIES WATER PRODU 47282 1717 UNIVAR SOLUTIONS 08/21/2025 $ 1,954.35 53226292 Caustic Soda- used for water treatment 57517 - ARSENIC SUPLIES WATER PRODU 47282 1717 UNIVAR SOLUTIONS 08/21/2025 $ 1,309.39 53226293 Sulfuric, used for water treatment 57517 - ARSENIC SUPLIES WATER PRODU 47282 1717 UNIVAR SOLUTIONS 08/21/2025 $ 2,126.79 53226294 Caustic Soda- used for water treatment 57517 - ARSENIC SUPLIES WATER PRODU 47282 1717 UNIVAR SOLUTIONS 08/21/2025 $ 1,379.54 53226295 Caustic Soda- used for water treatment 57517 - ARSENIC SUPLIES WATER PRODU UNIVAR SOLUTIONS Total $ 17,534.81
47283 2052 UNWIRED BROADBAND, LLC 08/21/2025 $ 279.99 INV02447281 AUGUST'25 SYMMETRICAL SERVICES/8/22-9/21/2025 52530 - TELEPHONE UNWIRED BROADBAND, LLC Total $ 279.99
47284 407 VSS EMULTECH 08/21/2025 $ 862.21 202037169 OPEN P.O. FROM JULY - DECEMBER 2025 90000 - CAPITAL OUTLAY 47284 407 VSS EMULTECH 08/21/2025 $ 915.80 202037043 OPEN P.O. FROM JULY - DECEMBER 2025 90000 - CAPITAL OUTLAY VSS EMULTECH Total $ 1,778.01
47285 1777 WEX BANK 08/21/2025 $ 41.20 7155548 FUEL-MADRIGAL FOR ABC TRAINING 55110 - VEH. M/O - FUEL 47285 1777 WEX BANK 08/21/2025 $ 69.45 2018555 FUEL TO PICK UP UNIT FROM BKFD D124 55110 - VEH. M/O - FUEL WEX BANK Total $ 110.65
47286 412 WILBUR-ELLIS CO 08/21/2025 $ 268.46 17351073 WEED CONTROL 57000 - GENERAL SUPPLY WILBUR-ELLIS CO Total $ 268.46
47287 1766 WM CORPORATE SERVICES, IN 08/21/2025 $ 70.36 0064381-0165-8 CONTAINER CHARGE 90000 - CAPITAL OUTLAY WM CORPORATE SERVICES, IN Total $ 70.36
47288 100046 ZERO NOX INC 08/21/2025 $ 205.00 INV-001396 UNIT #90021 CENTRAL GARAGE/SERVICE DIAGNOSIS 55100 - VEHICLE M & O ZERO NOX INC Total $ 205.00
47289 419 ZUMAR INDUSTRIES 08/21/2025 $ 1,948.50 10855 OPEN P.O. FROM JANUARY TO DECEMBER 20 57000 - GENERAL SUPPLY ZUMAR INDUSTRIES Total $ 1,948.50
47290 99999 ABEL VALDOVINOS 08/28/2025 $ 222.00 8.11.25 Perishable Skills Update September 3-5, 2025. Mandatory training for police officers every two years./HANFORD,CA/FRESNO,CA 54040 - TRAINING-POST POLICE ABEL VALDOVINOS Total $ 222.00
47291 99999 CRISTIAN FERNANDEZ 08/28/2025 $ 222.00 8/11/2025 Perishable Skills Update September 3-5, 2025. Mandatory training for police officers every two years./HANFORD,CA/FRESNO,CA 54040 - TRAINING-POST POLICE CRISTIAN FERNANDEZ Total $ 222.00
47292 142 EMPLOYMENT DEVELOPMENT 08/28/2025 $ 5,009.00 L0027104208 EMPLOYER SHARE OF SUI REIMBURSABLE CHARGES/PERIOD ENDING 6/30/2025 23420 - UNDISTRIBUTED SUI EXPENSE EMPLOYMENT DEVELOPMENT Total $ 5,009.00
47293 99999 HECTOR DIAZ 08/28/2025 $ 222.00 8-11-25 Perishable Skills Update September 3-5, 2025. Mandatory training for police officers every two years./HANFORD,CA/FRESNO,CA 54040 - TRAINING-POST POLICE HECTOR DIAZ Total $ 222.00
47294 99999 IVANNA LOPEZ 08/28/2025 $ 222.00 08/11/2025 Perishable Skills Update September 3-5, 2025. Mandatory training for police officers every two years./HANFORD,CA/FRESNO,CA 54040 - TRAINING-POST POLICE IVANNA LOPEZ Total $ 222.00
47295 99999 JERRY NICHOLSON 08/28/2025 $ 299.00 6/25/2025 POST EXECUTIVE SEMINAR/9/3-9/5/2025/PISMO BEACH, CA 54040 - TRAINING-POST POLICE JERRY NICHOLSON Total $ 299.00
47296 292 PERFECT CARE LANDSCAPE 08/28/2025 $ 17,443.71 20676 MAY'25 LANDSCAPING SERVICES/AGREEMENT#2019-14/MAINTENANCE DISTRICTS 55522 - CONTRACTUAL MNT 47296 292 PERFECT CARE LANDSCAPE 08/28/2025 $ 15,638.67 20828 JUNE'25 LANDSCAPING SERVICES/AGREEMENT#2025/MAINTENANCE DISTRICTS 55522 - CONTRACTUAL MNT PERFECT CARE LANDSCAPE Total $ 33,082.38
47297 342 SOCALGAS 08/28/2025 $ 133.51 AUGUST-25 JULY'25 NATURAL GAS CHARGES/MULTIPLE DEPARTMENTS 52639 - NATURAL GAS 47297 342 SOCALGAS 08/28/2025 $ 442.35 AUGUST-25 JULY'25 NATURAL GAS CHARGES/MULTIPLE DEPARTMENTS 52639 - NATURAL GAS 47297 342 SOCALGAS 08/28/2025 $ 66.14 AUGUST-25 JULY'25 NATURAL GAS CHARGES/MULTIPLE DEPARTMENTS 52639 - NATURAL GAS 47297 342 SOCALGAS 08/28/2025 $ 32.38 AUGUST-25 JULY'25 NATURAL GAS CHARGES/MULTIPLE DEPARTMENTS 52639 - NATURAL GAS 47297 342 SOCALGAS 08/28/2025 $ 53.90 AUGUST-25 JULY'25 NATURAL GAS CHARGES/MULTIPLE DEPARTMENTS 52639 - NATURAL GAS 47297 342 SOCALGAS 08/28/2025 $ 33.37 AUGUST-25 JULY'25 NATURAL GAS CHARGES/MULTIPLE DEPARTMENTS 52639 - NATURAL GAS 47297 342 SOCALGAS 08/28/2025 $ 4,131.00 AUGUST-25 JULY'25 NATURAL GAS CHARGES/MULTIPLE DEPARTMENTS 58583 - CNG FUEL SOCALGAS Total $ 4,892.65
47298 1657 T-MOBILE 08/28/2025 $ 3,984.54 JULY-25 NEW BUS IPADS AND ACCESSORIES 90000 - CAPITAL OUTLAY 47298 1657 T-MOBILE 08/28/2025 $ 1,563.18 JULY-25 ACCT#989384045 MONTHLY RECURRING CHARGES FOR PODS/JULY'2025 52530 - TELEPHONE 47298 1657 T-MOBILE 08/28/2025 $ 1,563.19 JULY-25 ACCT#989384045 MONTHLY RECURRING CHARGES FOR PODS/JULY'2025 52530 - TELEPHONE T-MOBILE Total $ 7,110.91
47299 1702 TRUSAIC 08/28/2025 $ 990.00 CINV-042340 SEPTEMBER 2025 ACA MONTHLY RECURRING CHARGES 55522 - CONTRACTUAL MNT 47299 1702 TRUSAIC 08/28/2025 $ 990.00 CINV-042340 SEPTEMBER 2025 ACA MONTHLY RECURRING CHARGES 55524 - PROF/TECHNICAL TRUSAIC Total $ 1,980.00
47300 19 VESTIS 08/28/2025 $ 334.21 AUGUST-25 JULY'25 LAUNDRY/UNIFORM SERVICES/MULTIPLE DEPARTMENTS 55522 - CONTRACTUAL MNT 47300 19 VESTIS 08/28/2025 $ 946.07 AUGUST-25 JULY'25 LAUNDRY/UNIFORM SERVICES/MULTIPLE DEPARTMENTS 55522 - CONTRACTUAL MNT 47300 19 VESTIS 08/28/2025 $ 4,845.75 AUGUST-25 JULY'25 LAUNDRY/UNIFORM SERVICES/MULTIPLE DEPARTMENTS 55522 - CONTRACTUAL MNT 47300 19 VESTIS 08/28/2025 $ 662.35 AUGUST-25 JULY'25 LAUNDRY/UNIFORM SERVICES/MULTIPLE DEPARTMENTS 55522 - CONTRACTUAL MNT 47300 19 VESTIS 08/28/2025 $ 363.00 AUGUST-25 JULY'25 LAUNDRY/UNIFORM SERVICES/MULTIPLE DEPARTMENTS 55522 - CONTRACTUAL MNT 47300 19 VESTIS 08/28/2025 $ 614.21 AUGUST-25 JULY'25 LAUNDRY/UNIFORM SERVICES/MULTIPLE DEPARTMENTS 55522 - CONTRACTUAL MNT 47300 19 VESTIS 08/28/2025 $ 2,490.21 AUGUST-25 JULY'25 LAUNDRY/UNIFORM SERVICES/MULTIPLE DEPARTMENTS 55522 - CONTRACTUAL MNT 47300 19 VESTIS 08/28/2025 $ 1,496.76 AUGUST-25 JULY'25 LAUNDRY/UNIFORM SERVICES/MULTIPLE DEPARTMENTS 55522 - CONTRACTUAL MNT 47300 19 VESTIS 08/28/2025 $ 140.43 AUGUST-25 JULY'25 LAUNDRY/UNIFORM SERVICES/MULTIPLE DEPARTMENTS 55522 - CONTRACTUAL MNT 47300 19 VESTIS 08/28/2025 $ 1,267.50 AUGUST-25 JULY'25 LAUNDRY/UNIFORM SERVICES/MULTIPLE DEPARTMENTS 55522 - CONTRACTUAL MNT 47300 19 VESTIS 08/28/2025 $ 404.40 AUGUST-25 JULY'25 LAUNDRY/UNIFORM SERVICES/MULTIPLE DEPARTMENTS 55522 - CONTRACTUAL MNT VESTIS Total $ 13,564.89
47301 1770 WELLS FARGO 08/28/2025 $ 96.34 AUGUST-2025 JULY'25 MISC CHARGES/MULTI DEPTS/CLEAN TRUCK PROGRAM FEE 58862 - MANDATED COSTS 47301 1770 WELLS FARGO 08/28/2025 $ 88.85 AUGUST-2025 WATER JUGS FOR EMPLOYEES 57000 - GENERAL SUPPLY 47301 1770 WELLS FARGO 08/28/2025 $ 88.85 AUGUST-2025 WATER JUGS FOR EMPLOYEES 57000 - GENERAL SUPPLY 47301 1770 WELLS FARGO 08/28/2025 $ 88.85 AUGUST-2025 WATER JUGS FOR EMPLOYEES 57000 - GENERAL SUPPLY 47301 1770 WELLS FARGO 08/28/2025 $ 88.85 AUGUST-2025 WATER JUGS FOR EMPLOYEES 57000 - GENERAL SUPPLY 47301 1770 WELLS FARGO 08/28/2025 $ 88.85 AUGUST-2025 WATER JUGS FOR EMPLOYEES 57000 - GENERAL SUPPLY 47301 1770 WELLS FARGO 08/28/2025 $ 88.85 AUGUST-2025 WATER JUGS FOR EMPLOYEES 57000 - GENERAL SUPPLY 47301 1770 WELLS FARGO 08/28/2025 $ 88.86 AUGUST-2025 WATER JUGS FOR EMPLOYEES 57000 - GENERAL SUPPLY 47301 1770 WELLS FARGO 08/28/2025 $ 429.00 AUGUST-2025 ASSET KEEPER/FINANCE SOFTWARE/ANNUAL SUBSCRIPTION/6/24/25-6/23/26 53060 - COMPUTER SUPPLIES 47301 1770 WELLS FARGO 08/28/2025 $ 112.58 AUGUST-2025 2 WEBCAMS 53060 - COMPUTER SUPPLIES 47301 1770 WELLS FARGO 08/28/2025 $ 500.00 AUGUST-2025 YEARLY SUBSCRIPTION FOR CANVA/CALVIP 53530 - ADVERTISING 47301 1770 WELLS FARGO 08/28/2025 $ 21.00 AUGUST-2025 MATERIALS FOR ACADEMY BOX/LUMBER & GORILLA GLUE 57000 - GENERAL SUPPLY 47301 1770 WELLS FARGO 08/28/2025 $ 17.64 AUGUST-2025 MATERIALS FOR ACADEMY BOX/FRAMES & CRAFTS 57000 - GENERAL SUPPLY 47301 1770 WELLS FARGO 08/28/2025 $ 279.78 AUGUST-2025 LODGING/DEPOSIT FOR HOTEL/RECORDS SUPERVISOR RIMSCON TRAINING/10/13-10/17/25 54000 - TRAVEL, CONFERENCE, &TRAINI 47301 1770 WELLS FARGO 08/28/2025 $ 576.52 AUGUST-2025 LODGING/FTO PROGRAM FOR BAUTISTA/7/9-7/11/25/CLOVIS,CA 54040 - TRAINING-POST POLICE 47301 1770 WELLS FARGO 08/28/2025 $ 19.47 AUGUST-2025 PHONE CASE TO REPLACE BROKEN CASE FROM ALFORS WORK PHONE 57000 - GENERAL SUPPLY 47301 1770 WELLS FARGO 08/28/2025 $ 132.00 AUGUST-2025 SOFTWARE/COMPUTER EQUIPMENT FOR CALVIP GRANT MANAGEMENT AND ADMIN/MONTHLY SUBSC/7/14-8/14/2025 90000 - CAPITAL OUTLAY 47301 1770 WELLS FARGO 08/28/2025 $ 6.62 AUGUST-2025 MAILED OUT PROPERTY TO P.LOPEZ 53010 - POSTAGE 47301 1770 WELLS FARGO 08/28/2025 $ 1,604.62 AUGUST-2025 LODGING FOR MODULE 3 ACADEMY FOR GONZALEZ/7/14-7/18/25 54041 - TRAIN.-NON-POST POLICE 47301 1770 WELLS FARGO 08/28/2025 $ 835.56 AUGUST-2025 LODGING FOR R.CORTEZ CA CLETS TRAINING/9/9/25-9/12/25 54040 - TRAINING-POST POLICE 47301 1770 WELLS FARGO 08/28/2025 $ 60.52 AUGUST-2025 TENNIS OVERGRIP FOR YOUTH SPORTS/REC. DEPARTMENT 59017 - YOUTH PROGRAMS RECREATION 47301 1770 WELLS FARGO 08/28/2025 $ 73.58 AUGUST-2025 INSTANT COLD PACKS FOR YOUTH SPORTS/REC DEPARTMENT 59017 - YOUTH PROGRAMS RECREATION 47301 1770 WELLS FARGO 08/28/2025 $ 890.54 AUGUST-2025 ROUND TRIP FLIGHT TO TAMPA, FL FOR ICMA CONFERENCE/10/24/25-10/30/25/J.NICHOLSON AND A.NICHOLSON 54041 - TRAIN.-NON-POST POLICE 47301 1770 WELLS FARGO 08/28/2025 $ (71.34) AUGUST-2025 CREDIT FOR TRIPOD BASE STANDS/PD 57000 - GENERAL SUPPLY 47301 1770 WELLS FARGO 08/28/2025 $ 675.00 AUGUST-2025 REGISTRATION FOR MAYOR MORRIS/LEAGUE OF CALIFORNIA CITIES CONF/LONG BEACH,CA 54000 - TRAVEL, CONFERENCE, &TRAINI 47301 1770 WELLS FARGO 08/28/2025 $ 93.06 AUGUST-2025 BASEBALL HELMET BAG AND ACRYLIC BUSINESS CARD HOLDERS/REC DEPT 59017 - YOUTH PROGRAMS RECREATION 47301 1770 WELLS FARGO 08/28/2025 $ 177.26 AUGUST-2025 PORTRAIT FRAMES FOR COUNCIL PICTURES NEAR CHAMBERS 53000 - OFFICE SUPPLIES 47301 1770 WELLS FARGO 08/28/2025 $ 22.28 AUGUST-2025 GOLD SEALS FOR CERTIFICATES (COUNCIL)/REDBOOKS FOR ENGINEERING DEPT 53000 - OFFICE SUPPLIES 47301 1770 WELLS FARGO 08/28/2025 $ 19.57 AUGUST-2025 GOLD SEALS FOR CERTIFICATES (COUNCIL)/REDBOOKS FOR ENGINEERING DEPT 53000 - OFFICE SUPPLIES 47301 1770 WELLS FARGO 08/28/2025 $ 60.61 AUGUST-2025 NEW POW FLAG PER CITY COUNCIL 53000 - OFFICE SUPPLIES 47301 1770 WELLS FARGO 08/28/2025 $ 87.66 AUGUST-2025 NEW CHEERLEADING POMS FOR YOUTH SPORTS/REC DEPT 59017 - YOUTH PROGRAMS RECREATION 47301 1770 WELLS FARGO 08/28/2025 $ 207.25 AUGUST-2025 WATER TREATMENT CLASS FOR A.SANCHEZ 54000 - TRAVEL, CONFERENCE, &TRAINI 47301 1770 WELLS FARGO 08/28/2025 $ 110.63 AUGUST-2025 FOOD FOR DUI CHECKPOINT/7/18/2025 54055 - SPECIAL OPERATI POLICE 47301 1770 WELLS FARGO 08/28/2025 $ 692.64 AUGUST-2025 MERCH FOR COMMUNITY EVENTS (REUSABLE PLASTIC BOTTLES(16)) 57000 - GENERAL SUPPLY 47301 1770 WELLS FARGO 08/28/2025 $ 447.00 AUGUST-2025 REGISTRATION FOR PUBLIC SAFETY COURSE FOR DISPATCHER SUAREZ/10/6-10/31/25 54040 - TRAINING-POST POLICE 47301 1770 WELLS FARGO 08/28/2025 $ 447.00 AUGUST-2025 REGISTRATION FOR PUBLIC SAFETY COURSE FOR DISPATCHER BELTRAN/10/6-10/31/25 54040 - TRAINING-POST POLICE 47301 1770 WELLS FARGO 08/28/2025 $ 210.00 AUGUST-2025 APPLICATION FEE FOR CODE ENFORCEMENT CERT FOR A.GONZALEZ 54000 - TRAVEL, CONFERENCE, &TRAINI 47301 1770 WELLS FARGO 08/28/2025 $ 269.86 AUGUST-2025 DEPARTMENT OFFICE SUPPLIES/PENS, USB FLASH DRIVES, STAPLES 53000 - OFFICE SUPPLIES 47301 1770 WELLS FARGO 08/28/2025 $ 76.86 AUGUST-2025 LUNCH FOR SGT ORAL PANELS/VISALIA PD, CHP, TEHACHAPI PD, DELANO PD/7/30/25 54055 - SPECIAL OPERATI POLICE 47301 1770 WELLS FARGO 08/28/2025 $ 150.00 AUGUST-2025 JULY'25 MINIMUM COMMITMENT/DATA ANALYTICS, FRAUD DETECTION 55522 - CONTRACTUAL MNT 47301 1770 WELLS FARGO 08/28/2025 $ 610.82 AUGUST-2025 DEPARTMENT OFFICE SUPPLIES/FLASH DRIVES, POST ITS, BINDER CLIPS 53000 - OFFICE SUPPLIES 47301 1770 WELLS FARGO 08/28/2025 $ 138.90 AUGUST-2025 OFFICE SUPPLIES/EXPANDING FILE FOLDERS 53000 - OFFICE SUPPLIES 47301 1770 WELLS FARGO 08/28/2025 $ 131.95 AUGUST-2025 SUPPORT VEHICLE CAR WASH SUBSC/#3541-3545 55100 - VEHICLE M & O 47301 1770 WELLS FARGO 08/28/2025 $ 29.99 AUGUST-2025 ADOBE ACROBAT PRO SUBSC/7/23/25-8/22/25 53060 - COMPUTER SUPPLIES 47301 1770 WELLS FARGO 08/28/2025 $ 750.00 AUGUST-2025 REGISTRATION FOR ARMORER COURSE FOR OCHOA/8/13/25/CARLSBAD, CA 54040 - TRAINING-POST POLICE 47301 1770 WELLS FARGO 08/28/2025 $ 575.00 AUGUST-2025 REGISTRATION FOR R.CORTEZ FOR WOMEN LEADERS IN LAW ENFORCEMENT/9/2-9/05/25/SAN DIEGO, CA 54040 - TRAINING-POST POLICE 47301 1770 WELLS FARGO 08/28/2025 $ 169.90 AUGUST-2025 FOOD FOR PERSONNEL ASSISTING IN OTS DUI CHECKPOINT/7/11/25 54055 - SPECIAL OPERATI POLICE 47301 1770 WELLS FARGO 08/28/2025 $ (575.00) AUGUST-2025 REFUND FOR TRAINING CANCELLED FOR R.CORTEZ/LEADERS IN LAW ENFORCEMENT 54040 - TRAINING-POST POLICE 47301 1770 WELLS FARGO 08/28/2025 $ 275.38 AUGUST-2025 LABEL TAPE FOR EVIDENCE FOLDER (30) 57002 - EVIDENCE SUPP POLICE 47301 1770 WELLS FARGO 08/28/2025 $ 1,277.08 AUGUST-2025 LODGING/GFOA ANNUAL CONFERENCE/WASHINGTON, DC/6/28-7/02/25 54000 - TRAVEL, CONFERENCE, &TRAINI 47301 1770 WELLS FARGO 08/28/2025 $ 2,429.50 AUGUST-2025 ANNUAL ZOOM WORKPLACE SUBSC/CITY WIDE/7/7/25-7/6/26 56040 - COMPUTER SOFTWARE 47301 1770 WELLS FARGO 08/28/2025 $ 575.00 AUGUST-2025 BUDGET AWARD APPLICATION REVIEW FEE FYB 2025 54023 - DUES/MEMBR/SUBS 47301 1770 WELLS FARGO 08/28/2025 $ 210.00 AUGUST-2025 PD JOB AD/5/20/25-6/19/25 53530 - ADVERTISING 47301 1770 WELLS FARGO 08/28/2025 $ 44.56 AUGUST-2025 OFFICE SUPPLIES/POST ITS, CLASPS, ADDRESS LABELS 53000 - OFFICE SUPPLIES 47301 1770 WELLS FARGO 08/28/2025 $ 14.40 AUGUST-2025 POSTAGE FEES 53010 - POSTAGE 47301 1770 WELLS FARGO 08/28/2025 $ 40.17 AUGUST-2025 OFFICE SUPPLIES/COFFEE SUPPLIES 53000 - OFFICE SUPPLIES 47301 1770 WELLS FARGO 08/28/2025 $ 900.00 AUGUST-2025 ONLINE JOB AD-PREMIUM (3) 53530 - ADVERTISING 47301 1770 WELLS FARGO 08/28/2025 $ 43.37 AUGUST-2025 OFFICE SUPPLIES/SNACKS AND WATER 53000 - OFFICE SUPPLIES 47301 1770 WELLS FARGO 08/28/2025 $ 145.00 AUGUST-2025 I-9 AND E-VERIFY REGULATIONS TRAINING WEBINAR/7/31/25 54000 - TRAVEL, CONFERENCE, &TRAINI 47301 1770 WELLS FARGO 08/28/2025 $ 14.40 AUGUST-2025 POSTAGE FEES 53010 - POSTAGE 47301 1770 WELLS FARGO 08/28/2025 $ 29.99 AUGUST-2025 REV PRO TRANSCRIPTION SERVICES/7/8/25-8/7/25 54023 - DUES/MEMBR/SUBS 47301 1770 WELLS FARGO 08/28/2025 $ 29.99 AUGUST-2025 TRANSCRIPTION SUBSC FOR COUNCIL MEETING MINUTES/7/29/25-8/28/25 55524 - PROF/TECHNICAL 47301 1770 WELLS FARGO 08/28/2025 $ 100.00 AUGUST-2025 BEREAVEMENT ARRANGEMENT/N.ZAMUDIO 53540 - COMMUNITY PROMO 47301 1770 WELLS FARGO 08/28/2025 $ 100.00 AUGUST-2025 BEREAVEMENT ARRANGEMENT/J.PELAYO 53540 - COMMUNITY PROMO 47301 1770 WELLS FARGO 08/28/2025 $ 14.27 AUGUST-2025 REINSTATEMENT FEE FOR CHEVY TRAVERSE 55524 - PROF/TECHNICAL 47301 1770 WELLS FARGO 08/28/2025 $ 1,362.82 AUGUST-2025 LODGING FOR MADRIGAL & SANTOS FOR ABC ALCOHOL POLICING PARTNERSHIP TRAINING CONFERENCE/7/15-7/17/25 54000 - TRAVEL, CONFERENCE, &TRAINI 47301 1770 WELLS FARGO 08/28/2025 $ 1,414.84 AUGUST-2025 LODGING FOR OTS TRAFFIC SAFETY LAW ENFORCEMENT FORUM/BAUTISTA & DIAZ/7/21-7/23/25 54000 - TRAVEL, CONFERENCE, &TRAINI WELLS FARGO Total $ 20,805.40
47302 361 SWRCB 08/28/2025 $ 60.00 D54474 Check for State Certification for Fabian Trujillo 54023 - DUES/MEMBR/SUBS 47303 361 SWRCB 08/28/2025 $ 130.00 6586 STATE CERTIFICATION D4 TEST FOR JUAN LOPEZ 54023 - DUES/MEMBR/SUBS SWRCB Total $ 190.00
Grand Total 2,584,487.04 SUB TOTAL $ 2,584,487.04
TOTAL $ 2,584,487.04
PAYROLL - 08/29/2025 $ 1,052,684.25
TOTAL $ 1,052,684.25
GRAND TOTAL $ 3,637,171.29
Check Date Vendor Number Vendor Name Check Number Line Item Value Invoice Number Line Item Description Object and Obj description 09/04/2025 1 4IMPRINT 47304 $ 345.24 14150654 Athletic T-Shirts for staff 57000 - GENERAL SUPPLY 4IMPRINT Total $ 345.24
09/04/2025 731 99 STEEL SPECIALTIES 47305 $ 130.00 I-4154 UNIT #3523 DRIVE SHAFT CENTER SUPPORT BRACKET WELDING 55110 - VEH. M/O - FUEL 99 STEEL SPECIALTIES Total $ 130.00
09/04/2025 733 A-1 AUTO ELECTRIC/A-1 A 47306 $ 2,747.88 141825 UNIT #3535 REMOVE AND REPLACE INJETORS. INJECTOR HARNESS, NG12 FUEL INJECTOR, DIAGNOSTIC 55100 - VEHICLE M & O A-1 AUTO ELECTRIC/A-1 ALT Total $ 2,747.88
09/04/2025 732 A&E INDUSTRIAL CLEANIN 47307 $ 741.08 55197 #506 CENTRAL GARAGE/PRESSURE WASHER SERVICE & REPAIR 56020 - REPAIRS, SP EQUIPMENT A&E INDUSTRIAL CLEANING E Total $ 741.08
09/04/2025 2 ABATE-A-WEED 47308 $ 468.38 1068903 Weed Killer for Transit 57000 - GENERAL SUPPLY 09/04/2025 2 ABATE-A-WEED 47308 $ 461.65 1069712 BLADES FOR X-MARK MOWER 57000 - GENERAL SUPPLY 09/04/2025 2 ABATE-A-WEED 47308 $ 362.41 1068455 PRE-EMERGENT WEED KILLER 57000 - GENERAL SUPPLY ABATE-A-WEED Total $ 1,292.44
09/04/2025 100076 ABEL VALDOVINOS 47309 $ 160.00 7/16/2025 FIREARMS/TACTICAL RIFLE TRAINING/SEPTEMBER 11-12, 2025/TULARE, CA 54040 - TRAINING-POST POLICE ABEL VALDOVINOS Total $ 160.00
09/04/2025 739 ACC BUSINESS 47310 $ 895.58 3463855012 internet services 07/11/25-08/10/25 52590 - INTERNET SRVCS CIS ACC BUSINESS Total $ 895.58
09/04/2025 743 ACTIVE NETWORK, LLC. 47311 $ 218.70 AN1356654_02-24 Active Net Fees 02/10-02/23/25 55524 - PROF/TECHNICAL 09/04/2025 743 ACTIVE NETWORK, LLC. 47311 $ 49.47 AN1373372_04-07 Active Net Fees 04/01-04/06/2025 55524 - PROF/TECHNICAL 09/04/2025 743 ACTIVE NETWORK, LLC. 47311 $ 62.86 AN1281033_08-12 Active Net Fees 08/01-08/11/2024 55524 - PROF/TECHNICAL 09/04/2025 743 ACTIVE NETWORK, LLC. 47311 $ 75.97 AN1319086_11-18 Active Net Fees 11/04-11/17/2024 55524 - PROF/TECHNICAL 09/04/2025 743 ACTIVE NETWORK, LLC. 47311 $ 33.12 AN1324948_11-30 Active Net Fees 11/18-11/30/2024 55524 - PROF/TECHNICAL 09/04/2025 743 ACTIVE NETWORK, LLC. 47311 $ 1.44 AN1384068_05-05 Active Net Fees 05/01-05/04/2025 55524 - PROF/TECHNICAL 09/04/2025 743 ACTIVE NETWORK, LLC. 47311 $ 182.88 AN1286470_08-26 Active Net Fees 08/12-08/25/2024 55524 - PROF/TECHNICAL 09/04/2025 743 ACTIVE NETWORK, LLC. 47311 $ 8.64 AN1349160_01-31 Active Net Fees 01/27-01/31/25 55524 - PROF/TECHNICAL 09/04/2025 743 ACTIVE NETWORK, LLC. 47311 $ 8.94 AN1303350_10-07 Active Net Fees 10/01-10/06/2024 55524 - PROF/TECHNICAL 09/04/2025 743 ACTIVE NETWORK, LLC. 47311 $ 39.22 AN1350955_02-10 Active Net Fees 02/01-02/09/2025 55524 - PROF/TECHNICAL ACTIVE NETWORK, LLC. Total $ 681.24
09/04/2025 748 ADVANCED DATA STORAG 47312 $ 161.00 0216021 Shredding service for DPD SERVICE 08/06/25 55522 - CONTRACTUAL MNT 09/04/2025 748 ADVANCED DATA STORAG 47312 $ 28.75 0216022 SHRED SERVICE CONSOLE DATE OF SERVICE 8/6/25 55522 - CONTRACTUAL MNT ADVANCED DATA STORAGE, IN Total $ 189.75
09/04/2025 762 ALAN PEREZ MORAN 47313 $ 9.52 8/15/2025 OVERPAID ON UNIFORM CONTRIBUTION 51920 - PENSION ALAN PEREZ MORAN Total $ 9.52

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 10/06/2025
Agenda Item: 3
Check Date Vendor Number Vendor Name Check Number Line Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 10/06/2025
09/04/2025 771 ALL AMERICAN UNIFORMS 47314 $ 728.46 224 Uniform for H. Mercado 57000 - GENERAL SUPPLY ALL AMERICAN UNIFORMS Total $ 728.46
09/04/2025 769 ALL STAR ELITE SPORTS 47315 $ 289.92 5291 Cheer Camp Shirts 59017 - YOUTH PROGRAMS RECREATION ALL STAR ELITE SPORTS Total $ 289.92
09/04/2025 787 AMERICAN FABRICATION 47316 $ 2,056.75 112234 MODIFY POLICE CHIEF SEATING CITY HALL COUNCIL CHAMBERS 57000 - GENERAL SUPPLY AMERICAN FABRICATION Total $ 2,056.75
09/04/2025 100057 AMERICAN LEGION POST 47317 $ 100.00 07/22/25 REIMBURSEMENT FOR FIREWORKS BOOTH CLEAN UP FEE/FW 2025-005 22380 - CUSTOMER REFUNDS PAYABLE AMERICAN LEGION POST Total $ 100.00
09/04/2025 100071 ANDREA REYES 47318 $ 45.00 40285 Baseball Refund for M.REYES 32780 - YOUTH SPORTS ANDREA REYES Total $ 45.00
09/04/2025 100075 ANGELICA GASTELUM 47319 $ 160.00 7/16/2025 FIREARMS/TACTICAL RIFLE TRAINING/SEPTEMBER 11-12, 2025 54040 - TRAINING-POST POLICE ANGELICA GASTELUM Total $ 160.00
09/04/2025 817 ASPECT ENGINEERING GR 47320 $ 622.00 2513824 ELECTRICAL MAINTENANCE ON SCADA SYSTEM AT WWTP 52515 - ELEC MAINT CNTR SEWER/WWTP ASPECT ENGINEERING GROUP Total $ 622.00
09/04/2025 21 AT & T 47321 $ 123.22 000023881113 CORP YARD SERVICES 7/06/25-8/05/25 52530 - TELEPHONE AT & T Total $ 123.22
09/04/2025 1638 AWP SAFETY 47322 $ 313.99 12020907 PPE, (2 ea) Stands for shade umbrellas, plus sale tax 57000 - GENERAL SUPPLY 09/04/2025 1638 AWP SAFETY 47322 $ 834.34 12020908 PPE, (6 ea) Shade Umbrella, plus sales tax 55160 - SMALL TOOLS AWP SAFETY Total $ 1,148.33
09/04/2025 826 AXON ENTERPRISE, INC. 47323 $ 7,654.92 INUS336490 AXON AIR PARTIAL CONNECTION LICENSE/VIRTUAL ONBOARDING/EVIDENCE.COM LICENSE PILOT DATA 54023 - DUES/MEMBR/SUBS AXON ENTERPRISE, INC. Total $ 7,654.92
09/04/2025 43 B & J COMMUNICATIONS 47324 $ 190.88 21886 #3547 GROUND KIT, ANTENA 55522 - CONTRACTUAL MNT 09/04/2025 43 B & J COMMUNICATIONS 47324 $ 190.88 21885 #3546 GROUND KIT, ANTENA 55522 - CONTRACTUAL MNT B & J COMMUNICATIONS Total $ 381.76
09/04/2025 100011 BESTCO UA 47325 $ 1,446.00 09012025 Bestco UA-HEALTH INS. PREMIUMS/RETIREES/- September'2025 23191 - MEDICAL INSURANCE LIABILITY BESTCO UA Total $ 1,446.00
09/04/2025 42 BIOMETRICS4ALL INC 47326 $ 14.25 COYH50106 Relay Fees- 7-1-2025 to 7-31-2025 55524 - PROF/TECHNICAL BIOMETRICS4ALL INC Total $ 14.25
09/04/2025 874 BLAIS & ASSOCIATES, LLC 47327 $ 3,255.00 BA_8969_2025 DEL Grant Research and Support 55524 - PROF/TECHNICAL BLAIS & ASSOCIATES, LLC Total $ 3,255.00
09/04/2025 878 BLUE SHIELD OF CALIFOR 47328 $ 176,801.19 252270019710 HEALTH INSURANCE PREMIUMS/SEPT'2025/Group No. W00638781000 23191 - MEDICAL INSURANCE LIABILITY 09/04/2025 878 BLUE SHIELD OF CALIFOR 47328 $ 10,865.28 252270036314 HEALTH INSURANCE PREMIUMS/SEPT'2025/Group No. W00638781002 23191 - MEDICAL INSURANCE LIABILITY BLUE SHIELD OF CALIFORNIA Total $ 187,666.47
Check Date Vendor Number Vendor Name Check Number Line Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 10/06/2025
09/04/2025 947 BRADY INDUSTRIES 47329 $ 135.95 10310928 GENERAL SUPPLIES 1 CASE LIQUID SOAP 1 CASE BLACK NITRILE PF INDIVIDUAL GLOVE 4MIL 1 15OZ OIL-BASED POLIS 57000 - GENERAL SUPPLY 09/04/2025 947 BRADY INDUSTRIES 47329 $ 20.26 10322979 GENERAL SUPPLIES 6 NYLON TOILET BOWL MOP W/CONE 57000 - GENERAL SUPPLY 09/04/2025 947 BRADY INDUSTRIES 47329 $ 115.68 10364452 MONTHLY SUPPLIES 3 ROLL-N-GRIP BROOM HOLDER ROLL-N-GRI 57000 - GENERAL SUPPLY 09/04/2025 947 BRADY INDUSTRIES 47329 $ 245.58 10391273 GENERAL SUPPLIES 3 CASE PURELL FOAM SOAP 57000 - GENERAL SUPPLY 09/04/2025 947 BRADY INDUSTRIES 47329 $ 373.05 10449730 TRASH BAGS AND AJAX CLEANER 57000 - GENERAL SUPPLY 09/04/2025 947 BRADY INDUSTRIES 47329 $ 739.30 10533211 TRANSIT CLEANING SUPPLIES 57000 - GENERAL SUPPLY 09/04/2025 947 BRADY INDUSTRIES 47329 $ 838.78 10481544 MONTHLY JANITORIAL SUPPLIES/SOAP, SUPER SHINE CLEANER, RESTROOM CLEANER 57000 - GENERAL SUPPLY 09/04/2025 947 BRADY INDUSTRIES 47329 $ 127.12 10469672 MONTHLY SUPPLIES/DEODORIZER 57000 - GENERAL SUPPLY BRADY INDUSTRIES Total $ 2,595.72
09/04/2025 46 BRENNTAG PACIFIC INC 47330 $ 8,388.59 BPI540919 2900 Gallons of Sodium Hypochlorite, plus delivery charges and sales tax, used for water treatment 57512 - CHLORINE FOR WL WATER PRODUCT. 09/04/2025 46 BRENNTAG PACIFIC INC 47330 $ 3,055.02 BPI541844 425 gallons of Ferric Chloride plus delivery charges and sales tax, used for water treatment 57512 - CHLORINE FOR WL WATER PRODUCT.

BRENNTAG PACIFIC INC Total $ 11,443.61
09/04/2025 895 BRONCO ELECTRIC, INC. 47331 $ 579.91 3152 FIRE STATION WEST 11TH, RESTORE POWER/REPAIR GENERATOR 56020 - REPAIRS, SP EQUIPMENT BRONCO ELECTRIC, INC. Total $ 579.91
09/04/2025 49 BSK & ASSOCIATES INC 47332 $ 132.70 AI20875 GAC Plant Water Sampling on 8/5/2025, 2 HPC samples and 3 Bacti samples 55524 - PROF/TECHNICAL 09/04/2025 49 BSK & ASSOCIATES INC 47332 $ 126.00 AI21352 6 Weekly Arsenic Samples taken on 8/10/2025 55524 - PROF/TECHNICAL 09/04/2025 49 BSK & ASSOCIATES INC 47332 $ 171.84 AI21349 Weekly bacti sampling, 8 samples taken on 8/12/2025 55524 - PROF/TECHNICAL 09/04/2025 49 BSK & ASSOCIATES INC 47332 $ 193.32 AI21350 Weekly bacti sampling, 9 samples taken 8/12/2025 55524 - PROF/TECHNICAL 09/04/2025 49 BSK & ASSOCIATES INC 47332 $ 293.72 BI02053 7 Bacti samples taken for new SJV housing tract, sampled on 8/14/2025 55524 - PROF/TECHNICAL 09/04/2025 49 BSK & ASSOCIATES INC 47332 $ 31.72 AI21763 Well 39 Bacti sample taken on 8/18/2025 55524 - PROF/TECHNICAL 09/04/2025 49 BSK & ASSOCIATES INC 47332 $ 31.72 AI21929 Well 39 Bacti sample taken on 8/19/2025 55524 - PROF/TECHNICAL 09/04/2025 49 BSK & ASSOCIATES INC 47332 $ 171.84 AI21764 8 Weekly bacti samples taken on 8/18/2025 55524 - PROF/TECHNICAL 09/04/2025 49 BSK & ASSOCIATES INC 47332 $ 193.32 AI21765 9 Weekly bacti samples taken on 8/18/2025 55524 - PROF/TECHNICAL BSK & ASSOCIATES INC Total $ 1,346.18
09/04/2025 919 CALIFORNIA CLETS USERS 47333 $ 700.00 7/16/2025 CALIFORNIA CLETS USERS GROUP CONF REGISTRATION/R.CORTEZ/9/9-9/12/2025/PALM SPRINGS, CA 54040 - TRAINING-POST POLICE CALIFORNIA CLETS USERS GR Total $ 700.00
09/04/2025 99999 CALIFORNIA HIGHWAY PA 47334 $ 247.00 07/15/2025 VEHICLE THEFT INVESTIGATION REGISTRATION FOR M.JAUREGUI/9/8-9/12/2025 54040 - TRAINING-POST POLICE CALIFORNIA HIGHWAY PATROL Total $ 247.00
09/04/2025 417 CAPITAL MEDICAL SUPPLY 47335 $ 115.04 203799 MEDICAL SUPPLIES ANIMAL SHELTER 55522 - CONTRACTUAL MNT CAPITAL MEDICAL SUPPLY Total $ 115.04
09/04/2025 1763 CAPITAL ONE 47336 $ 24.85 811121 Movie night DVD Dog Man 57000 - GENERAL SUPPLY 09/04/2025 1763 CAPITAL ONE 47336 $ 7.45 523300091224 Coffee Creamer and Cups 53000 - OFFICE SUPPLIES 09/04/2025 1763 CAPITAL ONE 47336 $ 81.97 523300091224 Instant Coffee, Powdered Creamer, 53000 - OFFICE SUPPLIES 09/04/2025 1763 CAPITAL ONE 47336 $ 287.44 646034 DOG FOOD/7/16/25 57000 - GENERAL SUPPLY 09/04/2025 1763 CAPITAL ONE 47336 $ 238.43 601493 DOG FOOD 57000- GENERAL SUPPLY 09/04/2025 1763 CAPITAL ONE 47336 $ 398.69 686228 DOG FOOD/7/22/25 57000 - GENERAL SUPPLY 09/04/2025 1763 CAPITAL ONE 47336 $ 488.71 751180 DOG FOOD/7/28/25 57000 - GENERAL SUPPLY 09/04/2025 1763 CAPITAL ONE 47336 $ 77.01 004065 GENERAL SUPPLIES ANIMAL SHELTER, DISINFECTANT / FABULOSO/ 57000 - GENERAL SUPPLY 09/04/2025 1763 CAPITAL ONE 47336 $ (1.72) 832726 RETURN, ITEM PURCHASED BY ACCIDENT 57000 - GENERAL SUPPLY 09/04/2025 1763 CAPITAL ONE 47336 $ 453.45 880595 DOG FOOD/08/06/2025 57000 - GENERAL SUPPLY 09/04/2025 1763 CAPITAL ONE 47336 $ 356.87 620855 DOG FOOD/08/11/2025 57000 - GENERAL SUPPLY 09/04/2025 1763 CAPITAL ONE 47336 $ 211.66 305280 DOG FOOD/08/14/2025 57000 - GENERAL SUPPLY 09/04/2025 1763 CAPITAL ONE 47336 $ 270.25 673482 DOG FOOD/8/19/2025 57000 - GENERAL SUPPLY 09/04/2025 1763 CAPITAL ONE 47336 $ 200.31 564150 DOG FOOD, CAR WASH SUPPLIES 57000 - GENERAL SUPPLY CAPITAL ONE Total $ 3,095.37
09/04/2025 928 CARDINAL CODE SOLUTIO 47337 $ 39,801.70 0825B Building Inspection Services - August 11-24, 2025, Agreement No. 2016-99 55524 - PROF/TECHNICAL CARDINAL CODE SOLUTIONS, Total $ 39,801.70
Check Date Vendor Number Vendor Name Check Number Line Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 10/06/2025
09/04/2025 100058 CCHS TITAN TAKEDOWN C 47338 $ 100.00 07/22/25 REIMBURSEMENT FOR FIREWORKS BOOTH CLEAN UP FEE/FW 2025-006 22380 - CUSTOMER REFUNDS PAYABLE CCHS TITAN TAKEDOWN CLUB Total $ 100.00
09/04/2025 100010 CELESTE SOTO 47339 $ 68.00 SOT10 Module 3 Class Reimbursement 51900 - OTHER SALARIES & BENEFITS CELESTE SOTO Total $ 68.00
09/04/2025 100092 CHRISTOPHER NINO 47340 $ 8.00 7/1/2025 OVERPAID ON DENTAL INSURANCE 23192 - DENTAL INSURANCE LIABILITY CHRISTOPHER NINO Total $ 8.00
09/04/2025 100078 CHRISTOPHER TRIMBLE 47341 $ 8.00 7/01/2025 OVERPAID ON DENTAL INSURANCE 23192 - DENTAL INSURANCE LIABILITY 09/04/2025 100078 CHRISTOPHER TRIMBLE 47342 $ 160.00 7/16/2025 FIREARMS/TACTICAL RIFLE TRAINING/SEPTEMBER 11-12, 2025/TULARE, CA 54040 - TRAINING-POST POLICE CHRISTOPHER TRIMBLE Total $ 168.00
09/04/2025 100012 COAR DESIGN GROUP 47343 $ 137,189.75 22964 DELANO TRANSIT MAINTENANCE FACILITY CONVERSION 95000 - CAPITAL PROJECTS COAR DESIGN GROUP Total $ 137,189.75
09/04/2025 980 COFER & OBERLIES, INC 47344 $ 300.00 111519 COURT HOUSE NORTH GATE REPAIR 55522 - CONTRACTUAL MNT 09/04/2025 980 COFER & OBERLIES, INC 47344 $ 1,200.00 111901 REPLACE ENTRY KEYPAD FOR COURT HOUSE 57000 - GENERAL SUPPLY COFER & OBERLIES, INC Total $ 1,500.00
09/04/2025 984 CONTRABAND CONTROL 47345 $ 90.85 10-41083 DOT Randon Urine & Breath Test- M. Jaurequi 55524 - PROF/TECHNICAL 09/04/2025 984 CONTRABAND CONTROL 47345 $ 90.85 10-41083 DOT Randon Urine & Breath Test- C. Clark 55524 - PROF/TECHNICAL 09/04/2025 984 CONTRABAND CONTROL 47345 $ 90.85 10-41083 DOT Randon Urine & Breath Test- S. Remolino 55524 - PROF/TECHNICAL 09/04/2025 984 CONTRABAND CONTROL 47345 $ 90.86 10-41083 DOT Randon Urine & Breath Test- B. Mendez 55524 - PROF/TECHNICAL 09/04/2025 984 CONTRABAND CONTROL 47345 $ 116.34 10-41093 DOT Randon Urine & Breath Test- I. Soto Gutierrez 55524 - PROF/TECHNICAL 09/04/2025 984 CONTRABAND CONTROL 47345 $ 116.34 10-41093 DOT Randon Urine & Breath Test- F. Garay 55524 - PROF/TECHNICAL 09/04/2025 984 CONTRABAND CONTROL 47345 $ 116.34 10-41093 DOT Randon Urine & Breath Test- V. Alapisco 55524 - PROF/TECHNICAL 09/04/2025 984 CONTRABAND CONTROL 47345 $ 116.36 10-41093 DOT Randon Urine & Breath Test- J. Acuna 55524 - PROF/TECHNICAL CONTRABAND CONTROL SPECIA Total $ 828.79
09/04/2025 97 CPS HR CONSULTING 47346 $ 390.50 TR-INV06411 911 Dispatcher Test Materials 55524 - PROF/TECHNICAL 09/04/2025 97 CPS HR CONSULTING 47346 $ 346.50 006097 Law Enforcement Lieutenant Testing Materials 55524 - PROF/TECHNICAL CPS HR CONSULTING Total $ 737.00
09/04/2025 100066 CRISTIAN FERNANDEZ 47347 $ 8.00 7/1/2025 OVERPAID ON DENTAL INSURANCE 23192 - DENTAL INSURANCE LIABILITY CRISTIAN FERNANDEZ Total $ 8.00
09/04/2025 104 CULLIGAN WATER 47348 $ 50.00 08/01/2025 CORP YARD SOFTENER RENTAL SERVICE 8/1-8/31 /25 55522 - CONTRACTUAL MNT CULLIGAN WATER Total $ 50.00
09/04/2025 1019 D & H WATER SYSTEMS, IN 47349 $ 549.35 I2025-1131 Gaskets for water treatment chemical dosing pumps, (25 ea) DN15, (25 ea) DN10, Plus Tariffs, Sales Tax and Shipping 56020 - REPAIRS, SP EQUIPMENT 09/04/2025 1019 D & H WATER SYSTEMS, IN 47349 $ 3,979.58 I2025-1133 Well 24, replacement sulfuric chemical dosing pump, used for arsenic removal treatment 56020 - REPAIRS, SP EQUIPMENT D & H WATER SYSTEMS, INC Total $ 4,528.93
09/04/2025 108 DACO FARM SUPPLY 47350 $ 83.35 391317 UNIT #5302 STREET CLEANING 55100 - VEHICLE M & O 09/04/2025 108 DACO FARM SUPPLY 47350 $ 184.32 392668 HOSE FOR SEPTIC DUMP STATION 57000 - GENERAL SUPPLY DACO FARM SUPPLY Total $ 267.67
09/04/2025 100051 DAISY DURAN 47351 $ 300.00 AP 0000023 Civic Center Deposit refund Duran 8/9/25 26370 - CIVIC CENTER RENTAL DEPOSIT DAISY DURAN Total $ 300.00
09/04/2025 100089 DANIEL PEREZ MELGOZA 47352 $ 8.00 7/1/2025 OVERPAID ON DENTAL INSURANCE 23192 - DENTAL INSURANCE LIABILITY DANIEL PEREZ MELGOZA Total $ 8.00
Check Date Vendor Number Vendor Name Check Number Line Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 10/06/2025
09/04/2025 1029 DE LAGE LANDEN FINANC 47353 $ 314.61 591784446 CONTRACT#500-57049783/PRINTER LEASE/6/15/2025-9/14/2025 53020 - PRINTING & COPY 09/04/2025 1029 DE LAGE LANDEN FINANC 47353 $ 314.61 591784446 CONTRACT#500-57049783/PRINTER LEASE/6/15/2025-9/14/2025 53020 - PRINTING & COPY 09/04/2025 1029 DE LAGE LANDEN FINANC 47353 $ 314.61 591784446 CONTRACT#500-57049783/PRINTER LEASE/6/15/2025-9/14/2025 53020 - PRINTING & COPY 09/04/2025 1029 DE LAGE LANDEN FINANC 47353 $ 157.30 591784446 CONTRACT#500-57049783/PRINTER LEASE/6/15/2025-9/14/2025 53020 - PRINTING & COPY 09/04/2025 1029 DE LAGE LANDEN FINANC 47353 $ 157.30 591784446 CONTRACT#500-57049783/PRINTER LEASE/6/15/2025-9/14/2025 53020 - PRINTING & COPY 09/04/2025 1029 DE LAGE LANDEN FINANC 47353 $ 943.80 591784446 CONTRACT#500-57049783/PRINTER LEASE/6/15/2025-9/14/2025 53020 - PRINTING & COPY 09/04/2025 1029 DE LAGE LANDEN FINANC 47353 $ 314.61 591784446 CONTRACT#500-57049783/PRINTER LEASE/6/15/2025-9/14/2025 53020 - PRINTING & COPY 09/04/2025 1029 DE LAGE LANDEN FINANC 47353 $ 71.65 591784446 CONTRACT#500-57049783/PRINTER LEASE/6/15/2025-9/14/2025/INSURANCE 53020 - PRINTING & COPY DE LAGE LANDEN FINANCIAL Total $ 2,588.49
09/04/2025 77 DELANO CHAMBER OF CO 47354 $ 320.00 11861 State of the City Tickets - L. Morris, B. Osorio, S.Solorio-Ruiz, J.Alindajao, C. Alindajao, J. Nicholson, A. Nicholson, M. Re 53540 - COMMUNITY PROMO DELANO CHAMBER OF COMMERCE Total $ 320.00
09/04/2025 122 DELANO VETERINARY 47355 $ 303.76 22551 SPAY AND NEUTER/7/23/2025 59022 - ANIMAL MED SRVC ANIMAL CONTROL 09/04/2025 122 DELANO VETERINARY 47355 $ 113.89 22492 DOG EXAM 59022 - ANIMAL MED SRVC ANIMAL CONTROL 09/04/2025 122 DELANO VETERINARY 47355 $ 245.90 22178 EMERGENCY DOG EXAM, ANTIBIOTICS, ATROPINE INJECTION 59022 - ANIMAL MED SRVC ANIMAL CONTROL 09/04/2025 122 DELANO VETERINARY 47355 $ 541.23 22080 2 TRAYS OF DAPP. EMERGENCY 59022 - ANIMAL MED SRVC ANIMAL CONTROL 09/04/2025 122 DELANO VETERINARY 47355 $ 94.72 22818 1 BOTTLE OF PYRANTEL DEWORMER 59022 - ANIMAL MED SRVC ANIMAL CONTROL 09/04/2025 122 DELANO VETERINARY 47355 $ 197.06 22882 EMERGENCY SPAY & NEUTER/7/30/25 59022 - ANIMAL MED SRVC ANIMAL CONTROL 09/04/2025 122 DELANO VETERINARY 47355 $ 23.27 22889 SYRINGES WITH NEEDLES 59022 - ANIMAL MED SRVC ANIMAL CONTROL DELANO VETERINARY Total $ 1,519.83
09/04/2025 1033 DELANO VETERINARY HOS 47356 $ 367.35 23212 SPAY AND NEUTER EMERGENCY/8/6/2025 59022 - ANIMAL MED SRVC ANIMAL CONTROL 09/04/2025 1033 DELANO VETERINARY HOS 47356 $ 313.41 23242 SPAY AND NEUTER EMERGENCY/8/7/25 59022 - ANIMAL MED SRVC ANIMAL CONTROL 09/04/2025 1033 DELANO VETERINARY HOS 47356 $ 562.88 23418 2 TRAYS OF DAPP. VACCINES EMERGENCY 59022 - ANIMAL MED SRVC ANIMAL CONTROL 09/04/2025 1033 DELANO VETERINARY HOS 47356 $ 245.90 23521 SPAY AND NEUTER EMERGENCY/8/13/25 59022 - ANIMAL MED SRVC ANIMAL CONTROL DELANO VETERINARY HOSPITA Total $ 1,489.54
09/04/2025 354 DEPT OF JUSTICE/ACCTG 47357 $ 1,012.00 837608 Fingerprints- July 2025 55524 - PROF/TECHNICAL DEPT OF JUSTICE/ACCTG OFC Total $ 1,012.00
09/04/2025 128 DEPT. OF TRANSPORTATIO 47358 $ 3,517.55 SL251200 OPEN P.O. FROM JANUARY-JUNE 2025 SIGNAL LIGHTING BILLING APRIL - JUNE 2025 52510 - ELECTRICAL DEPT. OF TRANSPORTATION Total $ 3,517.55
09/04/2025 100034 DOOLITTLE CONSTRUCTIO 47359 $ 81,844.21 2 2024 VARIOUS STREETS SLURRY SEAL PROJ/PAYMENT PERIOD 6/1/25-7/31/25 95000 - CAPITAL PROJECTS DOOLITTLE CONSTRUCTION,LLC Total $ 81,844.21
09/04/2025 1050 DOWNS EQUIPMENT RENT 47360 $ 3,480.00 499099 51" DOUBLE DRUM ROLLER CATERPILLAR CB34 STEEL ROLLER FOR ROAD REPAIRS 90000 - CAPITAL OUTLAY 09/04/2025 1050 DOWNS EQUIPMENT RENT 47360 $ 7,980.00 499098 140M2 MOTORGRADER RENTAL FOR ROAD REPAIRS PERIOD COVERED 07/14/25-08/12/25 90000 - CAPITAL OUTLAY DOWNS EQUIPMENT RENTALS Total $ 11,460.00
09/04/2025 100029 EAGLESHIELD PEST CONT 47361 $ 125.00 196502 SOCCER PARK SQUIRREL ABATEMENT 55522 - CONTRACTUAL MNT EAGLESHIELD PEST CONTROL Total $ 125.00
09/04/2025 100085 EDWIN MAURICIO ROSALE 47362 $ 9.00 8/28/25 OVERPAID ON LINCOLN VOLUNTARY 23232 - LINCOLN VOLUNTARY EDWIN MAURICIO ROSALES Total $ 9.00
09/04/2025 100096 ELSI CHAVEZ 47363 $ 8.00 7/1/2025 OVERPAID ON DENTAL INSURANCE 23192 - DENTAL INSURANCE LIABILITY ELSI CHAVEZ Total $ 8.00
09/04/2025 1063 EMPIRE INSIGNIAS 47364 $ 685.00 2508123 SHOULDER PATCHES FOR CURRENT AND NEW OFFICERS 53530 - ADVERTISING EMPIRE INSIGNIAS Total $ 685.00
09/04/2025 100079 ENRIQUE ESCOBEDO 47365 $ 160.00 7/16/2025 FIREARMS/TACTICAL RIFLE TRAINING/SEPTEMBER 11-12, 2025/TULARE, CA 54040 - TRAINING-POST POLICE ENRIQUE ESCOBEDO Total $ 160.00
Check Date Vendor Number Vendor Name Check Number Line Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 10/06/2025
09/04/2025 1438 EPHRAIM OCHOA 47366 $ 160.00 7/16/2025 FIREARMS/TACTICAL RIFLE TRAINING/SEPTEMBER 11-12, 2025/TULARE, CA 54040 - TRAINING-POST POLICE EPHRAIM OCHOA Total $ 160.00
09/04/2025 100090 ERIK PALMA MONTANO 47367 $ 8.00 7/1/2025 OVERPAID ON DENTAL INSURANCE 23192 - DENTAL INSURANCE LIABILITY ERIK PALMA MONTANO Total $ 8.00
09/04/2025 147 EWING IRRIGATION 47368 $ 309.83 26982891 DRIP BUBBLE HEADS FOR QUAIL PARK 57511 - IRRIGATION SUPP EWING IRRIGATION Total $ 309.83
09/04/2025 148 EXPRESS BODY WORKS 47369 $ 4,163.06 5692 UNIT #D84/PD PARTS, BODY LABOR, PAINT LA 55100 - VEHICLE M & O 09/04/2025 148 EXPRESS BODY WORKS 47369 $ 1,037.72 5692 UNIT D84/PD VEHICLE BODY REPAIR SUPPLEMENT 55100 - VEHICLE M & O 09/04/2025 148 EXPRESS BODY WORKS 47370 $ 2,408.01 5693 UNIT #D89 PARTS, BODY LABOR, PAINT LA 55100 - VEHICLE M & O 09/04/2025 148 EXPRESS BODY WORKS 47370 $ 886.72 5693 DUE TO SUPPLEMENT 55100 - VEHICLE M & O 09/04/2025 148 EXPRESS BODY WORKS 47371 $ 4,468.19 5694 UNIT #D82 PARTS, BODY LABOR, PAINT LA 55100 - VEHICLE M & O 09/04/2025 148 EXPRESS BODY WORKS 47371 $ 1,661.36 5694 UNIT D82 VEHICLE BODY REPAIR SUPPLEMENT 55100 - VEHICLE M & O EXPRESS BODY WORKS Total $ 14,625.06
09/04/2025 149 FASTENAL COMPANY 47372 $ 59.10 CADEL118251 EARPLUGS FOR PLANT STAFF 57000 - GENERAL SUPPLY 09/04/2025 149 FASTENAL COMPANY 47372 $ 704.39 CADEL118266 Utility Service Marking Paint, (36 cans) White Paint, (36 cans) Green Paint, (36 cans) Blue Paint, (12 cans) Purple Paint 57000 - GENERAL SUPPLY 09/04/2025 149 FASTENAL COMPANY 47372 $ 173.20 CADEL118301 PPE, Electrolyte Hydration Packets, (200 pkg) Fruit Punch Electrolyte, (200 pkg) Lemon Electrolyte 57000 - GENERAL SUPPLY 09/04/2025 149 FASTENAL COMPANY 47372 $ 95.40 CADEL118078 HYDRATION PACKS FOR GV BLDGS DEPT. 57000 - GENERAL SUPPLY FASTENAL COMPANY Total $ 1,032.09
09/04/2025 100087 FERDINAND RIVERA 47373 $ 8.00 7/1/2025 OVERPAID ON DENTAL INSURANCE 23192 - DENTAL INSURANCE LIABILITY FERDINAND RIVERA Total $ 8.00
09/04/2025 151 FERGUSON ENTERPRISES 47374 $ 44.31 6129281 TRANSIT RESTROOM SINK TRAP 57000 - GENERAL SUPPLY FERGUSON ENTERPRISES, INC Total $ 44.31
09/04/2025 1091 FERGUSON WATERWORKS 47375 $ 17,217.37 392233 WATER SERVICE INSTALLATION FITTINGS 57510 - METERS,VALVES. WATER PRODUCT. 09/04/2025 1091 FERGUSON WATERWORKS 47375 $ 4,529.90 39223-1 Backordered Water Service Fittings 57510 - METERS,VALVES. WATER PRODUCT. 09/04/2025 1091 FERGUSON WATERWORKS 47375 $ 2,415.86 40225 Emergency Water Line Repairs, (24ea) 8" Pipe Restraint Glands 57510 - METERS,VALVES. WATER PRODUCT. 09/04/2025 1091 FERGUSON WATERWORKS 47375 $ 899.12 39223-2 Backordered Water Service Fittings, (10 ea) 2 " Elbows, (4ea) 2" St. Elbows 57510 - METERS,VALVES. WATER PRODUCT.

FERGUSON WATERWORKS Total $ 25,062.25
09/04/2025 154 FGL ENVIRONMENTAL 47376 $ 280.00 545108A SEMI-MONTHLY LAB ANALYSES/7/16/2025 55524 - PROF/TECHNICAL 09/04/2025 154 FGL ENVIRONMENTAL 47376 $ 183.00 545266A WEEKLY LAB ANLYSES (MORE THAN ONE ANALYSIS CONDUCTED) OF INFLUENT AND EFFLUENT SAMPLES TAKEN ON 0 55524 - PROF/TECHNICAL 09/04/2025 154 FGL ENVIRONMENTAL 47376 $ 183.00 545464A WEEKLY LAB ANALYSES 55524 - PROF/TECHNICAL 09/04/2025 154 FGL ENVIRONMENTAL 47376 $ 183.00 545788A WEEKLY LAB ANALYSIS ON INFLUENT AND EFFLUENT SAMPLES COLLECTED ON 08/13/2025 55524 - PROF/TECHNICAL 09/04/2025 154 FGL ENVIRONMENTAL 47376 $ 4,163.00 545265A QUARTERLY GROUNDWATER ANALYSES FOR MONITORING WELLS - SAMPLES COLLECTED ON 07/23/2025 55524 - PROF/TECHNICAL 09/04/2025 154 FGL ENVIRONMENTAL 47376 $ 335.00 545572A GAC Plant sampling, 5 TCP samples collected on 8/5/2025 55524 - PROF/TECHNICAL 09/04/2025 154 FGL ENVIRONMENTAL 47376 $ 280.00 545646A SEMI-MONTHLY ANALYSES ON INFLUENT AND EFFLUENT SAMPLES COLLECTED ON 08/06/2025 55524 - PROF/TECHNICAL FGL ENVIRONMENTAL Total $ 5,607.00
09/04/2025 155 FLORES AFFORDABLE TOO 47377 $ 102.75 6574 RAKE HANDLES SHOVEL HANDLES FOR LANDSCAPE EQUIPMENT REPAIR 57000 - GENERAL SUPPLY FLORES AFFORDABLE TOOLS Total $ 102.75
09/04/2025 178 GRAINGER 47378 $ 34.15 9573299584 WOOD OIL FOR SHOOTING RANGE 57000 - GENERAL SUPPLY 09/04/2025 178 GRAINGER 47378 $ 182.72 9612735085 (5 ea) cans PVC Primer, (5 ea) cans PVC cement, used for PVC installation and repairs 57000 - GENERAL SUPPLY 09/04/2025 178 GRAINGER 47378 $ 93.75 9591122164 WATER FILTER FOR ELLINGTON 57000 - GENERAL SUPPLY 09/04/2025 178 GRAINGER 47378 $ 42.51 9590470762 TOOL CADDY GOV BLDGS 57000 - GENERAL SUPPLY 09/04/2025 178 GRAINGER 47378 $ 23.23 9601727283 WEST 11TH WATER FOUNTAIN REPAIR KIT 57000 - GENERAL SUPPLY GRAINGER Total $ 376.36
Check Date Vendor Number Vendor Name Check Number Line Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 10/06/2025
09/04/2025 1155 GRW EQUIPMENT 47379 $ 470.30 75260 1 INCH HOSE AND FITTINGS FOR PLANT MAINTENANCE 57000 - GENERAL SUPPLY GRW EQUIPMENT Total $ 470.30
09/04/2025 100095 GUADALUPE CONTRERAS 47380 $ 8.00 7/1/2025 OVERPAID ON DENTAL INSURANCE 23192 - DENTAL INSURANCE LIABILITY GUADALUPE CONTRERAS Total $ 8.00
09/04/2025 198 H & S HOSE & SUPPLY INC 47381 $ 420.96 101422 HOSE FOR CLARIFIER MAINTENANCE 57000 - GENERAL SUPPLY H & S HOSE & SUPPLY INC Total $ 420.96
09/04/2025 186 HACH COMPANY 47382 $ 195.12 14624990 Water Sampling/Testing Reagents, 100mL Sulfuric, (2 ea) 100 pkg of DPD Tablets, (2 ea) 500 pkg Ferrozine Solution Plw 56020 - REPAIRS, SP EQUIPMENT HACH COMPANY Total $ 195.12
09/04/2025 190 HARRINGTON INDUSTRIAL 47383 $ 335.58 013D8654 Level Switch for Dilution System at WP4, plus tax and freight 56020 - REPAIRS, SP EQUIPMENT 09/04/2025 190 HARRINGTON INDUSTRIAL 47383 $ 335.58 013D8700 Spare Level Switch for Dilution System at WP4, plus tax and freight 56020 - REPAIRS, SP EQUIPMENT HARRINGTON INDUSTRIAL Total $ 671.16
09/04/2025 100080 HECTOR DIAZ 47384 $ 8.00 7/1/2025 OVERPAID ON DENTAL INSURANCE 23192 - DENTAL INSURANCE LIABILITY 09/04/2025 100080 HECTOR DIAZ 47385 $ 160.00 7/16/2025 FIREARMS/TACTICAL RIFLE TRAINING/SEPTEMBER 11-12, 2025/TULARE, CA 54040 - TRAINING-POST POLICE HECTOR DIAZ Total $ 168.00
09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 90.88 8525019 1" PVC CAP, 1" PVC CAP, 2 FLY SWATTERS, 1 GALLON SPRAYER, 5 GALLONS OF DEGREASER FOR PLANT MAINTENANC 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 130.29 4021276 SUPPLIES FOR PLANT MAINTENANCE 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 33.56 9023324 WASH MACHINE DRAIN HOSE D.V.C. 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 16.55 0024216 GENERAL SUPPLIES....DRILL BIT FOR AQUATIC CENTER BLOCK WALL 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 148.27 5024791 BATH FAUCET FOR COURT HOUSE GLUE CITY HALL FINANCE 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 50.77 6024661 GENERAL SUPPLIES FOR ANIMAL SHELTER DOOR MOULDING DREAT STUFF WINDOW & DOOR 12 OZ 8" SHIMS 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 354.44 6024605 ANIMAL SHELTER GENERAL SUPPLIES, COMPOSITE SHIM, 32X80 PREHNG, DOOR PK 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 135.77 3024938 GENERAL SUPPLIES FOR COURT HOUSE RESTROOM WAX EXTENDER 4"BATH FAUCET THREAD SEAL 4TURN ANG VALV 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 40.71 1530739 PAINT PRIMER 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 94.06 2102464 WATER HOSE, WATER PISTOL, VALVE RESPIRATOR 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ (115.26) 0972642 BOLTS FOR TABLES RETURN 95000 - CAPITAL PROJECTS 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 214.36 1020507 GENERAL SUPPLIES FAUCET FOR COURT HOUSE SUPPLIES FOR BUILDINGS 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 62.24 6020077 COVER FOR OUTLETS AT CITY HALL 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 49.74 5020153 Steel Pole Trowel 55160 - SMALL TOOLS 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 27.97 5020153 Finish Trowel 55160 - SMALL TOOLS 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 17.97 5020153 Finish Trowel 55160 - SMALL TOOLS 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 28.96 5020153 Edging Trowel 55160- SMALL TOOLS 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 16.25 5020153 2x4x96 Lumber 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 0.15 5020153 CA Lumber Fee 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 11.62 5020153 Sales Tax 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 74.16 7525471 General supplies- 12 cases of Water (24 bottles each case) plus CRV and sales tax 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 103.79 6511398 2 Stroke Mix Fuel for Power Saws, qty of 4, plus sales tax 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 74.16 5022277 General supplies- 12 cases of Water (24 bottles each case) plus CRV and sales tax 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 6.56 4533891 2 ea 24 inch bungie cord 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 3.98 4533891 48 inch bungee cord 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 69.97 4533891 Wet/Dry Vacuum 55160 - SMALL TOOLS 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 15.92 4533891 4 ea Brake Cleaner 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 7.32 4533891 Motor Oil, 5W30 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 8.55 4533891 Sales Tax 57000 - GENERAL SUPPLY Check Date Vendor Number Vendor Name Check Number Line Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 10/06/2025
09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 15.09 525758 SS #8 Screws(50 ea) and #8 Flat Washers (50 ea) plus sales tax for WP#3 Chlorine Analyzer Installation 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 61.40 534264 1/2" flex conduit, pk1 cable ties, pk 1/4" clamps, pk 3/8 clamps, 2 st flex connectors, 1/2" flex connector, pk of blue wir 56020 - REPAIRS, SP EQUIPMENT 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 4.77 9511954 SS # 8 Screws, Flat Washers and Nuts for Chlorine Analyazer repairs at WP#3 56020 - REPAIRS, SP EQUIPMENT 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 61.80 9511953 General supplies- 10 cases of Water (24 bottles each case) plus CRV and sales tax 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 71.36 9511978 City Cell phone and iPad charging cables, 6 ft USB C to A (3ea) and 6 ft lighting cable (1ea) 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 55.33 8525807 5 Electrical Outlet Covers and Sales tax for Repairs in WP5's Chlorine Room 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 52.08 2540664 Paint and supplies for Garces underpass pump room, (1) 3 pk of sanding sponges, (1) gallon of paint, paint recycle fee, 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 86.58 2540665 (1) 100 ft water hose for Water Plant #5, plus sales tax 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 99.53 9396511 (1) 4 ft LED light fixture for Water Plant # 5 Pump Room 56020 - REPAIRS, SP EQUIPMENT 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 508.78 4240187 (5 ea) Umbrella shade stands for Water Distribution Service Trucks 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 64.89 5021151 PRESSURE WASHER NOZZLE 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 75.26 9020813 COUNCIL CHAMBERS SEATS PAINT HARDWARE 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 44.61 0020635 SUPPLIES FOR ARMORY, STUCCO MIX DRAIN CLEANER 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 105.62 5021219 KEYS, LIGHTS, EXTENSION CORDS/COURT HOUSE 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 108.16 8903987 CONCRETE CLEANING SUPPLIES 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47387 $ 67.98 6514364 11 CASES OF WATER BOTTLES 57000 - GENERAL SUPPLY HOME DEPOT CREDIT SVCS Total $ 3,256.95
09/04/2025 197 HOPKINS CONSULTING 47388 $ 8,322.10 CD-25-17 Engineering Inspections Services - August 14-27, 2025, Agreement No. 2015-06 55524 - PROF/TECHNICAL HOPKINS CONSULTING Total $ 8,322.10
09/04/2025 100069 IRMA TAMAYO 47389 $ 160.00 AP 0000009 Refund for Special Event Funeral Procession 38590 - SPECIAL EVENTS REVENUE IRMA TAMAYO Total $ 160.00
09/04/2025 203 ISOLVED INC. 47390 $ 255.20 I146961001 Cobra Notices- October'2025 55524 - PROF/TECHNICAL 09/04/2025 203 ISOLVED INC. 47390 $ 188.37 I144944251 Cobra Notices- July'2025 55524 - PROF/TECHNICAL ISOLVED INC. Total $ 443.57
09/04/2025 1210 J'S PLUMBING 47391 $ 885.00 1629 FIRE DEPT. SERVICE CALL 57000 - GENERAL SUPPLY J'S PLUMBING Total $ 885.00
09/04/2025 1223 JAXON ENTERPRISES DBA 47392 $ 41,986.21 18533 PURCHASE OF SC3000 ASPHALT PAVING MAT WEEK 2 OVERLAYS TOKAY ST. & OXFORD ST. 95000 - CAPITAL PROJECTS 09/04/2025 1223 JAXON ENTERPRISES DBA 47393 $ 71,615.51 18550 PURCHASE OF SC3000 ASPHALT PAVING MAT WEEK 3 OVERLAYS NORWALK ST. / 12TH AVE. 95000 - CAPITAL PROJECTS 09/04/2025 1223 JAXON ENTERPRISES DBA 47394 $ 69,326.50 18568 PURCHASE OF SC3000 ASPHALT PAVING MAT WEEK 4 OVERLAYS 23RD AVE. 8TH AVE. 95000 - CAPITAL PROJECTS JAXON ENTERPRISES DBA DEE Total $ 182,928.22
09/04/2025 1225 JC DETAILING 47395 $ 350.00 1057 UNIT #2042 CLAY BAR TREATMENT, FULL DETAIL WASH 55100 - VEHICLE M & O JC DETAILING Total $ 350.00
09/04/2025 100064 JESUS GOMEZ 47396 $ 8.00 7/1/2025 OVERPAID ON DENTAL INSURANCE 23192 - DENTAL INSURANCE LIABILITY JESUS GOMEZ Total $ 8.00
09/04/2025 209 JIM BURKE FORD 47397 $ 783.91 1628210 #3524 DART/ALTERNATOR, BELT TENSIONER, & V-BELT 55100 - VEHICLE M & O JIM BURKE FORD Total $ 783.91
09/04/2025 1233 JM PIPELINE CONSTRUCT 47398 $ 80,180.00 2453 GLENWOOD SEWER TRUNK MAIN PROJECT 90000 - CAPITAL OUTLAY 09/04/2025 1233 JM PIPELINE CONSTRUCT 47398 $ 114,760.00 2458 GLENWOOD SEWER TRUNK MAIN PROJECT 90000 - CAPITAL OUTLAY JM PIPELINE CONSTRUCTION, Total $ 194,940.00
09/04/2025 1233 JM PIPELINE CONSTRUCT 47399 $ 76,685.45 2454 2025 Emergency Sewer 1900 Block of Belmont Street, Agreement No. 2025-63, Council Approval August 4, 2025 90000 - CAPITAL OUTLAY JM PIPELINE CONSTRUCTION INC. Total $ 76,685.45
09/04/2025 1235 JOHNSON CONTROLS FIR 47400 $ 1,324.14 53274767 Yearly Fire Extinguisher Inspection (Qty 67) /Serviced 8/20/2025 Water Department 55522 - CONTRACTUAL MNT 09/04/2025 1235 JOHNSON CONTROLS FIR 47400 $ 519.92 53279629 ANNUAL FIRE EXTINGUISHER INSPECTION ON 34 FIRE EXTINGUISHERS FOR WWTP 55524 - PROF/TECHNICAL JOHNSON CONTROLS FIRE PRO Total $ 1,844.06
Check Date Vendor Number Vendor Name Check Number Line Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 10/06/2025
09/04/2025 208 JORDAN KAUFMAN - KCTT 47401 $ 6,725.75 24-1390223-00-6 PROPERTY TAXES FOR ATN 570-170-14-01-1/SEWER LAND 55524 - PROF/TECHNICAL 09/04/2025 208 JORDAN KAUFMAN - KCTT 47401 $ 5,762.16 23-1389270-00-1 PROPERTY TAXES FOR ATN 570-170-14-01-1/SEWER LAND 55524 - PROF/TECHNICAL 09/04/2025 208 JORDAN KAUFMAN - KCTT 47401 $ 1,676.31 23-4026864-00-1 PROPERTY TAXES FOR ATN 520-170-14-01-1/SEWER LAND 55524 - PROF/TECHNICAL 09/04/2025 208 JORDAN KAUFMAN - KCTT 47401 $ 1,296.34 23-4026862-00-5 PROPERTY TAXES FOR ATN 570-170-06-00-9 55524 - PROF/TECHNICAL 09/04/2025 208 JORDAN KAUFMAN - KCTT 47401 $ 4,426.98 23-1389268-00-6 PROPERTY TAXES FOR ATN 570-170-06-00-9 55524 - PROF/TECHNICAL 09/04/2025 208 JORDAN KAUFMAN - KCTT 47401 $ 5,170.89 24-1390221-00-0 PROPERTY TAXES FOR ATN 520-170-06-00-9 55524 - PROF/TECHNICAL 09/04/2025 208 JORDAN KAUFMAN - KCTT 47401 $ 6,216.30 23-1389267-00-3 PROPERTY TAXES FOR ATN 520-170-05-00-6 55524 - PROF/TECHNICAL 09/04/2025 208 JORDAN KAUFMAN - KCTT 47401 $ 1,341.72 23-4026861-00-2 PROPERTY TAXES FOR ATN 520-170-05-00-6/SEWER LAND 55524 - PROF/TECHNICAL 09/04/2025 208 JORDAN KAUFMAN - KCTT 47401 $ 3,756.78 23-1389266-00-0 PROPERTY TAXES FOR ATN 520-170-04-01-2/SEWER LAND 55524 - PROF/TECHNICAL 09/04/2025 208 JORDAN KAUFMAN - KCTT 47401 $ 3,246.06 24-1390219-00-5 PROPERTY TAXES FOR ATN 570-170-04-01-2/SEWER LAND 55524 - PROF/TECHNICAL 09/04/2025 208 JORDAN KAUFMAN - KCTT 47401 $ 8,377.80 24-1390222-00-3 PROPERTY TAXES FOR ATN 520-170-07-01-1/SEWER LAND 55524 - PROF/TECHNICAL 09/04/2025 208 JORDAN KAUFMAN - KCTT 47401 $ 2,217.52 23-4026863-00-8 PROPERTY TAXES FOR ATN 520-170-07-01-1/SEWER LAND 55524 - PROF/TECHNICAL 09/04/2025 208 JORDAN KAUFMAN - KCTT 47401 $ 7,022.75 23-1389269-00-9 PROPERTY TAXES FOR ATN 520-170-07-01-1/SEWER LAND 55524 - PROF/TECHNICAL 09/04/2025 208 JORDAN KAUFMAN - KCTT 47401 $ 8,883.57 23-1389264-00-4 PROPERTY TAXES FOR ATN 520-170-02-00-7/SEWER LAND 55524 - PROF/TECHNICAL 09/04/2025 208 JORDAN KAUFMAN - KCTT 47401 $ 8,363.93 24-1390217-00-9 PROPERTY TAX FOR ATN 520-170-02-00-7/SEWER LAND 55524 - PROF/TECHNICAL 09/04/2025 208 JORDAN KAUFMAN - KCTT 47401 $ 473.46 23-4026859-00-7 PROPERTY TAXES FOR ATN 520-170-02-00-7/SEWER LAND 55524 - PROF/TECHNICAL 09/04/2025 208 JORDAN KAUFMAN - KCTT 47401 $ 3,581.00 23-1389265-00-7 PROPERTY TAXES FOR ATN 520-170-03-01-9/SEWER LAND 55524 - PROF/TECHNICAL 09/04/2025 208 JORDAN KAUFMAN - KCTT 47401 $ 4,071.78 24-1390218-00-2 PROPERTY TAXES FOR ATN 520-170-03-01-9/SEWER LAND 55524 - PROF/TECHNICAL 09/04/2025 208 JORDAN KAUFMAN - KCTT 47401 $ 203.14 23-4026860-00-9 PROPERTY TAXES FOR ATN 520-170-03-01-9/SEWER LAND 55524 - PROF/TECHNICAL 09/04/2025 208 JORDAN KAUFMAN - KCTT 47401 $ 6,784.37 24-1390220-00-7 PROPERTY TAXES FOR ATN 520-170-05-00-6/SEWER LAND 55524 - PROF/TECHNICAL 09/04/2025 208 JORDAN KAUFMAN - KCTT 47401 $ 9,273.61 24-1038964-00-3 PROPERTY TAXES FOR ATN 047-170-04-01-2/SEWER LAND 55524 - PROF/TECHNICAL 09/04/2025 208 JORDAN KAUFMAN - KCTT 47401 $ 37,453.62 24-1038963-00-0 PROPERTY TAXES FOR ATN 047-170-03-01-9/SEWER LAND 55524 - PROF/TECHNICAL JORDAN KAUFMAN - KCTTC Total $ 136,325.84
09/04/2025 100100 JOSE DELGADO 47402 $ 9.52 8/15/2025 OVERPAID ON UNIFORM CONTRIBUTION 51920 - PENSION JOSE DELGADO Total $ 9.52
09/04/2025 958 JOSE HERRERA 47403 $ 860.00 7/16/2025 SUPERVISOR COURSE/SEPTEMBER 8-19, 2025/FRESNO, CA 54040 - TRAINING-POST POLICE JOSE HERRERA Total $ 860.00
09/04/2025 100093 JOSE MADRIGAL 47404 $ 8.00 7/1/2025 OVERPAID ON DENTAL INSURANCE 23192 - DENTAL INSURANCE LIABILITY JOSE MADRIGAL Total $ 8.00
09/04/2025 100086 JOSE PELAYO 47405 $ 600.00 5/22/25 TUITION REIMBURSEMENT/WINTER QUARTER 54000 - TRAVEL, CONFERENCE, &TRAINING JOSE PELAYO Total $ 600.00
09/04/2025 100081 JULIO GALVAN 47406 $ 160.00 7/16/2025 FIREARMS/TACTICAL RIFLE TRAINING/SEPTEMBER 11-12, 2025/TULARE, CA 54040 - TRAINING-POST POLICE JULIO GALVAN Total $ 160.00
09/04/2025 100097 JUSTIN BARUT 47407 $ 8.00 7/1/2025 OVERPAID ON DENTAL INSURANCE 23192 - DENTAL INSURANCE LIABILITY JUSTIN BARUT Total $ 8.00
09/04/2025 100101 KAIA DUMAGUINDIN 47408 $ 9.52 8/15/2025 OVERPAID ON UNIFORM CONTRIBUTION 51920 - PENSION KAIA DUMAGUINDIN Total $ 9.52
09/04/2025 212 KAISER FOUNDATION HEA 47409 $ 151,373.45 276293259810 HEALTH INSURANCE PREMIUMS/SEPT'2025 23191 - MEDICAL INSURANCE LIABILITY KAISER FOUNDATION HEALTH Total $ 151,373.45
09/04/2025 226 KERN COUNTY PUBLIC WO 47410 $ 4,430.61 51348 DISPOSAL OF DEBRI SWEPT OFF CITY STREETS 90000 - CAPITAL OUTLAY 09/04/2025 226 KERN COUNTY PUBLIC WO 47410 $ 3.94 51348 PLANT 5 CLEAN UP 55522 - CONTRACTUAL MNT 09/04/2025 226 KERN COUNTY PUBLIC WO 47410 $ 164.00 51348 PARKS CLEAN UP TREES & WEEDS DISPOSAL 55522 - CONTRACTUAL MNT 09/04/2025 226 KERN COUNTY PUBLIC WO 47410 $ 37.06 51348 HR CLEAN UP TREES 55522 - CONTRACTUAL MNT KERN COUNTY PUBLIC WORKS Total $ 4,635.61
Check Date Vendor Number Vendor Name Check Number Line Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 10/06/2025
09/04/2025 232 KERN TURF SUPPLY INC 47411 $ 151.33 SI2558900 1 STATION CLOCK & SELENOID GARCES & HIETT AVE 57000 - GENERAL SUPPLY 09/04/2025 232 KERN TURF SUPPLY INC 47411 $ 264.58 SI2583544 MOUNTING POLE TO HOLD CLOCK FOR KENSINGTON PROJECT 95000 - CAPITAL PROJECTS 09/04/2025 232 KERN TURF SUPPLY INC 47411 $ 9.36 SI2583377 DRIP CONNECTOR FOR NEW REC CENTER 57511 - IRRIGATION SUPP 09/04/2025 232 KERN TURF SUPPLY INC 47411 $ 913.25 SI2583313 MISC IRRIGATION PARTS TO REPAIR DIFFERENT PARK AREAS 57511 - IRRIGATION SUPP 09/04/2025 232 KERN TURF SUPPLY INC 47411 $ 704.89 SI2577559 SPRINKLERS FOR VENETO PARK AREA 57511 - IRRIGATION SUPP 09/04/2025 232 KERN TURF SUPPLY INC 47411 $ 92.71 SI2585077 COUPLING REPAIR FOR PARKS 57511 - IRRIGATION SUPP 09/04/2025 232 KERN TURF SUPPLY INC 47411 $ 475.11 SI2577193 SPRINKLERS FOR SOCCER PARK AREA 57511 - IRRIGATION SUPP KERN TURF SUPPLY INC Total $ 2,611.23
09/04/2025 100099 KEVIN CADAOAS 47412 $ 9.52 8/15/2025 OVERPAID ON UNIFORM CONTRIBUTION 51920 - PENSION KEVIN CADAOAS Total $ 9.52
09/04/2025 1278 KIMLEY-HORN & ASSOCIA 47413 $ 2,951.58 31379626 PROFESSIONAL SERVICES FOR AIRPORT MASTER PLAN AGREEMENT NO. 2024-26 PREVIOUSLY APPROVED PURCHASE 95000 - CAPITAL PROJECTS 09/04/2025 1278 KIMLEY-HORN & ASSOCIA 47413 $ 7,382.86 31705340 PROFESSIONAL SERVICES FOR AIRPORT MASTER PLAN AGREEMENT NO. 2024-26 PREVIOUSLY APPROVED PURCHASE 95000 - CAPITAL PROJECTS 09/04/2025 1278 KIMLEY-HORN & ASSOCIA 47413 $ 46,091.37 32168500 PROFESSIONAL SERVICES FOR AIRPORT MASTER PLAN AGREEMENT NO. 2024-26 PREVIOUSLY APPROVED PURCHASE 95000 - CAPITAL PROJECTS 09/04/2025 1278 KIMLEY-HORN & ASSOCIA 47413 $ 11,018.96 32409932 PROFESSIONAL SERVICES FOR AIRPORT MASTER PLAN AGREEMENT NO. 2024-26 PREVIOUSLY APPROVED PURCHASE 95000 - CAPITAL PROJECTS KIMLEY-HORN & ASSOCIATES, Total $ 67,444.77
09/04/2025 240 KRAZAN AND ASSOCIATES 47414 $ 11,620.50 B631570-512 Construction Testing & Inspection Services for Browning & County Line Road Project July 1-31, 2025 95000 - CAPITAL PROJECTS KRAZAN AND ASSOCIATES Total $ 11,620.50
09/04/2025 1287 KRC SAFETY CO., INC. 47415 $ 972.39 69602 OPEN P.O. FROM JULY - DECEMBER 2025 TRAFFIC SAFETY SUPPLIES 57000 - GENERAL SUPPLY 09/04/2025 1287 KRC SAFETY CO., INC. 47415 $ 756.18 69555 OPEN P.O. FROM JULY - DECEMBER 2025 ADVACE WARNING SIGNS S. AUSTIN / DEL SOL 57000 - GENERAL SUPPLY 09/04/2025 1287 KRC SAFETY CO., INC. 47415 $ 775.15 69554 OPEN P.O. FROM JULY - DECEMBER 2025 ADVACE WARNING SIGNS MORSE / BELMONT 57000 - GENERAL SUPPLY KRC SAFETY CO., INC. Total $ 2,503.72
09/04/2025 244 LIEBERT CASSIDY WHITMO 47416 $ 570.00 302707 Client/Matter No: DE010-0001 Re: General 55529 - LEGAL SERVICES CITY ATTORNEY 09/04/2025 244 LIEBERT CASSIDY WHITMO 47416 $ 95.00 302706 Client/Matter No: DE010-00060 55529 - LEGAL SERVICES CITY ATTORNEY 09/04/2025 244 LIEBERT CASSIDY WHITMO 47416 $ 122.98 302705 Client/Matter No: DE010-00068 55529 - LEGAL SERVICES CITY ATTORNEY LIEBERT CASSIDY WHITMORE Total $ 787.98
09/04/2025 245 LINCOLN NATIONAL LIFE I 47417 $ 3,069.38 4874108348 Life Insurance Premiums- September'2025 23193 - LIFE INSURANCE LIABILITY LINCOLN NATIONAL LIFE INS Total $ 3,069.38
09/04/2025 100088 LISBETH RAMIREZ GARCIA 47418 $ 8.00 7/1/2025 OVERPAID ON DENTAL INSURANCE 23192 - DENTAL INSURANCE LIABILITY LISBETH RAMIREZ GARCIA Total $ 8.00
09/04/2025 100055 LORETA ACUNA 47419 $ 80.00 1750 DOT/DMV PHYSICAL REIMBURSEMENT/8/18/2025 55524 - PROF/TECHNICAL LORETA ACUNA Total $ 80.00
09/04/2025 1323 LOYD'S AVIATION 47420 $ 10,300.00 BFL00010014 AIRPORT MANAGEMENT FEE FOR JULY 2025 55522 - CONTRACTUAL MNT 09/04/2025 1323 LOYD'S AVIATION 47420 $ 10,300.00 BFL00010542 AIRPORT MANAGEMENT FEE FOR AUGUST 2025 55522 - CONTRACTUAL MNT LOYD'S AVIATION Total $ 20,600.00
09/04/2025 1340 MAR-CO EQUIPMENT COM 47421 $ 172.49 210708 Unit #5302, Broom Light Switch 55100 - VEHICLE M & O MAR-CO EQUIPMENT COMPANY Total $ 172.49
09/04/2025 99999 MARGARITO JAUREGUI 47422 $ 471.00 7/15/2025 VEHICLE THEFT INVESTIGATION TRAINING/9/8-9/12/2025/SAN LUIS OBISPO, CA 54040 - TRAINING-POST POLICE MARGARITO JAUREGUI Total $ 471.00
09/04/2025 100072 MARIBEL VILLALOBOS 47423 $ 300.00 40173 Maribel V Civic Cent 8/16/25 Deposit 26370 - CIVIC CENTER RENTAL DEPOSIT MARIBEL VILLALOBOS Total $ 300.00
09/04/2025 1349 MARLIN LEASING CORP 47424 $ 414.08 40859239 Engineering Plotter Lease fees - August 15 - September 14, 2025 55522 - CONTRACTUAL MNT MARLIN LEASING CORP Total $ 414.08
Check Date Vendor Number Vendor Name Check Number Line Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 10/06/2025
09/04/2025 1726 MARY VALENTI, PH.D. 47425 $ 500.00 6-25-25 PRE-EMPLOYMENT PSYCHOLOGICAL SCREENING- H. Mercado 55524 - PROF/TECHNICAL MARY VALENTI, PH.D. Total $ 500.00
09/04/2025 100070 MAVERICK DATA SYSTEMS 47426 $ 3,750.00 519 15 WARRANT BUILDER LICENSE FROM MAVERICK DATA SYSTEMS 56040 - COMPUTER SOFTWARE MAVERICK DATA SYSTEMS Total $ 3,750.00
09/04/2025 1369 MESA ENERGY SYSTEMS IN 47427 $ 246.75 960027236 P.D. MONTHLY SERVICE 7/01/25 - 7/31/25 55522 - CONTRACTUAL MNT 09/04/2025 1369 MESA ENERGY SYSTEMS IN 47427 $ 259.08 960027945 CITY HALL MAINT AGREEMENT BILLING 8/1/25-8/31-25 55522 - CONTRACTUAL MNT MESA ENERGY SYSTEMS INC Total $ 505.83
09/04/2025 1515 MIGUEL DEL REAL 47428 $ 60.00 AP 0000032 Reimbursement to Miguel Del Real who paid for his Grade 2 Water Treatment Certification on 8/20/2025 with his perso 54023 - DUES/MEMBR/SUBS MIGUEL DEL REAL Total $ 60.00
09/04/2025 1377 MKN & ASSOCIATES, INC 47429 $ 200.00 1699 Delano Atlas Hydraulic Mod & WMP, Prof. services through August 1st, Project A2023-0114 55524 - PROF/TECHNICAL MKN & ASSOCIATES, INC Total $ 200.00
09/04/2025 1394 MOTION INDUSTRIES, INC 47430 $ 176.34 CA06-00882647 COUPLER FOR HEAT EXCHANGER WATER PUMP 57000 - GENERAL SUPPLY MOTION INDUSTRIES, INC. Total $ 176.34
09/04/2025 1392 MOTOROLA SOLUTIONS, I 47431 $ 48,158.68 8282167587 RADIOS FOR 5 NEW PD VEHICLES 90000 - CAPITAL OUTLAY MOTOROLA SOLUTIONS, INC Total $ 48,158.68
09/04/2025 1439 ODP BUSINESS SOLUTION 47432 $ 389.13 431856313001 OFFICE SUPPLIES PAPER / WHITEOUT 53000 - OFFICE SUPPLIES 09/04/2025 1439 ODP BUSINESS SOLUTION 47432 $ (367.81) 436767241001 PRINT PAPER RETURN ORDERED WRONG COLOR 53000 - OFFICE SUPPLIES 09/04/2025 1439 ODP BUSINESS SOLUTION 47432 $ 30.26 431892229001 NOTE PADS, THERMAL ROLL 53000 - OFFICE SUPPLIES 09/04/2025 1439 ODP BUSINESS SOLUTION 47432 $ 70.32 431226042001 PRINT PAPER 53020 - PRINTING & COPY 09/04/2025 1439 ODP BUSINESS SOLUTION 47432 $ 70.32 431226042001 PRINT PAPER 53020 - PRINTING & COPY 09/04/2025 1439 ODP BUSINESS SOLUTION 47432 $ 70.32 431226042001 PRINT PAPER 53020 - PRINTING & COPY 09/04/2025 1439 ODP BUSINESS SOLUTION 47432 $ 70.32 431226042001 PRINT PAPER 53020 - PRINTING & COPY 09/04/2025 1439 ODP BUSINESS SOLUTION 47432 $ 70.32 431226042001 PRINT PAPER 53020 - PRINTING & COPY 09/04/2025 1439 ODP BUSINESS SOLUTION 47432 $ 70.32 431226042001 PRINT PAPER 53020 - PRINTING & COPY 09/04/2025 1439 ODP BUSINESS SOLUTION 47432 $ 70.32 431226042001 PRINT PAPER 53020 - PRINTING & COPY 09/04/2025 1439 ODP BUSINESS SOLUTION 47432 $ 70.32 431226042001 PRINT PAPER 53000 - OFFICE SUPPLIES 09/04/2025 1439 ODP BUSINESS SOLUTION 47432 $ 138.41 43007169001 Office Supplies - Markers, Envelopes, Folders, & Pens 53000 - OFFICE SUPPLIES 09/04/2025 1439 ODP BUSINESS SOLUTION 47432 $ 144.62 433537245001 PLANNER CALENDARS 2026 (5) 53000 - OFFICE SUPPLIES 09/04/2025 1439 ODP BUSINESS SOLUTION 47432 $ 61.90 431891892001 FILE FOLDER FOR ASPHALT PROJECT 53000 - OFFICE SUPPLIES 09/04/2025 1439 ODP BUSINESS SOLUTION 47432 $ 68.22 43186585301 Office Supplies, ink cartridge for Cannon printer, plus sales tax 53000 - OFFICE SUPPLIES 09/04/2025 1439 ODP BUSINESS SOLUTION 47432 $ 35.12 421045558001 BLACK SMOOTH DESK MAT PROTECTOR 57000 - GENERAL SUPPLY 09/04/2025 1439 ODP BUSINESS SOLUTION 47432 $ 35.12 421045558001 BLACK SMOOTH DESK MAT PROTECTOR 57000 - GENERAL SUPPLY ODP BUSINESS SOLUTIONS, L Total $ 1,097.53
09/04/2025 1450 OSI PEST ELIMINATION INC 47433 $ 95.00 018406473 WWTP PEST CONTROL 7/23/25 55522 - CONTRACTUAL MNT 09/04/2025 1450 OSI PEST ELIMINATION INC 47433 $ 130.00 018406485 ANIMAL SHELTER PEST CONTROL 7/23/25 55522 - CONTRACTUAL MNT 09/04/2025 1450 OSI PEST ELIMINATION INC 47433 $ 86.00 019429204 200 11TH AVE PEST CONTROL 7/22/25 55522 - CONTRACTUAL MNT 09/04/2025 1450 OSI PEST ELIMINATION INC 47433 $ 80.00 016890440 CITY HALL PEST CONTROL 07/16/25 55522 - CONTRACTUAL MNT 09/04/2025 1450 OSI PEST ELIMINATION INC 47433 $ 59.00 019429215 CIVIC CENTER PEST CONTROL 7/16/25 55522 - CONTRACTUAL MNT 09/04/2025 1450 OSI PEST ELIMINATION INC 47433 $ 80.00 019429222 CORP YARD PEST CONTROL 7/18/25 55522 - CONTRACTUAL MNT 09/04/2025 1450 OSI PEST ELIMINATION INC 47433 $ 80.00 019429234 COURT HOUSE PEST CONTROL 7/16/25 55522 - CONTRACTUAL MNT 09/04/2025 1450 OSI PEST ELIMINATION INC 47433 $ 80.00 019429245 H.R. PEST CONTROL 7/22/25 55522 - CONTRACTUAL MNT 09/04/2025 1450 OSI PEST ELIMINATION INC 47433 $ 60.00 019429257 1005 11TH AVE PEST CONTROL 7/16/25 55522 - CONTRACTUAL MNT 09/04/2025 1450 OSI PEST ELIMINATION INC 47433 $ 80.00 019429264 436 JEFFERSON CENTER PEST CONTROL 7/22/25 55522 - CONTRACTUAL MNT OSI PEST ELIMINATION INC. Total $ 830.00
Check Date Vendor Number Vendor Name Check Number Line Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 10/06/2025
09/04/2025 1463 PAVEMENT RECYCLING SY 47434 $ 24,350.00 PRI000051162 OPEN P.O. FROM JULY - DECEMBER 2025 MACHINE RENTAL 2025 GRINDING PROJECT 95000 - CAPITAL PROJECTS PAVEMENT RECYCLING SYSTEM Total $ 24,350.00
09/04/2025 1478 PLATT 47435 $ 55.61 6M25832 BATTERY REPLACEMENT FOR ALARM SYSTEM 57000 - GENERAL SUPPLY PLATT Total $ 55.61
09/04/2025 1483 PORTERVILLE FORD 47436 $ 4,083.90 Q0003158909 LEFT AND RIGHT LAMP ASSEMBLY/#D82 55110 - VEH. M/O - FUEL PORTERVILLE FORD Total $ 4,083.90
09/04/2025 299 PREMIER ACCESS INSURA 47437 $ 11,607.77 3254959 Dental Insurance- September'2025 23192 - DENTAL INSURANCE LIABILITY PREMIER ACCESS INSURANCE Total $ 11,607.77
09/04/2025 1489 PREMIER OVERHEAD DOO 47438 $ 497.92 1593 SERVICE CALL ELLINGTON CENTER DUAL SWING MAIN DOORS REPAIR/7/8/25 55522 - CONTRACTUAL MNT PREMIER OVERHEAD DOOR & G Total $ 497.92
09/04/2025 1496 PRO SIGNS 47439 $ 519.60 08/22/2025 4 Banners 3x6/CALVIP 53530 - ADVERTISING PRO SIGNS Total $ 519.60
09/04/2025 1493 PROVOST & PRITCHARD 47440 $ 5,500.00 122115 SB-1 NO. 8 LOCAL STREETS AND ROADS PROJECT/PROFESSIONAL SERVICES JULY'2025 95000 - CAPITAL PROJECTS PROVOST & PRITCHARD Total $ 5,500.00
09/04/2025 100077 RAFAEL CHAVEZ 47441 $ 160.00 7/16/2025 FIREARMS/TACTICAL RIFLE TRAINING/SEPTEMBER 11-12, 2025/TULARE, CA 54040 - TRAINING-POST POLICE RAFAEL CHAVEZ Total $ 160.00
09/04/2025 314 RICK'S LOCK & KEY 47442 $ 180.00 00001362 KEY TO OPEN DOOR FOR A RESIDENTIAL ABATEMENT 90000 - CAPITAL OUTLAY RICK'S LOCK & KEY Total $ 180.00
09/04/2025 100083 ROSA CORTEZ 47443 $ 385.00 7/16/2025 CALIFORNIA CLETS USERS GROUP CONF/9/9-9/12/2025/PALM SPRINGS,CA 54040 - TRAINING-POST POLICE ROSA CORTEZ Total $ 385.00
09/04/2025 1552 ROUTEMATCH SOFTWARE 47444 $ 3,534.78 RMSMA00003770 HOSTING FEES 7-1-25 TO 6-30-26 55524 - PROF/TECHNICAL ROUTEMATCH SOFTWARE, LLC Total $ 3,534.78
09/04/2025 100091 RUBEN OZUNA 47445 $ 8.00 7/1/2025 OVERPAID ON DENTAIL INSURANCE 23192 - DENTAL INSURANCE LIABILITY RUBEN OZUNA Total $ 8.00
09/04/2025 327 SAN JOAQUIN PAINT & SU 47446 $ 233.34 134860 PAINT FOR BOLLARDS 57000 - GENERAL SUPPLY 09/04/2025 327 SAN JOAQUIN PAINT & SU 47446 $ 185.48 130569 PAINT SUPPLIES FOR ELLINGTON REC CENTER 57000 - GENERAL SUPPLY 09/04/2025 327 SAN JOAQUIN PAINT & SU 47446 $ 269.32 134800 PAINT FOR GRAFFITI ABATEMENT 59090 - GRAFFITI EXPENSE SAN JOAQUIN PAINT & SUPPL Total $ 688.14
09/04/2025 1584 SCREW CONVEYOR CORP 47447 $ 182.31 187876V BEARING FOR BIOSOLIDS CONVEYOR 57000 - GENERAL SUPPLY 09/04/2025 1584 SCREW CONVEYOR CORP 47447 $ 2,704.69 188112V ** SOLE SOURCE - MANUFACTURER **/176A SAFETY BULLETIN/LINER 57000 - GENERAL SUPPLY SCREW CONVEYOR CORPORATIO Total $ 2,887.00
09/04/2025 1586 SEBASTIAN 47448 $ 131.85 10839740 ALARM SERVICE SENIOR CENTER 7/21/25-8/20/25 55522 - CONTRACTUAL MNT 09/04/2025 1586 SEBASTIAN 47448 $ 71.00 10840832 ALARM SERVICE COMMUNITY CENTER 7/21/25-8/20/25 55522 - CONTRACTUAL MNT 09/04/2025 1586 SEBASTIAN 47448 $ 131.85 10840494 ALARM SERVICE ANIMAL CONTROL / CITY HALL 7/21/25-8/20/25 55522 - CONTRACTUAL MNT 09/04/2025 1586 SEBASTIAN 47448 $ 71.00 10840836 ALARM SERVICE TRANSIT CENTER 7/21-8/20 55522 - CONTRACTUAL MNT 09/04/2025 1586 SEBASTIAN 47448 $ 91.25 10839738 ALARM SERVICE TECH CENTER 7/21-8/20 55522 - CONTRACTUAL MNT 09/04/2025 1586 SEBASTIAN 47448 $ 131.85 10840030 ALARM SERVICE MULTI-PURPOSE CENTER 7/21/25-8/20/25 55522 - CONTRACTUAL MNT SEBASTIAN Total $ 628.80
09/04/2025 100073 SEBASTIAN FLORES 47449 $ 388.00 8/12/2025 CDBG FUNDAMENTAL TRAINING/SEPTEMBER 8-12, 2025/DENVER, CO 54000 - TRAVEL, CONFERENCE, &TRAINING SEBASTIAN FLORES Total $ 388.00
Check Date Vendor Number Vendor Name Check Number Line Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 10/06/2025
09/04/2025 100094 SEBASTIAN GOMEZ 47450 $ 8.00 7/1/2025 OVERPAID ON DENTAL INSURANCE 23192 - DENTAL INSURANCE LIABILITY SEBASTIAN GOMEZ Total $ 8.00
09/04/2025 332 SERDA'S PLUMBING 47451 $ 140.00 3000956 BACK FLOW TESTING/CORP YARD/7/22/25 55522 - CONTRACTUAL MNT 09/04/2025 332 SERDA'S PLUMBING 47451 $ 265.00 3000999 SERVICE CALL 1120 GLENWOOD MENS ROOM 55522 - CONTRACTUAL MNT SERDA'S PLUMBING Total $ 405.00
09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 13.03 082729 OIL FOR HEAT EXCHANGER WATER RECIRCULATION PUMP 57000 - GENERAL SUPPLY 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ (165.36) 078491 UNIT #60063 PARKS CREDIT 55100 - VEHICLE M & O 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 23.59 082376 UNIT #5301 STREET CLEANING/AIR FILTER 55100 - VEHICLE M & O 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 12.23 082436 UNIT #600103 PARKS 1 WD-40 16OZ 55100 - VEHICLE M & O 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 129.46 082374 UNIT #D91 P.D./DISC BRAKE PADS 55100 - VEHICLE M & O 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 16.43 079375 UNIT #3523 DART AC VALVE CORE 55100 - VEHICLE M & O 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 24.41 079376 UNIT #3535 DART 55100 - VEHICLE M & O 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 106.36 079477 UNIT #790 MAINT. DISTRICT 1 BLOWER MOTOR 1 AIR FILTER 55100 - VEHICLE M & O 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 28.02 079471 UNIT #3007 STREETS 55100 - VEHICLE M & O 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 385.02 079449 UNIT #3302 WATER 55100 - VEHICLE M & O 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 955.38 079447 UNIT #3302 WATER 55100 - VEHICLE M & O 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 28.61 079476 UNIT #3523 DART 55100 - VEHICLE M & O 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 37.81 079565 UNIT #3520 DART 55100 - VEHICLE M & O 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 13.40 079571 UNIT #3535 DART COMPRESSOR TEST ADAPTER 55100 - VEHICLE M & O 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 23.36 079672 UNIT #3528 DART 55100 - VEHICLE M & O 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 14.26 079997 UNIT #325 WWTP 3NAPA MOTOR OIL 5W30 FULL SYNTHETIC 56020 - REPAIRS, SP EQUIPMENT 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 5.94 079996 UNIT #D127 P.D. 1 PEAK 32OZ BUG CLEANER 55100 - VEHICLE M & O 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 204.85 081635 UNIT #54012 SOLID WASTE 55100 - VEHICLE M & O 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ (74.90) 081511 UNIT #60051 PARKS 55100 - VEHICLE M & O 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 20.56 081557 UNIT #3522 DART 55100 - VEHICLE M & O 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 20.02 081078 UNIT #3343 WATER 56020 - REPAIRS, SP EQUIPMENT 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ (20.02) 081080 UNIT #3343 WATER 56020 - REPAIRS, SP EQUIPMENT 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ (73.83) 081089 UNIT #334 WWT 55100 - VEHICLE M & O 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 62.28 081724 UNIT #430 STREETS 55100 - VEHICLE M & O 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 184.52 081670 UNIT #510 CENTRAL GARAGE 56020 - REPAIRS, SP EQUIPMENT 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 25.14 081732 UNIT #3522 DART 55100 - VEHICLE M & O 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 49.81 081834 UNIT #3538 DART 55100 - VEHICLE M & O 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 62.43 081780 UNIT #60051 PARKS 1 AIR FRESHENER 12 5W20 SYNTHETIC MOTOR OIL 55100 - VEHICLE M & O 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 180.92 079973 UNIT #181 ANIMAL CONTROL 55100 - VEHICLE M & O 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 50.60 081785 UNIT #60080 PREMIUM FRONT SENSOR 55100 - VEHICLE M & O 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ (69.89) 081885 HAND SOAP RETURN 55100 - VEHICLE M & O 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 69.89 081873 HAND SOAP 55100 - VEHICLE M & O 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 52.85 081890 UNIT #3530 OIL & FILTER 55100 - VEHICLE M & O 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 28.34 081808 UNIT #MD2006 DOOR LATCH 55100 - VEHICLE M & O 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 91.12 079959 UNTI #790 ENGINE COOLER RESERVOIR DEX COOL RTU COOLANT 55100 - VEHICLE M & O 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 3.89 079497 UNIT #790 A/C SERVICE CAP 55100 - VEHICLE M & O 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ (101.99) 079478 UNIT #790 BLOWER MOTOR ASSEMBLY 55100 - VEHICLE M & O 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 187.15 079470 UNTI #790 BLOWER MOTOR FILTERS 55100 - VEHICLE M & O 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ (52.27) 081782 UNIT #6105 MOTOR OIL RETURN 55100 - VEHICLE M & O 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 33.21 081510 UNIT #790 COLLET & NUT ASSEMBLY 55100 - VEHICLE M & O 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 36.84 082224 UNIT #D93 CABIN FILTER AND FULL SYNTHETIC OIL 55100 - VEHICLE M & O 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 14.71 081962 UNIT #D133 CABIN AIR FILTER 55100 - VEHICLE M & O 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 58.41 080824 4 DUPLICOLOR PAINT WHEEL COATING 57000 - GENERAL SUPPLY 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 8.54 083032 GASKET SEAL KALIBO PARK 57000 - GENERAL SUPPLY 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 4.68 083054 WATER HOSE O-RING 57000 - GENERAL SUPPLY 09/04/2025 333 SEVIER'S AUTO SUPPLY 47453 $ 20.44 083267 BATTERIES FOR KEYLESS ENTRY REMOTE UNIT #181 57000 - GENERAL SUPPLY SEVIER'S AUTO SUPPLY Total $ 2,730.25
Check Date Vendor Number Vendor Name Check Number Line Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 10/06/2025
09/04/2025 337 SILVAS OIL COMPANY 47454 $ 28,442.08 857215 CLEAR DIESEL 3.87295 PER GALLON 58584 - DIESEL CENTRAL GARAGE 09/04/2025 337 SILVAS OIL COMPANY 47454 $ 26,158.03 857326 UNLEADED REGULAR GASOLINE 3.60113 PER GALLON QUOTE 58582 - GAS PREMIUM CENTRAL GARAGE SILVAS OIL COMPANY Total $ 54,600.11
09/04/2025 1609 SJVAPCD 47455 $ 1,282.00 S183860 ANNUAL AIR BOARD PERMIT FEE/FY25-26 58862 - MANDATED COSTS 09/04/2025 1609 SJVAPCD 47455 $ 140.00 C375637 ANNUAL AIR PERMIT FEES FOR 6 INCH PORTABLE PUMP/FY25-26 58862 - MANDATED COSTS SJVAPCD Total $ 1,422.00
09/04/2025 339 SMART & FINAL 47456 $ 362.46 256833 JANITORIAL SUPPLIES AND COFFEE 57000 - GENERAL SUPPLY 09/04/2025 339 SMART & FINAL 47456 $ 25.02 340499 GENERAL SUPPLIES/COFFEE SUPPLIES 57000 - GENERAL SUPPLY 09/04/2025 339 SMART & FINAL 47456 $ 25.02 340499 GENERAL SUPPLIES/COFFEE SUPPLIES 57000 - GENERAL SUPPLY 09/04/2025 339 SMART & FINAL 47456 $ 25.02 340499 GENERAL SUPPLIES/COFFEE SUPPLIES 57000 - GENERAL SUPPLY 09/04/2025 339 SMART & FINAL 47456 $ 25.02 340499 GENERAL SUPPLIES/COFFEE SUPPLIES 57000 - GENERAL SUPPLY 09/04/2025 339 SMART & FINAL 47456 $ 25.03 340499 GENERAL SUPPLIES/COFFEE SUPPLIES 57000 - GENERAL SUPPLY 09/04/2025 339 SMART & FINAL 47456 $ 25.02 340499 GENERAL SUPPLIES/COFFEE SUPPLIES 57000 - GENERAL SUPPLY 09/04/2025 339 SMART & FINAL 47456 $ 25.02 340499 COFFEE FOR OFFICE FOR ALL DEPTS 57000 - GENERAL SUPPLY 09/04/2025 339 SMART & FINAL 47456 $ 25.02 340499 COFFEE FOR OFFICE FOR ALL DEPTS 57000 - GENERAL SUPPLY 09/04/2025 339 SMART & FINAL 47456 $ 74.40 062477 Chocolate,Soda,Chips FOR CONCESSIONS 32849 - CONCESSIONS-SELF-SUP. REC 09/04/2025 339 SMART & FINAL 47456 $ 73.57 537866 Bakery & Food Bags x4 57000 - GENERAL SUPPLY 09/04/2025 339 SMART & FINAL 47456 $ 108.93 100044 BREAK ROOM SUPPLIES/COFFEE SUPPLIES 57000 - GENERAL SUPPLY 09/04/2025 339 SMART & FINAL 47456 $ 108.93 100044 BREAK ROOM SUPPLIES/COFFEE SUPPLIES 57000 - GENERAL SUPPLY SMART & FINAL Total $ 928.46
09/04/2025 1628 SOUTH VALLEY MECHANIC 47457 $ 644.62 10000197 HERITAGE PARK SERVICE CALL A/C NOT COOLING TRUCK CHARGE COMMERCIAL LABOR RUN CAP 40/5MFD - 10/10M 55522 - CONTRACTUAL MNT 09/04/2025 1628 SOUTH VALLEY MECHANIC 47457 $ 572.72 10000207 CITY HALL SERVICE CALL SERVER ROOM TRUCK CHARGE R410A COMMERCIAL LABOR 55522 - CONTRACTUAL MNT 09/04/2025 1628 SOUTH VALLEY MECHANIC 47457 $ 978.67 10000216 FILTERS FOR GOV BLDGS 36 20X25X2PLE 60 24X24X2PLE 12 20X30X1PLE 57000 - GENERAL SUPPLY 09/04/2025 1628 SOUTH VALLEY MECHANIC 47457 $ 765.76 10000217 FILTERS FOR GOV BLDGS 12 18X18X2PLE 12 20X25X1PLE 60 20X20X2PLE 57000 - GENERAL SUPPLY 09/04/2025 1628 SOUTH VALLEY MECHANIC 47457 $ 405.10 10000214 MARIPOSA DAY CARE SERVICE CALL PELICAN SYSTEM NOT WORKING A/C UNIT 2 POLE SWITCH TRUCK CHARGE COM 57000 - GENERAL SUPPLY 09/04/2025 1628 SOUTH VALLEY MECHANIC 47457 $ 613.45 10000219 D.V.C. SERVICE CALL MINI SPLIT NOT WORKING R410A COMMERCIAL LABOR TRUCK CHARGE NITROGEN VACUUM CH 57000 - GENERAL SUPPLY 09/04/2025 1628 SOUTH VALLEY MECHANIC 47457 $ 449.31 10000222 P.D. SERVICE CALL TRUCK CHARGE R410A COMMERCIAL LABOR 55522 - CONTRACTUAL MNT 09/04/2025 1628 SOUTH VALLEY MECHANIC 47457 $ 325.27 10000241 SERVICE BREAK ROOM AIR CONDITIONER 56020 - REPAIRS, SP EQUIPMENT SOUTH VALLEY MECHANICAL Total $ 4,754.90
09/04/2025 1629 SOUTHERN CALIFORNIA E 47458 $ 44.02 7590628073 SCE INSTALL 95000- CAPITAL PROJECTS 09/04/2025 1629 SOUTHERN CALIFORNIA E 47458 $ 44.02 7590628073 SCE INSTALL 95000- CAPITAL PROJECTS 09/04/2025 1629 SOUTHERN CALIFORNIA E 47458 $ 5,287.42 549742 11TH AVE AT FREMONT / ELLINGTON TRAFFIC SIGNAL EDISON SERVICE LINE 95000 - CAPITAL PROJECTS SOUTHERN CALIFORNIA EDISO Total $ 5,375.46
09/04/2025 1630 SOUTHERN TIRE MART LLC 47459 $ 2,268.08 7170010822 TIRES FORJOHN DEERE TRACTOR 55100 - VEHICLE M & O 09/04/2025 1630 SOUTHERN TIRE MART LLC 47459 $ 375.00 7170010822 LABOR TO REMOVE OLD TIRES AND INSTALL NEW 55100 - VEHICLE M & O 09/04/2025 1630 SOUTHERN TIRE MART LLC 47459 $ 3.50 7170010822 CALIFORNIA TIRE FEE 55100 - VEHICLE M & O 09/04/2025 1630 SOUTHERN TIRE MART LLC 47459 $ 39.90 7170010822 VALVE STEM 55100- VEHICLE M & O 09/04/2025 1630 SOUTHERN TIRE MART LLC 47459 $ 80.00 7170010822 TIRE DISPOSAL FEE 55100 - VEHICLE M & O 09/04/2025 1630 SOUTHERN TIRE MART LLC 47459 $ 178.87 7170010822 SALES TAX 55100 - VEHICLE M & O SOUTHERN TIRE MART LLC Total $ 2,945.35
09/04/2025 347 SPD PRINTING 47460 $ 67.50 5271 PRINT & SET UP OF 5 MAPS PRINTED AND LAMINATED 57000 - GENERAL SUPPLY SPD PRINTING Total $ 67.50
Check Date Vendor Number Vendor Name Check Number Line Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 10/06/2025
09/04/2025 1661 TAPCO INC. 47461 $ 6,571.27 I807550 RRFB SOLAR 30W TOP OF POLE SELF CONTA 59020 - TRAFFIC SAFETY STREETS 09/04/2025 1661 TAPCO INC. 47461 $ 224.58 I807550 DELIVERY FEE (ROADRUNNER) NOT INCLUDED IN QUOTE 59020 - TRAFFIC SAFETY STREETS 09/04/2025 1661 TAPCO INC. 47461 $ 6,475.41 I807545 RRFB SOLAR 30W TOP OF POLE SELF CONTA 59020 - TRAFFIC SAFETY STREETS 09/04/2025 1661 TAPCO INC. 47461 $ 259.04 I807545 DELIVERY FEE (ROADRUNNER) NOT INCLUDED IN QUOTE 59020 - TRAFFIC SAFETY STREETS TAPCO INC. Total $ 13,530.30
09/04/2025 367 TEL-TEC 47462 $ 135.00 892944 BURGLARY MONITORING WATER #4, WELL #26, PLANT #1, PLANT #2 SERVICE 8/1/25-8/31/25 55522 - CONTRACTUAL MNT 09/04/2025 367 TEL-TEC 47462 $ 30.00 893655 MONITORING SERVICE CORP YARD 8/1/25/8/31/25 55522 - CONTRACTUAL MNT TEL-TEC Total $ 165.00
09/04/2025 1678 THE OPEN DOOR NETWOR 47463 $ 41,472.49 10640725 The Open Door Network 08-25-25 55524 - PROF/TECHNICAL THE OPEN DOOR NETWORK Total $ 41,472.49
09/04/2025 374 TK ELEVATOR CORPORATI 47464 $ 1,219.03 3008769248 CITY HALL ELEVATOR SERVICE DATE 8/1/25-10/31/25 55522 - CONTRACTUAL MNT TK ELEVATOR CORPORATION Total $ 1,219.03
09/04/2025 1686 TOP DOG TRAINING CENT 47465 $ 125.00 1991 K-9 Maya monthly maintenance service 08/16/2025 55533 - K-9 PROGRAM POLICE TOP DOG TRAINING CENTER Total $ 125.00
09/04/2025 1698 TRILOGY MEDWASTE WES 47466 $ 143.75 1777984 MEDWASTE SERVICE JULY 25, 2025 55522 - CONTRACTUAL MNT TRILOGY MEDWASTE WEST LLC Total $ 143.75
09/04/2025 100098 TYLER TYSON SANDERS 47467 $ 9.52 08/15/2025 OVERPAID ON UNIFORM CONTRIBUTION 51920 - PENSION TYLER TYSON SANDERS Total $ 9.52
09/04/2025 394 UNITED STAFFING ASSOC 47468 $ 1,256.40 256788 TEMP EMPLOYEE A.YBARRA WATER DEPT. W/E 8/17/25 55522 - CONTRACTUAL MNT 09/04/2025 394 UNITED STAFFING ASSOC 47468 $ 1,256.40 256542 TEMP EMPLOYEE A. YBARRA WATER DEPT. W/E 8/10/25 55522 - CONTRACTUAL MNT 09/04/2025 394 UNITED STAFFING ASSOC 47468 $ 1,256.40 256256 TEMP EMPLOYEE A. YBARRA WATER DEPT. W/E 8/3/25 55522 - CONTRACTUAL MNT 09/04/2025 394 UNITED STAFFING ASSOC 47468 $ 1,256.40 255958 TEMP EMPLOYEE A.YBARRA WATER DEPT. W/E 7/27/25 55522 - CONTRACTUAL MNT UNITED STAFFING ASSOCIATE Total $ 5,025.60
09/04/2025 1717 UNIVAR SOLUTIONS 47469 $ 732.31 53244134 Well 26, 110 gallons Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 09/04/2025 1717 UNIVAR SOLUTIONS 47469 $ 1,437.02 53244135 Well 26, 250 gallons Caustic Soda for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 09/04/2025 1717 UNIVAR SOLUTIONS 47469 $ 1,580.72 53244136 Well 24, 275 gallons Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 09/04/2025 1717 UNIVAR SOLUTIONS 47469 $ 1,496.45 53244137 Well 22, 280 gallons Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 09/04/2025 1717 UNIVAR SOLUTIONS 47469 $ 2,414.19 53244139 Well 22, 420 gallons Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 09/04/2025 1717 UNIVAR SOLUTIONS 47469 $ 2,385.45 53261696 Well 22, 415 gallons Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 09/04/2025 1717 UNIVAR SOLUTIONS 47469 $ 935.28 53261697 Well 22, 175 Gallons Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 09/04/2025 1717 UNIVAR SOLUTIONS 47469 $ 1,149.62 53261698 Well 24, 200 gallons Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 09/04/2025 1717 UNIVAR SOLUTIONS 47469 $ 1,977.45 53261699 Well 24, 370 gallons Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 09/04/2025 1717 UNIVAR SOLUTIONS 47469 $ 1,264.58 53261701 Well 26, 220 gallons Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 09/04/2025 1717 UNIVAR SOLUTIONS 47469 $ 765.60 53261702 Well 26, 115 gallons Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT.

UNIVAR SOLUTIONS Total $ 16,138.67
09/04/2025 1765 WASCO VETERINARY CLIN 47470 $ 675.00 7125 JULY'25 MEDICAL SERVICES 59022 - ANIMAL MED SRVC ANIMAL CONTROL WASCO VETERINARY CLINIC Total $ 675.00
09/04/2025 1774 WESTAIR GASES & EQUIPM 47471 $ 53.12 0080681447 CYLINDER RENTAL WWTP JULY 2025 55522 - CONTRACTUAL MNT 09/04/2025 1774 WESTAIR GASES & EQUIPM 47471 $ 149.84 0080681446 CYLINDER RENTAL CENTRAL GARAGE JULY 2025 55522 - CONTRACTUAL MNT 09/04/2025 1774 WESTAIR GASES & EQUIPM 47471 $ 121.56 0080681445 CYLINDER RENTAL WATER DEPT JULY 2025 55522 - CONTRACTUAL MNT WESTAIR GASES & EQUIPMENT Total $ 324.52
09/04/2025 1766 WM CORPORATE SERVICE 47472 $ 206.08 0067465-0165-6 CONTAINER CHARGE 07/01-07/31/25 90000 - CAPITAL OUTLAY WM CORPORATE SERVICES, IN Total $ 206.08
Check Date Vendor Number Vendor Name Check Number Line Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 10/06/2025
09/04/2025 419 ZUMAR INDUSTRIES 47473 $ 1,286.88 10929 OPEN P.O. FROM JANUARY TO DECEMBER 20SQUARE POSTS 57000 - GENERAL SUPPLY ZUMAR INDUSTRIES Total $ 1,286.88
09/04/2025 743 ACTIVE NETWORK, LLC. 47474 $ 68.66 AN1302301_09-30 Active Net Fees 09/23-09/30/24 55524 - PROF/TECHNICAL 09/04/2025 743 ACTIVE NETWORK, LLC. 47474 $ 234.54 AN1329302_12-16 Active Net Fees 12/02-12/15/24 55524 - PROF/TECHNICAL ACTIVE NETWORK, LLC. Total $ 303.20
09/04/2025 984 CONTRABAND CONTROL 47475 $ 113.27 10-41537 DOT Randon Urine & Breath Test- Leslie Capalac 55524 - PROF/TECHNICAL 09/04/2025 984 CONTRABAND CONTROL S 47475 $ 113.27 10-41537 DOT Randon Urine & Breath Test- Luis Barboza 55524 - PROF/TECHNICAL 09/04/2025 984 CONTRABAND CONTROL 47475 $ 56.64 10-41537 DOT Randon Urine & Breath Test- Julian Troncozo 55524 - PROF/TECHNICAL 09/04/2025 984 CONTRABAND CONTROL 47475 $ 56.65 10-41537 DOT Randon Urine & Breath Test- Julian Troncozo 55524 - PROF/TECHNICAL CONTRABAND CONTROL SPECIA Total $ 339.83
09/04/2025 195 HOME DEPOT CREDIT SVC 47476 $ 29.14 512765 HANDSOAP AND DISH SOAP 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47476 $ 51.86 7514250 OIL, BLACK DIAMOND TRIM, BLACK TOPOGRAPHICAL 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47476 $ 30.29 6110375 HUSKY ACTION HOE W/ CUSHION GRIP 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47476 $ 329.07 6860240 COMMERCIAL FAN 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47476 $ 49.88 534598 RED COUPLING, PTC TEE, TUBING CUTTER 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47476 $ 102.82 3540691 CONDENSATE REMOVAL PUMP 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47476 $ 21.62 3512208 SCREW EXTRACTOR SET 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47476 $ 100.34 8510216 WATER HOSE AND LADDER FOR WELL 22 57000 - GENERAL SUPPLY 09/04/2025 195 HOME DEPOT CREDIT SVC 47476 $ 57.34 9534667 EB WH STAND 22IN GALV 50 GAL 57000 - GENERAL SUPPLY HOME DEPOT CREDIT SVCS Total $ 772.36
09/04/2025 1323 LOYD'S AVIATION 47477 $ 1,254.38 205207 REPAIR OF HANGAR P-4 55522 - CONTRACTUAL MNT LOYD'S AVIATION Total $ 1,254.38
09/04/2025 1478 PLATT 47478 $ 55.61 6M18315 BATTERY REPLACEMENT FOR ALARM SYSTEM 57000 - GENERAL SUPPLY PLATT Total $ 55.61
09/09/2025 1233 JM PIPELINE CONSTRUCT 47479 $ 80,180.00 2453 GLENWOOD SEWER TRUNK MAIN PROJECT 90000 - CAPITAL OUTLAY 09/09/2025 1233 JM PIPELINE CONSTRUCT 47479 $ 114,760.00 2458 GLENWOOD SEWER TRUNK MAIN PROJECT 90000 - CAPITAL OUTLAY JM PIPELINE CONSTRUCTION INC. Total $ 194,940.00
09/09/2025 100125 MARGARITAVILLE RESORT 47480 $ 9,207.78 101215 LODGING FOR RIMSCON/Christopher Nino, Rick Reyes, Jenny Recondo, Laisah Loaisiga, Juan Sanchez, Christopher Al 54000 - TRAVEL, CONFERENCE, &TRAINING MARGARITAVILLE RESORT Total $ 9,207.78
09/09/2025 351 STATE CONTROLLER'S OF 47481 $ 150.00 9/8/2024 AUDIT CONFIRMATION FOR FISCAL YEAR ENDING 6/30/2025 55522 - CONTRACTUAL MNT STATE CONTROLLER'S OFFICE Total $ 150.00
09/11/2025 100133 HERIBERTO TRIGO 47482 $ 1,006.00 8/28/2025 ICI COURSE/9/15-9/26/2025/MONTEREY, CA 54040 - TRAINING-POST POLICE HERIBERTO TRIGO Total $ 1,006.00
09/11/2025 100125 MARGARITAVILLE RESORT 47483 $ 2,769.26 101225 RIMSCON TRAINING/CONF/LAKE TAHOE, CA/10/13-10/17/2025/LODGING COSTS FOR V.MALDONADO & J. CORONA 54041 - TRAIN.-NON-POST POLICE MARGARITAVILLE RESORT Total $ 2,769.26
09/11/2025 404 VERIZON WIRELESS 47484 $ 76.02 6119342866 CELL PHONE/IPAD/DATA CARD USE/JUNE 24 - JULY 23, 2025 52530 - TELEPHONE 09/11/2025 404 VERIZON WIRELESS 47484 $ 78.02 6119342866 CELL PHONE/IPAD/DATA CARD USE/JUNE 24 - JULY 23, 2025 52530 - TELEPHONE 09/11/2025 404 VERIZON WIRELESS 47484 $ 116.03 6119342866 CELL PHONE/IPAD/DATA CARD USE/JUNE 24 - JULY 23, 2025 52530 - TELEPHONE 09/11/2025 404 VERIZON WIRELESS 47484 $ 38.01 6119342866 CELL PHONE/IPAD/DATA CARD USE/JUNE 24 - JULY 23, 2025 52530 - TELEPHONE 09/11/2025 404 VERIZON WIRELESS 47484 $ 3,667.30 6119342866 CELL PHONE/IPAD/DATA CARD USE/JUNE 24 - JULY 23, 2025 52530 - TELEPHONE 09/11/2025 404 VERIZON WIRELESS 47484 $ 210.22 6119342866 CELL PHONE/IPAD/DATA CARD USE/JUNE 24 - JULY 23, 2025 52530 - TELEPHONE 09/11/2025 404 VERIZON WIRELESS 47484 $ 234.98 6119342866 CELL PHONE/IPAD/DATA CARD USE/JUNE 24 - JULY 23, 2025 52530 - TELEPHONE 09/11/2025 404 VERIZON WIRELESS 47484 $ 179.07 6119342866 CELL PHONE/IPAD/DATA CARD USE/JUNE 24 - JULY 23, 2025 52530 - TELEPHONE Check Date Vendor Number Vendor Name Check Number Line Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 10/06/2025
09/11/2025 404 VERIZON WIRELESS 47484 $ 143.74 6119342866 CELL PHONE/IPAD/DATA CARD USE/JUNE 24 - JULY 23, 2025 52530 - TELEPHONE 09/11/2025 404 VERIZON WIRELESS 47484 $ 38.01 6119342866 CELL PHONE/IPAD/DATA CARD USE/JUNE 24 - JULY 23, 2025 52530 - TELEPHONE 09/11/2025 404 VERIZON WIRELESS 47484 $ 169.23 6119342866 CELL PHONE/IPAD/DATA CARD USE/JUNE 24 - JULY 23, 2025 52530 - TELEPHONE 09/11/2025 404 VERIZON WIRELESS 47484 $ 38.34 6119342866 CELL PHONE/IPAD/DATA CARD USE/JUNE 24 - JULY 23, 2025 52530 - TELEPHONE 09/11/2025 404 VERIZON WIRELESS 47484 $ 118.03 6119342866 CELL PHONE/IPAD/DATA CARD USE/JUNE 24 - JULY 23, 2025 52530 - TELEPHONE 09/11/2025 404 VERIZON WIRELESS 47484 $ 40.01 6119342866 CELL PHONE/IPAD/DATA CARD USE/JUNE 24 - JULY 23, 2025 57000 - GENERAL SUPPLY 09/11/2025 404 VERIZON WIRELESS 47484 $ 34.07 6119342866 CELL PHONE/IPAD/DATA CARD USE/JUNE 24 - JULY 23, 2025 52530 - TELEPHONE 09/11/2025 404 VERIZON WIRELESS 47484 $ 17.69 6119342866 CELL PHONE/IPAD/DATA CARD USE/JUNE 24 - JULY 23, 2025 52530 - TELEPHONE 09/11/2025 404 VERIZON WIRELESS 47484 $ 1,175.29 6119342866 CELL PHONE/IPAD/DATA CARD USE/JUNE 24 - JULY 23, 2025 52530 - TELEPHONE 09/11/2025 404 VERIZON WIRELESS 47484 $ 13.47 6119342866 CELL PHONE/IPAD/DATA CARD USE/JUNE 24 - JULY 23, 2025 52530 - TELEPHONE 09/11/2025 404 VERIZON WIRELESS 47484 $ 1,170.05 6119342866 CELL PHONE/IPAD/DATA CARD USE/JUNE 24 - JULY 23, 2025 52530 - TELEPHONE 09/11/2025 404 VERIZON WIRELESS 47484 $ 68.14 6119342866 CELL PHONE/IPAD/DATA CARD USE/JUNE 24 - JULY 23, 2025 52530 - TELEPHONE 09/11/2025 404 VERIZON WIRELESS 47484 $ 114.03 6119342866 CELL PHONE/IPAD/DATA CARD USE/JUNE 24 - JULY 23, 2025 52530 - TELEPHONE 09/11/2025 404 VERIZON WIRELESS 47484 $ 76.02 612836735 CELL PHONE/IPAD/DATA CARD USE/JULY 24-AUGUST 23, 2025 52530 - TELEPHONE 09/11/2025 404 VERIZON WIRELESS 47484 $ 78.02 612836735 CELL PHONE/IPAD/DATA CARD USE/JULY 24-AUGUST 23, 2025 52530 - TELEPHONE 09/11/2025 404 VERIZON WIRELESS 47484 $ 116.03 612836735 CELL PHONE/IPAD/DATA CARD USE/JULY 24-AUGUST 23, 2025 52530 - TELEPHONE 09/11/2025 404 VERIZON WIRELESS 47484 $ 38.01 612836735 CELL PHONE/IPAD/DATA CARD USE/JULY 24-AUGUST 23, 2025 52530 - TELEPHONE 09/11/2025 404 VERIZON WIRELESS 47484 $ 3,667.05 612836735 CELL PHONE/IPAD/DATA CARD USE/JULY 24-AUGUST 23, 2025 52530 - TELEPHONE 09/11/2025 404 VERIZON WIRELESS 47484 $ 191.90 612836735 CELL PHONE/IPAD/DATA CARD USE/JULY 24-AUGUST 23, 2025 52530 - TELEPHONE 09/11/2025 404 VERIZON WIRELESS 47484 $ 235.72 612836735 CELL PHONE/IPAD/DATA CARD USE/JULY 24-AUGUST 23, 2025 52530 - TELEPHONE 09/11/2025 404 VERIZON WIRELESS 47484 $ 179.07 612836735 CELL PHONE/IPAD/DATA CARD USE/JULY 24-AUGUST 23, 2025 52530 - TELEPHONE 09/11/2025 404 VERIZON WIRELESS 47484 $ 142.71 612836735 CELL PHONE/IPAD/DATA CARD USE/JULY 24-AUGUST 23, 2025 52530 - TELEPHONE 09/11/2025 404 VERIZON WIRELESS 47484 $ 38.01 612836735 CELL PHONE/IPAD/DATA CARD USE/JULY 24-AUGUST 23, 2025 52530 - TELEPHONE 09/11/2025 404 VERIZON WIRELESS 47484 $ 150.79 612836735 CELL PHONE/IPAD/DATA CARD USE/JULY 24-AUGUST 23, 2025 52530 - TELEPHONE 09/11/2025 404 VERIZON WIRELESS 47484 $ 38.34 612836735 CELL PHONE/IPAD/DATA CARD USE/JULY 24-AUGUST 23, 2025 52530 - TELEPHONE 09/11/2025 404 VERIZON WIRELESS 47484 $ 118.03 612836735 CELL PHONE/IPAD/DATA CARD USE/JULY 24-AUGUST 23, 2025 52530 - TELEPHONE 09/11/2025 404 VERIZON WIRELESS 47484 $ 40.01 612836735 CELL PHONE/IPAD/DATA CARD USE/JULY 24-AUGUST 23, 2025 57000 - GENERAL SUPPLY 09/11/2025 404 VERIZON WIRELESS 47484 $ 34.07 612836735 CELL PHONE/IPAD/DATA CARD USE/JULY 24-AUGUST 23, 2025 52530 - TELEPHONE 09/11/2025 404 VERIZON WIRELESS 47484 $ 9.69 612836735 CELL PHONE/IPAD/DATA CARD USE/JULY 24-AUGUST 23, 2025 52530 - TELEPHONE 09/11/2025 404 VERIZON WIRELESS 47484 $ 1,188.40 612836735 CELL PHONE/IPAD/DATA CARD USE/JULY 24-AUGUST 23, 2025 52530 - TELEPHONE 09/11/2025 404 VERIZON WIRELESS 47484 $ 15.10 612836735 CELL PHONE/IPAD/DATA CARD USE/JULY 24-AUGUST 23, 2025 52530 - TELEPHONE 09/11/2025 404 VERIZON WIRELESS 47484 $ 1,169.95 612836735 CELL PHONE/IPAD/DATA CARD USE/JULY 24-AUGUST 23, 2025 52530 - TELEPHONE 09/11/2025 404 VERIZON WIRELESS 47484 $ 68.14 612836735 CELL PHONE/IPAD/DATA CARD USE/JULY 24-AUGUST 23, 2025 52530 - TELEPHONE 09/11/2025 404 VERIZON WIRELESS 47484 $ 114.03 612836735 CELL PHONE/IPAD/DATA CARD USE/JULY 24-AUGUST 23, 2025 52530 - TELEPHONE VERIZON WIRELESS Total $ 15,448.84
09/15/2025 100067 ARTURO HERRERA 47485 $ 74.00 9/9/25 Vehicle Racing/ Modified Vehicle Training/9/17/2025/BAKERSFIELD, CA 54040 - TRAINING-POST POLICE ARTURO HERRERA Total $ 74.00
09/15/2025 119 DELANO, CITY OF - WATER 47486 $ 990.06 SEPTEMBER-25 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF AUGUST'2025 52550 - WATER 09/15/2025 119 DELANO, CITY OF - WATER 47486 $ 1,403.88 SEPTEMBER-25 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF AUGUST'2025 52550 - WATER 09/15/2025 119 DELANO, CITY OF - WATER 47486 $ 23,444.95 SEPTEMBER-25 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF AUGUST'2025 52550 - WATER 09/15/2025 119 DELANO, CITY OF - WATER 47486 $ 3,156.60 SEPTEMBER-25 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF AUGUST'2025 52550 - WATER 09/15/2025 119 DELANO, CITY OF - WATER 47486 $ 333.83 SEPTEMBER-25 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF AUGUST'2025 52550 - WATER 09/15/2025 119 DELANO, CITY OF - WATER 47486 $ 962.96 SEPTEMBER-25 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF AUGUST'2025 52570 - REFUSE 09/15/2025 119 DELANO, CITY OF - WATER 47486 $ 5,362.53 SEPTEMBER-25 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF AUGUST'2025 52550 - WATER 09/15/2025 119 DELANO, CITY OF - WATER 47486 $ 4,103.92 SEPTEMBER-25 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF AUGUST'2025 52550 - WATER 09/15/2025 119 DELANO, CITY OF - WATER 47486 $ 201.63 SEPTEMBER-25 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF AUGUST'2025 52550 - WATER 09/15/2025 119 DELANO, CITY OF - WATER 47486 $ 753.97 SEPTEMBER-25 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF AUGUST'2025 52550 - WATER 09/15/2025 119 DELANO, CITY OF - WATER 47486 $ 693.76 SEPTEMBER-25 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF AUGUST'2025 52550 - WATER 09/15/2025 119 DELANO, CITY OF - WATER 47486 $ 245.50 SEPTEMBER-25 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF AUGUST'2025 52550 - WATER 09/15/2025 119 DELANO, CITY OF - WATER 47486 $ 6.56 SEPTEMBER-25 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF AUGUST'2025 52570 - REFUSE 09/15/2025 119 DELANO, CITY OF - WATER 47486 $ 1,096.44 SEPTEMBER-25 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF AUGUST'2025 52550 - WATER DELANO, CITY OF - WATER Total $ 42,756.59
Check Date Vendor Number Vendor Name Check Number Line Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 10/06/2025
09/15/2025 100079 ENRIQUE ESCOBEDO 47487 $ 74.00 9/9/25 Vehicle Racing/ Modified Vehicle Training/9/17/2025/BAKERSFIELD, CA 54040 - TRAINING-POST POLICE ENRIQUE ESCOBEDO Total $ 74.00
09/15/2025 189 HARBOR FREIGHT TOOLS 47488 $ 86.48 0FAE4ACB GENERAL SUPPLIES 57000 - GENERAL SUPPLY HARBOR FREIGHT TOOLS Total $ 86.48
09/15/2025 100080 HECTOR DIAZ 47489 $ 74.00 9/9/25 Vehicle Racing/ Modified Vehicle Training/9/17/2025/BAKERSFIELD, CA 54040 - TRAINING-POST POLICE HECTOR DIAZ Total $ 74.00
09/15/2025 100068 HECTOR RAMOS 47490 $ 74.00 9/9/25 Vehicle Racing/ Modified Vehicle Training/9/17/2025/BAKERSFIELD, CA 54040 - TRAINING-POST POLICE HECTOR RAMOS Total $ 74.00
09/15/2025 100144 JUAN ESTRADA 47491 $ 74.00 9/9/25 Vehicle Racing/ Modified Vehicle Training/9/17/2025/BAKERSFIELD, CA 54040 - TRAINING-POST POLICE JUAN ESTRADA Total $ 74.00
09/15/2025 1266 KERN COUNTY CLERK 47492 $ 50.00 2025-07 County Clerk CEQA processing fee for Notice of Exemption - Conditional Use Permit No. 2025-007, Connie Torres 53530 - ADVERTISING 09/15/2025 1266 KERN COUNTY CLERK 47492 $ 50.00 2025-08 County Clerk CEQA processing fee for Notice of Exemption - Conditional Use Permit No. 2025-008, Mainor Bojoroquez 53530 - ADVERTISING KERN COUNTY CLERK Total $ 100.00
09/15/2025 100091 RUBEN OZUNA 47493 $ 74.00 9/9/25 Vehicle Racing/ Modified Vehicle Training/9/17/2025/BAKERSFIELD, CA 54040 - TRAINING-POST POLICE RUBEN OZUNA Total $ 74.00
09/15/2025 341 SO. CALIFORNIA EDISON 47494 $ 16,791.53 SEP-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF AUGUST'2025 52510 - ELECTRICAL 09/15/2025 341 SO. CALIFORNIA EDISON 47494 $ 2,475.52 SEP-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF AUGUST'2025 52510 - ELECTRICAL 09/15/2025 341 SO. CALIFORNIA EDISON 47494 $ 3,887.16 SEP-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF AUGUST'2025 52510 - ELECTRICAL 09/15/2025 341 SO. CALIFORNIA EDISON 47494 $ 13,319.07 SEP-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF AUGUST'2025 52510 - ELECTRICAL 09/15/2025 341 SO. CALIFORNIA EDISON 47494 $ 18,740.51 SEP-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF AUGUST'2025 52510 - ELECTRICAL 09/15/2025 341 SO. CALIFORNIA EDISON 47494 $ 6,829.52 SEP-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF AUGUST'2025 52510 - ELECTRICAL 09/15/2025 341 SO. CALIFORNIA EDISON 47494 $ 32,316.46 SEP-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF AUGUST'2025 52510 - ELECTRICAL 09/15/2025 341 SO. CALIFORNIA EDISON 47494 $ 1,477.91 SEP-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF AUGUST'2025 52510 - ELECTRICAL 09/15/2025 341 SO. CALIFORNIA EDISON 47494 $ 47,713.47 SEP-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF AUGUST 52510 - ELECTRICAL 09/15/2025 341 SO. CALIFORNIA EDISON 47494 $ 197,198.23 SEP-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF AUGUST'2025 52510 - ELECTRICAL 09/15/2025 341 SO. CALIFORNIA EDISON 47494 $ 1,680.31 SEP-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF AUGUST'2025 52510 - ELECTRICAL 09/15/2025 341 SO. CALIFORNIA EDISON 47494 $ 976.40 SEP-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF AUGUST'2025 52510 - ELECTRICAL 09/15/2025 341 SO. CALIFORNIA EDISON 47494 $ 8,951.34 SEP-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF AUGUST'2025 52510 - ELECTRICAL 09/15/2025 341 SO. CALIFORNIA EDISON 47494 $ 8,579.18 SEP-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF AUGUST'2025 52510 - ELECTRICAL 09/15/2025 341 SO. CALIFORNIA EDISON 47494 $ 2,435.13 SEP-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF AUGUST'2025 52510 - ELECTRICAL SO. CALIFORNIA EDISON Total $ 363,371.74
09/16/2025 1266 KERN COUNTY CLERK 47495 $ 50.00 2025-07 County Clerk CEQA processing fee for Notice of Exemption - Conditional Use Permit No. 2025-007, Connie Torres 53530 - ADVERTISING 09/16/2025 1266 KERN COUNTY CLERK 47496 $ 50.00 2025-08 County Clerk CEQA processing fee for Notice of Exemption - Conditional Use Permit No. 2025-008, Mainor Bojoroquez 53530 - ADVERTISING KERN COUNTY CLERK Total $ 100.00
Grand Total 2,344,687.00 SUB TOTAL $ 2,344,687.00
TOTAL $ 2,344,687.00
PAYROLL - 09/12/2025 $ 1,268,101.31
TOTAL $ 1,268,101.31
GRAND TOTAL $ 3,612,788.31

MINUTES

CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
September 15, 2025

CALL TO ORDER
Mayor Morris called the meeting to order at 5:15 p.m. in the City Hall Council Chambers, 1015 – 11th Avenue.

INVOCATION
Pastor David Vivas offered the invocation.

FLAG SALUTE
Ryan Torres led the flag salute.

ROLL CALL
Council members present: Liz Morris (left at 7:04pm), Mario Nunez, Joe Alindajao (arrived at 5:36 pm), Bryan Osorio, Salvador Solorio-Ruiz
Council members absent: None

OFFICIALS PRESENT
City Manager Reyna, City Clerk Chavez, Assistant City Attorney King, Finance Director Lara Rios, Chief of Police Nicholson, Human Resources Director Zamudio (via teleconference), Interim Community Development Director Dowling (via teleconference), Public Works Director Nunez, City Engineer Rodriguez, Transit Manager Alapisco, Recreation Manager Batth-Chavez, Fire Chief Crist and IT Manager Enriquez

PRESENTATIONS AND AWARDS
• Mayor Morris presented a Proclamation declaring September 2025 as Hunger Action Month (CAPK Food Bank)
• Mayor Morris presented Proclamations for Harvest Holidays Week; Harvest Holidays Grand Marshals: Agriculture: Pandol Bros, Education: Rosalina Rivera, Community: Matthew Cauthron, Business: Wonderful Citrus; Harvest Holidays Queen & King Show Court; and Harvest Holidays Tiny Tots Show Court

ITEMS FROM THE PUBLIC

1. Roberto Ibarra – “Yes, good evening. My name is Roberto Do, city of Orlando resident. And I appreciate the presentations very nice. But I do have things that I need to address that you should address. And I'm taking into consideration the, I don't know if somebody, I remember council member Aguirre opposed the marijuana, marijuana stores, all that nonsense stuff. The only one that entered the stores are the youth, our youth, not people on wheelchairs and none of that stuff.

I go on my bike, I walk and I smells marijuana all over somewhere, whatever on cars passing by.

So why it was allowed back into the city, somebody put a stop, you should put a stop. I don't know why it was allowed back in. Now they say it is medical marijuana. Yeah, right. So, it was Agenda Item: 4
nonsense. And I have another thing is that the commuter train, you had the RT bus going to from Delano to Bakersfield, if I understand why not having the train, get with the railroad, the Pacific Railroad so you can coordinate instead of who's footing the bus that goes to Bakersfield or the gas and having the bus driver who's putting his bill. I mean we got to work or something. Plus it's commuter. Have our kids commute to Bakersfield, drive insurance car and all that stuff when they can just hop on the bus train or go to Fresno or Bakersfield. I mean, come on, we got to work something. Now the third one is the, we talked about long time ago about the airport moved to the Voice of America. Have you ever thought about it? The younger generation of council members ever. Do you ever thought about that? Do you ever, so you should consider that because I mean it's in the midst of the city. What if a airplane happens to drop by drop from the sky on the residential area? I've seen the planes that don't reach the landing air strip, so that's another one.

So I hope you really get into it. And also I like to be on my bike, huh? Is it three minutes already? Oh man. I better buy me a watch so I can, okay, I need the bike lanes from Cecil, Cecil to Randolph please. Bike lanes.”

2. Gina Martinez – “Good evening Mayor and City Council and staff. Gina Martinez, 1409 10th Avenue. I come as a community member volunteer. We're going to be having a worker rights legal clinic along with some departments that are going to be at the state of Department of industrial relations, division of Workers' Compensation, agricultural Labor Relations Board, Cal OSHA and Employment development department. This is a free clinic that's going to be taking place at Saturday, September 27th from four to eight in the evening. And it's for workplace safety, wage theft, benefits, resources, claim filing, and a little bit of everything. So I'll kind of repeat that real quick in Spanish.”

3. Anthony Cortez – “Good evening Mayor, City Council. Anthony Cortez, 282 Shell Beach Court.

A few months ago I came up and requested a crossing pedestrian intersection on La Jolla and Morris Road. I'm sure you all remember that. Well, we took a walk around the Target that's coming up and that pedestrian crossway wasn't there, but as we went around the Target area there, we came around another street there and behold, there is a crossway right there. So, when I requested that maybe I was thinking about Anthony and his needs, but you guys put that thing right in the center of La Jolla and the other street over for those two areas. So good looking out for that other neighborhood. I wasn't too much thinking about them. I was thinking more about myself. So anyways, thank you very much. I just wanted to say that and thank you. I've been up here a couple of times to request certain things when the, I think it's Dover Expressway or Parkway was closed there when they were doing all that construction for the new DMV I had come up and my concerns was traffic coming in through our neighborhood and stuff. And so that's another area that you all took care of. So I want to thank you for listening to the concerns of the citizens that come up here and taking care of those issues in a timely manner. Appreciate it.

Thank you.”

4. Malachai Ramirez – “Hello. Good afternoon. Malachi Ramirez, resident of Delano and I have a concern when we stepped in and we were being introduced, I noticed that we were given, we were seeing a prayer, which is kind of, it's a little questionable being a city council meeting and I would assume we wouldn't be involving any religious stuff, anything religious city council meeting since it is a state thing. So yeah, just a concern because if we would have to go for Christianity, we would've to involve any other religion as well. So we going to pray to the Buddha and any other religion too or how's that going to work? Just a concern. Have a good night.”

5. Monike Reynozo – “Hello, my name is Monike at Santa Barbara Circle, and I just want to echo as well, my concern is the prayer in the beginning as this is a state building and just per the constitution that's been established since the beginning of this country, it just seems like we are unlawfully not recognizing that as well as wanting to be an inclusive city. I will hope our city council members recognize that there's so many diverse people in our community that we want to make them feel included, not to just prioritize one religion over another. So I think we could definitely look into creating solutions and this is my first time hearing this, coming to a city council meeting. This wasn't like this previously. So yeah, I just hope that our city, city council members understand true meaning of empathy and understanding and can understand our law that's been established since the beginning of this country to change how we start this meeting.

Thank you.”

6. Eva Madrigal (via interpreter) – “Afternoon. My name is Eva Madrigal. I believe that some of you already know me.I wouldn't like to be here with all these problems, but in all honesty, I'm really stressed out about everything that's happening to me and I have this letter, I am really stressed out, I don't know how to solve this issue. You allow me for this letter to be read in English so you guys can understand me a little more. To the board of directors. I respectfully request that you take my situation into consideration. I have been working for the community of Delano for 24 years and in recent months I have faced several setbacks as doors have been closed to me that prevent me from working, I have received fines, but I ask myself how can I pay them if I'm not allowed to work? My situation does not allow me to receive government assistance. On the contrary, I have worked honestly for all these years to support my family. I understand that these are the rules and regulations, but there are also circumstances that make it difficult for us to comply with everything that is required. I don't have $20,000 to buy a food card. I live from day to day and I can barely cover my utility bills. At this moment. I am even having trouble gathering the money for my rent because I have not been able to work. I am worried and afraid of becoming homeless. It would be very difficult and unfair because I have the ability and willingness to work.

I do not understand how there are people who do not work and do nothing and nothing is done about it. While I wake up early and work hard, I'm being prevented from doing so. Thankfully I still have customers who place orders for me to deliver. Those blessings are what have kept me going. Otherwise I don't know where I would be today. It pains me to see people sleeping on the street and now I fear being in the same position. I'm not asking for your money. I'm only asking for you to allow me to work. I am a single woman who dedicates part of her time to her church. I attend the mission of Jesus. You may ask my pastor or anyone who knows me, I am a hardworking and service oriented woman. Please help me find a solution as this situation is causing me significant stress and I need to continue working. God willing, you can have compassion and offer me your support. Sincerely, Eva, Madrigal. And I have so many tickets right here and how would I fix this? I hope you guys can help me out. I haven't been able to sleep because I'm so stressed out. This is a lot of money.”

7. Fernando Bravo – “Good evening, Mayor. Council City Council. Name is Fernando Bravo. And my concern again today has to deal with the last council meeting about the potluck and we would like to request in writing from the council about allowing a waiver for us to eat in the facility. So we've got no answers. The last meeting to this waiver situation. Secondly, is since you guys limit us to one Tuesday of bingo per month, we at the facility, we have our own bingo machine where we would like to continue to play on Tuesdays because according to Mrs. Chavez, you guys are low in staff. And these Tuesdays that we would be calling bingo, I would call the bingo. You guys don't need a staff member. So, I would like to start that next Tuesday, if possible. And then also on the budgets. You guys brought this up on the screen here and I didn't get a chance to look at it.

Wow. But I got a copy or it has the seniors with a budget of $2,950 and the expenses are $80,950.

I guess this was done by Microsoft Excel, and according to this budget here, budget runs from July 1st through June the 30th. And according to this here, the $80,000. So, we're in the red for two months already. So, July and August, how does this happen? And according to this summary here, the budget amount is $95,000, not 196. So, what do we spend that much money in two months. Have you guys questioned that with the city? No thank you.”

8. Yolanda Vega – “Hi, good evening. Name is Yolanda Vega. My address is 1803 Terrace Place.

And I kind of wanted to piggyback on something Mr. Bravo mentioned here. I was able to listen to the last meeting and in the last meeting it was indicated that the seniors are no longer allowed to do potlucks because of a liability. Now does that liability, is that across the board? Because the city's responsible for their employees and the employees continuously have potlucks here. So is that something that will also be looked at for the employee staff as well? Because we don't know what people's living conditions are. We don't know the food that they're bringing. Are they bringing store-bought products or are they making food at home? I hope that that's also being taken into consideration as well because I think that the seniors continuously are coming here addressing their concerns and it seems as though they're going unheard. So, I hope that that is something that the council is considering as well across the board because the employees are also a liability to the city staff.”

9. Pastor David Vivas – “Good evening council members, pastor David Vivas here in Delano. I'd like to just ask, first of all, I'd like to just thank the two department heads, Sumeet Chavez and also Rosa Rios. I had questions for the different departments and they answered quite promptly the questions that I had. And so I appreciate the well-thought responses that they had given. I had like to also just ask about the senior citizens in regards to the potlucks. I'm hearing that they're having to move it outdoors at Jefferson Park. As far as I know, Jefferson Park is also part of the city property. So whether they're eating indoors or outdoors, they're still on city property. And so would it be a liability if something happens? God forbid if they're walking, they trip and fall during one of their gatherings. I think Mr. Bravo might have an idea there in signing a waiver. I know that when citizens go on a ride along with the police department, they also sign a waiver of liability. Should again, something happened. The city is not liable for any injuries that is caused on a citizen who chooses to go on a ride along. So I believe that that's something that should be taken into consideration. We should afford all of the privileges and activities that the city can possibly permit the senior citizens to have because some of these senior citizens live alone. They live by themselves, and this is the only type of interactions that they get at times. And three hours a day is not a whole lot of time to interact, but it's very important to them. And so that's something that we should give consideration to our seniors, their lifelong residents. Here in Delano, they've chosen to live here in Delano. Some of their children have moved away from Delano, but they choose to stay here. And so I would kindly ask that the city would give the highest consideration for our seniors because they have worked here, they've invested here, and they continue to stay here. Let's maybe look into ways in which the city is not liable for any type of injuries. If they have a potluck, things happen. I've eaten at restaurants here in Delano. There's one restaurant I just don't like going to because I found dried food on a fork, lipstick on their glass. And so I don't go back to that restaurant and it's a popular restaurant here in town, but we live in an imperfect world. Only in a perfect world, none of those things would happen. And so anyway, I'm just asking the city for that consideration. Thank 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 $3,579,851.71
3) Minutes of regular Council meeting of September 2, 2025 4) Minutes of regular Planning Commission meeting of August 13, 2025 5) Authorization to Purchase Three-Year Subscription to Thomson Reuters CLEAR – A Law Enforcement Investigative Database under the Kern County Fentanyl Misuse and Overdose Prevention Task Force Fund and authorize the City Manager or her designee to execute any necessary documents (Agreement No. 2025-73)
6) Approve and authorize phase 2 implementation of OpenGov Platform to include, accounts receivable, cash receipts and utility billing (Agreement No. 2025-74) 7) Approval of Agreement with Union Pacific Railroad Company for Preliminary Engineering Services for the County Line Road and High Street Traffic Control Signal project for $60,000.00 and authorize the City Manager or her designee to sign any documents needed to complete the project (Agreement No. 2025-75)
8) Approval of professional services agreement with 4 Creeks Inc. to provide engineering design services in the amount of $160,000.00 for the FY 2025-2026 SB-1 Project No. 9 Local Streets and Roads Pavement Resurfacing, Rehabilitation, and Reconstruction Project for various streets in Delano and Authorization for the City Manager, or her designee, to execute the agreement and any other documents needed to complete this work (Agreement No. 2025- 76)
9) Approval of payment of Southern California Edison invoice for $291,000.00 for undergrounding and relocating the overhead power lines associated with the County Line Road and Randolph Street Traffic Control Signal project and authorize the City Manager or her designee to sign any documents needed to complete this work (Agreement No. 2025-77) 10) Approve and Authorize the Amendment to the Electric Vehicle Ready Agreement with Kern COG and authorize City Manager to execute necessary documents (Agreement No. 2025-78) 11) Approval of First Addendum to Lease Agreement 2012-119 for Municipal Farm Property with B&D Morris Farms and Authorizing the City Manager to Execute the same (Agreement No. 2025-79)
12) Approval of a 20-year lease extension agreement with the Federal Aviation Administration (FAA) for the continued use of approximately six (6) linear feet of wall space at the Delano Municipal Airport from October 1, 2025, through September 30, 2045, under the same terms and conditions, with no monetary consideration, and authorization for the City Manager or her designee to execute the agreement (Agreement No. 2025-80) 13) Staff recommends that the City Council approve the Caltrans Art Maintenance Agreement related to the Transportation Art Project “ARTWORK” located within the State Right of Way on State Route 99, Post Miles 55.52 to 55.65, Ellington St. and Fremont St. just north of Garces Highway, as depicted in Exhibit A (attached) (Agreement No. 2025-81) 14) Approval of purchase of water main materials and associated infrastructure materials for the Housing Authority Tract Watermain Replacement Project located from Graces Highway to 3rd Avenue and in between Dover St. to Dover Pl. and an Authorize staff to proceed with procurement and installation as part of the City's ongoing water system upgrades (Resolution No. 2025-71) (Agreement No. 2025-82)
15) Resolution Awarding a Contract Lease Servicing Center, Inc. dba NCL Government Capital for the Lease Purchase of One (1) New/Unused PB Loader Dump Body, 15 Ft 12-14 Yard with 2026 Freightliner M2 106 Chassis (58,000 lbs. GVWR) from National Auto Fleet Group, authorizing the expenditure of funds in the amount of $237,387.28 over a term of six (6) years, with annual payments of $48,108.20 and authorizing the City Manager, or her designee, to execute all required documents (Resolution No. 2025-71) (Agreement No. 2025-83a) (Agreement No. 2025-83b)
16) Government Capital for the Lease Purchase of One (1) New/Unused 2026 Ford Super Duty F-450 DRW (F4GA) XLT 2WD Reg Cab 169" WB 84" CA, Roadline Products Inc. installed TPMT Stencil Truck (PDI/Delivery: Included) from National Auto Fleet Group, authorizing the expenditure of funds in the amount of $183, 629.02 over a term of six (6) years, with annual payments of $37,260.76 and authorizing the City Manager, or her designee, to execute all required documents (Resolution No. 2025-72) (Agreement No. 2025-84a) (Agreement No. 2025-84b)
17) Resolution Awarding a Contract to Lease Servicing Center, Inc. dba NCL Government Capital for the Lease Purchase of One (1) New/Unused PB Loader Model BC-5 Asphalt Patcher with 2026 Freightliner M2 106 Chassis, 33,000 GVWR from PB Loader, authorizing the expenditure of funds in the amount of $316,443.58 over a term of six (6) years, with annual payments of $64,129.52 and authorizing the City Manager, or her designee, to execute all required documents (Resolution No. 2025-73) (Agreement No. 2025-85a) (Agreement No. 2025-85b)
18) Ratification of Emergency Repair Work on Well 39 by Bakersfield Well & Pump Co. in the amount of $55,366.00 and authorize the City Manager, or her designee, to sign any documents needed to carry this out (Agreement No. 2025-86) 19) Award of Contract to American Fabrication for Restroom Roof Enclosure at Kalibo Park in the amount of $42,434.00 (Agreement No. 2025-87)
20) Award of Contract to C&H Fencing for Ballfield Backstop Removal and Installation, Dugouts, and Shade Structures at Cesar Chavez Park in the amount of $80,050.00 (Agreement No. 2025-88)
21) Approval to utilize funds not to exceed $6,000 for various expenses in hosting the Sister City Delegation of Tangancícuaro, Michoacán, Mexico
Motion was made by: Solorio-Ruiz to approved items 1–4, 6, 8–11, 13–22 on consent items; 2nd by: Nunez
Vote: 5-0
Ayes: Morris/Nunez/Alindajao/Osorio/Solorio-Ruiz
Nays: None

Absent: None
Abstentions: None
Item No. 5 pulled by: Roberto Ibarra
Reason for pulling item: “Hello, Roberto Ibarra. Just a follow up on what I just said before, on the Fentanyl, I mean, usage is drug. It's a drug. People, once they get their hands on it, I've seen kids, older people, especially on the stores, all these stores, and they don't go far enough. They don't wander off too much from the dumpster. They looking into it. I try to get, and we just recently had one lady on fast trip, died of an overdose. And my question is, are you going to have control over it? That's my concern for the youth of Delano. So I guess this you can answer, right? Yes.” Staff report provided by City Manager Reyna – “Yes. Honorable Mayor. This item is not necessarily for the enforcement. It's utilizing fentanyl funds and requesting counsel approve a purchase of a subscription for law enforcement database.”
Mayor Morris – “So it's just for subscription, Mr. Ibarra? Yeah, but it still wants to inform the PD of what's going on with Fentanyl.”
Roberto Ibarra – “I just wish that you have really good control over it because people really wants to keep their hands on it.”
Mayor Pro Tem Nunez – “We're not buying drugs, we're just buying a program. We're buying a program, not drugs.”
Roberto Ibarra – “Yeah. People want to get a shortcut. Thank you.” Mayor Morris – “Does that answer your question?”
Roberto Ibarra – “Yes.”
Motion was made by: Nunez to approved item 5 on consent items; 2nd by: Solorio-Ruiz
Vote: 5-0
Ayes: Morris/Nunez/Alindajao/Osorio /Solorio-Ruiz
Nays: None

Absent: None
Abstentions: None
Item No. 7 pulled by: Roberto Ibarra
Reason for pulling item: “Again, it's the same as I was addressing the council on the public comment. Is the, I mean, are we going to have any usage of the railroad track that crosses the City of Delano? Is there any thinking, you putting a station so we can commute from here to Fresno, Tulare or Bakersfield?” Mayor Morris – “Yeah. Well, this isn't about that.”
Roberto Ibarra – “It's still the same. Still the same. No.” Mayor Morris – “No. It isn't. It says on here.”
Staff report provided by City Manager Reyna – “The item does not pertain. You are correct. However, in discussions that the city has had with the railroad, there is no intention on their part to ever put a stop here.

Yes. The train just doesn't, it's not going to, we just don't have the population. It just sees Bakersfield as its next stop. I mean, it does stop, I think, in Wasco, but they don't even have really a station there either. They have a bench. So as of this point, there isn't those plans. Not to say that someday there couldn't be, but again, we deal with the railroad as indicated in the item. We do have discussions with them and at this point they just don't have that on their sites.:

Roberto Ibarra – “Have you ever discussed to them asked them by any chance they're willing to.” City Manager Reyna – “The city was purchasing property and we were looking at railroad property. We did approach that issue with them and that's how I know at that point they were just like, no.” Motion was made by: Solorio-Ruiz to approved item 7 on consent items; 2nd by: Nunez
Vote: 5-0
Ayes: Morris/Nunez/Alindajao/Osorio /Solorio-Ruiz
Nays: None

Absent: None
Abstentions: None
Item No. 12 pulled by: Roberto Ibarra
Reason for pulling item: “Again, I guess he's like a recording session as moving the airport to the Voice of America. I was years ago back, I brought it up but I stopped coming in. But I'm back in the circle again and I addressed the same thing. It's by any chance.”
Staff report provided by City Manager Reyna – “Honorable mayor Mr. Ibarra is absolutely correct And the city did explore that quite extensively to the point where a city staff and council member flew to Washington DC through the assistance of I believe Ms. Julie Chavez, she was able to get us a meeting with the director of the FAA. And at that time sir, there was no wanting or indication of moving airports. It's very difficult for them to move an airport. And so the city eventually, as council is aware, we've made other plans for the VOA. Although we do hope to slightly relocate the airport to the east. We do not have plans any longer. It was explored, we did hire a consultant. There was a design, we took it, we advocated it to Washington. But the FAA was strongly opposed to relocating the airport out there. But again, there are hopes that we can slightly relocate it to the east in its current location. And the VOA also has additional plans for that development.”
Roberto Ibarra – “I guess once we have started having accidents. More excellence.” Motion was made by: Solorio-Ruiz to approved item 12 on consent items; 2nd by: Nunez
Vote: 5-0
Ayes: Morris/Nunez/Alindajao/Osorio /Solorio-Ruiz
Nays: None

Absent: None
Abstentions: None
Item No. 21 pulled by: Roberto Ibarra
Reason for pulling item: “I'm just curious, I'm just curious about this delegation that it's coming to Delano.

I'd like to see the date when they're coming or what they're bringing up.” Staff report provided by City Manager Reyna.

Roberto Ibarra – “Is there any date they coming in?”
City Manager Reyna – “Yes sir. They are coming September 24th and 25th. The city does have plans to provide the delegation from Mexico to tour a couple of our city wells, our wastewater treatment plant. They want to come, they want to see Niagara, the bottling company. They're going to come and tour the pd. They just want to see how the city is operating. Things that they can learn, things that they can emulate in their own community.”
Motion was made by: Solorio-Ruiz to approved item 5 on consent items; 2nd by: Nunez
Vote: 5-0
Ayes: Morris/Nunez/Alindajao/Osorio /Solorio-Ruiz
Nays: None

Absent: None
Abstentions: None

PUBLIC HEARING
22) Resolution of Initiation of Annexation and Pre-Zoning Ordinance related to Pre-Zoning Application No. 25-0001: A request to (i) pre-zone an approximately one acre parcel (APN 521-040-37) from the Kern County Highway Commercial (CH) zoning district to the City of Delano Industrial (I) zoning district, and (ii) pre-zone an approximately eight-acre parcel (APN 521-120-09) from the Kern County Exclusive Agriculture (A) zoning district to the City of Delano Industrial (I) zoning district. Staff has determined the project to be exempt from the California Environmental Quality Act (“CEQA”) pursuant to Section 15183 of the CEQA Guidelines (Projects Consistent with a Community Plan, General Plan, or Zoning) (Resolution No. 2025-74) (Agreement No. 2025-89)
Mayor Morris opened the public hearing.

Staff report provide by Interim Community Development Director Dowling.

Mayor Morris opened public comment.

No public comment.

Mayor Morris closed public comment.

Council Member Osorio – “Thanks Mayor. Mr. Dowling, good to hear from you as well. I just have two quick questions. The first being just a learning lesson for me in the future, given that this EIR was certified in January, 2000, is there an expiration for when it's no longer viable or is that something that's consistent?”
Interim Community Development Director Dowling – “I'm told that it isn't, but I guess we would have to check with our city attorney as to the common sense of it. But I know that this is the VEIR that backs up our current general plan that is currently being updated. But perhaps Mr. King would have more to add to that.”
Assistant City Attorney King – “Honorable mayor members of the city council. Yeah, there's no expiration on the EIR that was certified until the general plan has changed and then we'll have another EIR for that. But as of now, yeah, it hasn't expired because it's from 2000.” Assistant City Attorney King – “Honorable Mayor and members of the council, because this is an ordinance, I'll go ahead and read the title into the record before you make your motion, before you vote.

What's before the city council is the ordinance number 2025 and then the number will be filled in an ordinance of the city council of the city of Delano, approving the prezoning of an approximately one acre parcel, A PN 521-040-37 From the Kern County Highway commercial CH zoning district to the city of Delano industrial zoning district. And number two, the prezoning of an approximately eight acre parcel.

APN 521-120-09 From the Kern County exclusive agriculture zoning district to the city of Delano industrial zoning district. And finding the same to be exempt from review under CQA pursuant to section 15183 of the C QA guidelines. So that ordinance is now before the city council. Thank you.” Motion was made by: Alindajao for approval;
2nd by: Solorio-Ruiz
Vote: 5-0
Ayes: Morris/Nunez/Alindajao/Osorio/Solorio-Ruiz
Nays: None

Absent: None
Abstentions: None

REGULAR AGENDA
No items.

DEPARTMENTAL REPORTS
No items.

COUNCIL STATEMENTS AND REPORTS
Council Member Bryan Osorio – “No problem at all. So thank you Mayor. Just yes. Want to echo my gratitude to Ms. Reyna? To Ms. Batth-Chavez and to Chief Nicholson for their openness to have this frank discussion on Wednesday. And this comes as a result of a number of incidents most recently where there was misinformation about our local law enforcement's collaboration with the federal agency. And so I just hope that we use Wednesday as an opportunity to clarify our local law enforcement's enforcement of SB 54 and its limitations. That said, again, just want to thank everyone who has commented and shared with us their concerns. I think I do want to follow up on a question if we're going to have another discussions regarding the senior center or senior services that we provide around this issue of liability. Because now I'm curious as well as to whether if seniors are eating still on city property, if that's still a liability. And so if there can be clarification on that at a future meeting, I'd appreciate it.

Thanks Mayor.”
Council Member Alindajao – “I don't have anything other than just address a few matters that the public brought up in terms of prayer and the food for seniors. I want to address the issue with prayer first. I know we can't have a back and forth and litigate this issue now, but there's the Supreme Court of the United States addressed this very issue in the case of town of Greece, New York versus Galloway in 2014 found that prayer opening prayers at board meetings or municipal board meetings was not constitutional. If you'd like to read the case, it's 572 US 565. It was decided in 2014. So, for your reference, you can look up that case as far as the seniors’ food. Ms. Vega brought up, I think a logical point. If the seniors can't have food and there's issues of liability or whatnot, why doesn't that apply to employees? I think the difference here is that there's specific law that governs meals to seniors. And so, I think that implicates the seniors in a way that doesn't affect employees. And my understanding that's the issue. I believe there is a prohibition against or against food that's brought outside of the senior center process. I believe the school district is servicing the seniors at this time. But I think that's the difference why it wouldn't apply here. But I'd love to have a discussion in private with anyone who has any questions or whatnot and maybe it might be an issue for a future student council. Thank you.”
Council Member Solorio-Ruiz – “I don't have a lot. I just want to invite the public to a town hall that's happening this Wednesday, September 17th from five to six 30 at the Jefferson Center. 4 3 6 Jefferson Street. We're going to have a conversation about the role that our law enforcement plays when dealing with immigration issues. And I want to also give some recognition and some gratitude to the chief as well as the city manager for meeting with myself and council member Osorio on this topic and this issue. And I think it's something that I think is of to a lot of people in the community and I hope to see everyone there if we wish to do so. Thank you. But that's all.”
Mayor Pro-Tem Nunez – None
Mayor Morris - “Did I catch everybody okay? Did I catch you? Okay? We're good. Again, I just wanted to invite everyone to come out to the show on Saturday. Ms. Martinez's son is running. So we've seen Ryan, we have a great group of kids. I am so proud of the work they put out. And as I gather information and get to know them better, it's amazing what amazing kids are going to be up there presenting and putting themselves. It takes a lot of courage, don't get me wrong, because anytime you stand up and do something in front of a lot of people, it's scary. But what a confidence builder for all of these kids. And I truly have seen a great big difference in the time they started to the time that we are at this point. And so that's what those programs are really all about, is to teach these kids confidence and to prepare them for what's out there for the interview part and facing people and getting in front of people. And so we're so proud of them.

So come out and support them if you can. And I think you'll find that it's a great show. The kids are going to put on a great show. And so do come out at 6:30 on Saturday at Delano High School. And other than that, guys, I'm sorry I'm not going to be there for your meeting on Wednesday, but like I said, I run practice every single night this week at the auditorium to get those kids prepared. So, thank you everyone. And so we have no other things happening in our agenda here.”
Moved for Closed Session by: Nunez at 7:02pm
2nd by: Solorio-Ruiz
Vote: 5-0
Ayes: Morris/Nunez/Alindajao/Osorio/Solorio-Ruiz
Nays: None

Absent: None
Abstentions: None
The City Clerk was excused. City Manager Reyna was appointed as Acting City Clerk. City Manager, Human Resources Director and Assistant City Attorney were present.

Mayor Morris left at 7:04pm.

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

Claimant: Richard Stites
Workers’ Compensation Claim No. FR240022, FR240659, FR230568, FR240342 No Reportable Action.

Moved for Open Session by: Nunez at 7:07pm
2nd by: Solorio-Ruiz
Vote: 4-0
Ayes: Nunez/Alindajao/Osorio/Solorio-Ruiz
Nays: None

Absent: Morris
Abstentions: None

RETURN TO GENERAL SESSION

ADJOURNMENT
Moved by Nunez seconded by Solorio-Ruiz and unanimously carried 4-0 to adjourn the closed session meeting at 7:07 pm.
_____________________________________________
Ricardo G. Chavez, City Clerk

CITY OF DELANO

STAFF REPORT
October 6, 2025
Agenda Item: 5
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
Ricardo G. Chavez, City Clerk
SUBJECT: Designation of Mayor Morris as a Voting Delegate for 2025 League of California Cities Annual Conference
Recommendation
Staff recommend Council designate Mayor Morris as a voting delegate for the 2025 League of California Cities Annual Conference.

Discussion
The League’s 2025 Annual Conference is scheduled for October 8-10, 2025 in Long Beach, California. One aspect of the annual conference is the annual business meeting where the membership takes action on conference resolutions that establish League policy. The League requests that each city council designate a voting representative and up to two alternates who will be registered at the conference and present at the Annual Business Meeting.

Designated voting delegate are to register to attend the Annual Conference. For an attendee to be able to vote at the business meeting, they must be designated as the delegate.

Budget Impact
None
Attachment(s): Letter from League of California Cities
Sixty days before the
Annual Conference
and Expo, Cal Cities
members may submit
policy proposals on
issues of importance
to cities. The resolution must
have the concurrence of at least
five additional member cities or
individual members.

How it works: Cal Cities
Resolutions and the General Assembly
General Assembly
General Resolutions Policy Committees
Developing League of California Cities policy is a dynamic process that engages a wide range of members to ensure Cal Cities represents cities with one voice. These policies directly guide Cal Cities’ advocacy to promote local decision-making, and lobby against statewide policies that erode local control.

The resolutions process and General Assembly is one way that city officials can directly participate in the development of Cal Cities policy. If a resolution is approved at the General Assembly, it becomes official Cal Cities policy. Here’s how resolutions and the General Assembly work.

The petitioned
resolution is an
alternate method
to introduce policy
proposals during
the annual conference. The
petition must be signed by
voting delegates from 10% of
member cities, and submitted to
the Cal Cities President at least
24 hours before the beginning
of the General Assembly.

Petitioned Resolutions
The Cal Cities
President assigns
general resolutions
to policy committees
where members
review, debate, and recommend
positions for each policy proposal.

Recommendations are forwarded
to the Resolutions Committee.

Who’s who
The Resolutions Committee
includes representatives
from each Cal Cities
diversity caucus, regional
division, municipal
department, and policy
committee, as well as
individuals appointed by
the Cal Cities president.

Voting delegates
are appointed by each
member city; every city
has one voting delegate.

The General Assembly is a
meeting of the collective
body of all voting
delegates —one from
every member city.

Seven policy committees
meet throughout the year
to review and recommend
positions to take on bills
and regulatory proposals.

Policy committees include
members from each Cal
Cities diversity caucus,
regional division, and
municipal department,
as well as individuals
appointed by the Cal
Cities president.

During the General Assembly, voting delegates
debate and consider general and petitioned
resolutions forwarded by the Resolutions
Committee. Potential Cal Cities bylaws
amendments are also considered at this meeting.

Cal Cities policy
development is a memberinformed process,
grounded in the voices and
experiences of city officials
throughout the state.

For more information visit www.calcities.org/general-assembly Prior to the Annual Conference and Expo
Resolutions Committee
The Resolutions
Committee considers
all resolutions. General
Resolutions approved1 by
either a policy committee
or the Resolutions Committee are next
considered by the General Assembly.

General resolutions not approved, or
referred for further study by both a
policy committee and the Resolutions
Committee do not go to the General
Assembly. All Petitioned Resolutions
are considered by the General
Assembly, unless disqualified.2
During the Annual Conference and Expo
1 The Resolution Committee can amend a general resolution prior to sending it to the General Assembly. 2 Petitioned Resolutions may be disqualified by the Resolutions Committee according to Cal Cities Bylaws Article VI. Sec. 5(f).

CITY OF DELANO

STAFF REPORT
October 6, 2025
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 2025-2026
Recommendation
Staff recommends the City Council accept and adopt the Gann Appropriations limit report for the fiscal year 2025-2026.

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 2025-2026 is $47,745,668 which far exceeds the proceeds of taxes in the amount of $18,438,499. This new limit has been calculated by adjusting the fiscal year 2024/2025 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 2025-XXXX
Gann Appropriations Limit Report FY 2025-2026
State Department of Finance Letter, Dated May 2025
RESOLUTION NO. 2025-

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 2025-2026 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 2025 & 2026, which was adopted by City Council on June 9, 2025; 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 6.44% percent change in California per capita income and a -0.25% 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 $47,745,668.

For the Fiscal Year 2025-2026 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 2026, 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 $18,438,499.

SECTION 2 The City Council accepts the Gann Appropriations limit report for fiscal year 2025-2026, 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 6th day of October 2025, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
____________________________________
Liz Morris, Mayor
ATTEST:
_______________________________
Ricardo G. Chavez, City Clerk
City FY 2026
a b c
Revenue Source Proceeds of Taxes Non-Proceeds of Taxes Total Taxes
Property Tax 4,051,566 4,051,566
Sales and Use Tax 16,250,656 16,250,656
Transactions and Use Tax - -
Business License Tax 199,692 199,692
Utility User Tax - -
Transient Occupancy Tax 678,173 678,173
Documentary or Real Property Transfer Taxes 48,725 48,725 Parcel Taxes -
Other Taxes 17,232 17,232
Fees from Worksheet #2 => - 18,711,048 18,711,048
Benefit Assessments 7,807,809 7,807,809
Franchises (Cable/Video, Solid Waste, Electric/Gas, etc.) 1,059,490 1,059,490 Fines, Forfeitures and Penalties 103,940 103,940
Rents, Royalties and Concessions 230,774 230,774
Gifts 2,965 2,965
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 6,926,011 6,926,011
Homeowners Property Tax Relief Reimb. -
Williamson Act -
Motor Vehicle Fuel (gasoline) Tax 2,971,801 2,971,801
Proposition 42 Gasoline Sales Tax -
Citizens Option for Public Safety (COPS) -
Proposition 172 Public Safety Sales Tax 167,442 167,442 State Mandate Reimbursements 1,520 1,520
Other discretionary state grants and aid 686,799 686,799 Other non-discretionary state grants and aid 14,059,974 14,059,974 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 486,138 486,138
Housing (HUD) 215,001 215,001
Disaster Reimbursement -
Other -
Other Miscellaneous
Sale of property (See "Qualified Capital Outlays") 10,986 10,986 Interfund transfers 1,764,829 1,764,829
1 Sub-Total non-interest revenues 28,860,374 47,592,197 76,452,571 2 Interest Earnings from Worksheet #4 => 1,395,697 2,427,269 3,822,966 3 Reserve Withdrawls -
4 Total 30,256,071 50,019,466 80,275,537
Total revenue plus reserve withdrawls (1c + 3c) 76,452,571 ©2016 Michael Coleman. Use with attribution.

Proceeds of Taxes
Worksheet #1
Delano
To Worksheet 4
To Worksheet 4
To Worksheet 8
City FY 2,026.00
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
1 100,020 3,414,746 3,414,746 3,314,726 -
2 53,059 14,888,238 14,888,238 14,835,179 -
3 - - -
4 741,185 977,505 977,505 236,320 -
5 407,828 2,051,747 2,051,747 1,643,919 -
6 104,014 3,522,887 3,522,887 3,418,873 -
7 9,784,668 13,660,143 421,151 14,081,294 4,296,626 -
8 7,017,825 8,180,019 419,036 8,599,055 1,581,230 -
9 502,449 1,305,598 448,768 1,754,366 1,251,917 -
10 - - -
11 - - -
12 - - -
13 - - -
14 - - -
15 - - -
16 Proceeds of Taxes => -
= sum of column d
Non-Proceeds of taxes => 18,711,048
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.

Other - MCCF
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
To Worksheet 1
To Worksheet 1
City FY 2,026.00
Amount
Court Orders
sub-total -
Federal Mandates
948,902
sub-total 948,902
Qualified Capital Outlay
sub-total -
Qualified Debt Service
sub-total -
Total Exclusions 948,902
©2016 Michael Coleman. Use with attribution.

Worksheet #3
Excluded Appropriations
Delano
Social Security
To Worksheets 4 and 8
City FY 2,026.00
Amount
a) Non-interest Tax Proceeds 28,860,374
b) Minus Exclusions 948,902
c) Net invested proceeds from taxes 27,911,472
d) Total revenue plus reserve withdrawls 76,452,571
e) Proceeds of taxes as a percentage of revenues 0.365082189 f) Interest earnings - Total 3,822,966
g) Amount of interest earned from "proceeds of taxes" 1,395,697 ©2016 Michael Coleman. Use with attribution.
from Worksheet #1
Worksheet #4
Interest Allocation
Delano
Source
from Worksheet #1
from Worksheet #3
a-b
e * f
c / d
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 1.2% 0.8% 2015-16 2014 52,591 872,936 2015 52,301 881,167 -0.6% 0.9% 2016-17 2015 52,301 881,167 2016 52,999 886,695 1.3% 0.6% 2017-18 2016 52,999 886,695 2017 53,152 896,031 0.3% 1.1% 2018-19 2017 53,152 896,031 2018 53,276 906,563 0.2% 1.2% 2019-20 2018 53,276 906,563 2019 53,936 916,464 1.2% 1.1% 2020-21 2019 53,936 916,464 2020 53,110 917,553 -1.5% 0.1% 2021-22 2020 53,110 917,553 2021 51,070 914,193 -3.8% -0.4% 2022-23 2021 50,045 907,324 2022 51,258 909,813 2.4% 0.3% 2023-24 2022 51,238 909,813 2023 51,727 907,476 1.0% -0.3% 2024-25 2023 45,119 907,476 2024 45,554 910,300 1.0% 0.3% 2025-26 2024 52,966 918,005 2025 52,831 923,961 -0.3% 0.6% 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% 2025-26 6.44% May 1, 2025 12,281,445 2024 to 2025 2,851,371,574 2024 0.43% 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 2,026
Amount
a) Prior Year Appropriations Limit 44,971,508
b) Adjustment Factors percent ratio
1) Population Change -0.25% 0.997
Population in city or county? City
2) Cost of Living 6.44% 1.064
State CPI or % New non-residential? CPI
3) Combined adjustment factor 1.062
c) Adjusted Limit 47,745,668
d) Alterations
Transfer of Financial Responsibility
Transfer to Fees
Emergency
Voter Override
Total Alterations -
e) Appropriations Limit - Current Year 47,745,668
©2016 Michael Coleman. Use with attribution.
"city" or "county"
"CPI" or "%new non-resid AV"
Worksheet #7
Appropriations Limit
Source
Prior year schedules
Delano
Select from Worksheet 5
Select from Worksheet 6
b1 * b2
a * b3
sum of d
c + d
City FY 2,026.00
Amount
a) Proceeds of Taxes 30,256,071
b) Exclusions 948,902
c) Appropriations Subject to Limitation 29,307,169
d) Appropriations Limit (current year) 47,745,668
e) Under (Over) Limit 18,438,499
©2016 Michael Coleman. Use with attribution.

Source
Worksheet #8
Appropriations Subject to Limitation
Delano
d-c
Worksheet #1
Worksheet #3
a-b
Worksheet #7
May 2025
Dear Fiscal Officer:

Subject: Price Factor and Population Information
Appropriations Limit
California Revenue and Taxation Code Section 2227 requires the Department of Finance to transmit an estimate of the percentage change in population to local governments. Each local jurisdiction must use their percentage change in population factor for January 1, 2025, in conjunction with a change in the cost of living, or price factor, to calculate their appropriations limit for fiscal year 2025-26. Attachment A provides the change in California’s per capita personal income and an example for utilizing the price factor and population percentage change factor to calculate the 2025-26 appropriations limit. Attachment B provides the city and unincorporated county population percentage change along with the population percentage change for counties and their summed incorporated areas. The population percentage change data excludes federal and state institutionalized populations and military populations.

Population Percent Change for Special Districts
Some special districts must establish an annual appropriations limit. California Revenue and Taxation Code Section 2228 provides additional information regarding the appropriations limit.

Article XIII B, Section 9(C) of the California Constitution exempts certain special districts from the appropriations limit calculation mandate. The code section and the California Constitution can be accessed at the following website: http://leginfo.legislature.ca.gov/faces/codes.xhtml.

Special districts required by law to calculate their appropriations limit must present the calculation as part of their annual audit. Any questions special districts have on this requirement should be directed to their county, district legal counsel, or the law itself. No state agency reviews the local appropriations limits.

Population Certification
The population certification program applies only to cities and counties. California Revenue and Taxation Code Section 11005.6 mandates Finance to automatically certify any population estimate that exceeds the current certified population with the State Controller’s Office. Finance will certify the higher estimate to the State Controller by June 1, 2025.

Please Note: The prior year’s city population estimates may be revised. The per capita personal income change is based on historical data.

If you have any questions regarding this data, please contact the Demographic Research Unit at (916) 323-4086.

JOE STEPHENSHAW
Director
By:

ERIKA LI
Chief Deputy Director
Attachment
May 2025
Attachment A
A. Price Factor: Article XIII B specifies that local jurisdictions select their cost of living factor to compute their appropriation limit by a vote of their governing body. The cost of living factor provided here is per capita personal income. If the percentage change in per capita personal income is selected, the percentage change to be used in setting the fiscal year 2025-26 appropriation limit is:

Per Capita Personal Income
Fiscal Year Percentage change
(FY) over prior year
2025-26 6.44
B. Following is an example using sample population change and the change in California per capita personal income as growth factors in computing a 2025-26 appropriation limit.
2025-26:

Per Capita Cost of Living Change = 6.44 percent
Population Change = 0.28 percent
Per Capita Cost of Living converted to a ratio: 6.44 + 100 = 1.0644 100
Population converted to a ratio: 0.28 + 100 = 1.0028
100
Calculation of factor for FY 2025-26: 1.0644 x 1.0028 = 1.0674

E-1: City/County/State Population Estimates with Annual Percent Change January 1, 2024 and 2025
Total Population Percent Total Population Percent
JURISDICTION 1/1/24 1/1/25 Change JURISDICTION 1/1/24 1/1/25 Change Eureka 26,172 26,122 -0.2
Ferndale 1,367 1,361 -0.4
Fortuna 12,245 12,198 -0.4
Rio Dell 3,255 3,232 -0.7
Trinidad 298 296 -0.7
Balance of County 70,716 70,471 -0.3
Imperial 184,994 186,499 0.8
Brawley 28,710 28,952 0.8
Calexico 39,762 40,073 0.8
Calipatria 6,387 6,061 -5.1
El Centro 45,497 46,007 1.1
Holtville 5,653 5,685 0.6
Imperial 22,422 22,866 2.0
Westmorland 2,076 2,084 0.4
Balance of County 34,487 34,771 0.8
Inyo 18,852 18,800 -0.3
Bishop 3,854 3,850 -0.1
Balance of County 14,998 14,950 -0.3
Kern 918,005 923,961 0.6
Arvin 19,796 19,991 1.0
Bakersfield 414,451 419,238 1.2
California City 13,189 13,317 1.0
Delano 52,966 52,831 -0.3
Maricopa 1,018 1,024 0.6
McFarland 13,902 14,213 2.2
Ridgecrest 28,307 28,386 0.3
Shafter 22,399 23,455 4.7
Taft 7,089 7,087 0.0
Tehachapi 11,122 11,476 3.2
Wasco 27,221 26,235 -3.6
Balance of County 306,545 306,708 0.1
Kings 153,880 154,015 0.1
Avenal 14,065 13,315 -5.3
Corcoran 21,765 21,612 -0.7
Hanford 59,856 61,238 2.3
Lemoore 27,122 27,692 2.1
Balance of County 31,072 30,158 -2.9
Lake 67,393 67,254 -0.2
Clearlake 16,367 16,533 1.0
Lakeport 5,069 5,026 -0.8
Balance of County 45,957 45,695 -0.6
Lassen 27,912 28,716 2.9
Susanville 11,504 12,270 6.7
Balance of County 16,408 16,446 0.2
Los Angeles 9,848,643 9,876,811 0.3
Agoura Hills 19,940 19,904 -0.2
Alhambra 82,197 82,374 0.2
Arcadia 56,044 56,116 0.1
Artesia 16,146 16,359 1.3
Avalon 3,387 3,383 -0.1
Azusa 49,736 48,988 -1.5
Baldwin Park 70,685 70,848 0.2
Bell 33,366 33,315 -0.2
Bellflower 76,902 76,656 -0.3
Bell Gardens 38,438 38,471 0.1
Beverly Hills 31,984 31,945 -0.1
Bradbury 895 902 0.8
Burbank 105,842 106,146 0.3
Calabasas 22,856 22,797 -0.3
Carson 91,749 91,812 0.1
Cerritos 48,005 47,871 -0.3
Claremont 37,305 37,299 0.0
Commerce 12,185 12,146 -0.3
Compton 93,699 93,692 0.0
Covina 50,625 51,090 0.9
Cudahy 22,208 22,132 -0.3
Culver City 40,340 40,403 0.2
Diamond Bar 53,577 53,539 -0.1
Downey 111,891 111,871 0.0
Duarte 23,798 23,746 -0.2
El Monte 107,104 107,986 0.8
El Segundo 17,001 16,983 -0.1
Gardena 60,176 60,263 0.1
Glendale 191,706 192,212 0.3
Glendora 51,289 51,254 -0.1
Hawaiian Gardens 13,552 13,561 0.1
Hawthorne 85,868 85,653 -0.3
Hermosa Beach 19,055 19,014 -0.2
Hidden Hills 1,742 1,746 0.2
Huntington Park 53,223 53,051 -0.3
Industry 432 431 -0.2
Inglewood 106,617 106,305 -0.3
Irwindale 1,510 1,509 -0.1
La Canada
Flintridge 20,149 20,160 0.1
La Habra Heights 5,510 5,503 -0.1
Lakewood 80,517 80,596 0.1
La Mirada 48,315 48,233 -0.2
Lancaster 174,629 177,768 1.8
La Puente 37,508 37,546 0.1
La Verne 32,111 32,300 0.6
Lawndale 30,921 30,860 -0.2
Lomita 20,398 20,407 0.0
Long Beach 460,545 462,561 0.4
Los Angeles 3,819,600 3,835,263 0.4
Delano 52,966 52,831 -0.3

CITY OF DELANO

STAFF REPORT
October 6, 2025
Agenda Item: 7
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Brandon Rodriguez, PE, City Engineer
SUBJECT: Acceptance of the 2025 Pond Road Street Improvement Project and authorizing the filing of the Notice of Completion

RECOMMENDATION
Staff recommend that the City Council accept the 2025 Pond Road Street Improvement Project and authorize staff to file the notice of completion with the County Recorder.

DISCUSSION
The City of Delano Engineering Department recommends acceptance of the work and the filing of the notice of completion for the 2025 Pond Road Street Improvement Project since the work is in conformance with the plans and specifications. The project included urgent and necessary repairs to failing shoulder/banks of the grade separation portion of Pond Rd. interchange with SR 99, replacement of poor conditioned sections of paved road, reconstruction of a section of the eastbound lane, provided proper drainage by installing an asphalt dike, and installation of drainage pads and grading to improve drainage at the south side of the road. The project was awarded to MAC General Engineering, Inc. of Bakersfield, CA on June 16, 2025, and substantially completed on September 29, 2025.

FISCAL IMPACT
None; funds previously budgeted are adequate to cover project costs.

Attachment: Notice of Completion

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

CITY CLERK

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

NOTICE OF COMPLETION
AND

ACCEPTANCE OF WORK
NOTICE IS HEREBY GIVEN that work has been completed on that certain project known as the 2025 Pond Road Street Improvement Project, located at Pond Road 500’ east of Garzoli Avenue in the City of Delano, on September 29, 2025, and that said project was accepted by this Agency on October 6, 2025. The undersigned Agency owns the following interest in the public improvements installed for the development described above: own, operate, maintain, repair, and replace, public facility improvements.

The Contractor on the project was MAC General Engineering, Inc. performing work for the City of Delano. Refer to construction contract documents for all information relating to said project.

The address of the undersigned Agency is Delano City Hall, 1015 11th Avenue, Delano, California 93215.

CITY OF DELANO
_______________________________________ _________________________ Brandon Rodriguez, P.E. Date
City of Delano, City Engineer

ATTEST:
_______________________________________
Ricardo Chavez, City Clerk
I certify under the Penalty of Perjury under the laws of the State of California that the foregoing is true and correct.
_______________________________________
Brandon Rodriguez, P.E.

City of Delano, City Engineer
Executed on at Delano, California.

CITY OF DELANO

STAFF REPORT
October 6, 2025
Agenda Item: 8
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Brandon Rodriguez, PE, City Engineer
SUBJECT: Acceptance of the 2024 6th & 9th Avenues Pavement Resurfacing & Rehabilitation Project STPL-5227(073) and authorizing the filing of the Notice of Completion

RECOMMENDATION
Staff recommend that the City Council accept the 2024 6th & 9th Avenues Pavement Resurfacing & Rehabilitation Project STPL-5227(073) and authorize staff to file the notice of completion with the County Recorder.

DISCUSSION
The City of Delano Engineering Department recommends acceptance of the work and the filing of the notice of completion for the 2024 6th & 9th Avenues Pavement Resurfacing & Rehabilitation Project STPL-5227(073) since the work is in conformance with the plans and specifications. The project included pavement resurfacing and rehabilitation not limited to cold planes, deep patch, hot mix asphalt overlay, and installation of traffic striping, pavement markers and markings at various streets. The road segments affected included 6th Avenue between High Street and Randolph Street, and 9th Avenue between High Street and Randolph Street. The project was awarded to J. L. Plank Inc. dba Cen-Cal Construction of Bakersfield, CA on June 16, 2025, and substantially completed on September 17, 2025.

FISCAL IMPACT
None; funds previously budgeted are adequate to cover project costs.

Attachment: Notice of Completion

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

CITY CLERK

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

NOTICE OF COMPLETION
AND

ACCEPTANCE OF WORK
NOTICE IS HEREBY GIVEN that work has been completed on that certain project known as the 2024 6th & 9th Avenues Pavement Resurfacing & Rehabilitation Project STPL-5227(073), located at various locations in the City of Delano, on September 17, 2025, and that said project was accepted by this Agency on October 6, 2025. The undersigned Agency owns the following interest in the public improvements installed for the development described above: own, operate, maintain, repair, and replace, public facility improvements.

The Contractor on the project was J. L. Plank Inc. dba Cen-Cal Construction performing work for the City of Delano. Refer to construction contract documents for all information relating to said project.

The address of the undersigned Agency is Delano City Hall, 1015 11th Avenue, Delano, California 93215.

CITY OF DELANO
_______________________________________ _________________________ Brandon Rodriguez, P.E. Date
City of Delano, City Engineer

ATTEST:
_______________________________________
Ricardo Chavez, City Clerk
I certify under the Penalty of Perjury under the laws of the State of California that the foregoing is true and correct.
_______________________________________
Brandon Rodriguez, P.E.

City of Delano, City Engineer
Executed on at Delano, California.

CITY OF DELANO

STAFF REPORT
October 6, 2025
Agenda Item: 9
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Jerry Nicholson, Chief of Police
SUBJECT: Authorization to Approve the Emergency Replacement of the Delano Police Department’s Dispatch Console System with the Avtec Scout Console System RECOMMENDATION:

Staff recommends that the City Council authorize the Delano Police Department to proceed with the emergency replacement of its Telex Dispatch Console System with the Avtec Scout Console System through Airwave Communications Enterprises, in the amount of $349,820.67, with funding to be allocated from the Police Impact Fund; and authorize the City Manager or her designee to execute all related documents.

DISCUSSION:

The Delano Police Department’s Communications Center currently operates on an aging Telex Dispatch Console System. Earlier this year, one of the system CPUs suffered a power supply failure, requiring a temporary bypass to maintain minimal operations. While this stopgap allowed dispatch operations to continue, it is not a stable or long-term solution. The system has been increasingly unreliable, requiring frequent on-site service interventions, and the risk of a complete and unrecoverable failure continues to escalate.

The Telex system is outdated, unsupported, and incompatible with the Department’s upcoming P25 radio upgrade project. Continuing to rely on this system places both officer and public safety in jeopardy, as it undermines the reliability and performance of the new P25 communications network.

This replacement is considered a sole source procurement, as Avtec is the recommended console solution for integration with the City’s Motorola P25 radio project. Airwave Communications Enterprises is the authorized provider and integrator for Avtec systems in this region, and currently services the Department’s existing radio infrastructure while driving the upcoming P25 transition. Airwave has established familiarity with the Department’s operational needs and radio environment, and is uniquely positioned to provide seamless installation, training, and ongoing support. Procuring through Airwave ensures continuity of service, compatibility with the P25 migration, and reliable maintenance without introducing additional vendors.

FISCAL IMPACT:

The total cost of this Avtec Scout Console System replacement is $349,820.67, which will be funded as a one-time capital expense from the City’s Police Impact Fund. These one-time fees were collected from development projects and are designated to fund public safety and infrastructure improvements related to traffic and public facility capacity.

ATTACHMENT:

1. Letter from Airwave Communications regarding Telex Dispatch Console System failure

2. Quote #4281AVTEC from Airwave Communications for Avtec Scout Console System RE: Emergency Replacement Required-Telex Dispatch Console System Failure/P25 Project Support.

Chief Nicholson,
This correspondence is to inform you of a critical failure within the existing Telex Dispatch Console System currently used by your Communications Center. The power supply to one of the systems CPU’s failed earlier this year. As a temporary measure, a bypass was installed to restore minimal functionality, however, this is not a long-term, stable, solution and places your operations at significant risk.

The Telex system has been in a declining state, requiring frequent on-site interventions to mitigate issues. These incidents are increasing in frequency and severity, and the initial failure highlights the urgent need to replace this system before a total outage occurs.

We cannot overstate the importance of immediate action. The console infrastructure is not only outdated and unsupported, it is also incompatible with the upcoming P25 radio upgrade your department is preparing to deploy. Continuing to rely on this obsolete system will severely undermine the reliability and performance of your new communications network, putting officer and public safety in jeopardy.

Airwave Communications and Motorola Solutions have prepared a turnkey replacement plan using the Avtec Scout Console System. This modern platform is full P25 compatible, and will provide reliable, future-ready communications with streamlined transition.

Delaying the replacement any further will increase operational costs, jeopardize the success of the P25 rollout, and could result is system-wide failure with no immediate recovery options.

We strongly recommend that the Delano Police Department initiate emergency procurement of the Avtec Console System without delay. We are available to assist with expedited deployment planning and implementation.

Respectfully
Gary Shoup
Airwave communications Enterprises
Quote
Date
8/14/2025
Quote #
4281AVTEC
Name / Address
Delano Police Dept.

Airwave Communications Enterprises - LA
15068 Rosecrans Avenue #243
La Mirada, CA 90638
Project
Quote based on provided information. Change in SOW may cause price and availability to change.

Signature _____________________________________
Phone #
323-725-0998
Fax #
323-725-7148
Total
Description Qty U/M Cost Total
SFW-SCOUT-E8-T1-SK 5 10,090.00 50,450.00T
SCOUTPC 5 3,195.00 15,975.00T
ACC-TSC-S 5 2,995.00 14,975.00T
AVT-USB-FSW-SING 5 483.00 2,415.00T
ACCUSB-HJB-NENA 5 1,233.00 6,165.00T
ACCUSB-HUB10 5 524.00 2,620.00T
ACCUSB-MIC 5 976.00 4,880.00T
ACCUSB-SPK-2 5 1,362.00 6,810.00T
ACC-HED-BASE-WLS-6W 5 979.00 4,895.00T
ACC-HED-TOP-SING-NC 5 217.00 1,085.00T
SFW-VPG-LO-SK 1 9,978.00 9,978.00T
SCOUTSERVER 2 8,875.00 17,750.00T
OUTPOSTPLUS-4R 1 5,425.00 5,425.00T
OPPCBLAPXCON 4 1,704.00 6,816.00T
OUTPOSTPLUS-PS-NA 1 207.00 207.00T
OUTPOSTPLUS-SHELF 1 314.00 314.00T
SCOUTSWITCH 1 3,458.00 3,458.00T
DSSVC-CSLT-PE-U 1 11,000.00 11,000.00T
DSSSCOUTCAREET5 5YEAR SCOUT CARE 5 10,448.75 52,243.75T

Quote
Date
8/14/2025
Quote #
4281AVTEC
Name / Address
Delano Police Dept.

Airwave Communications Enterprises - LA
15068 Rosecrans Avenue #243
La Mirada, CA 90638
Project
Quote based on provided information. Change in SOW may cause price and availability to change.

Signature _____________________________________
Phone #
323-725-0998
Fax #
323-725-7148
Total
Description Qty U/M Cost Total
Field delivery of Avtec Console Systems to include.

Removal of existing console systems to be replaced with Avtec
Deliver and install all OPS Positions to include all cabling and hardware.

Field installation of all back room server equipment,
gateways, switches, cabling and hardware.

Work with Customer to configure display and GUI template Implement all installation and document for Close out.

Provide all training and oversight for Customer.

Provide all extension cabling and back room network
equipment
Provide all installation hardware.
5 7,500.00 37,500.00
Provide ELTEK Rack Mounted UPS Systems with up to 2
hours Back up
5 2,856.00 14,280.00T
Deliver and Install UPS Systems for OPS Positions and Back room
5 950.00 4,750.00
Provide Small UPS for console equipment connections and hardware
Installation to be included in OPS Positions
5 775.00 3,875.00T
Installation of provided Consolettes into provided rack space.

Connect to provided Power and Grounds
5 750.00 3,750.00

Quote
Date
8/14/2025
Quote #
4281AVTEC
Name / Address
Delano Police Dept.

Airwave Communications Enterprises - LA
15068 Rosecrans Avenue #243
La Mirada, CA 90638
Project
Quote based on provided information. Change in SOW may cause price and availability to change.

Signature _____________________________________
Phone #
323-725-0998
Fax #
323-725-7148
Total
Description Qty U/M Cost Total
Provide Installation Materials for Consolettes to include all antenna cabling, antenna mounts, antenna connectors, and antennas to be installed on to existing or provided antenna locations.

Run cabling through provided pathways and to antenna
locations.

Ground all cabling to provided ground demarcation.
5 4,500.00 22,500.00T
Provide additional Avtec equipment for seamless Console Transition
For back room to include Patch Panels, Cable Management, Rack panel blanks,
Rack mount trays, additional equipment rack(s). Power
strips, ground bars, and hardware
5 1,250.00 6,250.00T
Does not includeSite Upgrades
Power Upgrades
Grounding Upgrades
3rd Part Communications and Circuits
FCC Licensing
Backhaul and connections.

Logging Recorders
Shelters and Space.

Emergency Power and Back up for equipment belonging to
3rd Party or Others.

0.00 0.00

Quote
Date
8/14/2025
Quote #
4281AVTEC
Name / Address
Delano Police Dept.

Airwave Communications Enterprises - LA
15068 Rosecrans Avenue #243
La Mirada, CA 90638
Project
Quote based on provided information. Change in SOW may cause price and availability to change.

Signature _____________________________________
Phone #
323-725-0998
Fax #
323-725-7148
Total
Description Qty U/M Cost Total
Provide Installation Services for Console and Rooftop
mitigation with Existing Systems if found to be impinging on existing or needed space and pathways
This will be determined at or near time of installation and will be added to Project Budget.

Additional Services may be needed and will be quoted and added separately
1 15,000.00 15,000.00
Sales Tax 9.25% 24,453.92

$349,820.67

CITY OF DELANO

STAFF REPORT
October 6, 2025
Agenda Item: 10
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Pedro Nunez, P.E., Public Works Director
SUBJECT: Ratification of purchase of a 60’ x 80’ synthetic ice rink and equipment in the amount of $94,080.00 from KwikRink Synthetic Ice, Inc. and authorize the City Manager, or her designee, to execute all required documents.

Recommendation
Approve the Purchase of a 60’ x 80’ Synthetic Ice Rink and Equipment in the amount of $94,080.00 from KwikRink Synthetic Ice, Inc for the City’s Christmas Holiday Celebration and authorize the City Manager, or her designee to execute all required documents.

Discussion
Each year, the City hosts a Christmas Holiday Celebration to foster community engagement, support local business, and provide free or low-cost entertainment for residents of all ages. As part of efforts to expand the event’s offerings and increase its appeal, staff has explored options for adding interactive and accessible recreational features. Synthetic ice rinks are a sustainable and cost-effective alternative to traditional ice surfaces. They require no refrigeration or water, are operational in all weather conditions, and are reusable year after year. This makes them ideal for outdoor community events.

The Rink would be located at the West Eleventh Gym but could be relocated if needed since it is portable. Council’s approval for the acquisition of a synthetic ice rink and related equipment to enhance the City’s Christmas Holiday Celebration will provide a reusable community amenity for future programming. The proposed purchase includes Synthetic Ice Surface 60’ x 80’ interlocking panels – approx. 4,800 sq. ft., perimeter fencing for safety and crowd control, skate inventory with variety of sizes for public use, and a skate sharpener to maintain the rental inventory.

The purchase of a synthetic ice rink will significantly enhance the Christmas Holiday Celebration, offering a safe, accessible, and memorable activity for residents and visitors. This investment will also support future programming opportunities, contributing to a more vibrant and engaged community year-round.

Budget Impact
The purchase includes synthetic ice surface (60’ x 80’), perimeter fencing, skates, and skate sharpener, in the amount of $94,080.00. It is requested that the necessary funds be transferred from the “Community Promotions” Account 100-53540-000-000000 and 110-55524-239-00000 Economic Development micro loan program into the “Downtown Promotions” Account 110-90000-110-A00069 to cover this expense. Authorization is requested for the City Manager, or her designee, to execute any other documents needed to carry out this project.

Attachments: Quote from KwikRink Synthetic Ice, Inc.

KwikRink Synthetic Ice Inc.
19241 Blue Stem Ct
Maple Grove, MN 55311 US
[email protected]
www.kwikrinksyntheticice.com
Estimate

ADDRESS
City of Delano
1015 11th Ave
Delano, CA 93215

SHIP TO
City of Delano
1015 11th Ave
Delano, CA 93215
ESTIMATE # DATE
1048 09/22/2025

SERVICE QTY RATE AMOUNT
Kwik Rink Comm 1/2"
KwikRink V PRO (1/2")
150 400.00 60,000.00
Fencing
Decorative Fencing
49 240.00 11,760.00
Rental Skates
Ice Skate Pairs
125 105.00 13,125.00
Skate Sharpener
Automatic Skate Sharpener
1 4,200.00 4,200.00
Freight
Freight to Delano, CA
1 4,995.00 4,995.00
TOTAL USD 94,080.00
Accepted By Accepted Date

CITY OF DELANO

STAFF REPORT
October 6, 2025
Agenda Item: 11
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, PE, Interim Community Development Director SUBJECT: Second and Final Reading to Adopt Ordinance of Annexation and Pre-Zoning related to Pre-Zoning Application No. 25-0001: A request to (i) pre-zone an approximately one-acre parcel (APN 521-040-37) from the Kern County Highway Commercial (CH) zoning district to the City of Delano Industrial (I) zoning district, and (ii) pre-zone an approximately eight-acre parcel (APN 521-120-09) from the Kern County Exclusive Agriculture (A) zoning district to the City of Delano Industrial (I) zoning district. Staff has determined the project to be exempt from the California Environmental Quality Act (“CEQA”) pursuant to Section 15183 of the CEQA Guidelines (Projects Consistent with a Community Plan, General Plan, or Zoning).
_____________________________________________________________________________ Recommendation
It is recommended that the City Council take the following action:

Second and Final Reading of an Ordinance to (i) pre-zone an approximately one-acre parcel (APN 521-040-37) from the Kern County Highway Commercial (CH) zoning district to the City of Delano Industrial (I) zoning district, and (ii) pre-zone an approximately eightacre parcel (APN 521-120-09) from the Kern County Exclusive Agriculture (A) zoning district to the City of Delano Industrial (I) zoning district as prerequisite to annexation of the site to the City of Delano.

City Council
On September 15, 2025, the City Council voted five to zero with the motion made by Councilmember Alindajao and a second by Councilmember Solorio-Ruiz approving the prezoning of the project sites to Industrial (I) District and the annexation of the two parcels for a total of nineacres.

California Environmental Quality Act (CEQA)
The project is exempt from review under the California Environmental Quality Act (CEQA) pursuant to Section 15183 of the CEQA Guidelines (14 Cal. Code Regs. § 15183) which provides that projects that are consistent with the development density established by existing zoning, 2 community plan, or general plan policies for which an EIR was certified shall not require additional environmental review, except as might be necessary to examine whether there are project specific significant effects which are peculiar to the project or its site. The Subject Property is in the City of Delano’s sphere of influence and has been assigned the Industrial (I) land use designation in the City of Delano General Plan since 2005. An EIR for the City’s General Plan was certified on January 25, 2000 (SCH No. 1998081068). Furthermore, the existing uses on the Subject Property—an office, warehouse, storage yard and distribution facility—are all permitted uses under the proposed Industrial (I) zoning designation.

Fiscal Impact
Approval of this request will not have a negative fiscal impact on the City.

Attachments
Ordinance No. 2025-
Exhibit A Existing and Proposed Zoning Map
Ordinance
Ordinance 2025-______
Pre-zoning Application No. 25-0001
1 ORDINANCE NO. 2025- ____

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DELANO
APPROVING: (I) THE PRE-ZONING OF AN APPROXIMATELY ONEACRE PARCEL (APN 521-040-37) FROM THE KERN COUNTY

HIGHWAY COMMERCIAL (CH) ZONING DISTRICT TO THE CITY OF
DELANO INDUSTRIAL (I) ZONING DISTRICT, AND (II) THE PREZONING OF AN APPROXIMATELY EIGHT-ACRE PARCEL (APN 521- 120-09) FROM THE KERN COUNTY EXCLUSIVE AGRICULTURE (A)

ZONING DISTRICT TO THE CITY OF DELANO INDUSTRIAL (I)

ZONING DISTRICT, AND FINDING THE SAME TO BE EXEMPT FROM

REVIEW UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY
ACT (CEQA) PURSUANT TO SECTION 15183 OF THE CEQA

GUIDELINES
WHEREAS, Brave Flower LLC and Duran Properties, LLC filed an application requesting an amendment to the City of Delano official zoning map by changing the pre-zoning classification of a one-acre parcel (APN 521-040-37) and an eight acre parcel (APN 521-120-09) to the City of Delano Industrial (I) zoning district (the “Project”); and WHEREAS, the Planning Commission held a public hearing on August 13, 2025, and approved Resolution No. 2025-08 finding the Project to be consistent with the City of Delano General Plan and recommending that the City Council approve the Project; and WHEREAS, on September 15, 2025, the City Council held a duly-noticed public hearing to consider the Project; and
WHEREAS, the City Council considered all facts, testimony, and evidence concerning the Project, including, without limitation, the staff report and the Planning Commission’s recommendation.

NOW, THEREFORE, the City Council of the City of Delano does hereby ordain as follows:

SECTION 1. The above recitals, incorporated herein, are true and correct.

SECTION 2. Pre-Zoning Findings. Pursuant to Section 20.2.40(5) of the Delano Municipal Code, the City Council hereby finds as follows:

1. Finding: The proposed pre-zoning is consistent with the goals, objectives, policies, and programs of the General Plan and is necessary and desirable to implement the provisions of the General Plan.

Ordinance 2025-______
Pre-zoning Application No. 25-0001
2 Evidence: The subject property has a map code designation of Industrial within the City of Delano General Plan. The existing development and proposed use of an office, warehouse, storage yard and distribution facility are consistent with the goals, objectives, policies and programs of the map code designation of Industrial within the City of Delano’s General Plan.

2. Finding: The proposed pre-zoning will not adversely affect the public health, safety, and welfare or result in an illogical land use pattern.

Evidence: The proposed pre-zoning will not adversely affect the public health, safety, and welfare or result in an illogical land use pattern as the subject property will not only blend in with the surrounding uses but share the same map code designation and zoning with the parcels directly north of the project site. In addition, the subject property will serve the vicinity with an industrial use.

3. Finding: The proposed pre-zoning is consistent with the purpose and intent of the remainder of this Title not under consideration.

Evidence: The proposed pre-zoning is consistent with the purpose and intent of both the map code designation Industrial and the Industrial district.

4. Finding: The potential environmental impacts of the proposed pre-zoning are insignificant, have been mitigated, or there are overriding considerations that outweigh the potential impacts.

Evidence: The project is exempt from review under the California Environmental Quality Act (CEQA) pursuant to Section 15183 of the CEQA Guidelines (14 Cal. Code Regs. § 15183) which provides that projects that are consistent with the development density established by existing zoning, community plan, or general plan policies for which an EIR was certified shall not require additional environmental review, except as might be necessary to examine whether there are project specific significant effects which are peculiar to the project or its site. The subject property is in the City of Delano’s sphere of influence and has been assigned the Industrial (I) land use designation in the City of Delano General Plan since 2005. An EIR for the City’s General Plan was certified on January 25, 2000 (SCH No. 1998081068).

SECTION 3. The Official Zoning Map of the City of Delano is hereby amended to identify the zone districts applicable to the two parcels that comprise the Project at “Pre-Industrial,” as indicated and depicted on Exhibit A, attached hereto ad made a part hereof.

SECTION 4. This Ordinance shall take effect 30 after its final passage and adoption, and within 15 days after its adoption, a copy of the same shall be published and circulated in the City of Delano together with the names of the members of the City Council voting for and against the Ordinance 2025-______
Pre-zoning Application No. 25-0001
3 same.

SECTION 5. The City Clerk is directed to file a Notice of Exemption regarding the Project with the Clerk of the Board of Supervisors for the County of Kern.

SECTION 6. The City Clerk is hereby ordered and directed to certify the passage of this Ordinance and to cause this Ordinance or a summary thereof to be prepared according to law to be published in accordance with law in a newspaper of general circulation in the City.

PASSED AND ADOPTED this 15th day of September 2025.
_______________________________
Liz Morris, Mayor
APPROVED AS TO FORM:
_____________________________
Mark D. Hensley, City Attorney
ATTEST:

STATE OF CALIFORNIA )

COUNTY OF KERN ) SS

CITY OF DELANO )
I, Ricardo Chavez, City Clerk of the City of Delano, California, do hereby certify that the whole number of members of the City Council of said City is five; that the foregoing Ordinance No. ________ was duly introduced by said City Council at a regular meeting held on the _____ day of ______________ 2025, and was duly passed and adopted by said City Council, approved and signed by the Mayor, and attested to by the City Clerk, all at a regular meeting of said Council held on the _____ day of _____________, 2025, and the same was so passed and adopted by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________
Ricardo Chavez, City Clerk
Exhibit A
Highway Commercial (CH) District
Exclusive Agriculture (A) District
Industrial (I) District
Kern County Current Zoning Designation Re-designated at Pre-Zoning per DMC 20.2.40.(5)

CITY OF DELANO

STAFF REPORT
October 6, 2025
Agenda Item: 12
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Viviana Alapisco, Transportation Manager
SUBJECT: PUBLIC HEARING TO OBTAIN PUBLIC COMMENTS FOR THE PROPOSED TRANSIT PROJECTS FOR FISCAL YEAR 2025/2026
TO RECEIVE GRANT FUNDING UNDER SECTION 5339
Each year DART is required to hold a Public Hearing to provide an opportunity for the public to ask staff questions and to learn about the proposed City of Delano’s Rapid Transit Program of Projects. If no requests or input is received, the public hearing will be closed and the Program of Projects will be considered final.

Discussion
On June 1, 2015, City Council of the City of Delano adopted a Program of Projects Procedure that met the requirements to receive grant funding under Section 5339. Part of the procedure is to hold a public hearing and obtain any written or oral comments on the proposed Program of Projects.

City of Delano Transit has published the public hearing in the newspaper and has posted the notices on all the Transit Buses, City Hall and the Transit station. At this time, the City of Delano Transit is requesting Federal Financial assistance for FY 2025/2026. For FY 25/26 the amount requested is $182,209 under Section 5339.

Budget Impact
Finance Department to create capital outlay for this project.

Attachment(s)
Public Hearing Notice

CITY OF DELANO TRANSIT
Notice of Public Hearing
Program of Projects
Re: Fiscal Year 25/26
Federal Financial Assistance
Notice is hereby given that City of Delano – Delano
Area Rapid Transit (DART) City Council will hold a
public hearing on Monday, October 6, 2025 at 5:15
p.m. at City Council Chambers at City Hall 1015
11th Avenue, Delano California.

Projects listed below will be considered final.

Program of Projects
Grantee: City of Delano Area Rapid Transit (DART)
PO Box 3010
Delano, CA 93215
The public participation efforts for the 2025 FTIP are
also used to satisfy the Federal Transit
Administration (FTA) Urbanized Area Formula
Program, Section 5339 program of projects (POP).

Any and all public responses shall be forwarded to
Viviana Alapisco, Transportation Manager, PO Box
3010, Delano, CA 93216, or email
[email protected]. DART encourages
participation by Disadvantaged Business
Enterprises, however your business must be certified
and listed in the California Uniform Certification
Program. If you are interested in certification please
call our office at 661-721-3333.

CITY OF DELANO TRANSIT
Noticia de Audencia Publica
Programa de Proyectos
Re: Año Fiscal 25/26
Asistencia Financiera Federal
Se notifica que el Concilio de la Ciudad de Delano –
Delano Area Rapid Transit (DART) tendrá la
audencia pública el Lunes 6 de Octubre, 2025 a las
5:15 pm en la City Council Chambers en City Hall
1015 11th Avenue, Delano California.

Los proyectos asi abajos se consideran definitivos.

Programa de Proyectos
Benficiario: City of Delano Area Rapid Transit
(DART) PO Box 3010, Delano, CA 93215
Los esfuerzos de participación pública para el FTIP
2025 también se utilizan para satisfacer el Programa
de Fórmula de Área Urbanizada de la
Administración Federal de Tránsito (FTA), Sección
5339 del programa de proyectos (POP).

Todas y cada una de las respuestas públicas se
enviarán a Viviana Alapisco, Transportation
Manager, PO Box 3010, Delano, CA 93216, o al
correo electrónico [email protected].

DART fomenta la participación de Empresas
Comerciales en Desventaja; sin embargo, su empresa
debe estar certificada y estar incluida en el Programa
de Certificación Uniforme de California. Si esta
interesado en la certifiación, llame a nuestra oficiana al 661-721-3333.

Project Description Fiscal
Year
Budget
Estimate
FTA 5307
Funding
5339
Funding
TDA
Funds
Toll
Credits
Capital Assistance-Purchase 1
DAR Van
25/26 $181,209 $181,209 $27,181

CITY OF DELANO

STAFF REPORT
October 6, 2025
Agenda Item: 13
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Jerry Nicholson, Chief of Police
SUBJECT: Resolution declaring the condition of the property located at 320 10th Avenue to constitute a public nuisance pursuant to Civil Code Section 3749 and Delano Municipal Code Sections 7.32.010 & 7.32.015, ordering the abatement of said nuisance, and authorizing the City Manager to cause the nuisance to be abated should the property owner fail to do so
RECOMMENDATION:

Staff recommends that the City Council conduct a public hearing and receive written and oral public comment on this agenda item; adopt a resolution declaring the condition of the property located at 320 10th Avenue (APN No. 037-234-01-0) to constitute a public nuisance as defined in Civil Code Section 3749 and Delano Municipal Code Sections 7.32.010 and 7.32.015; order the abatement of said nuisance by removing the makeshift metal and plywood fence along 10th Avenue, removing of wood fence along the west alley, removing of wrought iron and block fence along 10th Ave and Dover St, removing the remaining concrete slab, leveling and grading the lot, and clearing the property of overgrown or dead vegetation and accumulated debris; authorize the City Manager to cause the nuisance to be abated should the property owner fail to do so; and, in such event, direct the City Manager to keep an itemized accounting of all costs incurred in the abatement of said nuisance and, if necessary, to seek reimbursement of such costs by placing a lien against the subject property in accordance with applicable law.

DISCUSSION:

State Housing Law and the Delano Municipal Code (“DMC”) authorize the city to declare and abate public nuisances occurring on private property. (Health & Safety Code § 17980 et seq., DMC Chapter

7.32.) The property located at 320 10th Avenue (the “Subject Property”) was improved with a singlefamily residential dwelling. On or about May 29, 2024, a fire occurred at the Subject Property, resulting in extensive damage to the dwelling and to fencing in the rear yard.

The Subject Property was red tagged on May 30, 2024. On August 8, 2024, a Notice of Violation was mailed to the owners of record, informing them that the property had been deemed a public nuisance that must be abated and further detailing various violations of the Municipal Code, including, without limitation, DMC § 13.48.030 (Accumulations) and DMC § 7.40.060 (Security Requirements). No efforts were undertaken in the ensuing months to abate the nuisance or otherwise correct the violations, and, on March 18, 2025, an administrative citation was issued imposed fines for the persistent Municipal Code violations. No remedial action was undertaken or commenced by the property owners in response to the March 18, 2025, administrative citation and, on April 16, 2025, a second administrative citation was issued.

On April 24, 2025, the City Manager issued an Emergency Abatement Order directing the City and/or its contractors to erect a temporary fence around the perimeter of the Subject Property and to post appropriate “No Trespassing” signs warning of the danger.

On April 25, 2025, a “Notice of Hearing on Abatement of Nuisance” was sent by certified mail to all owners of record. The Notice informed the recipients that the City Council would conduct a hearing at its May 19, 2025 meeting to consider whether the Subject Property should be declared a nuisance and whether to authorize demolition of the damaged residence as the appropriate means of abatement. The Notice further informed the recipients that, in the event the nuisance was not promptly abated by the owner, the cost of the city’s administrative proceedings, all previous code enforcement efforts concerning this condition of the property, and the cleaning, clearing, rehabilitation, repair, or demolition by the City would constitute a special assessment and a nuisance abatement lien on the property upon which the City may foreclose in order to reimburse the City for these costs.

In addition, on April 28, 2025, a “Notice of Hearing on Abatement of Nuisance” was posted on the Subject Property informing the owner and the general public of the May 19 hearing and inviting the owner to be present and show cause, if any, why the structure should not be condemned as a public nuisance and the nuisance abated by razing or removing the structure.

On May 19, 2025, the City Council held a duly noticed public hearing and adopted Resolution No. 2025- 37 declaring the Subject Property a public nuisance and ordering abatement of said nuisance by demolishing the structure and cleaning/clearing the Subject Property of other nuisance conditions.

In July 2025, the property owner caused the structure to be demolished and removed as directed by the City Council. However, the property owner requested that staff allow her to keep the vegetation, the wrought iron fence and the concrete driveway, in hopes that she would rebuild the recently demolished residence. Staff agreed to this request, with the condition that the owner reinstate water service to the property to water the vegetation and to provide staff with a contract or agreement with a landscaping company for the maintenance of said vegetation, and to maintain the wrought iron fence. Despite various extensions granted to the property owner to fulfill the conditions set forth by Code Enforcement staff, there are some nuisance conditions that remain on the Subject Property that the owner has heretofore failed to address. Additionally, given the history of the property with vagrants and trespassers, allowing the wrought iron fence and the concrete slab to remain with attract said vagrants onto the property giving them a spot to erect encampments and create a nuisance to the neighboring properties.

The remaining nuisance conditions that must be abated include: (i) makeshift fencing made from metal and plywood along 10th Avenue, dilapidated wood fence along west alley, and deteriorated wrought iron and block fence along 10th Ave and Dover St. in violation of DMC § 7.32.010(D); (ii) overgrown and dead and dying vegetation in violation of DMC §§ 7.32.010(i) and 13.48.030, and Health & Safety Code § 17920.3(j); (iii) incomplete demolition and removal of the concrete slabs and driveway leaving an unsightly appearance in violation of DMC § 7.32.010(D); (iv) uneven grade that can result in improper drainage and pooling of water that can harbor harmful vectors; and (v) abandoned shopping carts and other debris on the property in violation of DMC §§ 7.32.010(F) and 13.48.030. Photographs of these conditions are attached to this report.

On September 25, 2025, a “Notice of Hearing on Abatement of Nuisance” was sent by certified mail to all owners of record. The Notice informed the recipients that the City Council would conduct a hearing at its October 6, 2025 meeting to consider whether the Subject Property should be declared a nuisance and whether to authorize removal of the makeshift fence along 10th Avenue, clearing of overgrown/dead vegetation, removal of the remaining concrete slab, leveling and grading of the dirt lot, and removal of accumulated junk and debris as the appropriate means of abatement. The Notice further informed the recipients that, in the event the nuisance was not promptly abated by the owner, the cost of the city’s administrative proceedings, all previous code enforcement efforts concerning this condition of the property, and the cleaning, clearing, and demolition by the City would constitute a special assessment or a nuisance abatement lien on the property upon which the City may foreclose in order to reimburse the City for these costs.

On September 25, 2025, a “Notice of Hearing on Abatement of Nuisance” was posted on the Subject Property informing the owner and the general public of the time and date of this hearing and inviting the owner to be present and show cause, if any, why the structure should not be condemned as a public nuisance and the nuisance abated by taking the actions specified above.

After the hearing, the Resolution will be posted on the Subject Property and mailed to all owners, mortgagees, and beneficiaries under a deed of trust, of record. In the event the property owner fails to abate the nuisance condition as ordered by the Resolution within 30 days of the date of posting of the Resolution (and also does not file a petition for writ of administrative mandamus in court within 30 days), the City Manager will be authorized to abate all nuisance conditions on the Subject Property.

ENVIROMENTAL DETERMINATION:

The Resolution is not subject to the California Environmental Quality Act (California Public Resources Code §§ 21000, et seq. (“CEQA”)) because there is no possibility that the ordinance may have a significant effect on the environment (14 Cal. Code Regs. § 15061(b)(3). In addition, the Resolution is exempt from the provisions of CEQA as an emergency action designed to protect the public health, safety, and welfare from the multiple threats posed by the attractive nuisance of a partially destroyed structure. (14 Cal. Code Regs. § 15269(c).)
FISCAL IMPACT:

In the event the owner fails to fully abate the nuisance condition within the time prescribed in the Resolution, the City may assess against the Subject Property the costs it has incurred in the process.

The costs will constitute a nuisance abatement lien upon the property until paid. The City will have the option of foreclosing on any such lien in order to reimburse the City for its costs. If there is insufficient equity in the Subject Property to cover the City costs, there will ultimately be a negative fiscal impact.

NOTE: If the Council proceeds with this abatement and future abatements, there are significant costs in City Attorney time, City staff time, and contractors to whom the City must pay prevailing wage.

Each property owner could abate the nuisance condition much less expensively on their own.

In addition to the time required to research and prepare the correct noticing, obtain a title report, inspect and document the nuisance, and prepare the staff report and draft resolution, even after the City Council approves the resolution, the City will need to seek an abatement warrant from Superior Court (unless the property owner or occupant consents to entry upon the property) and then, finally, the City may abate by using its own personnel or by utilizing the services of a contractor. All of these costs will be itemized and then, after a public hearing is held before the City Council, a lien may be filed on the property. If there is sufficient equity in the property, eventually, upon the transfer of the property, the City will be reimbursed.

ATTACHMENT(S):

1. Draft Resolution

2. 14 Site Photographs

3. Notice of Violation

4. 2 Administrative Citations

5. Notice of Publice Hearing Regarding Public Nuisance and Abatement Order

6. Affidavits of Mailing and Posting
1 CITY COUNCIL RESOLUTION NO. ____

A RESOLUTION OF THE DELANO CITY COUNCIL DECLARING THE
CONDITION OF THE PROPERTY LOCATED AT 320 10th (APN NO. 037- 234-01-0) AVENUE TO CONSTITUTE A PUBLIC NUISANCE AS
DEFINED IN CIVIL CODE SECTION 3749 AND DELANO MUNICIPAL CODE SECTIONS 7.32.010 AND 7.32.015, ORDERING THE

ABATEMENT OF SAID NUISANCE, AND AUTHORIZING THE CITY

MANAGER TO CAUSE THE NUISANCE TO BE ABATED SHOULD THE

PROPERTY OWNER FAIL TO DO SO
The City Council of the City of Delano resolves as follows:

SECTION 1. Findings.

A. State Housing Law and the Delano Municipal Code (“DMC”) authorize the city to declare and abate public nuisances occurring on private property. (Health & Safety Code § 17980 et seq., DMC Chapter 7.32.)
B. The property located at 320 10th Avenue (the “Subject Property”) was improved with a single-family residential dwelling and accessory structures. On or about May 29, 2024, a fire occurred at the Subject Property, resulting in extensive damage to the dwelling and to fencing in the rear yard.

C. The Subject Property was red tagged on May 30, 2024. On August 8, 2024, a Notice of Violation was mailed to the owners of record, informing them that the property had been deemed a public nuisance that must be abated and further detailing various violations of the Municipal Code, including, without limitation, DMC § 13.48.030 (Accumulations) and DMC § 7.40.060 (Security Requirements).

D. No efforts were undertaken in the ensuing months to abate the nuisance or otherwise correct the violations, and, on March 18, 2025, an administrative citation was issued imposed fines for the persistent Municipal Code violations. No remedial action was undertaken or commenced by the property owners in response to the March 18, 2025, administrative citation and, on April 16, 2025, a second administrative citation was issued.

E. On April 24, 2025, the City Manager issued an Emergency Abatement Order directing the City and/or its contractors to erect a temporary fence around the perimeter of the Subject Property and to post appropriate “No Trespassing” signs warning of the danger.

F. On April 25, 2025, a “Notice of Hearing on Abatement of Nuisance” was sent by certified mail to all owners of record. The Notice informed the recipients that the City Council would conduct a hearing at its May 19, 2025 meeting to consider whether the Subject Property should be declared a nuisance and whether to authorize demolition of 2 the damaged residence as the appropriate means of abatement. The Notice further informed the recipients that, in the event the nuisance was not promptly abated by the owner, the cost of the city’s administrative proceedings, all previous code enforcement efforts concerning this condition of the property, and the cleaning, clearing, rehabilitation, repair, or demolition by the City would constitute a special assessment and a nuisance abatement lien on the property upon which the City may foreclose in order to reimburse the City for these costs.

G. In addition, on April 28, 2025, a “Notice of Hearing on Abatement of Nuisance” was posted on the Subject Property informing the owner and the general public of the May 19 hearing and inviting the owner to be present and show cause, if any, why the structure should not be condemned as a public nuisance and the nuisance abated by razing or removing the structure.

J. On May 19, 2025, the City Council held a duly noticed public hearing and adopted Resolution No. 2025-37 declaring the Subject Property a public nuisance and ordering abatement of said nuisance by demolishing the structure and cleaning/clearing the Subject Property of other nuisance conditions.

K. In July 2025, the property owner caused the structure to be demolished and removed as directed by the City Council. However, there are some nuisance conditions that remain on the Subject Property that the owner has heretofore failed to address, despite being instructed to do so by Code Enforcement staff on several occasions.

L. The remaining nuisance conditions that must be abated include: (i) makeshift fencing made from metal and plywood along 10th Avenue, remove wood fence along the west alley, remove the wrought iron and block fence along 10th Ave and Dover St in violation of DMC § 7.32.010(D); (ii) overgrown and dead and dying vegetation in violation of DMC §§ 7.32.010(i) and 13.48.030, and Health & Safety Code § 17920.3(j); (iii) incomplete demolition and removal of the concrete slabs and driveway leaving an unsightly appearance in violation of DMC § 7.32.010(D); (iv) uneven grade that can result in improper drainage and pooling of water that can harbor harmful vectors; and (v) abandoned shopping carts and other debris on the property in violation of DMC §§ 7.32.010(F) and 13.48.030.

M. On September 25, 2025, a “Notice of Hearing on Abatement of Nuisance” was sent by certified mail to all owners of record. The Notice informed the recipients that the City Council would conduct a hearing at its October 6, 2025 meeting to consider whether the Subject Property should be declared a nuisance and whether to authorize removal of the makeshift fence along 10th Avenue, clearing of overgrown/dead vegetation, and removal of accumulated junk and debris as the appropriate means of abatement. The Notice further informed the recipients that, in the event the nuisance was not promptly abated by the owner, the cost of the city’s administrative proceedings, all previous code enforcement efforts concerning this condition of the property, and the cleaning, clearing, and demolition by the City would constitute a special assessment or 3 a nuisance abatement lien on the property upon which the City may foreclose in order to reimburse the City for these costs.

N. On September 25, 2025, a “Notice of Hearing on Abatement of Nuisance” was posted on the Subject Property informing the owner and the general public of the time and date of this hearing and inviting the owner to be present and show cause, if any, why the structure should not be condemned as a public nuisance and the nuisance abated by removing the fence along 10th Avenue and cleaning and clearing the property.

O. This public hearing was listed on the City Council agenda, and the agenda was posted as required by applicable law.

P. On October 6, 2025, the City Council held a duly noticed hearing to consider the subject matter of this Resolution.

SECTION 2. Declaration of Nuisance. The City Council has heard and considered all oral and written testimony provided by interested parties and members of the public and has reviewed and considered all of the evidence set forth in the administrative record, including, without limitation, the oral staff report and the written staff report and attachments thereto. Based upon the evidence as a whole in the administrative record, the City Council hereby declares the condition of the property located at 320 10th Avenue to constitute a public nuisance. Furthermore, the City Council finds and declares that removal of the makeshift metal and plywood fence along 10th Avenue, removal of the remaining concrete slabs a leveling of the lot, clearing of all overgrown and dead or dying vegetation, and removal of abandoned shopping carts and other accumulated debris is the appropriate means of abating the nuisance condition.

SECTION 3. Abatement Order. The City Council hereby orders the property owner to: (i) remove the makeshift metal and plywood fence along 10th Avenue, remove wood fence along the west alley, remove the wrought iron and block fence along 10th Ave and Dover St; (ii) remove the overgrown and dead or dying vegetation in violation of DMC §§ 7.32.010(i) and 13.48.030, and Health & Safety Code § 17920.3(j); (iii) remove the concrete slab and remnants thereof, together with that portion along the south fence and is unsightly in appearance in violation of DMC § 7.32.010(D); (iv) level and grade the dirt surface of the vacant lot to ensure proper drainage to the street and the avoidance of pooling water that can harbor vectors; (v) remove the abandoned shopping carts and other debris on the property in violation of DMC §§ 7.32.010(F) and

13.48.03; and (vi) otherwise clean and clear the property to the extent required to abate the public nuisance conditions thereon, including all conditions that constitute violations of the Delano Municipal Code, within 30 days of the posting of this Resolution on the Subject Property. All abatement measures must be completed to the satisfaction of the City’s Code Enforcement Officer in order to be considered in compliance with this order.

This Resolution is ordered to be posted conspicuously on the Subject Property and mailed to all owners, mortgagees, and beneficiaries under a deed of trust, of record. 4 SECTION 4. Authorization for City to Abate. In the event the property owner fails to abate the nuisance condition to the satisfaction of the City’s Code Enforcement Officer within 30 days of the posting of this Resolution on the Subject Property, the City Manager is authorized to cause the nuisance to be abated by removal of the makeshift metal and plywood fence along 10th Avenue and by cleaning and clearing the property as necessary to abate all nuisance conditions thereon.

SECTION 5. Accounting of Abatement Costs; Lien Authorization. In the event the City is required to abate the nuisance condition on the subject property, the City Manager is directed to keep an itemized accounting of all costs incurred in the abatement of the nuisance, to provide the property owner with notice of said costs upon completion of the abatement, and to demand that the City be reimbursed for said costs within 30 days of notice thereof. If the property owner or other responsible party fails to reimburse the City within 30 days of the notice and demand, the City Manager is authorized to execute a nuisance abatement lien and to cause the same to be recorded against the property in accordance with applicable law.

SECTION 6. Agreements Authorized. The City Council hereby authorizes the City Manager to execute any and all agreements that may be necessary to cause the nuisance conditions on the subject property to be fully abated as contemplated herein.

SECTION 7. City Attorney Authorization. The City Attorney is hereby authorized to undertake and pursue any judicial proceedings as may be necessary to effectuate this order.

SECTION 8. Notice. The City Clerk is hereby directed, within one business day hereof, to provide notice of this Resolution to the property owner(s) of record, and to any mortgagees and any beneficiary under a deed, of trust of record. Notice is to be provided via certified mail, postage prepaid, return receipt requested. The City Council is further directed to post an executed copy of this Resolution on the subject property within one business day hereof.

SECTION 9. Effective Date. This Resolution shall become effective immediately upon its adoption.

PASSED, APPROVED AND ADOPTED this 6th day of October 2025. _______________________________
Liz Morris, Mayor
ATTEST:
__________________________
Ricardo Chavez, City Clerk
APPROVED AS TO FORM:
5 __________________________
Mark D. Hensley, City Attorney
Any person wishing to challenge this decision must file a petition for writ of administrative mandamus pursuant to Code of Civil Procedure section 1094.5 in a court of competent jurisdiction within 30 days after the date of posting of this notice on the subject property. (Health & Safety Code § 17980.8; 25 Code Cal. Regs. § 64.)

CITY HALL COUNCIL MEMBERS
1015 ELEVENTH AVENUE Joe L. Alindajao, Esq.

POST OFFICE BOX 3010 MAYOR
DELANO, CALIFORNIA 93216-3010 Liz Morris

MAYOR PRO TEM
(661) 721-3300 Mario Nunez, Jr.
(661) 721-3317 TDD Salvador Solorio-Ruiz
www.cityofdelano.org Veronica Vasquez
Maribel G. Reyna

CITY MANAGER

VIA CERTIFIED MAIL

ROBICHEAUX MELLANIQUE L
3809 PENNIMAN AV # 102
OAKLAND, CA 94619
August 8, 2024
Re: Notice of City of Delano Municipal Code Violations
320 10TH AV DELANO, CA
APN 037234010
CODE 2024-0100
Dear ROBICHEAUX MELLANIQUE L
It is our understanding that you are the owner of the property located at 320 10TH AV (the “Property”). It has come to our attention that the Property is being used or maintained in violation of the Delano Municipal Code. As such, the Property is considered a public nuisance and must be abated.

In particular, City staff has observed the following violations on the property:
• CBC 105 Building Permit Required - Any owner or owner's authorized agent who intends to construct, enlarge, alter, repair, move, demolish or change the occupancy of a building or structure, or to erect, install, enlarge, alter, repair, remove, convert or replace any electrical, gas, mechanical or plumbing system, the installation of which is regulated by this code, or to cause any such work to be performed, shall first make application to the building official and obtain the required permit.

You must take the following corrective actions no later than 10 days of the date of this letter:
• A demo permit will be required to demolish the home and a building permit will be required when the home is rebuilt.
• Accumulations. - It shall be unlawful for any occupant or owner of any building, lot, real property, or premises in the city to allow or permit to collect or remain upon such lot, building, real property, or premises any refuse, including but not limited to garbage, in such a manner or quantity so that if is a fire hazard, a health hazard or is otherwise unsightly.

You must take the following corrective actions no later than 10 days of the date of this letter:
• Remove all trash and debris left by the fire.
• DMC 7.40.060 Security requirements - A. Properties subject to this section shall be maintained in a secure manner so as not to be accessible to unauthorized persons.

B. Secure manner includes, but is not limited to, closing and locking of windows, doors (walk-through, sliding and garage), gates and any other opening that may allow access to the interior of the property and or structure(s). In the case of broken windows securing means reglazing or boarding the window.

C. If the property is owned by a corporation and/or out of area beneficiary/trustee/owner, a local property management company shall be contracted to perform weekly inspections to verify that the requirements of this section, and any other applicable laws, are being met.

D. The property shall be posted with the name and twenty-four-hour contact phone number of the local property management company. The posting shall be no less than eighteen inches × twenty-four inches, shall be of a font that is legible from a distance of forty-five feet, and shall contain the following verbiage: "THIS PROPERTY MANAGED BY ___________," and "TO REPORT PROBLEMS OR CONCERNS CALL (name and phone number)".

E. The posting shall be placed on the interior of a window facing the street to the front of the property so it is visible from the street, or secured to the exterior of the building/structure facing the street of the front of the property so it is visible from the street. If no such area exists, the posting shall be on a stake of sufficient size to support the posting, in a location that is visible from the street to the front of the property, and to the extent possible, not readily accessible to potential vandalism.

Exterior posting must be constructed of, and printed with weather resistant materials.

F. The local property management company shall inspect the property on a weekly basis to determine if the property is in compliance with the requirements of this chapter. If the property management company determines the property is not in compliance, it is the company's responsibility to bring the property into compliance.

G. The duties/obligations specified in this Section 7.40.060 shall be joint and several among and between all trustees and beneficiaries and their respective agents.

You must take the following corrective actions no later than 10 days of the date of this letter:
• Secure the property against unauthorized entry.

Please contact the Community Development Department at 661-721-3360 to confirm that you have taken the requested actions to abate the violation.

We trust that you will correct these violations voluntarily in a timely manner.

Please be advised, however, that if you fail to do so, the City will have no alternative but to pursue further legal remedies including fine, criminal prosecution, civil injunction, administrative abatement, civil penalties, revocation of permits, recordation of the notice of violation citation and withholding of future municipal permits
Si habla español solamente, por favor de llamar al departamento del desarrollo de la comunidad imediatamente al (661) 720-2218 o (661) 720-2226 si tiene alguna pregunta sobre esta carta. Gracias.

Thank you for your anticipated cooperation.

Community Development Department
Code Enforcement Division
Cc:

Occupant, 320 10TH AV DELANO, CA

CITY HALL COUNCIL MEMBERS
1015 ELEVENTH AVENUE Liz Morris
POST OFFICE BOX 3010 MAYOR
DELANO, CALIFORNIA 93216-3010 Mario Nunez, Jr.

MAYOR PRO TEM
(661) 721-3300 Joe L. Alindajao, Esq.
(661) 721-3317 TDD Bryan Osorio
www.cityofdelano.org Salvador Solorio-Ruiz
Maribel G. Reyna

CITY MANAGER

VIA CERTIFIED MAIL

ROBICHEAUX MELLANIQUE L
3809 PENNIMAN AV # 102
OAKLAND, CA 94619
March 18, 2025
Re: Administrative Citation
320 10TH AV, DELANO, CA
APN 037234010
CODE 2024-0100
Dear ROBICHEAUX MELLANIQUE L
It is our understanding that you are the owner of the property located at 320 10TH AV (the “Property”). On 08/08/2024, you were issued a Notice of Violation which stated that the Property is being used or maintained in violation of the Delano Municipal Code. At that time, you, as the property owner, were given no more than 10 days to remedy the violations listed in the notice. On , City Staff re-inspected the Property and determined that the violation(s) remain.

The following violations still exist on the Property:
• CBC 105 Building Permit Required - Any owner or owner's authorized agent who intends to construct, enlarge, alter, repair, move, demolish or change the occupancy of a building or structure, or to erect, install, enlarge, alter, repair, remove, convert or replace any electrical, gas, mechanical or plumbing system, the installation of which is regulated by this code, or to cause any such work to be performed, shall first make application to the building official and obtain the required permit. • Fine Amount - $100.00
In order to prevent the issuance of additional fines, you must take the following corrective actions within three (3) calendar days:
• A demo permit will be required to demolish the home and a building permit will be required when the home is rebuilt.
• Accumulations. - It shall be unlawful for any occupant or owner of any building, lot, real property, or premises in the city to allow or permit to collect or remain upon such lot, building, real property, or premises any refuse, including but not limited to garbage, in such a manner or quantity so that if is a fire hazard, a health hazard or is otherwise unsightly.
• Fine Amount - $100.00
In order to prevent the issuance of additional fines, you must take the following corrective actions within three (3) calendar days:
• Remove all trash, overgrown vegetation and debris left by the fire. • DMC 7.40.060 Security requirements - A. Properties subject to this section shall be maintained in a secure manner so as not to be accessible to unauthorized persons.

B. Secure manner includes, but is not limited to, closing and locking of windows, doors (walk-through, sliding and garage), gates and any other opening that may allow access to the interior of the property and or structure(s). In the case of broken windows securing means reglazing or boarding the window.

C. If the property is owned by a corporation and/or out of area beneficiary/trustee/owner, a local property management company shall be contracted to perform weekly inspections to verify that the requirements of this section, and any other applicable laws, are being met.

D. The property shall be posted with the name and twenty-four-hour contact phone number of the local property management company. The posting shall be no less than eighteen inches × twenty-four inches, shall be of a font that is legible from a distance of forty-five feet, and shall contain the following verbiage: "THIS PROPERTY MANAGED BY ___________," and "TO REPORT PROBLEMS OR CONCERNS CALL (name and phone number)".

E. The posting shall be placed on the interior of a window facing the street to the front of the property so it is visible from the street, or secured to the exterior of the building/structure facing the street of the front of the property so it is visible from the street. If no such area exists, the posting shall be on a stake of sufficient size to support the posting, in a location that is visible from the street to the front of the property, and to the extent possible, not readily accessible to potential vandalism.

Exterior posting must be constructed of, and printed with weather resistant materials.

F. The local property management company shall inspect the property on a weekly basis to determine if the property is in compliance with the requirements of this chapter. If the property management company determines the property is not in compliance, it is the company's responsibility to bring the property into compliance.

G. The duties/obligations specified in this Section 7.40.060 shall be joint and several among and between all trustees and beneficiaries and their respective agents. • Fine Amount - $100.00
In order to prevent the issuance of additional fines, you must take the following corrective actions within three (3) calendar days:
• Secure the property against unauthorized entry.

The total fine amount due immediately is $300.00, which may be paid using cash, check or credit card. This amount may be paid at the Community Development Department, located on the second floor of City Hall at 1015 11th Avenue, Delano, CA 93215.

This Administrative Citation may be appealed in writing with the City Clerk's office at 1015 11th Avenue, Delano, within ten calendar days of service of the notice. No fee shall be due for the filing of an appeal. Further, while the citation is being appealed, the fines listed above will be tolled.

Failure of the City Clerk to receive a timely appeal constitutes a waiver of the right to any further administrative appeal and renders the administrative citation from city personnel final and binding. Failure to appear at the appeal hearing will constitute a failure to exhaust administrative remedies, and the violations alleged in the administrative citation shall be admitted, and any fines, penalties, and interest accrued therein shall become immediately due and payable.

Please be advised that the property owner is responsible for all costs incurred by the City for any abatement hearing related to this case. Furthermore, pursuant to Municipal Code Section 1.08.140 and Government Code Section 38773.5, attorney's fees are recoverable by a prevailing party and therefore, the City intends to seek recovery of attorney's fees incurred in any hearing to abate a nuisance in which it prevails.

Please contact the Community Development Department at 661-721-3360 to confirm that you have taken the requested actions to abate the violation or if you have any questions.

Si habla español solamente, por favor de llamar al departamento del desarrollo de la comunidad imediatamente al (661) 720-2218 o al (661) 720-2226 si tiene alguna pregunta sobre este carta. Gracias.

Community Development Department
Code Enforcement Division
Cc:

Occupant, 320 10TH AV, DELANO, CA

DELANO POLICE DEPARTMENT
Jerry Nicholson, Chief of Police

“Integrity, service, trust”
2330 high street
Delano, CA 93215
(661) 721-3377
Fax (661)725-0631
www.cityofdelano.org

VIA CERTIFIED MAIL

ROBICHEAUX MELLANIQUE L
3809 PENNIMAN AV # 102
OAKLAND, CA 94619

April 16, 2025

Re: Administrative Citation
320 10TH AVE, DELANO, CA
APN 037234010
CODE 2024-0100
Dear ROBICHEAUX MELLANIQUE L

It is our understanding that you are the owner of the property located at 320 10TH AVE (the “Property”). On 08/08/2024, you were issued a Notice of Violation which stated that the Property is being used or maintained in violation of the Delano Municipal Code. At that time, you, as the property owner, were given no more than 10 days to remedy the violations listed in the notice. On 03/18/2025, City Staff re-inspected the Property and determined that the violation(s) remain.

The following violations still exist on the Property:

• CBC 105 Building Permit Required - Any owner or owner's authorized agent who intends to construct, enlarge, alter, repair, move, demolish or change the occupancy of a building or structure, or to erect, install, enlarge, alter, repair, remove, convert or replace any electrical, gas, mechanical or plumbing system, the installation of which is regulated by this code, or to cause any such work to be performed, shall first make application to the building official and obtain the required permit.

• Fine Amount - $200.00

In order to prevent the issuance of additional fines, you must take the following corrective actions within three (3) calendar days:

• A demo permit will be required to demolish the home and a building permit will be required when the home is rebuilt.

• Accumulations. - It shall be unlawful for any occupant or owner of any building, lot, real property, or premises in the city to allow or permit to collect or remain upon such lot, building, real property, or premises any refuse, including but not limited to garbage, in such a manner or quantity so that if is a fire hazard, a health hazard or is otherwise unsightly.

• Fine Amount - $200.00

DELANO POLICE DEPARTMENT
Jerry Nicholson, Chief of Police

“Integrity, service, trust”
2330 high street
Delano, CA 93215
(661) 721-3377
Fax (661)725-0631
www.cityofdelano.org

In order to prevent the issuance of additional fines, you must take the following corrective actions within three (3) calendar days:

• Remove all trash, overgrown vegetation and debris left by the fire.

• DMC 7.40.060 Security requirements - A. Properties subject to this section shall be maintained in a secure manner so as not to be accessible to unauthorized persons.

B. Secure manner includes, but is not limited to, closing and locking of windows, doors (walk-through, sliding and garage), gates and any other opening that may allow access to the interior of the property and or structure(s). In the case of broken windows securing means reglazing or boarding the window.

C. If the property is owned by a corporation and/or out of area beneficiary/trustee/owner, a local property management company shall be contracted to perform weekly inspections to verify that the requirements of this section, and any other applicable laws, are being met.

D. The property shall be posted with the name and twenty-four-hour contact phone number of the local property management company. The posting shall be no less than eighteen inches × twenty-four inches, shall be of a font that is legible from a distance of forty-five feet, and shall contain the following verbiage: "THIS PROPERTY MANAGED BY ___________," and "TO REPORT PROBLEMS OR CONCERNS CALL (name and phone number)".

E. The posting shall be placed on the interior of a window facing the street to the front of the property so it is visible from the street, or secured to the exterior of the building/structure facing the street of the front of the property so it is visible from the street. If no such area exists, the posting shall be on a stake of sufficient size to support the posting, in a location that is visible from the street to the front of the property, and to the extent possible, not readily accessible to potential vandalism. Exterior posting must be constructed of, and printed with weather resistant materials.

F. The local property management company shall inspect the property on a weekly basis to determine if the property is in compliance with the requirements of this chapter. If the property management company determines the property is not in compliance, it is the company's responsibility to bring the property into compliance.

G. The duties/obligations specified in this Section 7.40.060 shall be joint and several among and between all trustees and beneficiaries and their respective agents.

• Fine Amount - $200.00

In order to prevent the issuance of additional fines, you must take the following corrective actions within three (3) calendar days:

• Secure the property against unauthorized entry.

DELANO POLICE DEPARTMENT
Jerry Nicholson, Chief of Police

“Integrity, service, trust”
2330 high street
Delano, CA 93215
(661) 721-3377
Fax (661)725-0631
www.cityofdelano.org

The total fine amount due immediately is $900.00, which may be paid using cash, check or credit card. This amount may be paid at the Delano Police Department, located at 2330 High St Delano, CA 93215.

This Administrative Citation may be appealed in writing with the Delano Police Department at 2330 High St Delano, CA 93215within ten calendar days of service of the notice. No fee shall be due for the filing of an appeal. Further, while the citation is being appealed, the fines listed above will be tolled.

Failure of the Delano Police Department to receive a timely appeal constitutes a waiver of the right to any further administrative appeal and renders the administrative citation from city personnel final and binding. Failure to appear at the appeal hearing will constitute a failure to exhaust administrative remedies, and the violations alleged in the administrative citation shall be admitted, and any fines, penalties, and interest accrued therein shall become immediately due and payable.

Please be advised that the property owner is responsible for all costs incurred by the City for any abatement hearing related to this case. Furthermore, pursuant to Municipal Code Section

1.08.140 and Government Code Section 38773.5, attorney's fees are recoverable by a prevailing party and therefore, the City intends to seek recovery of attorney's fees incurred in any hearing to abate a nuisance in which it prevails.

Please contact the Delano Police Department at 661-720-2218 to confirm that you have taken the requested actions to abate the violation or if you have any questions.

Si habla español solamente, por favor de llamar al Departamento de Policia imediatamente al (661) 720-2218 si tiene alguna pregunta sobre este carta. Gracias.

Delano Police Department
Code Enforcement Unit

Cc:

Occupant, 320 10TH AVE, DELANO, CA

CITY HALL
1015 ELEVENTH AVENUE
POST OFFICE BOX 3010
DELANO, CALIFORNIA 93216-3010
(661) 721-3300
(661) 721-3317 TDD
www.cityofdelano.org

COUNCIL MEMBERS
Liz Morris
MAYOR
Mario Nunez, Jr.

MAYOR PRO TEM
Joe L. Alindajao, Esq.

Bryan Osorio
Salvador Solorio-Ruiz
Maribel G. Reyna

CITY MANAGER

CITY OF DELANO
September 25, 2025
Mellanique L. Robicheaux Mellanique L. Robicheaux
Mario Robicheaux Mario Robicheaux
3809 Penniman Avenue #102 320 10th Avenue
Oakland, CA 94619-1745 Delano, CA 93215-2604

NOTICE TO ABATE NUISANCE
Property Address: 320 10th Avenue, Delano, California
(APN No. 037-234-01-0)
PLEASE TAKE NOTICE that on October 6, 2025, at 5:15 p.m., the City Council of the City of Delano will hold a public hearing in the Council Chambers of the Delano City Hall located at 1015 11th Avenue, Delano, California, to determine whether the property known and designated as 320 10th Avenue (APN No. 037-234-01-0) in the City of Delano should be condemned as a public nuisance and the nuisance abated by (i) removal of the makeshift metal and plywood fencing along 10th Avenue, removal of wood fence along the west alley, removal of wrought iron and block fence along 10th Ave and Dover St (ii) removal of overgrown, dead or dying vegetation and accumulated debris, (iii) removal of the remaining concrete slab and remnants thereof, and (iv) leveling and grading of the lot to ensure proper drainage and guard against the pooling of water.

PLEASE TAKE FURTHER NOTICE that if the property or conditions existing on the property, in whole or in part, are found to constitute a public nuisance as defined in the Delano Municipal Code, and if the nuisance is not promptly abated by the owner, the nuisance may be abated by municipal authorities. If the City abates the nuisance, the cost of these proceedings, all previous code enforcement efforts concerning this condition of the property, and the cleaning, clearing, rehabilitation, repair, or demolition by the City will constitute a special assessment or a nuisance abatement lien upon the property until CITY HALL 1015 ELEVENTH AVENUE, DELANO, CA 93215
paid. The City may foreclose on any such lien in order to reimburse the City for these costs.

Description of the Nuisance: (i) Makeshift fencing made from metal and plywood along 10th Avenue, wood fence along the west alley, wrought iron and block fence along 10th Ave and Dover St in violation of DMC § 7.32.010(D); (ii) overgrown and dead or dying vegetation in violation of DMC §§ 7.32.010(i) and 13.48.030, and Health & Safety Code § 17920.3(j); (iii) incomplete demolition and removal of the concrete slabs and driveway leaving an unsightly appearance in violation of DMC § 7.32.010(A); (iv) uneven grade that can result in improper drainage and pooling of water that can harbor harmful vectors; and (v) abandoned shopping carts and other accumulated debris on the property in violation of DMC §§ 7.32.010(F) and 13.48.030.

Proposed Method of Abatement: City staff intends to recommend that the City Council authorize and order (i) demolition and removal of the makeshift metal and plywood fencing along 10th Avenue, removal of wood fence along the west alley, removal of wrought iron and block fence along 10th Ave and Dover St (ii) removal of the overgrown and dead or dying vegetation in violation of DMC §§ 7.32.010(i) and 13.48.030, and Health & Safety Code § 17920.3(j); (iii) removal of the concrete slab and remnants thereof, together with that portion of the concrete driveway that is outside the public right-of-way and is unsightly in appearance in violation of DMC § 7.32.010(A); (iv) leveling and grading of the dirt surface of the vacant lot to ensure proper drainage to the street and the avoidance of pooling water that can harbor vectors; and (v) removal of the abandoned shopping carts and other debris as the appropriate means of abatement.

You are receiving this notice because you have been identified by the City as an owner, mortgagee, or beneficiary under a deed of trust, of record.

Consequently, your interest in the above-referenced property may be materially affected by the City Council’s decision. You are urged to attend the hearing and make yourself heard.

If you have any questions, please feel free to contact me at (661) 720-2218.

Sincerely,
Jose Pelayo
Code & Building Enforcement Officer

CITY OF DELANO

STAFF REPORT
October 6, 2025
Agenda Item: 14
TO:

FROM:

SUBJECT:

Honorable Mayor and Members of the City Council
Maribel Reyna, City Manager
By: Jerry Nicholson, Chief of Police
Resolution declaring the condition of the property located at 238 W. Cecil Avenue to constitute a public nuisance pursuant to Civil Code Section 3749 and Delano Municipal Code Sections 7.32.010 & 7.32.015, ordering the abatement of said nuisance, and authorizing the City Manager to cause the nuisance to be abated should the property owner fail to do so
RECOMMENDATION:

Staff recommends that the City Council conduct a public hearing and receive written and oral public comment on this agenda item; adopt a resolution declaring the condition of the property located at 238 W.

Cecil Avenue (APN No. 519-031-03-3) to constitute a public nuisance as defined in Civil Code Section 3749 and Delano Municipal Code Sections 7.32.010 and 7.32.015; order the abatement of said nuisance by removing all trash and debris visible from the public right-of-way and neighboring properties; authorize the City Manager to cause the nuisance to be abated should the property owner fail to do so; and, in such event, direct the City Manager to keep an itemized accounting of all costs incurred in the abatement of said nuisance and, if necessary, to seek reimbursement of such costs by placing a lien against the subject property in accordance with applicable law.

DISCUSSION:

State Housing Law and the Delano Municipal Code (“DMC”) authorize the city to declare and abate public nuisances occurring on private property. (Health & Safety Code § 17980 et seq., DMC Chapter

7.32.) The property located at 238 W. Cecil Avenue (the “Subject Property”) is improved with a singlefamily residential dwelling. Nuisance conditions have existed on the Subject Property for over five years.

On December 16, 2019, the City issued a Notice of Violation for, among other things, a violation of DMC § 7.32.010(F) due to the excessive trash and debris on the property and visible from the public right-ofway, together with a violation of DMC § 10.40.020 for the illegal storage of wrecked, dismantled, or inoperative vehicles or parts. No corrective action was taken in response to the Notice of Violation.

On December 15, 2022, the City issued an Administrative Citation for, among other things, violations of DMC § 7.32.010(F) (Junk, Trash, and Debris Visible from the Public Right-of-Way) and DMC §

10.40.020 (Illegal Storage of Wrecked, Dismantled, or Inoperative Vehicles or Parts). No corrective action was taken in response to the Administrative Citation and the fines assessed were never paid.

On November 29, 2023, a Second Administrative Citation was issued for, among other things, the continuing violations of DMC § 7.32.010(F) (Junk, Trash, and Debris Visible from the Public Right-ofWay) and DMC § 10.40.020 (Illegal Storage of Wrecked, Dismantled, or Inoperative Vehicles or Parts).

No corrective action was taken in response to the Administrative Citation and the fines assessed were never paid.

On February 27, 2024, a Third Administrative Citation was issued for, among other things, the continuing violations of DMC § 7.32.010(F) (Junk, Trash, and Debris Visible from the Public Right-of-Way) and DMC § 10.40.020 (Illegal Storage of Wrecked, Dismantled, or Inoperative Vehicles or Parts). No corrective action was taken in response to the Administrative Citation and the fines assessed were never paid.

There is still a significant amount of junk, trash, debris and dead and overgrown vegetation on the property. These conditions reduce the value of private property, promote blights and deterioration, create fire hazards, create harborage for rodents and insects, and are otherwise injurious to the public health, safety and general welfare.

The property owners have removed the inoperable vehicles from the subject property, but have otherwise failed to undertake or commence any efforts to abate the other violations or to otherwise address the public nuisance associated therewith.

On September 19, 2025, a “Notice of Public Hearing Regarding Public Nuisance and Abatement Order” was sent by certified mail to all owners of record and posted on the subject property. The Notice informed the recipients of the time and date of this hearing and of the fact that the City Council could direct the nuisance to be abated by municipal authorities should the property owner fail to do so. The Notice further informed the recipients that, in the event the nuisance is not promptly abated by the owner, the cost of these proceedings, all previous code enforcement efforts concerning this condition of the property, and the cleaning, clearing, and rehabilitation by the City will constitute a special assessment and a nuisance abatement lien on the property upon which the City may foreclose in order to reimburse the City for these costs.

Photographs showing the condition of the Subject Property, and the specific actions that are required to be abated, are attached to this staff report.

After the hearing, the resolution will be posted on the property and mailed to all owners of record. In the event the property owner fails to abate the nuisance condition as ordered by the resolution within 30 days of the date of posting of this resolution (and also does not file a petition for writ of administrative mandamus in court within 30 days), the City Manager is authorized to abate all nuisance conditions on the property.

ENVIROMENTAL DETERMINATION:

The Resolution is not subject to the California Environmental Quality Act (California Public Resources Code §§ 21000, et seq. (“CEQA”)) because there is no possibility that the ordinance may have a significant effect on the environment (14 Cal. Code Regs. § 15061(b)(3). In addition, the Resolution is exempt from the provisions of CEQA as an emergency action designed to protect the public health, safety, and welfare from the multiple threats posed by the attractive nuisance of a partially destroyed structure. (14 Cal. Code Regs. § 15269(c).)
FISCAL IMPACT:

In the event the owner fails to fully abate the nuisance condition within the time prescribed in the resolution, the City may assess against the subject property the costs it has incurred in the process.

The costs will constitute a nuisance abatement lien upon the property until paid. The City will have the option of foreclosing on any such lien in order to reimburse the City for its costs. If there is insufficient equity in the subject property to cover the City costs, there will ultimately be a negative fiscal impact.

NOTE: If the Council proceeds with this abatement and future abatements, there are significant costs in City Attorney time, City staff time, and contractors to whom the City must pay prevailing wage.

Each property owner could abate the nuisance condition much less expensively on their own.

In addition to the time required to research and prepare the correct noticing, inspect and document the nuisance, and prepare the staff report and draft resolution, even after the City Council approves the resolution, the City will need to seek an abatement warrant from Superior Court (unless the property owner or occupant consents to entry upon the property) and then, finally, the City may abate by using its own personnel or by utilizing the services of a contractor. All of these costs will be itemized and then, after a public hearing is held by the City Council, a lien may be filed on the property. If there is sufficient equity in the property, eventually, upon the transfer of the property, the City will be reimbursed.

ATTACHMENT(S):

1. Draft Resolution

2. 18 Site Photographs

3. 3 Notice of Violation

4. 3 Administrative Citations

5. Notice of Publice Hearing Regarding Public Nuisance and Abatement Order

6. Affidavits of Mailing and Posting
1 CITY COUNCIL RESOLUTION NO. ____

A RESOLUTION OF THE DELANO CITY COUNCIL DECLARING THE
CONDITION OF THE PROPERTY LOCATED AT 238 W. CECIL AVENUE, (APN NO. 519-031-03-3) TO CONSTITUTE A PUBLIC NUISANCE AS DEFINED IN CIVIL CODE SECTION 3749 AND DELANO MUNICIPAL CODE SECTIONS 7.32.010 AND 7.32.015, ORDERING THE

ABATEMENT OF SAID NUISANCE, AND AUTHORIZING THE CITY

MANAGER TO CAUSE THE NUISANCE TO BE ABATED SHOULD THE

PROPERTY OWNER FAIL TO DO SO
The City Council of the City of Delano resolves as follows:

SECTION 1. Findings.

A. State Housing Law and the Delano Municipal Code (“DMC”) authorize the city to declare and abate public nuisances occurring on private property. (Health & Safety Code § 17980 et seq., DMC Chapter 7.32.)
B. The property located at 238 W. Cecil Avenue (the “Subject Property”) is improved with a single-family residential dwelling. Nuisance conditions have existed on the Subject Property for over five years.

C. On December 16, 2019, the City issued a Notice of Violation for, among other things, a violation of DMC § 7.32.010(F) due to the excessive trash and debris on the property and visible from the public right-of-way, together with a violation of DMC §

10.40.020 for the illegal storage of wrecked, dismantled, or inoperative vehicles or parts.

No corrective action was taken in response to the Notice of Violation.

D. On December 15, 2022, the City issued an Administrative Citation for, among other things, violations of DMC § 7.32.010(F) (Junk, Trash, and Debris Visible from the Public Right-of-Way) and DMC § 10.40.020 (Illegal Storage of Wrecked, Dismantled, or Inoperative Vehicles or Parts). No corrective action was taken in response to the Administrative Citation and the fines assessed were never paid.

E. On November 29, 2023, a Second Administrative Citation was issued for, among other things, the continuing violations of DMC § 7.32.010(F) (Junk, Trash, and Debris Visible from the Public Right-of-Way) and DMC § 10.40.020 (Illegal Storage of Wrecked, Dismantled, or Inoperative Vehicles or Parts). No corrective action was taken in response to the Administrative Citation and the fines assessed were never paid.

F. On February 27, 2024, a Third Administrative Citation was issued for, among other things, the continuing violations of DMC § 7.32.010(F) (Junk, Trash, and Debris Visible from the Public Right-of-Way) and DMC § 10.40.020 (Illegal Storage of Wrecked, 2 Dismantled, or Inoperative Vehicles or Parts). No corrective action was taken in response to the Administrative Citation and the fines assessed were never paid.

G. The property owners have removed the inoperable vehicles from the Subject Property but have otherwise failed to undertake or commence any efforts to abate the other violations or to otherwise address the public nuisance associated therewith.

H. There is still a significant amount of junk, trash, debris and overgrown or dead vegetation visible from the public right-of-way and neighboring properties. These conditions reduce the value of private property, promote blights and deterioration, create fire hazards, create harborage for rodents and insects, and are otherwise injurious to the public health, safety and general welfare.

I. On September 19, 2025, a “Notice of Public Hearing Regarding Public Nuisance and Abatement Order” was sent by certified mail to all owners of record and posted on the Subject Property. The Notice informed the recipients of the time and date of this hearing and of the fact that the City Council could direct the nuisance to be abated by municipal authorities should the property owner fail to do so. The Notice further informed the recipients that, in the event the nuisance is not promptly abated by the owner, the cost of these proceedings, all previous code enforcement efforts concerning this condition of the property, and the cleaning, clearing, and rehabilitation by the City will constitute a special assessment and a nuisance abatement lien on the property upon which the City may foreclose in order to reimburse the City for these costs.

J. This public hearing was listed on the City Council agenda, and the agenda was posted as required by applicable law.

K. On October 6, 2025, the City Council held a duly noticed public hearing to consider the subject matter of this Resolution.

SECTION 2. Declaration of Nuisance. The City Council has heard and considered all oral and written testimony provided by interested parties and members of the public, and has reviewed and considered all of the evidence set forth in the administrative record, including, without limitation, the oral staff report and the written staff report and attachments thereto. Based upon the evidence as a whole in the administrative record, the City Council hereby declares the condition of the property located at 238 W. Cecil Avenue to constitute a public nuisance.

SECTION 3. Abatement Order. The City Council hereby orders the property owner to, within 30 days of the posting of this Resolution on the Subject Property, remove all trash and debris and to otherwise clean and clear the property to the extent required to abate the public nuisance conditions thereon as, including all conditions that constitute violations of the Delano Municipal Code. Specifically, the property owner is hereby directed to remove all junk, trash, debris, and overgrown or dead vegetation within the front, side, and rear yards of the property, as described on Exhibit A, and circled or 3 indicated on the attached photographs attached as Exhibit B. Both Exhibit A and B are incorporated into this Resolution by this reference. All abatement measures must be completed to the satisfaction of the City’s Code Enforcement Officer in order to be considered in compliance with this order. This Resolution is ordered to be posted conspicuously on the Subject Property and mailed to all owners of record.

SECTION 4. Authorization for City to Abate. In the event the property owner fails to abate the nuisance condition to the satisfaction of the City’s Code Enforcement Officer within 30 days of the posting of this Resolution on the Subject Property, the City Manager is authorized to cause the nuisance to be abated by entering onto the Subject Property to remove trash and debris and otherwise clean and clear the Subject Property as necessary to abate all nuisance conditions thereon.

SECTION 5. Accounting of Abatement Costs; Lien Authorization. In the event the City is required to abate the nuisance condition on the subject property, the City Manager is directed to keep an itemized accounting of all costs incurred in the abatement of the nuisance, to provide the property owner with notice of said costs upon completion of the abatement, and to demand that the City be reimbursed for said costs within 30 days of notice thereof. If the property owner or other responsible party fails to reimburse the City within 30 days of the notice and demand, the City Manager is authorized to execute a nuisance abatement lien and to cause the same to be recorded against the property in accordance with applicable law.

SECTION 6. Agreements Authorized. The City Council hereby authorizes the City Manager to execute any and all agreements that may be necessary to cause the nuisance conditions on the subject property to be fully abated as contemplated herein.

SECTION 7. City Attorney Authorization. The City Attorney is hereby authorized to undertake and pursue any judicial proceedings as may be necessary to effectuate this order.

SECTION 8. Notice. The City Clerk is hereby directed, within one business day hereof, to provide notice of this Resolution to the property owner(s) of record. Notice is to be provided via certified mail, postage prepaid, return receipt requested. The City Council is further directed to post an executed copy of this Resolution on the subject property within one business day hereof.

SECTION 9. Effective Date. This Resolution shall become effective immediately upon its adoption.

PASSED, APPROVED AND ADOPTED this 6th day of October 2025. _______________________________
Liz Morris, Mayor
4 ATTEST:
__________________________
Ricardo Chavez, City Clerk
APPROVED AS TO FORM:
__________________________
Mark D. Hensley, City Attorney
Any person wishing to challenge this decision must file a petition for writ of administrative mandamus pursuant to Code of Civil Procedure section 1094.5 in a court of competent jurisdiction within 30 days after the date of posting of this notice on the subject property. (Health & Safety Code § 17980.8; 25 Code Cal.

Regs. § 64.)
1 CITY HALL COUNCIL MEMBERS
1015 ELEVENTH AVENUE Liz Morris
POST OFFICE BOX 3010 MAYOR
DELANO, CALIFORNIA 93216-3010 Joe L. Alindajao

MAYOR PRO TEM
(661) 721-3300 Joe E. Aguirre Jr.
(661) 721-3317 TDD Bryan Osorio
www.cityofdelano.org Grace Vallejo
Maribel G. Reyna

CITY MANAGER

VIA CERTIFIED MAIL

ORTEGA OSCAR & LILY
238 W CECIL AV
Delano, CA 93215
December 16, 2019
Re: Notice of City of Delano Municipal Code Violations
238 CECIL AV, DELANO, CA
APN 519031033
CODE 2019-0374
Dear ORTEGA OSCAR & LILY
It is our understanding that you are the owner of the property located at 238 CECIL AV (the “Property”). It has come to our attention that the Property is being used or maintained in violation of the Delano Municipal Code. As such, the Property is considered a public nuisance and must be abated.

In particular, City staff has observed the following violations on the property:
• DMC 10.40.020 - Illegal Storage of Abandoned, Inoperable Vehicles - In addition to and in accordance with the determination made and the authority granted by the state under Section 22660 of the Vehicle Code to remove abandoned, wrecked, dismantled or inoperative vehicles or parts thereof as public nuisances, the city council makes the following findings and declarations:

The accumulation and storage of abandoned, wrecked, dismantled or inoperative vehicles or parts thereon on private or public property not including highways is found to create a condition tending to reduce the value of private property, to promote blight and deterioration, to invite plundering, to create fire hazards, to constitute an attractive nuisance creating a hazard to the health and safety of minors, to create a harborage for rodents and insects and to be injurious to the health, safety and general welfare. Therefore, the presence of an abandoned wrecked, dismantled or inoperative vehicle or parts thereof, on private or public property not including highways, except as expressly hereinafter permitted, is declared to constitute a public nuisance which may be abated as such in accordance with the provisions of this chapter.

You must take the following corrective actions no later than 10 days of the date of this letter:
• Remove inoperable vehicles from property.
• DMC 14.04.050 Approved numbers/addresses displayed - All residential buildings must have approved numbers/addresses displayed in a position as to be plainly visible/legible from the street/road fronting the property.

You must take the following corrective actions no later than 10 days of the date of this letter:
• Place approved address numbers on property.
• DMC 7.32.010(F) - Maintenance of property—Specified standards. - It is unlawful and is declared a public nuisance for any person owning, leasing, occupying or having charge or possession of any property in the city to maintain such property in such manner that any of the following conditions exist thereon:

F. Lumber (excluding stacked firewood for use on the property and lumber for a project on the property initiated within ten days of delivery), junk, trash, debris or salvage materials visible from a public right-of-way. This section applies only to residential property that is zoned R(1), R-A, R-1-5, R-2, R-3, R-4.

You must take the following corrective actions no later than 10 days of the date of this letter:
• Remove all trash and debris from the property.

Please contact the Community Development Department at 661-721-3360 to confirm that you have taken the requested actions to abate the violation.

We trust that you will correct these violations voluntarily in a timely manner.

Please be advised, however, that if you fail to do so, the City will have no alternative but to pursue further legal remedies including fine, criminal prosecution, civil injunction, administrative abatement, civil penalties, revocation of permits, recordation of the notice of violation citation and withholding of future municipal permits
Si habla español solamente, por favor de llamar al departamento del desarrollo de la comunidad imediatamente al (661) 720-2218 o (661) 720-2226 si tiene alguna pregunta sobre esta carta. Gracias.

Thank you for your anticipated cooperation.

Community Development Department
Code Enforcement Division
Cc:

Occupant, 238 CECIL AV, DELANO, CA

CITY HALL COUNCIL MEMBERS
1015 ELEVENTH AVENUE Liz Morris
POST OFFICE BOX 3010 MAYOR
DELANO, CALIFORNIA 93216-3010 Joe L. Alindajao

MAYOR PRO TEM
(661) 721-3300 Joe E. Aguirre Jr.
(661) 721-3317 TDD Bryan Osorio
www.cityofdelano.org Grace Vallejo
Maribel G. Reyna

CITY MANAGER

VIA CERTIFIED MAIL

ORTEGA OSCAR & LILY
238 W CECIL AV
Delano, CA 93215
January 14, 2020
Re: Notice of City of Delano Municipal Code Violations
238 CECIL AV, DELANO, CA
APN 519031033
CODE 2019-0374
Dear ORTEGA OSCAR & LILY
It is our understanding that you are the owner of the property located at 238 CECIL AV (the “Property”). It has come to our attention that the Property is being used or maintained in violation of the Delano Municipal Code. As such, the Property is considered a public nuisance and must be abated.

In particular, City staff has observed the following violations on the property:
• DMC 10.40.020 - Illegal Storage of Abandoned, Inoperable Vehicles - In addition to and in accordance with the determination made and the authority granted by the state under Section 22660 of the Vehicle Code to remove abandoned, wrecked, dismantled or inoperative vehicles or parts thereof as public nuisances, the city council makes the following findings and declarations:

The accumulation and storage of abandoned, wrecked, dismantled or inoperative vehicles or parts thereon on private or public property not including highways is found to create a condition tending to reduce the value of private property, to promote blight and deterioration, to invite plundering, to create fire hazards, to constitute an attractive nuisance creating a hazard to the health and safety of minors, to create a harborage for rodents and insects and to be injurious to the health, safety and general welfare. Therefore, the presence of an abandoned wrecked, dismantled or inoperative vehicle or parts thereof, on private or public property not including highways, except as expressly hereinafter permitted, is declared to constitute a public nuisance which may be abated as such in accordance with the provisions of this chapter.

You must take the following corrective actions no later than 10 days of the date of this letter:
• Remove inoperable vehicles from property.
• DMC 14.04.050 Approved numbers/addresses displayed - All residential buildings must have approved numbers/addresses displayed in a position as to be plainly visible/legible from the street/road fronting the property.

You must take the following corrective actions no later than 10 days of the date of this letter:
• Place approved address numbers on property.
• DMC 7.32.010(F) - Maintenance of property—Specified standards. - It is unlawful and is declared a public nuisance for any person owning, leasing, occupying or having charge or possession of any property in the city to maintain such property in such manner that any of the following conditions exist thereon:

F. Lumber (excluding stacked firewood for use on the property and lumber for a project on the property initiated within ten days of delivery), junk, trash, debris or salvage materials visible from a public right-of-way. This section applies only to residential property that is zoned R(1), R-A, R-1-5, R-2, R-3, R-4.

You must take the following corrective actions no later than 10 days of the date of this letter:
• Remove all trash and debris from the property.

Please contact the Community Development Department at 661-721-3360 to confirm that you have taken the requested actions to abate the violation.

We trust that you will correct these violations voluntarily in a timely manner.

Please be advised, however, that if you fail to do so, the City will have no alternative but to pursue further legal remedies including fine, criminal prosecution, civil injunction, administrative abatement, civil penalties, revocation of permits, recordation of the notice of violation citation and withholding of future municipal permits
Si habla español solamente, por favor de llamar al departamento del desarrollo de la comunidad imediatamente al (661) 720-2218 o (661) 720-2226 si tiene alguna pregunta sobre esta carta. Gracias.

Thank you for your anticipated cooperation.

Community Development Department
Code Enforcement Division
Cc:

Occupant, 238 CECIL AV, DELANO, CA

CITY HALL COUNCIL MEMBERS
1015 ELEVENTH AVENUE Liz Morris
POST OFFICE BOX 3010 MAYOR
DELANO, CALIFORNIA 93216-3010 Joe L. Alindajao

MAYOR PRO TEM
(661) 721-3300 Joe E. Aguirre Jr.
(661) 721-3317 TDD Bryan Osorio
www.cityofdelano.org Grace Vallejo
Maribel G. Reyna

CITY MANAGER

VIA CERTIFIED MAIL

ORTEGA OSCAR & LILY
238 W CECIL AV
Delano, CA 93215
September 23, 2020
Re: Notice of City of Delano Municipal Code Violations
238 CECIL AV DELANO, CA
APN 519031033
CODE 2019-0374
Dear ORTEGA OSCAR & LILY
It is our understanding that you are the owner of the property located at 238 CECIL AV (the “Property”). It has come to our attention that the Property is being used or maintained in violation of the Delano Municipal Code. As such, the Property is considered a public nuisance and must be abated.

In particular, City staff has observed the following violations on the property:
• DMC 10.40.020 - Illegal Storage of Abandoned, Inoperable Vehicles - In addition to and in accordance with the determination made and the authority granted by the state under Section 22660 of the Vehicle Code to remove abandoned, wrecked, dismantled or inoperative vehicles or parts thereof as public nuisances, the city council makes the following findings and declarations:

The accumulation and storage of abandoned, wrecked, dismantled or inoperative vehicles or parts thereon on private or public property not including highways is found to create a condition tending to reduce the value of private property, to promote blight and deterioration, to invite plundering, to create fire hazards, to constitute an attractive nuisance creating a hazard to the health and safety of minors, to create a harborage for rodents and insects and to be injurious to the health, safety and general welfare. Therefore, the presence of an abandoned wrecked, dismantled or inoperative vehicle or parts thereof, on private or public property not including highways, except as expressly hereinafter permitted, is declared to constitute a public nuisance which may be abated as such in accordance with the provisions of this chapter.

You must take the following corrective actions no later than 10 days of the date of this letter:
• Remove inoperable vehicles from property.
• DMC 14.04.050 Approved numbers/addresses displayed - All residential buildings must have approved numbers/addresses displayed in a position as to be plainly visible/legible from the street/road fronting the property.

You must take the following corrective actions no later than 10 days of the date of this letter:
• Place approved address numbers on property.
• DMC 7.32.010(F) - Maintenance of property—Specified standards. - It is unlawful and is declared a public nuisance for any person owning, leasing, occupying or having charge or possession of any property in the city to maintain such property in such manner that any of the following conditions exist thereon:

F. Lumber (excluding stacked firewood for use on the property and lumber for a project on the property initiated within ten days of delivery), junk, trash, debris or salvage materials visible from a public right-of-way. This section applies only to residential property that is zoned R(1), R-A, R-1-5, R-2, R-3, R-4.

You must take the following corrective actions no later than 10 days of the date of this letter:
• Remove all trash and debris from the property.

Please contact the Community Development Department at 661-721-3360 to confirm that you have taken the requested actions to abate the violation.

We trust that you will correct these violations voluntarily in a timely manner.

Please be advised, however, that if you fail to do so, the City will have no alternative but to pursue further legal remedies including fine, criminal prosecution, civil injunction, administrative abatement, civil penalties, revocation of permits, recordation of the notice of violation citation and withholding of future municipal permits
Si habla español solamente, por favor de llamar al departamento del desarrollo de la comunidad imediatamente al (661) 720-2218 o (661) 720-2226 si tiene alguna pregunta sobre esta carta. Gracias.

Thank you for your anticipated cooperation.

Community Development Department
Code Enforcement Division
Cc:

Occupant, 238 CECIL AV DELANO, CA

CITY HALL COUNCIL MEMBERS
1015 ELEVENTH AVENUE Bryan Osorio
POST OFFICE BOX 3010 MAYOR
DELANO, CALIFORNIA 93216-3010 Veronica Vasquez

MAYOR PRO TEM
(661) 721-3300 Joe L. Alindajao
(661) 721-3317 TDD Liz Morris
www.cityofdelano.org Salvador Solorio-Ruiz
Maribel G. Reyna

CITY MANAGER

VIA CERTIFIED MAIL

ORTEGA OSCAR & LILY
238 W CECIL AVE
Delano, CA 93215

December 15, 2022

Re: Administrative Citation
238 CECIL AV, DELANO, CA
APN 519031033
CODE 2019-0374
Dear ORTEGA OSCAR & LILY

It is our understanding that you are the owner of the property located at 238 CECIL AV (the “Property”). On 12/16/2019, you were issued a Notice of Violation which stated that the Property is being used or maintained in violation of the Delano Municipal Code. At that time, you, as the property owner, were given no more than 10 days to remedy the violations listed in the notice. On 01/07/2020, City Staff re-inspected the Property and determined that the violation(s) remain.

The following violations still exist on the Property:

• DMC 10.40.020 - Illegal Storage of Abandoned, Inoperable Vehicles - In addition to and in accordance with the determination made and the authority granted by the state under Section 22660 of the Vehicle Code to remove abandoned, wrecked, dismantled or inoperative vehicles or parts thereof as public nuisances, the city council makes the following findings and declarations:

The accumulation and storage of abandoned, wrecked, dismantled or inoperative vehicles or parts thereon on private or public property not including highways is found to create a condition tending to reduce the value of private property, to promote blight and deterioration, to invite plundering, to create fire hazards, to constitute an attractive nuisance creating a hazard to the health and safety of minors, to create a harborage for rodents and insects and to be injurious to the health, safety and general welfare.

Therefore, the presence of an abandoned wrecked, dismantled or inoperative vehicle or parts thereof, on private or public property not including highways, except as

expressly hereinafter permitted, is declared to constitute a public nuisance which may be abated as such in accordance with the provisions of this chapter.

• Fine Amount - $100.00

In order to prevent the issuance of additional fines, you must take the following corrective actions within three (3) calendar days:

• Remove inoperable vehicles from property.

• DMC 14.04.050 Approved numbers/addresses displayed - All residential buildings must have approved numbers/addresses displayed in a position as to be plainly visible/legible from the street/road fronting the property.

• Fine Amount - $100.00

In order to prevent the issuance of additional fines, you must take the following corrective actions within three (3) calendar days:

• Place approved address numbers on property.

• DMC 7.32.010(F) - Maintenance of property—Specified standards. - It is unlawful and is declared a public nuisance for any person owning, leasing, occupying or having charge or possession of any property in the city to maintain such property in such manner that any of the following conditions exist thereon:

F. Lumber (excluding stacked firewood for use on the property and lumber for a project on the property initiated within ten days of delivery), junk, trash, debris or salvage materials visible from a public right-of-way. This section applies only to residential property that is zoned R(1), R-A, R-1-5, R-2, R-3, R-4.

• Fine Amount - $100.00

In order to prevent the issuance of additional fines, you must take the following corrective actions within three (3) calendar days:

• Remove all trash and debris from the property.

The total fine amount due immediately is $300.00, which may be paid using cash, check or credit card. This amount may be paid at the Community Development Department, located on the second floor of City Hall at 1015 11th Avenue, Delano, CA 93215.

This Administrative Citation may be appealed in writing with the City Clerk's office at 1015 11th Avenue, Delano, within ten calendar days of service of the notice. No fee shall be due for the filing of an appeal. Further, while the citation is being appealed, the fines listed above will be tolled.

Failure of the City Clerk to receive a timely appeal constitutes a waiver of the right to any further administrative appeal and renders the administrative citation from city personnel final and binding. Failure to appear at the appeal hearing will constitute a failure to exhaust administrative remedies, and the violations alleged in the administrative citation shall be admitted, and any fines, penalties, and interest accrued therein shall become immediately due and payable.

Please be advised that the property owner is responsible for all costs incurred by the City for any abatement hearing related to this case. Furthermore, pursuant to Municipal Code Section 1.08.140 and Government Code Section 38773.5, attorney's fees are recoverable by a prevailing party and therefore, the City intends to seek recovery of attorney's fees incurred in any hearing to abate a nuisance in which it prevails.

Please contact the Community Development Department at 661-721-3360 to confirm that you have taken the requested actions to abate the violation or if you have any questions.

Si habla español solamente, por favor de llamar al departamento del desarrollo de la comunidad imediatamente al (661) 720-2218 o al (661) 720-2226 si tiene alguna pregunta sobre este carta. Gracias.

Community Development Department
Code Enforcement Division

Cc:

Occupant, 238 CECIL AV, DELANO, CA

CITY HALL COUNCIL MEMBERS
1015 ELEVENTH AVENUE Joe L. Alindajao
POST OFFICE BOX 3010 MAYOR
DELANO, CALIFORNIA 93216-3010 Salvador Solorio-Ruiz

MAYOR PRO TEM
(661) 721-3300 Liz Morris
(661) 721-3317 TDD Mario Nunez, Jr.
www.cityofdelano.org Veronica Vasquez
Maribel G. Reyna

CITY MANAGER

VIA CERTIFIED MAIL

ORTEGA OSCAR & LILY
238 W CECIL AVE
DELANO, CA 93215

November 29, 2023

Re: Administrative Citation
238 W CECIL AVE, DELANO, CA
APN 519031033
CODE 2019-0374
Dear ORTEGA OSCAR & LILY

It is our understanding that you are the owner of the property located at 238 W CECIL AVE (the “Property”). On 12/16/2019, you were issued a Notice of Violation which stated that the Property is being used or maintained in violation of the Delano Municipal Code. At that time, you, as the property owner, were given no more than 10 days to remedy the violations listed in the notice. On 01/07/2020, City Staff re-inspected the Property and determined that the violation(s) remain.

The following violations still exist on the Property:

• DMC 10.40.020 - Illegal Storage of Abandoned, Inoperable Vehicles - In addition to and in accordance with the determination made and the authority granted by the state under Section 22660 of the Vehicle Code to remove abandoned, wrecked, dismantled or inoperative vehicles or parts thereof as public nuisances, the city council makes the following findings and declarations:

The accumulation and storage of abandoned, wrecked, dismantled or inoperative vehicles or parts thereon on private or public property not including highways is found to create a condition tending to reduce the value of private property, to promote blight and deterioration, to invite plundering, to create fire hazards, to constitute an attractive nuisance creating a hazard to the health and safety of minors, to create a harborage for rodents and insects and to be injurious to the health, safety and general welfare.

Therefore, the presence of an abandoned wrecked, dismantled or inoperative vehicle or parts thereof, on private or public property not including highways, except as expressly hereinafter permitted, is declared to constitute a public nuisance which may

be abated as such in accordance with the provisions of this chapter.

• Fine Amount - $200.00

In order to prevent the issuance of additional fines, you must take the following corrective actions within three (3) calendar days:

• Remove inoperable vehicles from property.

• DMC 14.04.050 Approved numbers/addresses displayed - All residential buildings must have approved numbers/addresses displayed in a position as to be plainly visible/legible from the street/road fronting the property.

• Fine Amount - $200.00

In order to prevent the issuance of additional fines, you must take the following corrective actions within three (3) calendar days:

• Place approved address numbers on property.

• DMC 7.32.010(F) - Maintenance of property—Specified standards. - It is unlawful and is declared a public nuisance for any person owning, leasing, occupying or having charge or possession of any property in the city to maintain such property in such manner that any of the following conditions exist thereon:

F. Lumber (excluding stacked firewood for use on the property and lumber for a project on the property initiated within ten days of delivery), junk, trash, debris or salvage materials visible from a public right-of-way. This section applies only to residential property that is zoned R(1), R-A, R-1-5, R-2, R-3, R-4.

• Fine Amount - $200.00

In order to prevent the issuance of additional fines, you must take the following corrective actions within three (3) calendar days:

• Remove all trash and debris from the property.

The total fine amount due immediately is $900.00, which may be paid using cash, check or credit card. This amount may be paid at the Community Development Department, located on the second floor of City Hall at 1015 11th Avenue, Delano, CA 93215.

This Administrative Citation may be appealed in writing with the City Clerk's office at 1015 11th Avenue, Delano, within ten calendar days of service of the notice. No fee shall be due for the filing of an appeal. Further, while the citation is being appealed, the fines listed above will be tolled.

Failure of the City Clerk to receive a timely appeal constitutes a waiver of the right to any further administrative appeal and renders the administrative citation from city personnel final and binding. Failure to appear at the appeal hearing will constitute a failure to exhaust administrative remedies, and the violations alleged in the administrative citation shall be admitted, and any fines, penalties, and interest accrued therein shall become immediately due and payable.

Please be advised that the property owner is responsible for all costs incurred by the City for any abatement hearing related to this case. Furthermore, pursuant to Municipal Code Section 1.08.140 and Government Code Section 38773.5, attorney's fees are recoverable by a prevailing party and therefore, the City intends to seek recovery of attorney's fees incurred in any hearing to abate a nuisance in which it prevails.

Please contact the Community Development Department at 661-721-3360 to confirm that you have taken the requested actions to abate the violation or if you have any questions.

Si habla español solamente, por favor de llamar al departamento del desarrollo de la comunidad imediatamente al (661) 720-2218 o al (661) 720-2226 si tiene alguna pregunta sobre este carta. Gracias.

Community Development Department
Code Enforcement Division

Cc:

Occupant, 238 W CECIL AVE, DELANO, CA

CITY HALL COUNCIL MEMBERS
1015 ELEVENTH AVENUE Joe L. Alindajao, Esq.

POST OFFICE BOX 3010 MAYOR
DELANO, CALIFORNIA 93216-3010 Liz Morris

MAYOR PRO TEM
(661) 721-3300 Mario Nunez, Jr.
(661) 721-3317 TDD Salvador Solorio-Ruiz
www.cityofdelano.org Veronica Vasquez
Maribel G. Reyna

CITY MANAGER

VIA CERTIFIED MAIL

ORTEGA OSCAR & LILY
238 W CECIL AVE
DELANO, CA 93215

February 27, 2024

Re: Administrative Citation
238 W CECIL AVE, DELANO, CA
APN 519031033
CODE 2019-0374
Dear ORTEGA OSCAR & LILY

It is our understanding that you are the owner of the property located at 238 W CECIL AVE (the “Property”). On 12/16/2019, you were issued a Notice of Violation which stated that the Property is being used or maintained in violation of the Delano Municipal Code. At that time, you, as the property owner, were given no more than 10 days to remedy the violations listed in the notice. On 02/021/2024, City Staff re-inspected the Property and determined that the violation(s) remain.

The following violations still exist on the Property:

• DMC 10.40.020 - Illegal Storage of Abandoned, Inoperable Vehicles - In addition to and in accordance with the determination made and the authority granted by the state under Section 22660 of the Vehicle Code to remove abandoned, wrecked, dismantled or inoperative vehicles or parts thereof as public nuisances, the city council makes the following findings and declarations:

The accumulation and storage of abandoned, wrecked, dismantled or inoperative vehicles or parts thereon on private or public property not including highways is found to create a condition tending to reduce the value of private property, to promote blight and deterioration, to invite plundering, to create fire hazards, to constitute an attractive nuisance creating a hazard to the health and safety of minors, to create a harborage for rodents and insects and to be injurious to the health, safety and general welfare.

Therefore, the presence of an abandoned wrecked, dismantled or inoperative vehicle or parts thereof, on private or public property not including highways, except as expressly hereinafter permitted, is declared to constitute a public nuisance which may be abated as such in accordance with the provisions of this chapter.

• Fine Amount - $500.00

In order to prevent the issuance of additional fines, you must take the following corrective actions within three (3) calendar days:

• Remove inoperable vehicles from property.

• DMC 14.04.050 Approved numbers/addresses displayed - All residential buildings must have approved numbers/addresses displayed in a position as to be plainly visible/legible from the street/road fronting the property.

• Fine Amount - $500.00

In order to prevent the issuance of additional fines, you must take the following corrective actions within three (3) calendar days:

• Place approved address numbers on property.

• DMC 7.32.010(F) - Maintenance of property—Specified standards. - It is unlawful and is declared a public nuisance for any person owning, leasing, occupying or having charge or possession of any property in the city to maintain such property in such manner that any of the following conditions exist thereon:

F. Lumber (excluding stacked firewood for use on the property and lumber for a project on the property initiated within ten days of delivery), junk, trash, debris or salvage materials visible from a public right-of-way. This section applies only to residential property that is zoned R(1), R-A, R-1-5, R-2, R-3, R-4.

• Fine Amount - $500.00

In order to prevent the issuance of additional fines, you must take the following corrective actions within three (3) calendar days:

• Remove all trash and debris from the property.

The total fine amount due immediately is $2400.00, which may be paid using cash, check or credit card. This amount may be paid at the Community Development Department, located on the second floor of City Hall at 1015 11th Avenue, Delano, CA 93215.

This Administrative Citation may be appealed in writing with the City Clerk's office at 1015 11th Avenue, Delano, within ten calendar days of service of the notice. No fee shall be due for the filing of an appeal. Further, while the citation is being appealed, the fines listed above will be tolled.

Failure of the City Clerk to receive a timely appeal constitutes a waiver of the right to any further administrative appeal and renders the administrative citation from city personnel final and binding. Failure to appear at the appeal hearing will constitute a failure to exhaust administrative remedies, and the violations alleged in the administrative citation shall be admitted, and any fines, penalties, and interest accrued therein shall become immediately due and payable.

Please be advised that the property owner is responsible for all costs incurred by the City for any abatement hearing related to this case. Furthermore, pursuant to Municipal Code Section 1.08.140 and Government Code Section 38773.5, attorney's fees are recoverable by a prevailing party and therefore, the City intends to seek recovery of attorney's fees incurred in any hearing to abate a nuisance in which it prevails.

Please contact the Community Development Department at 661-721-3360 to confirm that you have taken the requested actions to abate the violation or if you have any questions.

Si habla español solamente, por favor de llamar al departamento del desarrollo de la comunidad imediatamente al (661) 720-2218 o al (661) 720-2226 si tiene alguna pregunta sobre este carta. Gracias.

Community Development Department
Code Enforcement Division

Cc:

Occupant, 238 W CECIL AVE, DELANO, CA

CITY HALL
1015 ELEVENTH AVENUE
POST OFFICE BOX 3010
DELANO, CALIFORNIA 93216-3010
(661) 721-3300
(661) 721-3317 TDD
www.cityofdelano.org

COUNCIL MEMBERS
Liz Morris
MAYOR
Mario Nunez, Jr.

MAYOR PRO TEM
Joe L. Alindajao, Esq.

Bryan Osorio
Salvador Solorio-Ruiz
Maribel G. Reyna

CITY MANAGER

CITY OF DELANO
September 19, 2025
Oscar & Lily Ortega and Occupants
238 W. Cecil Avenue
Delano, CA 93215

NOTICE OF PUBLIC HEARING

REGARDING PUBLIC NUISANCE AND ABATEMENT
ORDER

Property Address: 238 W. Cecil Avenue, Delano, California (APN No. 519-031-03-3)
PLEASE TAKE NOTICE that on October 6, 2025, at 5:30 p.m., the City Council of the City of Delano will hold a public hearing in the Council Chambers of the Delano City Hall located at 1015 11th Avenue, Delano, California, to determine whether the property known and designated as 238 W. Cecil Avenue (APN No. 519-031-03-3) in the City of Delano constitutes a public nuisance and, if so, the manner and time within which any such nuisance must be abated. You may attend the hearing and testify in person, or you may choose to present a sworn written statement for the City Council’s consideration. If you choose to submit a written statement, it must be received by the City Clerk at the above address no later than 5:30 p.m. on October 6, 2025.

If the City Council declares the existence of a public nuisance on the property and issues an abatement order, the City Council will also order the City Manager to abate the public nuisance in the event you fail to comply with the abatement order. Any abatement order of the City Council may include conditions governing the future maintenance of the property intended to prevent the recurrence of the nuisance condition. Violation of the conditions shall constitute a public nuisance subject to penalties under law. The decision of the City Council shall be final.

CITY HALL 1015 ELEVENTH AVENUE, DELANO, CA 93215
PLEASE TAKE FURTHER NOTICE that if the City Council finds that the conditions on the property constitute a public nuisance as defined in the Delano Municipal Code, and if you do not promptly abate the nuisance in the manner directed, the nuisance may be abated by municipal authorities. If the City abates the nuisance, the cost of these proceedings, all previous code enforcement efforts concerning this condition of the property, and the cleaning, clearing, hauling, and disposal undertaken by the City will constitute a special assessment and a nuisance abatement lien upon the property until paid. The City may foreclose on any such lien in order to reimburse the City for these costs.

Description of the Nuisance: There is a significant amount of junk, trash, debris, and overgrown or dead vegetation visible from the public right-of-way and neighboring properties. The conditions reduce the value of private property, promote blights and deterioration, create fire hazards, create harborage for rodents and insects, and are otherwise injurious to the public health, safety and general welfare.

Method of Abatement: Pursuant to DMC Section 7.32.030, you are hereby directed to remove all junk, trash, debris, and overgrown or dead vegetation within the front, side, and rear yards of the property. If you have any questions about the particulars of the remedial actions required, please contact Jose Lara, Code Enforcement Officer, at (661) 720-2218 and he will provide you with a detailed list of actions required to be taken in order to bring your property into compliance and abate the nuisance thereon.

Sincerely,
Jose Lara
Code & Building Enforcement Officer