Delano City Council
December 15, 2025

AGENDA

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

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

Please click the link below to join the webinar:
https://us02web.zoom.us/j/83687934733?pwd=Tk8Wb5kMBEaHhTTNDJmrSo9GZdq9NA.1 Webinar ID: 836 8793 4733
Passcode: 563035

CALL TO ORDER

INVOCATION

FLAG SALUTE

ROLL CALL

PRESENTATIONS AND AWARDS
• Candy Cane Corner
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 $ 3,699,505.94
3) Minutes of special Council meeting of December 1, 2025 4) Minutes of regular Council meeting of December 1, 2025 5) Minutes of regular Citizens Review committee meeting of December 10, 2024 6) Second and final reading of an Ordinance Amending the Delano Municipal Code (“DMC”) Title 14 to Adopt the 2025 Editions of the California Building Code, Adopt by Reference the Kern County Fire Code, Adopt the 2024 International Property Maintenance Code, Update Floodplain Management Language, Clarify Provisions of Title 14 and Repeal Sections No Longer in Use
7) Authorization to Enter into a Memorandum of Understanding to Join the Central California Internet Crimes Against Children (ICAC) Task Force 8) Resolution authorizing staff to file a claim for Transportation Development Act Funds from Kern Council of Governments for Streets and Roads purposes and revising the current budget
9) Certification of November 4, 2025, Special Municipal Election Results; Approval of Agreements with California Department of Tax and Fee Administration for Implementation of Measure B
10) Approval of large open purchase orders for the Water Division for January through June of 2026
11) Report on the Status of the Local Emergency regarding the failed Water Line located under State Route 99 (SR99) at 14th Avenue Pursuant to Public Contracts Code § 22050 12) Approval of Partnership Agreement Between the City of Delano Animal Shelter and Marley’s Mutts Dog Rescue for Participation in the Pawsitive Change Program at North Kern State Prison
13) Approve Reclassification of one Maintenance Worker II to a Maintenance Worker I in the Streets Division
14) Receive and file the Annual Report on Development Impact Fees (also known as AB1600 Fees) for the Fiscal Year 2024-2025 as required by Government Code Section 66006(b)
15) Receive and file the Annual Report for Community Facilities Districts for Fiscal Year 2024-2025 as required by Government Code Section 50075.3.

PUBLIC HEARINGS
No items

REGULAR AGENDA
No items

DEPARTMENTAL REPORTS

COUNCIL STATEMENTS AND REPORTS

CLOSED SESSION
No items

RETURN TO GENERAL SESSION

ADJOURNMENT

Check Date Vendor Number Vendor Name Check NumberLine Item Value Invoice Number Line Item Description Object and Obj description 11/13/2025 2 ABATE-A-WEED 48434 $ 162.27 1073084 GRASS SEED FOR GOV BLDGS 57000 - GENERAL SUPPLY 11/13/2025 2 ABATE-A-WEED 48434 $ 159.72 1073664 WEED KILLER FOR WEST SIDE PARK FENCE LINES 57000 - GENERAL SUPPLY 11/13/2025 2 ABATE-A-WEED 48434 $ 508.31 1074966 UNIT 6541, BRAKE CALIPERS AND VOLTAGE REGULATOR 55100 - VEHICLE M & O 11/13/2025 2 ABATE-A-WEED 48434 $ 113.62 1074967 UNIT 65044, ANTI-SCALP ROLLER KIT 55100 - VEHICLE M & O 11/13/2025 2 ABATE-A-WEED 48434 $ 182.50 1069438 EQUIPMENT AND PARTS FOR PART TIME EMPLOYEES 57000 - GENERAL SUPPLY 11/13/2025 2 ABATE-A-WEED 48434 $ 208.38 1074452 PARTS AND SUPPLIES FOR PART TIME EMPLOYEES 57000 - GENERAL SUPPLY 11/13/2025 2 ABATE-A-WEED 48434 $ 111.98 1070397 SUPPLIES FOR PART TIME EMPLOYEES 57000 - GENERAL SUPPLY 11/13/2025 2 ABATE-A-WEED 48434 $ 159.72 1075273 WEED KILLER FOR SOCCER PARK 57000 - GENERAL SUPPLY 11/13/2025 2 ABATE-A-WEED 48434 $ 319.45 1069390 WEED KILLER WESTSIDE PARKS 57000 - GENERAL SUPPLY 11/13/2025 2 ABATE-A-WEED 48434 $ 194.16 1068904 WEED KILLER 57000 - GENERAL SUPPLY 11/13/2025 2 ABATE-A-WEED 48434 $ 230.59 1075386 PARTS FOR X-MARK MOWER 57000 - GENERAL SUPPLY ABATE-A-WEED Total $ 2,350.70
11/13/2025 737 ABEL'S TOWING 48435 $ 190.00 38 ABELS TOWING INV 38 CS#25-03180 EVIDENCE HOLD 96 NISSAN TRUCK FROM 100 S LEXINGTON TO DPD 57002 - EVIDENCE SUPP POLICE 11/13/2025 737 ABEL'S TOWING 48435 $ 75.00 37 ABELS TOWING INV 37-CHANGE FLAT TIRE AND BENNER FOR UNIT D133 55100 - VEHICLE M & O 11/13/2025 737 ABEL'S TOWING 48435 $ 370.00 39 TOW FOR MALIBU FROM VASSAR/CECIL TO DPD, CS#25-03245, FEE FOR TOW AND FEE FOR STORAGE FOR 4 DAYS PER CMDR BAUTISTA PD IS RESPO57002 - EVIDENCE SUPP POLICE ABEL'S TOWING Total $ 635.00
11/13/2025 739 ACC BUSINESS 48436 $ 895.58 1617208011 ACC BUSINESS-INTERNET SRVCS FOR 09/11/25-10/10/25 52590 - INTERNET SRVCS CIS ACC BUSINESS Total $ 895.58
11/13/2025 740 ACME ROTARY BROOM SERVICE 48437 $ 825.07 2960 GUTTER BROOMS FOR SWEEPERS 90000 - CAPITAL OUTLAY 11/13/2025 740 ACME ROTARY BROOM SERVICE 48437 $ 825.07 2959 GUTTER BROOMS FOR SWEEPERS 90000 - CAPITAL OUTLAY ACME ROTARY BROOM SERVICE Total $ 1,650.14
11/13/2025 748 ADVANCED DATA STORAGE, IN 48438 $ 54.62 0225526 SHRED SERVICES/CITY HALL/MULTIPLE DEPARTMENTS/10/29/2025 55524 - PROF/TECHNICAL 11/13/2025 748 ADVANCED DATA STORAGE, IN 48438 $ 54.62 0225526 SHRED SERVICES/CITY HALL/MULTIPLE DEPARTMENTS/10/29/2025 55524 - PROF/TECHNICAL 11/13/2025 748 ADVANCED DATA STORAGE, IN 48438 $ 54.63 0225526 SHRED SERVICES/CITY HALL/MULTIPLE DEPARTMENTS/10/29/2025 55524 - PROF/TECHNICAL 11/13/2025 748 ADVANCED DATA STORAGE, IN 48438 $ 54.63 0225526 SHRED SERVICES/CITY HALL/MULTIPLE DEPARTMENTS/10/29/2025 55524 - PROF/TECHNICAL ADVANCED DATA STORAGE, IN Total $ 218.50
AG & INDUSTRIAL ENTERPRISES Total $ 246,042.55
11/13/2025 753 AGILE OCCUPATIONAL MEDICI 48440 $ 470.00 EM053996 Pre-Employment Physical- V. Bueno 55524 - PROF/TECHNICAL 11/13/2025 753 AGILE OCCUPATIONAL MEDICI 48440 $ 125.00 EM053996 DOT Physical- B. Mendez 55534 - 1% of Safety TRANSIT 11/13/2025 753 AGILE OCCUPATIONAL MEDICI 48440 $ 140.00 EM056018 DOT Drug Screen- A. Avila 55524 - PROF/TECHNICAL 11/13/2025 753 AGILE OCCUPATIONAL MEDICI 48440 $ 125.00 EM056018 DOT Physical- P. Sabio 55534 - 1% of Safety TRANSIT AGILE OCCUPATIONAL MEDICI Total $ 860.00
11/13/2025 759 AIR KING 48441 $ 950.00 5473 DVC A/C REPAIR/9/23/2025 56071 - REPAIRS & MAINTENANCE AIR KING Total $ 950.00
11/13/2025 760 AIRWAVE COMMUNICATIONS 48442 $ 463.26 BK2074 TECH CALL OUT-CLEANED TOUCH SCREEN AND CYCLED POWER OPEN MIC POWER WAS FIXED AND RESOLVED. 06/27/2025 55524 - PROF/TECHNICAL AIRWAVE COMMUNICATIONS Total $ 463.26
11/13/2025 769 ALL STAR ELITE SPORTS 48443 $ 945.61 5355 Baseball Shirts, Caps, Numbers, Color print fee x37 59017 - YOUTH PROGRAMS RECREATION 11/13/2025 769 ALL STAR ELITE SPORTS 48443 $ 83.40 5502 Hip-Hop Poly T-Shirts x7 59017 - YOUTH PROGRAMS RECREATION ALL STAR ELITE SPORTS Total $ 1,029.01

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 12/15/2025
Agenda Item: 2
Check Date Vendor Number Vendor Name Check NumberLine Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 12/15/2025
11/13/2025 17 APPLEONE EMPLOYMENT SVCS 48444 $ 739.18 01-7184826 TEMP D.GARCIA W/E 10/18/2025 55524 - PROF/TECHNICAL 11/13/2025 17 APPLEONE EMPLOYMENT SVCS 48444 $ 739.19 01-7184826 TEMP D.GARCIA W/E 10/18/2025 55524 - PROF/TECHNICAL 11/13/2025 17 APPLEONE EMPLOYMENT SVCS 48444 $ 739.18 01-7184826 TEMP D.GARCIA W/E 10/18/2025 55524 - PROF/TECHNICAL 11/13/2025 17 APPLEONE EMPLOYMENT SVCS 48444 $ 739.19 01-7184826 TEMP D.GARCIA W/E 10/18/2025 55524 - PROF/TECHNICAL 11/13/2025 17 APPLEONE EMPLOYMENT SVCS 48444 $ 554.85 01-7188545 TEMP D.GARCIA W/E 10/25/2025 55524 - PROF/TECHNICAL 11/13/2025 17 APPLEONE EMPLOYMENT SVCS 48444 $ 554.85 01-7188545 TEMP D.GARCIA W/E 10/25/2025 55524 - PROF/TECHNICAL 11/13/2025 17 APPLEONE EMPLOYMENT SVCS 48444 $ 554.85 01-7188545 TEMP D.GARCIA W/E 10/25/2025 55524 - PROF/TECHNICAL 11/13/2025 17 APPLEONE EMPLOYMENT SVCS 48444 $ 554.85 01-7188545 TEMP D.GARCIA W/E 10/25/2025 55524 - PROF/TECHNICAL APPLEONE EMPLOYMENT SVCS Total $ 5,176.14
11/13/2025 808 ARCADIA SOLAR, LLC 48445 $ 15,075.26 200100263459 CA - SO149 - Delano WWTP, Gross Generation from 01 Oct 2025 to 31 Oct 2025, kWh 52510 - ELECTRICAL ARCADIA SOLAR, LLC Total $ 15,075.26
11/13/2025 328 ARMANDO SANCHEZ 48446 $ 80.00 AP 0000049 Reimbursement to Armando Sanchez for Class B DMV Physical 54023 - DUES/MEMBR/SUBS ARMANDO SANCHEZ Total $ 80.00
11/13/2025 21 AT & T 48447 $ 218.99 SEPT 25-OCT 25 9/27-10/26/25/GENERAL SUPPLIES/DRINKING WATER SERVICES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 11/13/2025 21 AT & T 48447 $ 365.15 SEPT 25-OCT 25 9/27-10/26/25/GENERAL SUPPLIES/DRINKING WATER SERVICES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 11/13/2025 21 AT & T 48447 $ 210.53 SEPT 25-OCT 25 9/27-10/26/25/GENERAL SUPPLIES/DRINKING WATER SERVICES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 11/13/2025 21 AT & T 48447 $ 282.58 SEPT 25-OCT 25 9/27-10/26/25/GENERAL SUPPLIES/DRINKING WATER SERVICES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 11/13/2025 21 AT & T 48447 $ 60.05 SEPT 25-OCT 25 9/27-10/26/25/GENERAL SUPPLIES/DRINKING WATER SERVICES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 11/13/2025 21 AT & T 48447 $ 472.44 SEPT 25-OCT 25 9/27-10/26/25/GENERAL SUPPLIES/DRINKING WATER SERVICES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 11/13/2025 21 AT & T 48447 $ 2,047.42 SEPT 25-OCT 25 9/27-10/26/25/GENERAL SUPPLIES/DRINKING WATER SERVICES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 11/13/2025 21 AT & T 48447 $ 363.56 SEPT 25-OCT 25 9/27-10/26/25/GENERAL SUPPLIES/DRINKING WATER SERVICES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 11/13/2025 21 AT & T 48447 $ 273.06 SEPT 25-OCT 25 9/27-10/26/25/GENERAL SUPPLIES/DRINKING WATER SERVICES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 11/13/2025 21 AT & T 48447 $ 775.52 SEPT 25-OCT 25 9/27-10/26/25/GENERAL SUPPLIES/DRINKING WATER SERVICES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 11/13/2025 21 AT & T 48447 $ 49.87 SEPT 25-OCT 25 9/27-10/26/25/GENERAL SUPPLIES/DRINKING WATER SERVICES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 11/13/2025 21 AT & T 48447 $ 29.19 SEPT 25-OCT 25 9/27-10/26/25/GENERAL SUPPLIES/DRINKING WATER SERVICES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 11/13/2025 21 AT & T 48447 $ 369.43 SEPT 25-OCT 25 9/27-10/26/25/GENERAL SUPPLIES/DRINKING WATER SERVICES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 11/13/2025 21 AT & T 48447 $ 96.68 SEPT 25-OCT 25 9/27-10/26/25/GENERAL SUPPLIES/DRINKING WATER SERVICES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 11/13/2025 21 AT & T 48447 $ 203.48 SEPT 25-OCT 25 9/27-10/26/25/GENERAL SUPPLIES/DRINKING WATER SERVICES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 11/13/2025 21 AT & T 48447 $ 311.89 SEPT 25-OCT 25 9/27-10/26/25/GENERAL SUPPLIES/DRINKING WATER SERVICES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 11/13/2025 21 AT & T 48447 $ 222.76 SEPT 25-OCT 25 9/27-10/26/25/GENERAL SUPPLIES/DRINKING WATER SERVICES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 11/13/2025 21 AT & T 48447 $ 495.15 SEPT 25-OCT 25 9/27-10/26/25/GENERAL SUPPLIES/DRINKING WATER SERVICES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 11/13/2025 21 AT & T 48447 $ 139.63 SEPT 25-OCT 25 9/27-10/26/25/GENERAL SUPPLIES/DRINKING WATER SERVICES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 11/13/2025 21 AT & T 48447 $ 1,099.64 SEPT 25-OCT 25 9/27-10/26/25/GENERAL SUPPLIES/DRINKING WATER SERVICES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 11/13/2025 21 AT & T 48447 $ 146.24 SEPT 25-OCT 25 9/27-10/26/25/GENERAL SUPPLIES/DRINKING WATER SERVICES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 11/13/2025 21 AT & T 48447 $ 175.42 SEPT 25-OCT 25 9/27-10/26/25/GENERAL SUPPLIES/DRINKING WATER SERVICES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE AT & T Total $ 8,408.68
11/13/2025 820 ATLAS COPCO COMPRESSORS L 48448 $ 4,304.21 1125115549 Service air compressors on 4 arsenic filters and WP3 on 10/22/2025 56020 - REPAIRS, SP EQUIPMENT ATLAS COPCO COMPRESSORS L Total $ 4,304.21
Check Date Vendor Number Vendor Name Check NumberLine Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 12/15/2025
11/13/2025 24 AUTOZONE COMMERCIAL 48449 $ 29.53 02829844762 UNIT 3310, ENGINE COOLANT TEMPERATURE SENSOR 55100 - VEHICLE M & O 11/13/2025 24 AUTOZONE COMMERCIAL 48449 $ (70.36) 02829840875 SHOP EQUIPMENT, 3/8" DRIVE TORQUE WRENCH DAMAGED RETURN 90000 - CAPITAL OUTLAY 11/13/2025 24 AUTOZONE COMMERCIAL 48449 $ 70.36 02829840798 SHOP EQUIPMENT, 3/8" DRIVE TORQUE WRENCH 90000 - CAPITAL OUTLAY 11/13/2025 24 AUTOZONE COMMERCIAL 48449 $ 34.56 02829851191 UNIT D133_WASHER SOLVENT CONTAINER 55100 - VEHICLE M & O 11/13/2025 24 AUTOZONE COMMERCIAL 48449 $ 28.98 02829854982 UNIT 3006_IDLER PULLEY 55100 - VEHICLE M & O 11/13/2025 24 AUTOZONE COMMERCIAL 48449 $ 22.61 02829854896 UNIT 3529_WINDSHIELD WASHER NOZZLES 55100 - VEHICLE M & O 11/13/2025 24 AUTOZONE COMMERCIAL 48449 $ 56.56 02829854841 UNIT D99_5W-20 MOTOR OIL 55100 - VEHICLE M & O 11/13/2025 24 AUTOZONE COMMERCIAL 48449 $ 58.87 02829858543 UNIT D99_22" OE WIPER BLADE, 26" OE WIPER BLADE 55100 - VEHICLE M & O 11/13/2025 24 AUTOZONE COMMERCIAL 48449 $ 245.77 02829861673 UNIT 704_TAILGATE HARDWARE KIT 55100 - VEHICLE M & O AUTOZONE COMMERCIAL Total $ 476.88
11/13/2025 833 BADGER METER 48450 $ 351.19 80215895 October'2025 Monthly Water Meter Hosting Fees 90000 - CAPITAL OUTLAY BADGER METER Total $ 351.19
11/13/2025 40 BERCHTOLD EQUIPMENT 48451 $ 118.59 P39265 UNIT 5702_iGNITION SWITCH KIT 56020 - REPAIRS, SP EQUIPMENT BERCHTOLD EQUIPMENT Total $ 118.59
11/13/2025 1E+05 BESTCO UA 48452 $ 1,446.00 12012025 Health Insurance Premiums- December 23191 - MEDICAL INSURANCE LIABILITY BESTCO UA Total $ 1,446.00
11/13/2025 42 BIOMETRICS4ALL INC 48453 $ 6.75 COYH50109 Relay Fees 55524 - PROF/TECHNICAL BIOMETRICS4ALL INC Total $ 6.75
11/13/2025 947 BRADY INDUSTRIES 48454 $ 16.02 10729068 INDUSTRIAL BATTERIES 57000 - GENERAL SUPPLY 11/13/2025 947 BRADY INDUSTRIES 48454 $ 204.03 10757366 MONTHLY SUPPLIES/MOP HEAD, AIR FRESHENER, HAND CLEANER, 57000 - GENERAL SUPPLY 11/13/2025 947 BRADY INDUSTRIES 48454 $ 2,407.65 10469677 MONTHLY SUPPLIES AUGUST 11 2025 57000 - GENERAL SUPPLY 11/13/2025 947 BRADY INDUSTRIES 48454 $ 295.87 10469677 MONTHLY SUPPLIES 57000 - GENERAL SUPPLY 11/13/2025 947 BRADY INDUSTRIES 48454 $ 24.82 10709362 HAND SOAP 57000 - GENERAL SUPPLY 11/13/2025 947 BRADY INDUSTRIES 48454 $ 170.78 10777122 HEAVY DUTY HAND CLEANER 57000 - GENERAL SUPPLY 11/13/2025 947 BRADY INDUSTRIES 48454 $ 127.69 10799283 LARGE LOOP MOP QTY12 57000 - GENERAL SUPPLY 11/13/2025 947 BRADY INDUSTRIES 48454 $ 1,508.34 10831906 MONTHLY SUPPLIES. BATH TISSUE, HAND SOAP, AJAX, BROOMS, HEAVY DUTY CAN LINER, WHITE TOWELS, AIR FRESHENER 57000 - GENERAL SUPPLY BRADY INDUSTRIES Total $ 4,755.20
11/13/2025 46 BRENNTAG PACIFIC INC 48455 $ 1,927.16 BPI557541 Ferric Chloride, 250 gallons used for water treatment 57512 - CHLORINE FOR WL WATER PRODUCT. 11/13/2025 46 BRENNTAG PACIFIC INC 48455 $ 2,210.73 BPI557942 Sodium Hypochlorite, 750 Gallons used for water treatment 57512 - CHLORINE FOR WL WATER PRODUCT. 11/13/2025 46 BRENNTAG PACIFIC INC 48455 $ 2,199.88 BPI560525 1055 Gal Sodium Hypochlorite used for water treatment 57512 - CHLORINE FOR WL WATER PRODUCT. 11/13/2025 46 BRENNTAG PACIFIC INC 48455 $ 858.73 BPI560525 1055 Gal Sodium Hypochlorite used for water treatment 57512 - CHLORINE FOR WL WATER PRODUCT.

BRENNTAG PACIFIC INC Total $ 7,196.50
Check Date Vendor Number Vendor Name Check NumberLine Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 12/15/2025
11/13/2025 49 BSK & ASSOCIATES INC 48456 $ 248.00 AI27410 Weekly Arsenic Samples taken 10/19/2025 55524 - PROF/TECHNICAL 11/13/2025 49 BSK & ASSOCIATES INC 48456 $ 193.32 AI27409 9 Weekly bacti samples taken on 10/21/2025 55524 - PROF/TECHNICAL 11/13/2025 49 BSK & ASSOCIATES INC 48456 $ 171.84 AI27559 (8) Weekly Bacti samples taken on 10/22/2025 55524 - PROF/TECHNICAL 11/13/2025 49 BSK & ASSOCIATES INC 48456 $ 154.57 AI28195 (1) TCP Sampling on Well 39 on 10/28/2025 55524 - PROF/TECHNICAL 11/13/2025 49 BSK & ASSOCIATES INC 48456 $ 208.00 AI28193 (8) Weekly Arsenic samples taken on Wells 22, 24, 26 & 39 on 10/26-10/28 2025 55524 - PROF/TECHNICAL 11/13/2025 49 BSK & ASSOCIATES INC 48456 $ 171.84 AI28191 (8) Weekly Bacti samples taken on 10/28/2025 55524 - PROF/TECHNICAL 11/13/2025 49 BSK & ASSOCIATES INC 48456 $ 193.32 AI28190 (9) Weekly Bacti Samples taken on 10/28/2025 55524 - PROF/TECHNICAL 11/13/2025 49 BSK & ASSOCIATES INC 48456 $ 64.44 AI28189 (3) Bacti samples taken at Well 35 on 10/28/2025 55524 - PROF/TECHNICAL 11/13/2025 49 BSK & ASSOCIATES INC 48456 $ 175.02 AI28192 (3) Nitrate and (3) Nitrite samples taken at Well 35 on 10/28/2025 55524 - PROF/TECHNICAL 11/13/2025 49 BSK & ASSOCIATES INC 48456 $ 24.89 AI28194 (1) Arsenic sample taken at Well 35 on 10/28/2025 55524 - PROF/TECHNICAL BSK & ASSOCIATES INC Total $ 1,605.24
11/13/2025 82 C & H FENCE 48457 $ 193.01 29129 REPAIR FENCE AT JEFFERSON PARK/4/30/2025 55522 - CONTRACTUAL MNT 11/13/2025 82 C & H FENCE 48457 $ 68.20 29413 DUGOUT FENCE REPAIR/9/19/2025 55522 - CONTRACTUAL MNT C & H FENCE Total $ 261.21
11/13/2025 417 CAPITAL MEDICAL SUPPLY 48458 $ 137.13 204055 FIRST AID KIT SUPPLIES/ANIMAL CONTROL 55522 - CONTRACTUAL MNT CAPITAL MEDICAL SUPPLY Total $ 137.13
11/13/2025 1763 CAPITAL ONE 48459 $ 37.29 530000118336 Coffee Supplies 57000 - GENERAL SUPPLY 11/13/2025 1763 CAPITAL ONE 48459 $ 32.72 530000118336 Coffee Supplies 57000 - GENERAL SUPPLY 11/13/2025 1763 CAPITAL ONE 48459 $ 32.71 530000118336 Coffee Supplies 57000 - GENERAL SUPPLY 11/13/2025 1763 CAPITAL ONE 48459 $ 102.85 530000238812 WALMART MISC ITEMS FOR TRUNK OR TREAT EVENT 10/30/25 PURCHASED ON 10/27/25 INV 530000238812 57000 - GENERAL SUPPLY CAPITAL ONE Total $ 205.57
11/13/2025 928 CARDINAL CODE SOLUTIONS, 48460 $ 32,153.15 1125A Building Inspection Services, Agreement 2016-99, October 20 - November 2, 2025 55524 - PROF/TECHNICAL CARDINAL CODE SOLUTIONS, Total $ 32,153.15
11/13/2025 929 CARROLL'S TIRE WAREHOUSE 48461 $ 136.95 309257 UNIT 206, 4 WHEEL COMPUTERIZED ALIGNMENT 55100 - VEHICLE M & O 11/13/2025 929 CARROLL'S TIRE WAREHOUSE 48461 $ 433.49 309303 UNIT 72027, 195/65R15 GOODYEAR NEW TIRE 55100 - VEHICLE M & O 11/13/2025 929 CARROLL'S TIRE WAREHOUSE 48461 $ 673.15 309304 UNIT 193, 215/60R16 PIRELLI NEW TIRES 55100 - VEHICLE M & O CARROLL'S TIRE WAREHOUSE Total $ 1,243.59
11/13/2025 47 CHARTER COMMUNICATIONS 48462 $ 338.66 167706701110125BUSINESS INTERNET/TV AND OTHER CHARGES/11/6/25-12/05/2025 52590 - INTERNET SRVCS CIS 11/13/2025 47 CHARTER COMMUNICATIONS 48462 $ 132.94 167706701110125BUSINESS INTERNET/TV AND OTHER CHARGES/11/6/25-12/05/2025 57000 - GENERAL SUPPLY 11/13/2025 47 CHARTER COMMUNICATIONS 48462 $ 277.30 229477601110125PD PHONE SERVICES/11/6/2025-12/05/2025 52530 - TELEPHONE CHARTER COMMUNICATIONS Total $ 748.90
11/13/2025 99999 CHRISTIAN HERNANDEZ 48463 $ 624.40 10/28/2025 CAL ACT 2025 MAINTENANCE CONFERENCE/11/17-11/20/2025/MONTEREY, CA 54000 - TRAVEL, CONFERENCE, &TRAINING CHRISTIAN HERNANDEZ Total $ 624.40
11/13/2025 1E+05 CHRISTOPHER ALFORS 48464 $ 50.00 1395 10/12/25 FUEL REIMB. TO ATTEND RIMSCON IN LAKE TAHOE- ALFORS USED CASH SINCE CREDIT CARD DECLINED 55110 - VEH. M/O - FUEL CHRISTOPHER ALFORS Total $ 50.00
11/13/2025 1E+05 COAR DESIGN GROUP 48465 $ 43,100.52 23102 DELANO TRANSIT MAINTENANCE FACILITY CONVERSION INVOICE DATE 10/31/25 95000 - CAPITAL PROJECTS COAR DESIGN GROUP Total $ 43,100.52
Check Date Vendor Number Vendor Name Check NumberLine Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 12/15/2025
11/13/2025 980 COFER & OBERLIES, INC 48466 $ 375.00 109104 ANIMAL SHELTER NORTH GATE KEYPAD 56020 - REPAIRS, SP EQUIPMENT 11/13/2025 980 COFER & OBERLIES, INC 48466 $ 450.00 109404 SOUTH GATE REPAIR ANIMAL SHELTER 56020 - REPAIRS, SP EQUIPMENT COFER & OBERLIES, INC Total $ 825.00
11/13/2025 68 CONSOLIDATED ELECTRICAL 48467 $ 34.24 0351-1170192 FREIGHT FOR JEFFERSON PARK LIGHTS 57000 - GENERAL SUPPLY CONSOLIDATED ELECTRICAL Total $ 34.24
11/13/2025 1000 CORBIN & ASSOCIATES, INC. 48468 $ 175.00 000C50930 BILLABLE HOURLY SERVICES/ENHANCEMENT AND SERVICE 52590 - INTERNET SRVCS CIS CORBIN & ASSOCIATES, INC. Total $ 175.00
11/13/2025 998 CORE & MAIN LP 48469 $ 10,885.62 X890768 Waterline replacement parts for 14th Ave 95000 - CAPITAL PROJECTS 11/13/2025 998 CORE & MAIN LP 48469 $ 3,143.58 X909091 Waterline replacement 14th Ave, (12) 8in Elbws, (12) MJ restraints 95000 - CAPITAL PROJECTS 11/13/2025 998 CORE & MAIN LP 48469 $ 433.00 X924240 (50) 8in flange gaskets for water valve installations 57510 - METERS,VALVES. WATER PRODUCT. 11/13/2025 998 CORE & MAIN LP 48469 $ 2,443.59 X942825 SDR35 PIPE AND FITTINGS 90000 - CAPITAL OUTLAY 11/13/2025 998 CORE & MAIN LP 48469 $ 237.07 X903050 (1) 6IN Repair Coupling 57510 - METERS,VALVES. WATER PRODUCT.

CORE & MAIN LP Total $ 17,142.86
11/13/2025 994 CORNERSTONE ENGINEERING 48470 $ 2,861.00 43936 CIVIL ENGINEERING SERVICE FOR THE FLOOD STUDY AT VOICE OF AMERICA PROPERTY 90000 - CAPITAL OUTLAY 11/13/2025 994 CORNERSTONE ENGINEERING 48470 $ 0.00 43936 CIVIL ENGINEERING SERVICE FOR THE FLOOD STUDY AT VOICE OF AMERICA PROPERTY 90000 - CAPITAL OUTLAY 11/13/2025 994 CORNERSTONE ENGINEERING 48470 $ 14,784.00 44167 VOA FLOOD STUDY THROUGH OCT. 15 90000 - CAPITAL OUTLAY 11/13/2025 994 CORNERSTONE ENGINEERING 48470 $ 0.00 44167 CIVIL ENGINEERING SERVICE FOR THE FLOOD STUDY AT VOICE OF AMERICA PROPERTY 90000 - CAPITAL OUTLAY 11/13/2025 994 CORNERSTONE ENGINEERING 48470 $ 32,357.50 44017 FLOOD STUDY AT VOICE OF AMERICA PROPERTY SEPT 30, 2025 90000 - CAPITAL OUTLAY 11/13/2025 994 CORNERSTONE ENGINEERING 48470 $ 0.00 44017 CIVIL ENGINEERING SERVICE FOR THE FLOOD STUDY AT VOICE OF AMERICA PROPERTY 90000 - CAPITAL OUTLAY CORNERSTONE ENGINEERING Total $ 50,002.50
11/13/2025 97 CPS HR CONSULTING 48471 $ 434.50 TR-INV006731 Stock Exam Base Fee- 911 Dispatcher 55524 - PROF/TECHNICAL 11/13/2025 97 CPS HR CONSULTING 48471 $ 823.90 TR-INV006701 Stock Exam Base Fee- Enforcement Corporal 55524 - PROF/TECHNICAL CPS HR CONSULTING Total $ 1,258.40
11/13/2025 108 DACO FARM SUPPLY 48472 $ 62.79 394506 (1) pair of Rubber Rain Boots- PPE 57000 - GENERAL SUPPLY 11/13/2025 108 DACO FARM SUPPLY 48472 $ 622.85 394828 Parts for spray trailer, (1) gunjet, (4) gate valves, (3) klik pins 57000 - GENERAL SUPPLY 11/13/2025 108 DACO FARM SUPPLY 48472 $ 74.16 394560 UNIT #3003 SUCTION HOSE 55120 - VEH M/O - PARTS 11/13/2025 108 DACO FARM SUPPLY 48472 $ 290.75 394955 Pipe fittings for spray trailer repairs, (1) SS Tee, (2) SS valves, (1) SS nipple, (1) SS nipple, (1) SS St Elbow 57000 - GENERAL SUPPLY DACO FARM SUPPLY Total $ 1,050.55
11/13/2025 99999 DARCEL CARRILLO 48473 $ 461.40 11/4/2025 CALPELRA Annual Training Conference Location: Monterey, California, in the Monterey Conference Center, Portola Hotel & Spa, and Marriott Hotel Da54000 - TRAVEL, CONFERENCE, &TRAINING DARCEL CARRILLO Total $ 461.40
Check Date Vendor Number Vendor Name Check NumberLine Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 12/15/2025
11/13/2025 1029 DE LAGE LANDEN FINANCIAL 48474 $ 427.51 592983750 CONTRACT#500-50553037/PRINTER LEASE SERVICES/NOVEMBER'2025 53020 - PRINTING & COPY 11/13/2025 1029 DE LAGE LANDEN FINANCIAL 48474 $ 427.51 592983750 CONTRACT#500-50553037/PRINTER LEASE SERVICES/NOVEMBER'2025 53020 - PRINTING & COPY 11/13/2025 1029 DE LAGE LANDEN FINANCIAL 48474 $ 1,631.77 592983750 CONTRACT#500-50553037/PRINTER LEASE SERVICES/NOVEMBER'2025 53020 - PRINTING & COPY 11/13/2025 1029 DE LAGE LANDEN FINANCIAL 48474 $ 427.51 592983750 CONTRACT#500-50553037/PRINTER LEASE SERVICES/NOVEMBER'2025 53020 - PRINTING & COPY 11/13/2025 1029 DE LAGE LANDEN FINANCIAL 48474 $ 427.51 592983750 CONTRACT#500-50553037/PRINTER LEASE SERVICES/NOVEMBER'2025 53020 - PRINTING & COPY 11/13/2025 1029 DE LAGE LANDEN FINANCIAL 48474 $ 427.51 592983750 CONTRACT#500-50553037/PRINTER LEASE SERVICES/NOVEMBER'2025 53020 - PRINTING & COPY 11/13/2025 1029 DE LAGE LANDEN FINANCIAL 48474 $ 427.51 592983750 CONTRACT#500-50553037/PRINTER LEASE SERVICES/NOVEMBER'2025 53020 - PRINTING & COPY 11/13/2025 1029 DE LAGE LANDEN FINANCIAL 48474 $ 427.51 592983750 CONTRACT#500-50553037/PRINTER LEASE SERVICES/NOVEMBER'2025 53020 - PRINTING & COPY 11/13/2025 1029 DE LAGE LANDEN FINANCIAL 48474 $ 427.51 592983750 CONTRACT#500-50553037/PRINTER LEASE SERVICES/NOVEMBER'2025 53020 - PRINTING & COPY 11/13/2025 1029 DE LAGE LANDEN FINANCIAL 48474 $ 427.63 592983750 CONTRACT#500-50553037/PRINTER LEASE SERVICES/NOVEMBER'2025 53020 - PRINTING & COPY 11/13/2025 1029 DE LAGE LANDEN FINANCIAL 48474 $ 149.38 592992684 CONTRACT#25534562/PRINTING LEASE SERVICES/11/15-12/14/2025 53020 - PRINTING & COPY DE LAGE LANDEN FINANCIAL Total $ 5,628.86
11/13/2025 120 DELANO EQUIPMENT 48475 $ 429.42 48865 400 BLOCK OF CECIL AVE SIDEWALK REPAIR 59051 - SIDEWALKS-CONC STREETS 11/13/2025 120 DELANO EQUIPMENT 48475 $ 228.10 48882 SIDEWALK REPAIR 700 BLOCK OF OXFORD 59051 - SIDEWALKS-CONC STREETS 11/13/2025 120 DELANO EQUIPMENT 48475 $ 107.17 46474 EQUIPMENT RENTAL FOR SHOOTING RANGE 56020 - REPAIRS, SP EQUIPMENT 11/13/2025 120 DELANO EQUIPMENT 48475 $ 359.08 49012 CONCRETE FOR RAISING MANHOLES 57000 - GENERAL SUPPLY DELANO EQUIPMENT Total $ 1,123.77
11/13/2025 111 DELANO FAMILY MOTORS 48476 $ 55.47 123210 UNIT 790, FILTER INDICATOR 55100 - VEHICLE M & O 11/13/2025 111 DELANO FAMILY MOTORS 48476 $ 29.36 123233 UNIT 193. CALIPER BRACKET MOUNTING BOLT 55100 - VEHICLE M & O DELANO FAMILY MOTORS Total $ 84.83
11/13/2025 125 DELANO HISTORICAL SOCIETY 48477 $ 30,000.00 10/30/25 Delano Historical Society - Heritage Park Museum to continue operations 53540 - COMMUNITY PROMO DELANO HISTORICAL SOCIETY Total $ 30,000.00
11/13/2025 123 DELANO PROPANE, INC 48478 $ 998.65 168088 PROPANE FOR DIGESTER HEAT EXCHANGERS 52639 - NATURAL GAS DELANO PROPANE, INC Total $ 998.65
11/13/2025 118 DELANO, CITY OF-CITY HALL 48479 $ 73.58 07/01-11/10/25 Recreation - June Senior Potluck 57000 - GENERAL SUPPLY 11/13/2025 118 DELANO, CITY OF-CITY HALL 48479 $ 31.08 07/01-11/10/25 Recreation - July Trivia Night Prizes 59017 - YOUTH PROGRAMS RECREATION 11/13/2025 118 DELANO, CITY OF-CITY HALL 48479 $ 40.00 07/01-11/10/25 Recreation - Petty Cash for Trivia Night till for Concessions 57000 - GENERAL SUPPLY 11/13/2025 118 DELANO, CITY OF-CITY HALL 48479 $ (40.00) 07/01-11/10/25 Recreation - Petty Cash for Trivia Night till for Concessions - Funds Returned 57000 - GENERAL SUPPLY 11/13/2025 118 DELANO, CITY OF-CITY HALL 48479 $ 5.00 07/01-11/10/25 Parks - Refill (4) 5 gallon water jugs 57000 - GENERAL SUPPLY 11/13/2025 118 DELANO, CITY OF-CITY HALL 48479 $ 5.00 07/01-11/10/25 Parks - Refill (4) 5 gallon water jugs 57000 - GENERAL SUPPLY 11/13/2025 118 DELANO, CITY OF-CITY HALL 48479 $ 75.00 07/01-11/10/25 Recreation - July Senior Potluck 57000 - GENERAL SUPPLY 11/13/2025 118 DELANO, CITY OF-CITY HALL 48479 $ 54.10 07/01-11/10/25 Recreation - Baseball Equipment 59017 - YOUTH PROGRAMS RECREATION 11/13/2025 118 DELANO, CITY OF-CITY HALL 48479 $ 40.00 07/01-11/10/25 Recreation - Petty Cash for Trivia Night till for Concessions 57000 - GENERAL SUPPLY Check Date Vendor Number Vendor Name Check NumberLine Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 12/15/2025
11/13/2025 118 DELANO, CITY OF-CITY HALL 48479 $ (40.00) 07/01-11/10/25 Recreation - Petty Cash for Trivia Night till for Concessions - Funds Returned 57000 - GENERAL SUPPLY 11/13/2025 118 DELANO, CITY OF-CITY HALL 48479 $ 75.00 07/01-11/10/25 Recreation - August Senior Potluck 57000 - GENERAL SUPPLY 11/13/2025 118 DELANO, CITY OF-CITY HALL 48479 $ 8.50 07/01-11/10/25 Community Development - Certified Copy - Gateway Project - Hall of Records Kern County 53020 - PRINTING & COPY 11/13/2025 118 DELANO, CITY OF-CITY HALL 48479 $ 15.00 07/01-11/10/25 Transit - Kern County Fair Entrance for Seniors 54000 - TRAVEL, CONFERENCE, &TRAINING 11/13/2025 118 DELANO, CITY OF-CITY HALL 48479 $ 21.00 07/01-11/10/25 Transit - Kern County Fair Food for Seniors 54000 - TRAVEL, CONFERENCE, &TRAINING 11/13/2025 118 DELANO, CITY OF-CITY HALL 48479 $ 16.44 07/01-11/10/25 Recreation - Return shipping for RC-100 Base Station Scoreboard Part 53010 - POSTAGE 11/13/2025 118 DELANO, CITY OF-CITY HALL 48479 $ 75.00 07/01-11/10/25 Recreation - September Senior Potluck 57000 - GENERAL SUPPLY 11/13/2025 118 DELANO, CITY OF-CITY HALL 48479 $ 68.07 07/01-11/10/25 Recreation - Athletic Field Marker 50 lbs (7) 59017 - YOUTH PROGRAMS RECREATION 11/13/2025 118 DELANO, CITY OF-CITY HALL 48479 $ 24.62 07/01-11/10/25 Transit - Exchange propane tanks for yard heaters 57000 - GENERAL SUPPLY 11/13/2025 118 DELANO, CITY OF-CITY HALL 48479 $ 57.00 07/01-11/10/25 Transit - GPPV Certificate for J.Bruno 54023 - DUES/MEMBR/SUBS 11/13/2025 118 DELANO, CITY OF-CITY HALL 48479 $ 75.00 07/01-11/10/25 Recreation - October Senior Potluck 57000 - GENERAL SUPPLY 11/13/2025 118 DELANO, CITY OF-CITY HALL 48479 $ 75.00 07/01-11/10/25 Recreation - Reimbursement for Championship Pizza Party 59017 - YOUTH PROGRAMS RECREATION DELANO, CITY OF-CITY HALL Total $ 754.39
11/13/2025 133 DIAMOND IT 48480 $ 8,109.80 38869MS NOVEMBER'25 BILLING/MICROSOFT 365 56040 - COMPUTER SOFTWARE 11/13/2025 133 DIAMOND IT 48480 $ 4,488.20 38870SC NOVEMBER'25 BILLING/SECURECENTRIC 56040 - COMPUTER SOFTWARE 11/13/2025 133 DIAMOND IT 48480 $ 4,742.92 38871 NOVEMBER'25 BILLING/BACKUP CENTRIC/PD 56040 - COMPUTER SOFTWARE 11/13/2025 133 DIAMOND IT 48480 $ 4,193.16 38872 NOVEMBER'25 BILLING/CITY HALL BACKUP 56040 - COMPUTER SOFTWARE 11/13/2025 133 DIAMOND IT 48480 $ 213.28 38944 OCTOBER'25 BILLING/Absolute Secure Access Edge License 56040 - COMPUTER SOFTWARE 11/13/2025 133 DIAMOND IT 48480 $ 90.00 38960 SSL Cert purchased for COD 56040 - COMPUTER SOFTWARE 11/13/2025 133 DIAMOND IT 48480 $ 25,000.00 38986 Block Agreement Renewal November 2025 Proposal 55522 - CONTRACTUAL MNT DIAMOND IT Total $ 46,837.36
11/13/2025 372 E.M. THARP, INC 48481 $ 216.88 01P155153 UNIT 72035,CRANKCASE, AFM DEVICE GASKET, RADIATOR SURGE TANK CAP, AFM DEVICE GASKET 55100 - VEHICLE M & O 11/13/2025 372 E.M. THARP, INC 48481 $ (425.01) 01P142718 Control Right Hand Drive Returns 55100 - VEHICLE M & O 11/13/2025 372 E.M. THARP, INC 48481 $ (321.75) 01P142996 UNIT 5302, TURBO ACTUATOR CORE RETURN 55100 - VEHICLE M & O 11/13/2025 372 E.M. THARP, INC 48481 $ 204.70 01P157693 UNIT 57015_PNEUMATIC VALVE 55100 - VEHICLE M & O 11/13/2025 372 E.M. THARP, INC 48481 $ 1,196.41 01P156201 UNIT 72035, NITROGEN OXIDE SENSOR 55100 - VEHICLE M & O E.M. THARP, INC Total $ 871.23
11/13/2025 1E+05 EAGLESHIELD PEST CONTROL 48482 $ 250.00 207571 SQUIRREL ABATEMENT SOCCER PARK 57000 - GENERAL SUPPLY EAGLESHIELD PEST CONTROL Total $ 250.00
11/13/2025 142 EMPLOYMENT DEVELOPMENT 48483 $ 5,178.00 L0197003312 Employer Share of SUI Reimbursable Charges 01 for Period Ending 09/30/25 (Per Attched DE2176 Employer Acct. Stmnt) 23420 - UNDISTRIBUTED SUI EXPENSE EMPLOYMENT DEVELOPMENT Total $ 5,178.00
11/13/2025 145 ENTENMANN-ROVIN CO 48484 $ 168.88 0188755-IN ENTENMANN-ROVIN INV 0188755-IN COMMANDERS BADGE REPAIRS/CHANGES/REFINISH 57000 - GENERAL SUPPLY ENTENMANN-ROVIN CO Total $ 168.88
11/13/2025 1081 EUREKA PRIVATE S. PATROL 48485 $ 6,045.00 13 OPEN P.O. SEP. - DEC. 2025 VOA SECURITY SERVICES 90000 - CAPITAL OUTLAY EUREKA PRIVATE S. PATROL Total $ 6,045.00
11/13/2025 1085 EXECUTIVE COPIER SOLUTION 48486 $ 51.44 INV7086 Engineering Plotter fees, October 1-31, 2025 55522 - CONTRACTUAL MNT EXECUTIVE COPIER SOLUTION Total $ 51.44
Check Date Vendor Number Vendor Name Check NumberLine Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 12/15/2025
11/13/2025 1E+05 EZ FLEX 48487 $ 3,260.16 91931 4 DEFENSIVE TACTICAL MATS 56020 - REPAIRS, SP EQUIPMENT 11/13/2025 1E+05 EZ FLEX 48487 $ 85.00 91931 DEFENSIVE TACTICAL MATS CLEANING PRODUCTS 56020 - REPAIRS, SP EQUIPMENT 11/13/2025 1E+05 EZ FLEX 48487 $ 275.98 91931 DEFENSIVE MATS TAXES 56020 - REPAIRS, SP EQUIPMENT 11/13/2025 1E+05 EZ FLEX 48487 $ 875.31 91931 DEFENSIVE MATS FREIGHT CHARGES 56020 - REPAIRS, SP EQUIPMENT EZ FLEX Total $ 4,496.45
11/13/2025 149 FASTENAL COMPANY 48488 $ 888.99 CADEL119009 5000 LUMENS 3.7 FLASHLIGHTS FOR DRIVERS 55534 - 1% of Safety TRANSIT FASTENAL COMPANY Total $ 888.99
11/13/2025 151 FERGUSON ENTERPRISES, INC 48489 $ 482.39 6246318 RESTROOM REPLACEMENT PARTS FLUSH KIT 57000 - GENERAL SUPPLY FERGUSON ENTERPRISES, INC Total $ 482.39
11/13/2025 1091 FERGUSON WATERWORKS 48490 $ 914.39 0044771 (3) 14 in Service saddles for new services on W. Cecil Ave 57510 - METERS,VALVES. WATER PRODUCT. 11/13/2025 1091 FERGUSON WATERWORKS 48490 $ 2,531.04 0046237 Emergency Waterline repairs, (6) Corp valves, (1) 100ft roll 2in Tubing 57510 - METERS,VALVES. WATER PRODUCT. 11/13/2025 1091 FERGUSON WATERWORKS 48490 $ 1,140.87 0047130 112 ft of 8in SDR35 used for valve risers during waterline replacement 95000 - CAPITAL PROJECTS 11/13/2025 1091 FERGUSON WATERWORKS 48490 $ 2,795.48 0045637 Well 39 piping repairs, (1) 3in check valve, (1) 3x2.5 flange reducer, (1) 3in gate valve, (1) 4x2 ductile flange, (2) 3x2 ductile flange 56020 - REPAIRS, SP EQUIPMENT 11/13/2025 1091 FERGUSON WATERWORKS 48490 $ 7,575.95 0044709-2 Backordered Watermain replacement materials, per Bid B016135 95000 - CAPITAL PROJECTS 11/13/2025 1091 FERGUSON WATERWORKS 48490 $ 7,127.35 0044709-3 Backordered Watermain replacement materials, per Bid B016135 95000 - CAPITAL PROJECTS FERGUSON WATERWORKS Total $ 22,085.08
11/13/2025 154 FGL ENVIRONMENTAL 48491 $ 335.00 547198A (5) TCP samples taken at the GAC Plant on 10/7/2025 55524 - PROF/TECHNICAL 11/13/2025 154 FGL ENVIRONMENTAL 48491 $ 629.00 547335A (4) THHM, (4) HAA4, Disinfection Byproduct samples taken on 10/13/2025 55524 - PROF/TECHNICAL 11/13/2025 154 FGL ENVIRONMENTAL 48491 $ 471.00 547336A Quarterly Well sampling, (1) Chrom VI, (5) EC, (5) TCP, taken on 10/13/2025 55524 - PROF/TECHNICAL 11/13/2025 154 FGL ENVIRONMENTAL 48491 $ 183.00 547233A WEEKLY LAB ANALYSIS FOR SAMPLES COLLECTED ON 10/08/2025 55524 - PROF/TECHNICAL 11/13/2025 154 FGL ENVIRONMENTAL 48491 $ 479.00 547072A SEMI-ANNUAL LAB ANALYSIS FOR SAMPLES COLLECTED ON 10/01/2025 55524 - PROF/TECHNICAL 11/13/2025 154 FGL ENVIRONMENTAL 48491 $ 280.00 547389A SEMI-MONTHLY LAB ANALYSIS ON SAMPLES COLLECTED ON 10/15/2025 55524 - PROF/TECHNICAL 11/13/2025 154 FGL ENVIRONMENTAL 48491 $ 497.00 547337A Quarterly Well sampling, (6) EC, (6) TCP, taken on 10/13/2025 55524 - PROF/TECHNICAL FGL ENVIRONMENTAL Total $ 2,874.00
11/13/2025 155 FLORES AFFORDABLE TOOLS 48492 $ 72.47 6697 RAIN JACKETS FOR PARKS EMPLOYEES 57000 - GENERAL SUPPLY 11/13/2025 155 FLORES AFFORDABLE TOOLS 48492 $ 16.22 6708 RAIN JACKET 57000 - GENERAL SUPPLY FLORES AFFORDABLE TOOLS Total $ 88.69
11/13/2025 1118 GARDA CL WEST, INC 48493 $ 897.13 10832149 NOVEMBER 2025/ARMORED TRANSPORTATION SERVICES 55590 - BANK SVC FEE GARDA CL WEST, INC Total $ 897.13
11/13/2025 1126 GARDEN PATHWAYS INC. 48494 $ 15,993.03 2001-5238 GARDEN PATHWAYS-CAL VIP SEPT 2025 EXPENSES INV 2001-5238 55524 - PROF/TECHNICAL GARDEN PATHWAYS INC. Total $ 15,993.03
11/13/2025 178 GRAINGER 48495 $ 27.88 9667479472 PUSH BAR REPAIR KIT 57000 - GENERAL SUPPLY 11/13/2025 178 GRAINGER 48495 $ 320.59 9689685569 (2) Utility Pumps for well site repairs 56020 - REPAIRS, SP EQUIPMENT 11/13/2025 178 GRAINGER 48495 $ 44.13 9690323549 Repairs to pole lights, (4) shorting caps 56020 - REPAIRS, SP EQUIPMENT GRAINGER Total $ 392.60
11/13/2025 183 GREG'S PETROLEUM 48496 $ 26,292.20 578576 CLEAR RENEWABLE DIESEL 99 PURCHASE 58584 - DIESEL CENTRAL GARAGE 11/13/2025 183 GREG'S PETROLEUM 48496 $ 78.10 578576 CLEAR RENEWABLE DIESEL 99 PURCHASE 58584 - DIESEL CENTRAL GARAGE GREG'S PETROLEUM Total $ 26,370.30
11/13/2025 1165 HALCYON BEHAVIORAL LLC 48497 $ 43.00 19120 EAP and Total Wellness Services- November 2025 58085 - EMPLOYMENT-LIAB INSURANCE HALCYON BEHAVIORAL LLC Total $ 43.00
Check Date Vendor Number Vendor Name Check NumberLine Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 12/15/2025
11/13/2025 190 HARRINGTON INDUSTRIAL 48498 $ 907.24 013D9477 WP4 Chemical valve repair, (1) Valve Actuator 56020 - REPAIRS, SP EQUIPMENT 11/13/2025 190 HARRINGTON INDUSTRIAL 48498 $ 524.12 013D9512 Well 26 Chemical Piping Repairs, (2) FC8 connectors, (4) MC8 connectors, (4) ME8 Ells, (2) FC12 connectors, (2) FE8 Ells 56020 - REPAIRS, SP EQUIPMENT HARRINGTON INDUSTRIAL Total $ 1,431.36
11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 36.75 7531777 CLEANING SUPPLIES PARKS RESTROOMS 57000 - GENERAL SUPPLY 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 387.54 1020135 TOOLBOX FOR PARKS IRRIGATION 57000 - GENERAL SUPPLY 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 194.20 0020208 GROMULCH FOR TREES 57000 - GENERAL SUPPLY 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 3.12 9020370 MISC IRRIGATION SUPPLIES TO REPAIR LEAK @ DEL SOL TREE WELLS 57511 - IRRIGATION SUPP 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 60.15 0020270 CHAVEZ PARK LEAK REPAIR 57511 - IRRIGATION SUPP 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 37.13 9020347 SUPPLIES TO REPAIR IRRIGATION LEAK 57511 - IRRIGATION SUPP 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ (17.25) 4093398 RETURN 57000 - GENERAL SUPPLY 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 34.51 4093387 RAIN JACKET AND PONCHOS FOR PARKS EMPLOYEES 57000 - GENERAL SUPPLY 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 34.58 5020708 GENERAL SUPPLIES FOR SIGN REPAIR AT CORP YARD 57000 - GENERAL SUPPLY 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 58.39 4020837 SAW BLADES TO CUT ROOTS 57000 - GENERAL SUPPLY 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 38.94 3020921 SAW BLADES TO CUT ROOTS 57000 - GENERAL SUPPLY 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 23.34 2021116 WHITE PAINT 57000 - GENERAL SUPPLY 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 41.10 2021117 REPLACE BROKEN TAPE MEASURE 57000 - GENERAL SUPPLY 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 28.92 2021122 IRRIGATION WIRE TO REPAIR WATER CONNECTION/DISTRICTS 57511 - IRRIGATION SUPP 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 88.07 9521363 PAINT FOR STREET POSTS 59020 - TRAFFIC SAFETY STREETS 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 94.55 3542237 UNIT #3003 PAINT TRUCK SUPPLIES 55120 - VEH M/O - PARTS 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 14.56 2511188 SIGNAL MAINT./WIRE BRUSHES, STRAP CARABINER 90000 - CAPITAL OUTLAY 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 15.13 1020171 FRIDGE HOSE FOR FIRE STATION 34 57000 - GENERAL SUPPLY 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 138.62 4020851 RAIN GEAR 57000 - GENERAL SUPPLY 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 170.72 3020956 GENERAL SUPPLIES TO REPAIR WATER LEAKS 57000 - GENERAL SUPPLY 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 127.37 2021131 SUPPLIES FOR WATER LEAK REPAIR 57000 - GENERAL SUPPLY 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 82.59 5522544 (10) bags of salt for hypochlorite dilution system water softeners 56020 - REPAIRS, SP EQUIPMENT 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 29.98 5511765 (1) volt meter 55160 - SMALL TOOLS 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 24.97 5511765 (1) 24pc socket set 55160 - SMALL TOOLS 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 9.94 5511765 (2) mag bit holders 55160 - SMALL TOOLS 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 16.97 5511765 (1) wire stripper 55160 - SMALL TOOLS 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 29.97 5511765 (1) 4 piece plier set 55160 - SMALL TOOLS 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 27.48 5511765 (4) pks Energizer batteries 57000 - GENERAL SUPPLY 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 7.48 5511765 (1) Gorilla glue 57000 - GENERAL SUPPLY 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 7.68 5511765 (1) JB Weld 57000 - GENERAL SUPPLY 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 43.92 5511765 (4) 3pk duct tape 57000 - GENERAL SUPPLY 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 16.37 5511765 sales tax 57000 - GENERAL SUPPLY 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 227.78 4021990 MAINTENANCE SUPPLIES FOR WWTP/CARBIDE SHARPENER, HAND SANITIZER, BATTERIES 57000 - GENERAL SUPPLY 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 155.86 1542807 Repairs to WP4 chemical tank island, (1) water hose, (1) utility pump 56020 - REPAIRS, SP EQUIPMENT 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 28.12 1101936 PPE, (1) 20pk N95 masks 57000 - GENERAL SUPPLY 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 10.80 1101937 (1) Hand Soap for restroom 57000 - GENERAL SUPPLY 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 36.61 1512122 (1) 10pk Gloves, (8) 2 gal buckets 57000 - GENERAL SUPPLY 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 50.57 1512123 Restroom cleaning supplies, (1) 3x75 ct disinfection wipes, (1) 3x80 ct Lysol wipes, (2) Lysol disenfectant spray 57000 - GENERAL SUPPLY 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 61.80 1512124 (10) 24pk Bottled Water, CRV 57000 - GENERAL SUPPLY 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 285.30 9022434 (42) 80 lb concrete bags, used for thrust blocks 57000 - GENERAL SUPPLY 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 37.08 8022603 (6) 24pk bottled water, CRV 57000 - GENERAL SUPPLY 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 199.09 1585820 Pro Stripping Paint White 6 Pk for Ballfield 59017 - YOUTH PROGRAMS RECREATION 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 43.73 8022564 FOAM CLEANER, TIRE FOAM, MICROFIBER CLOTHS 57000 - GENERAL SUPPLY 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 15.13 0010348 REPAIR IRRIGATION LEAK AT DEL SOL & ALBANY 57511 - IRRIGATION SUPP Check Date Vendor Number Vendor Name Check NumberLine Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 12/15/2025
11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 21.16 8022614 IRRIGATION LEAK REPAIR HIETT / CO. LINE 57511 - IRRIGATION SUPP 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 15.83 1022258 IRRIGATION REPAIR 57511 - IRRIGATION SUPP 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 32.02 7021592 IRRIGATION LINE REPAIR 57511 - IRRIGATION SUPP 11/13/2025 195 HOME DEPOT CREDIT SVCS 48500 $ 16.18 7021648 IRRIGATION PARTS 57511 - IRRIGATION SUPP HOME DEPOT CREDIT SVCS Total $ 3,144.85
11/13/2025 197 HOPKINS CONSULTING 48501 $ 8,295.50 CD-25-22 Engineering Inspections, Agreement No. 2015-06, October 22 - November 5, 2025 55524 - PROF/TECHNICAL HOPKINS CONSULTING Total $ 8,295.50
11/13/2025 1186 IB CONSULTING, LLC 48502 $ 228.25 19784 PREPARATION OF UTILITY RATE STUDY FOR WATER, SANITARY SEWER, SOLID WASTE, AND STREET CLEANING AGREEMENT NO. 2020-57, June Service55524 - PROF/TECHNICAL 11/13/2025 1186 IB CONSULTING, LLC 48502 $ 228.25 19784 PREPARATION OF UTILITY RATE STUDY FOR WATER, SANITARY SEWER, SOLID WASTE, AND STREET CLEANING AGREEMENT NO. 2020-57, June Service55524 - PROF/TECHNICAL 11/13/2025 1186 IB CONSULTING, LLC 48502 $ 228.25 19784 PREPARATION OF UTILITY RATE STUDY FOR WATER, SANITARY SEWER, SOLID WASTE, AND STREET CLEANING AGREEMENT NO. 2020-57, June service55524 - PROF/TECHNICAL 11/13/2025 1186 IB CONSULTING, LLC 48502 $ 228.25 19784 PREPARATION OF UTILITY RATE STUDY FOR WATER, SANITARY SEWER, SOLID WASTE, AND STREET CLEANING AGREEMENT NO. 2020-57, June Service55524 - PROF/TECHNICAL IB CONSULTING, LLC Total $ 913.00
11/13/2025 204 INFOSEND, INC 48503 $ 816.58 297574 OCTOBER'2025 POSTAGE/INSERT(SOCCER) 53010 - POSTAGE 11/13/2025 204 INFOSEND, INC 48503 $ 9,372.71 297574 OCTOBER'2025 POSTAGE/UB 53010 - POSTAGE 11/13/2025 204 INFOSEND, INC 48503 $ 664.39 298503 OCTOBER'2025 IVR MONTHLY MAINTENANCE FEE 55522 - CONTRACTUAL MNT INFOSEND, INC Total $ 10,853.68
11/13/2025 209 JIM BURKE FORD 48504 $ 155.44 1634811 UNIT 618, FUEL FILLER PIPE 57000 - GENERAL SUPPLY 11/13/2025 209 JIM BURKE FORD 48504 $ (81.19) CM1628210 UNIT 3524_ALTERNATOR CORE RETURN 55100 - VEHICLE M & O 11/13/2025 209 JIM BURKE FORD 48504 $ 83.86 1636032 UNIT 3006_WATER PUMP & GASKET 55100 - VEHICLE M & O 11/13/2025 209 JIM BURKE FORD 48504 $ 348.33 1636718 UNIT 3517_NOX TRAP TEMPERATURE SENSOR 55100 - VEHICLE M & O 11/13/2025 209 JIM BURKE FORD 48504 $ 653.36 1636633 UNIT D85_BRAKE CALIPER, WASHER, & BOLT 55100 - VEHICLE M & O 11/13/2025 209 JIM BURKE FORD 48504 $ 653.36 1636634 UNIT D85_BRAKE CALIPER, WASHER, & BOLT 55100 - VEHICLE M & O 11/13/2025 209 JIM BURKE FORD 48504 $ 11,416.16 784106C Repair 3537/TRANSMISSION REPAIRS 55100 - VEHICLE M & O JIM BURKE FORD Total $ 13,229.32
11/13/2025 1233 JM PIPELINE CONSTRUCTION INC. 48505 $ 8,899.62 2469 2025 Emergency Sewer 1900 Block of Belmont Street, Agreement No. 2025-63, Council Approval August 4, 2025 90000 - CAPITAL OUTLAY 11/13/2025 1233 JM PIPELINE CONSTRUCTION INC. 48505 $ 40,841.38 2467 GLENWOOD SEWER TRUNK MAIN PROJECT 90000 - CAPITAL OUTLAY JM PIPELINE CONSTRUCTION INC. Total $ 49,741.00
11/13/2025 1235 JOHNSON CONTROLS FIRE 48506 $ 177.76 53291112 FIRE EXTINGUISHER SERVICE/ELLINGTON CENTER 55522 - CONTRACTUAL MNT 11/13/2025 1235 JOHNSON CONTROLS FIRE 48506 $ 275.73 53508228 CONTRACTUAL_FIRE EXTINGUISHER SERVICE 55522 - CONTRACTUAL MNT JOHNSON CONTROLS FIRE Total $ 453.49
11/13/2025 1E+05 JUAN CERDA 48507 $ 110.00 43919 RE-IMBURSEMENT FOR T2 WATER TREATMENT LICENSE RENEWAL 58862 - MANDATED COSTS JUAN CERDA Total $ 110.00
11/13/2025 1E+05 KERN COUNTY DISTRICT ATTORNEY 48508 $ 835.92 2425_DELANO-2 KERN COUNTY DA'S OFFICE DUI BILLING UNPAID BALANCE 24/25 57002 - EVIDENCE SUPP POLICE KERN COUNTY DISTRICT ATTORNEY Total $ 835.92
11/13/2025 1260 KERN COUNTY FIRE DEPT 48509 $ 780,469.00 26-000101 Second quarter (FY 2025-2026) invoice for Fire Protection Services for the City of Delano, per agreement #600-2021 (2022-28). 55555 - FIRE SERVICES FIRE KERN COUNTY FIRE DEPT Total $ 780,469.00
11/13/2025 220 KERN COUNTY FIRE DEPT. 48510 $ 580.00 OCTOBER 2025 BUSINESS LICENSES - FIRE LIFE & SAFETY INSPECTION FEES: 4 BUSINESS PAID 26257 - FIRE LIFE AND SAFETY CLEARANCE KERN COUNTY FIRE DEPT. Total $ 580.00
Check Date Vendor Number Vendor Name Check NumberLine Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 12/15/2025
11/13/2025 232 KERN TURF SUPPLY INC 48511 $ 299.86 SI2609871 REPLACE IRRIGATION CLOCK 57511 - IRRIGATION SUPP 11/13/2025 232 KERN TURF SUPPLY INC 48511 $ 186.06 SI2612620 SOIL BUSTER/GYPSUM FOR GRASS AREAS 57000 - GENERAL SUPPLY 11/13/2025 232 KERN TURF SUPPLY INC 48511 $ 82.91 SI2614156 SPRINKLER ROTOR FOR PARKS 57511 - IRRIGATION SUPP 11/13/2025 232 KERN TURF SUPPLY INC 48511 $ 155.88 SI2614161 TREE STAKES FOR NEW TREES 57000 - GENERAL SUPPLY 11/13/2025 232 KERN TURF SUPPLY INC 48511 $ 92.71 SI2614172 COMPRESSION COUPLING CECIL PARK 57511 - IRRIGATION SUPP 11/13/2025 232 KERN TURF SUPPLY INC 48511 $ 120.76 SI2615097 REPLACE IRRIGATION VALVES SOCCER PARK 57511 - IRRIGATION SUPP 11/13/2025 232 KERN TURF SUPPLY INC 48511 $ 124.35 SI2615099 REPLACE BROKEN SPRINKLER HEAD 57511 - IRRIGATION SUPP 11/13/2025 232 KERN TURF SUPPLY INC 48511 $ 39.42 SI2615100 HAND PUMP HOSE & MUD GUARD 55160 - SMALL TOOLS 11/13/2025 232 KERN TURF SUPPLY INC 48511 $ 25.00 SI2615257 REACHER CUPS FOR PICKERS 57000 - GENERAL SUPPLY 11/13/2025 232 KERN TURF SUPPLY INC 48511 $ 168.20 SI2615281 RELIEF RUBBER KIT FOR BACKFLOW 56020 - REPAIRS, SP EQUIPMENT 11/13/2025 232 KERN TURF SUPPLY INC 48511 $ 96.76 SI2624931 WEED EATER STRING FOR ALL PARKS EQUIPMENT 57000 - GENERAL SUPPLY 11/13/2025 232 KERN TURF SUPPLY INC 48511 $ 96.02 SI2624940 REPLACE BROKEN VALVE BOXES AT JEFFERSON BALLFIELD 57511 - IRRIGATION SUPP 11/13/2025 232 KERN TURF SUPPLY INC 48511 $ 317.11 SI2608131 REPLACE BROKEN IRRIGATION VALVE AT MORNINGSIDE PARK 57511 - IRRIGATION SUPP 11/13/2025 232 KERN TURF SUPPLY INC 48511 $ 127.18 SI2631143 MISC IRRIGATION PARTS FOR LEAK REPAIRS 57511 - IRRIGATION SUPP 11/13/2025 232 KERN TURF SUPPLY INC 48511 $ (94.51) SCM0209488 BUBBLER NOZZLES RETURN 57511 - IRRIGATION SUPP 11/13/2025 232 KERN TURF SUPPLY INC 48511 $ 475.11 SI2587233 SPRINKLERS MLK PARK 57511 - IRRIGATION SUPP 11/13/2025 232 KERN TURF SUPPLY INC 48511 $ 214.36 SI2598275 DECODER FOR LARRY ITLIONG PARK 57511 - IRRIGATION SUPP 11/13/2025 232 KERN TURF SUPPLY INC 48511 $ 465.78 SI2600211 REPLACE PUMP HOUSING FOR KALIBO PARK PUMP 57511 - IRRIGATION SUPP KERN TURF SUPPLY INC Total $ 2,992.96
11/13/2025 1306 LEIST AND ASSOCIATES 48512 $ 26,064.15 0000355 LEIST AND ASSOCIATES IA 2023-07 INV 0000355 55524 - PROF/TECHNICAL LEIST AND ASSOCIATES Total $ 26,064.15
11/13/2025 244 LIEBERT CASSIDY WHITMORE 48513 $ 285.00 307412 Re: General Client/Matter No.: DE010-00001 55529 - LEGAL SERVICES CITY ATTORNEY LIEBERT CASSIDY WHITMORE Total $ 285.00
11/13/2025 1320 LOREN SERDA BACKFLOW TEST 48514 $ 960.00 F316516 NORTH/EAST DISTRICT AREAS BACKFLOW TESTIG 55522 - CONTRACTUAL MNT 11/13/2025 1320 LOREN SERDA BACKFLOW TEST 48514 $ 720.00 F316518 WEST CENTER & NORTH DISTRICT AREAS BACKFLOW TESTING 55522 - CONTRACTUAL MNT 11/13/2025 1320 LOREN SERDA BACKFLOW TEST 48514 $ 780.00 F316521 NORTHEAST PARK AREAS/BACKFLOW TESTING 55522 - CONTRACTUAL MNT 11/13/2025 1320 LOREN SERDA BACKFLOW TEST 48514 $ 840.00 F316522 SOUTHWEST PARKS AREAS BACKFLOW TESTING 55522 - CONTRACTUAL MNT 11/13/2025 1320 LOREN SERDA BACKFLOW TEST 48514 $ 660.00 F316519 NORTHSIDE DISTRICT AREAS BACKFLOWS TESTING 55522 - CONTRACTUAL MNT 11/13/2025 1320 LOREN SERDA BACKFLOW TEST 48514 $ 540.00 F316556 PARKS BACKFLOW TESTING MLK CESAR CHAVEZ JEFFERSON & TENNIS COURTS 55522 - CONTRACTUAL MNT 11/13/2025 1320 LOREN SERDA BACKFLOW TEST 48514 $ 600.00 F316555 SOUTHEAST DISTRICT AREAS BACKFLOW TESTING 55522 - CONTRACTUAL MNT 11/13/2025 1320 LOREN SERDA BACKFLOW TEST 48514 $ 900.00 F316523 BACKFLOW FOR BLDGS 55522 - CONTRACTUAL MNT 11/13/2025 1320 LOREN SERDA BACKFLOW TEST 48514 $ 998.41 F316550 BACKFLOW TEST & CERT COURT HOUSE 55522 - CONTRACTUAL MNT 11/13/2025 1320 LOREN SERDA BACKFLOW TEST 48514 $ 979.00 F316554 COURT HOUSE BACK FLOW 55522 - CONTRACTUAL MNT LOREN SERDA BACKFLOW TEST Total $ 7,977.41
11/13/2025 1331 MAC GENERAL ENGINEERING, 48515 $ 6,429.03 3-253709-2 2025 Pond Road Street Improvement Project, Pay Application No. 2 95000 - CAPITAL PROJECTS 11/13/2025 1331 MAC GENERAL ENGINEERING, 48515 $ 30,754.45 3-253530-3 BROWNING & COUNTY LINE ROAD TRAFFIC SIGNAL PROJECT COUNCIL APPROVAL JANUARY 21 , 2025 AGREEMENT NO. 2025-02, Pay App. No. 03 95000 - CAPITAL PROJECTS MAC GENERAL ENGINEERING, Total $ 37,183.48
11/13/2025 1340 MAR-CO EQUIPMENT COMPANY 48516 $ 768.00 211940 UNIT 5302, INSPECTION DOOR SEAL, INSPECITON DOOR WELDMENT, SEAL ADHESIVE 55100 - VEHICLE M & O MAR-CO EQUIPMENT COMPANY Total $ 768.00
11/13/2025 233 MARANATHA KERN RIVER POWER 48517 $ 206.94 177870 REPLACE BLADE ON HEADGER 55100 - VEHICLE M & O MARANATHA KERN RIVER POWER Total $ 206.94
Check Date Vendor Number Vendor Name Check NumberLine Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 12/15/2025
11/13/2025 1E+05 MARIBEL REYNA 48518 $ 10.00 11/4/2025 Gas Reimbursement 57000 - GENERAL SUPPLY MARIBEL REYNA Total $ 10.00
11/13/2025 1E+05 MILLER MENDEL, INC. 48519 $ 45.00 11428 Social Media Report- Lastra, Reyes 55524 - PROF/TECHNICAL 11/13/2025 1E+05 MILLER MENDEL, INC. 48519 $ 9.00 11006 Credit Report- Lastra, Reyes 55524 - PROF/TECHNICAL MILLER MENDEL, INC. Total $ 54.00
11/13/2025 1381 MODERN VALLEY CONSTRUCTIO 48520 $ 2,870.13 2025172 REMOVE EXISTING CARPET AND GLUE FROM CONCRETE, INSTALL NEW POWER HOUSE GLUE DOWN CARPET AND BASEBOARD 56071 - REPAIRS & MAINTENANCE MODERN VALLEY CONSTRUCTIO Total $ 2,870.13
11/13/2025 271 NELMS SURVEYING INC. 48521 $ 1,456.25 253404B-1 253404B-11TH AVE RESEARCH, OFFICE PREP FOR FIELD SURVEY 55524 - PROF/TECHNICAL NELMS SURVEYING INC. Total $ 1,456.25
11/13/2025 1E+05 NOEMI TORENO 48522 $ 25.01 2940148 FUEL REIMB. NOEMI PAID OUT OF POCKET -WAS LOCKED OUT FROM USING THE GAS CARD 10/17/25 55110 - VEH. M/O - FUEL NOEMI TORENO Total $ 25.01
11/13/2025 101 O'REILLY AUTO PARTS 48523 $ 8.52 2597-159430 UNIT MD2006, THERMOSTAT AND GASKET 55100 - VEHICLE M & O 11/13/2025 101 O'REILLY AUTO PARTS 48523 $ 32.27 2597-159427 UNIT 3523, RADIATOR CAP 55100 - VEHICLE M & O 11/13/2025 101 O'REILLY AUTO PARTS 48523 $ 56.13 2597-157677 UNIT 60051, HEADLIGHT SWITCH 55100 - VEHICLE M & O 11/13/2025 101 O'REILLY AUTO PARTS 48523 $ 107.00 2597-162949 UNIT 198_BATTERY 55100 - VEHICLE M & O 11/13/2025 101 O'REILLY AUTO PARTS 48523 $ 49.08 2597-164269 UNIT D85_5QT MOTOROIL AND CABIN FILTER 55100 - VEHICLE M & O O'REILLY AUTO PARTS Total $ 253.00
11/13/2025 1E+05 OPENGOV, INC. 48524 $ 178,752.41 INV22102 Utility Billing 9/1/2025 - 6/30/2026/ERP SOFTWARE EXPANSION/PROFESSIONAL SERVICES DEPLOYMENT/PREPAID 90000 - CAPITAL OUTLAY OPENGOV, INC. Total $ 178,752.41
11/13/2025 1453 P & J ELECTRIC, INC 48525 $ 6,467.28 9547 ELECTRICAL CABINET PREVENTATIVE MAINTENANCE AT WWTP 52515 - ELEC MAINT CNTR SEWER/WWTP 11/13/2025 1453 P & J ELECTRIC, INC 48525 $ 1,709.28 9553 ELECTRICAL MAINTENANCE AT WWTP AS PER ATTACHED WORK ORDER 52515 - ELEC MAINT CNTR SEWER/WWTP P & J ELECTRIC, INC Total $ 8,176.56
11/13/2025 286 PACIFIC TIRE #6 48526 $ 640.00 4964 UNIT D99, 245/55R18 GOODYEAR NEW TIRE 55100 - VEHICLE M & O 11/13/2025 286 PACIFIC TIRE #6 48526 $ 295.00 4972 UNIT D133, 225/60R18 GOODYEAR NEW TIRE 55100 - VEHICLE M & O 11/13/2025 286 PACIFIC TIRE #6 48526 $ 124.01 4869 UNIT 200, 215/55R17 ATLAS FORCE NEW TIRE 55100 - VEHICLE M & O 11/13/2025 286 PACIFIC TIRE #6 48526 $ 27.70 5460 UNIT 485, PATCH #01, FLAT REPAIR 55100 - VEHICLE M & O 11/13/2025 286 PACIFIC TIRE #6 48526 $ 490.52 40210 UNIT 60015_10R16.5 MAXXUM R-4 NEW TIRES 55100 - VEHICLE M & O 11/13/2025 286 PACIFIC TIRE #6 48526 $ 1,102.24 40212 255/70R17 FIRESTONE DESTINATION HT NEW TIRES 55100 - VEHICLE M & O PACIFIC TIRE #6 Total $ 2,679.47
11/13/2025 1E+05 PEAC SOLUTIONS 48527 $ 414.08 41097796 Engineering Plotter Fees, October 15 - November 14, 2025 55522 - CONTRACTUAL MNT PEAC SOLUTIONS Total $ 414.08
11/13/2025 292 PERFECT CARE LANDSCAPE 48528 $ 15,638.67 21407 LANDSCAPE SERVICE MAINT DISTRICT 10/25 55522 - CONTRACTUAL MNT 11/13/2025 292 PERFECT CARE LANDSCAPE 48528 $ 585.00 21408 P.D. LANDSCAPE SERVICE/OCTOBER 2025 55522 - CONTRACTUAL MNT PERFECT CARE LANDSCAPE Total $ 16,223.67
11/13/2025 1478 PLATT 48529 $ 41.54 6S00263 SINGLE LASER, TOOL REPLACEMENT 57000 - GENERAL SUPPLY PLATT Total $ 41.54
Check Date Vendor Number Vendor Name Check NumberLine Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 12/15/2025
11/13/2025 295 PLUMBERS DEPOT 48530 $ 3,603.08 PD-59824 6 CUES, WHEELS, STL, 8" SINGLE PT 10/12 GRIT AND 12 PIN LAMP QUICK CONNECTORS 57000 - GENERAL SUPPLY PLUMBERS DEPOT Total $ 3,603.08
11/13/2025 1483 PORTERVILLE FORD 48531 $ 153.55 594300 UNIT 3518, SEPARATOR ASSEMBLY 55100 - VEHICLE M & O 11/13/2025 1483 PORTERVILLE FORD 48531 $ 42.95 594458 UNIT 3547_STOP LIGHT SWITCH ASSEMBLY 55100 - VEHICLE M & O PORTERVILLE FORD Total $ 196.50
11/13/2025 1485 POWERSTRIDE BATTERY CO,IN 48532 $ 270.19 B96686 UNIT 5302_H31XS BATTERY 55100 - VEHICLE M & O 11/13/2025 1485 POWERSTRIDE BATTERY CO,IN 48532 $ 66.90 B96687 UNIT 60069_PSU1-L BATTERY 55100 - VEHICLE M & O POWERSTRIDE BATTERY CO,IN Total $ 337.09
11/13/2025 1514 PRIMO BRANDS 48533 $ 184.46 25J6603061760 9/27-10/26/25/GENERAL SUPPLIES/DRINKING WATER SERVICES/MULTIPLE DEPARTMENTS 57000 - GENERAL SUPPLY 11/13/2025 1514 PRIMO BRANDS 48533 $ 41.89 25J6603061760 9/27-10/26/25/GENERAL SUPPLIES/DRINKING WATER SERVICES/MULTIPLE DEPARTMENTS 57000 - GENERAL SUPPLY 11/13/2025 1514 PRIMO BRANDS 48533 $ 41.90 25J6603061760 9/27-10/26/25/GENERAL SUPPLIES/DRINKING WATER SERVICES/MULTIPLE DEPARTMENTS 57000 - GENERAL SUPPLY 11/13/2025 1514 PRIMO BRANDS 48533 $ 167.94 25J6603061760 9/27-10/26/25/GENERAL SUPPLIES/DRINKING WATER SERVICES/MULTIPLE DEPARTMENTS 57000 - GENERAL SUPPLY 11/13/2025 1514 PRIMO BRANDS 48533 $ 9.73 25J6603061760 9/27-10/26/25/GENERAL SUPPLIES/DRINKING WATER SERVICES/MULTIPLE DEPARTMENTS 53000 - OFFICE SUPPLIES PRIMO BRANDS Total $ 445.92
11/13/2025 1493 PROVOST & PRITCHARD 48534 $ 574.00 120547 DESIGN SERVICES FOR WELL 42 EQUIPPING & ARSENIC TREATMENT PROJECT AGREEMENT NO. 2022-57 PREVIOUSLY APPROVED P.O #410300056/F95000 - CAPITAL PROJECTS PROVOST & PRITCHARD Total $ 574.00
11/13/2025 99999 PUWC 48535 $ 11,938.82 PUWC PUWC, THE CITY OF DELANO'S ONLINE PAYMENT SERVICE PROVIDER INADVERTENTLY SENT THE CITY A DUPLICATE PAYMENT FOR ONLINE PAYMENT 22380 - CUSTOMER REFUNDS PAYABLE PUWC Total $ 11,938.82
11/13/2025 301 QUAD/KNOPF, INC 48536 $ 24,143.70 129749 On-Call Planning Services, Agreement No. 2021-45, September 28 - October 25, 2025 55524 - PROF/TECHNICAL 11/13/2025 301 QUAD/KNOPF, INC 48536 $ 4,777.40 129749 On-Call Construction Administration, September 28 - October 25, 2025 55524 - PROF/TECHNICAL 11/13/2025 301 QUAD/KNOPF, INC 48536 $ 38,500.00 129751 Engineering Services, Agreement No. 2025-06, September 28 - October 25, 2025 55524 - PROF/TECHNICAL 11/13/2025 301 QUAD/KNOPF, INC 48536 $ 1,659.67 129751 Construction Engineering Services for the Browning & County Line Rd Traffic Signal Project, September 25 - October 25, 2025 95000 - CAPITAL PROJECTS QUAD/KNOPF, INC Total $ 69,080.77
11/13/2025 304 QUINN COMPANY 48537 $ 526.26 PC080569164 UNIT 72068_FILTERS 56020 - REPAIRS, SP EQUIPMENT QUINN COMPANY Total $ 526.26
11/13/2025 1511 RANCHO TREE SERVICE 48538 $ 350.00 11483 BUCKET TRUCK RENTAL 55522 - CONTRACTUAL MNT 11/13/2025 1511 RANCHO TREE SERVICE 48538 $ 582.00 11707 REMOVE TREES AT DEL SOL PARKWAY 55522 - CONTRACTUAL MNT RANCHO TREE SERVICE Total $ 932.00
11/13/2025 1520 RENEWABLE FUELS INC 48539 $ 238.78 2273 REPAIR SPECIAL CNG EQUIPMENT 56020 - REPAIRS, SP EQUIPMENT RENEWABLE FUELS INC Total $ 238.78
11/13/2025 99999 RICARDO CHAVEZ 48540 $ 41.58 10/15/2025 Mileage Reimbursement - Pickup documents from Chicago Title Company 54000 - TRAVEL, CONFERENCE, &TRAINING 11/13/2025 99999 RICARDO CHAVEZ 48541 $ 43.75 10/15/2025A Mileage reimbursement for Notary Training 10/16/25 54000 - TRAVEL, CONFERENCE, &TRAINING RICARDO CHAVEZ Total $ 85.33
11/13/2025 314 RICK'S LOCK & KEY 48542 $ 120.00 0001377 RICKS LOCK AND KEY-REKEY PER INVESTIGATIONS FOR DIGITAL FORENSICS ROOM IN PROCESS OF SETTING UP 57002 - EVIDENCE SUPP POLICE 11/13/2025 314 RICK'S LOCK & KEY 48542 $ 350.00 0001374 DOOR REPAIR/10/28/2025 55522 - CONTRACTUAL MNT 11/13/2025 314 RICK'S LOCK & KEY 48542 $ 100.00 0001375 DOOR REPAIR/10/28/2025 55522 - CONTRACTUAL MNT RICK'S LOCK & KEY Total $ 570.00
Check Date Vendor Number Vendor Name Check NumberLine Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 12/15/2025
11/13/2025 1552 ROUTEMATCH SOFTWARE, LLC 48543 $ 14,757.75 TSMAU250785 Software maintenance coverage period/12/1/2025-11/30/2026 55522 - CONTRACTUAL MNT 11/13/2025 1552 ROUTEMATCH SOFTWARE, LLC 48543 $ 9,892.00 TSMAU250786 hosting coverage period 12/01/2025-11/30/2026 55522 - CONTRACTUAL MNT 11/13/2025 1552 ROUTEMATCH SOFTWARE, LLC 48543 $ 1,955.10 TSMAU250787 DriverMate coverage period 12/01/2025-11/30/2026 55522 - CONTRACTUAL MNT ROUTEMATCH SOFTWARE, LLC Total $ 26,604.85
11/13/2025 1573 SAN ANTONIO WHOLESALE 48544 $ 986.00 6199 TREES FOR DISTRICT AREA BY WALMART 57000 - GENERAL SUPPLY 11/13/2025 1573 SAN ANTONIO WHOLESALE 48544 $ 108.25 6229 PLANTS FOR ARMORY BUILDING SIGN 57000 - GENERAL SUPPLY 11/13/2025 1573 SAN ANTONIO WHOLESALE 48544 $ 661.25 6502 REPLACE TREES HIETT / CO. LINE 57000 - GENERAL SUPPLY 11/13/2025 1573 SAN ANTONIO WHOLESALE 48544 $ 866.00 6372 PLANTS FOR BLOCK WALL 57000 - GENERAL SUPPLY 11/13/2025 1573 SAN ANTONIO WHOLESALE 48544 $ 866.00 6370 REPLACE TREES ON HIETT & WEST 11TH 57000 - GENERAL SUPPLY 11/13/2025 1573 SAN ANTONIO WHOLESALE 48544 $ 866.00 6371 REPLACE TREES VARIOUS PARKS 57000 - GENERAL SUPPLY 11/13/2025 1573 SAN ANTONIO WHOLESALE 48544 $ 866.00 6501 REPLACE TREES ON CO. LINE & ALBANY 57000 - GENERAL SUPPLY SAN ANTONIO WHOLESALE Total $ 5,219.50
11/13/2025 327 SAN JOAQUIN PAINT & SUPPL 48545 $ 274.27 135058 PAINT 59090 - GRAFFITI EXPENSE SAN JOAQUIN PAINT & SUPPL Total $ 274.27
11/13/2025 331 SELF-HELP ENTERPRISES 48546 $ 1,244.34 DNOHMPI SEP2025Self- Help Enterprises/GENERAL ADMIN/ACTIVITY DELIVERY: REHAB/SEPT 2025 90000 - CAPITAL OUTLAY SELF-HELP ENTERPRISES Total $ 1,244.34
11/13/2025 332 SERDA'S PLUMBING 48547 $ 520.00 3001413 D.V.C. WATER HEATER REPAIR 56071 - REPAIRS & MAINTENANCE SERDA'S PLUMBING Total $ 520.00
11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 14.28 090521 UNIT 60051, HALOGEN SEALED BEAMS 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 48.93 092273 UNIT D133, OIL FILTER, 0W20 OIL, WINSHIELD WASHER FLUID 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 14.60 092117 UNIT 401, DEX COOL RTU COOLANT 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 429.34 092069 UNIT 3523, FRONT BRAKE ROTOR 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 61.78 092059 UNIT 745, 7 BLADE CONNECTOR 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 53.06 092358 REPAIR SPECIAL EQUIPMENT, ADJUSTMENT BOLT 56020 - REPAIRS, SP EQUIPMENT 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 52.95 092257 UNIT 3310, ELBOW, WINDSHIELD WASHER FLUID, OIL FILTER, & 5W30 OIL 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 111.62 091992 UNIT 3523, DISC BRAKE PADS 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 25.20 091983 UNIT 3523, 22IN EXACTFITBLADE 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 132.05 092569 UNIT 3524, OIL FILTER, AIR FILTER, 5W40 OIL 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 187.02 092573 UNIT 222, BATTERY 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 92.76 091874 UNIT 65044, BATTERY 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ (54.76) 091873 UNIT 6541, BATTERY RETURN 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 48.03 091900 UNIT 401, OIL FILTER, AIR FILTER, SYNTHETIC 5W30 OIL 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 43.53 091864 UNIT 3310, 5W30 OIL, OIL FILTER, & WINDSHIELD WASHER FLUID 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 11.36 091902 UNIT D122, EXTENDED LIFE GALLON 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 90.48 091901 UNIT D122, AIR & CABIN FILTER, WINDSHIELD WASHER FLUID 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ (2.96) 091877 UNIT 3310, ENGINE OIL FILTER RETURN AND PURCHASE 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ (19.19) 0191906 UNIT 401, AIR FILTER 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 184.77 091938 UNIT 401, AIR FILTER HOUSING 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 252.32 091829 UNIT 600103, HYDRAULIC HOSE AND FITTINGS 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 20.45 092043 UNIT 710, FUEL CAP 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 25.20 091979 UNIT 3522, 22IN EXACTFITBLADE 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 199.18 089753 UNIT #3307 BATTERY 55120 - VEH M/O - PARTS 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 193.44 089754 TERRACE SCHOOL CROSS WALK BATTERY REPLACEMENT 59020 - TRAFFIC SAFETY STREETS 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 34.33 092840 UNIT 3539, EXACT FIT WIPER BLADES 55100 - VEHICLE M & O Check Date Vendor Number Vendor Name Check NumberLine Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 12/15/2025
11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 14.98 092804 UNIT 213, TOOL EXTENDED RAZOR 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 21.63 092821 GENERAL SUPPLIES_JUMBO REMOVABLE WHITE MARKER 57000 - GENERAL SUPPLY 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 94.27 092737 UNIT D125_DEX COOL RTU COOLANT, OIL FILTER, AIR FILTER, OW20 OIL 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 0.87 092772 UNIT 3528_NYLON RIB DRAIN PLUG GASKET 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 72.43 092740 UNIT 218_OIL FILTER, AIR FILTER, 0W20 OIL 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 33.90 092732 UNIT 3528_OIL FILTER, 5W20 FULL SYNTHETIC 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 294.35 092719 UNIT D125_BATTERY 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 272.57 092692 UNIT 72081_HYDRAULIC HOSE AND FITTING 56020 - REPAIRS, SP EQUIPMENT 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 81.75 092665 UNIT 3527_AIR FILTER, WIPER BLADE, WINDSHIELD WASHER FLUID 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 25.20 092796 UNIT 80023_EXACT FIT WIPER BLADE 57000 - GENERAL SUPPLY 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 25.89 092791 UNIT 3004_HEADLIGHT CONNECTOR 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 30.44 092628 UNIT 618_FUEL VALVE ASSEMBLY 57000 - GENERAL SUPPLY 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 268.51 093161 UNIT 3006, BELT TENSIONER, IDLER PULLEY, BELT, OIL PRESSURE SWITCH, & COOLANT 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 12.00 093038 UNIT D99_CABIN AIR FILTER 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 57.06 093037 UNIT D99_ENGINE OIL FILTER, 5W20 OIL, & AIR FILTER 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 109.94 093032 UNIT 60070_LASER IRIDUM SPARK PLUG 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 30.30 093153 UNIT 3529_WASHER NOZZLES, & GLASS CLEANER 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ (30.47) 093164 UNIT 3006_IDLER PULLEY 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 367.64 093744 UNIT 3517_FRONT AND REAR SHOCKS 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 15.18 093678 UNIT 60022_LICENSE BRACKET 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 12.17 093659 UNIT D85_RETAINER 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 32.65 089675 UNIT 710_THREAD SEAL TAPE & COUPLER KIT 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 63.45 093641 UNIT D106_OIL FILTER, AIR FILTER, 5W20 FULL SYNTHETIC OIL, WASHER FLUID 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 413.02 093636 UNIT 6007_BATTERY 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 23.73 093616 General Supplies_Gorilla Tape 57000 - GENERAL SUPPLY 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ (9.73) 093615 GENERAL SUPPLIES_GORILLA TAPE RETURN 57000 - GENERAL SUPPLY 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 9.73 093613 GENERAL SUPPLIES_GORILLA TAPE 57000 - GENERAL SUPPLY 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 379.10 093587 UNIT D85_FRONT BRAKE PADS AND DISC BRAKE PADS 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 14.71 093623 UNIT D130_CABIN AIR FILTER 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 89.10 093621 UNIT D130_OIL FILTER, 0W20 FULL SYNTHETIC, ANTIFREEZE, WINDSHIELD WASHER FLUID 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ (38.97) 093646 UNIT 6007_BATTERY CORE RETURN 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ (19.49) 092776 UNIT D125_BATTERY CORE RETURN 55100 - VEHICLE M & O 11/13/2025 333 SEVIER'S AUTO SUPPLY 48549 $ 75.13 093778 UNIT 6007_OIL FILTER AND AIR FILTER 55100 - VEHICLE M & O SEVIER'S AUTO SUPPLY Total $ 5,092.81
Check Date Vendor Number Vendor Name Check NumberLine Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 12/15/2025
11/13/2025 1E+05 SIGNATURE PROMOTIONAL GROUP 48550 $ 1,583.70 820016 CHALLENGE COINS 53530 - ADVERTISING SIGNATURE PROMOTIONAL GROUP Total $ 1,583.70
11/13/2025 337 SILVAS OIL COMPANY 48551 $ 22,945.41 857734 UNLEADED GASOLINE PURCHASE 58582 - GAS PREMIUM CENTRAL GARAGE SILVAS OIL COMPANY Total $ 22,945.41
11/13/2025 1608 SITEONE LANDSCAPE SUPPLY, 48552 $ 9.83 158757450-001 COUPLING TO REPAIR DRIP LINE 57511 - IRRIGATION SUPP 11/13/2025 1608 SITEONE LANDSCAPE SUPPLY, 48552 $ 237.55 158868465-001 REPLACE BROKEN SPRINKLER AT SOCCER PARK 57000 - GENERAL SUPPLY SITEONE LANDSCAPE SUPPLY, Total $ 247.38
11/13/2025 1609 SJVAPCD 48553 $ 624.00 S185457 Permit for generator at Water Plant 4, 25/26 58862 - MANDATED COSTS 11/13/2025 1609 SJVAPCD 48553 $ 92.00 S185022 S2530 PERMIT FEE 58862 - MANDATED COSTS 11/13/2025 1609 SJVAPCD 48553 $ 46.00 S185023 S2543 PERMIT FEE 55522 - CONTRACTUAL MNT SJVAPCD Total $ 762.00
11/13/2025 339 SMART & FINAL 48554 $ 54.92 977577 Youth Baseball Champion Ceremony Supplies/WATER, DISINFECTANT SPRAY 59017 - YOUTH PROGRAMS RECREATION SMART & FINAL Total $ 54.92
11/13/2025 344 SOILS ENGINEERING INC. 48555 $ 10,075.00 38747 Material Testing & Inspection Services for County Line Rd & Garces Hwy Project STPL-5227(074) 55524 - PROF/TECHNICAL SOILS ENGINEERING INC. Total $ 10,075.00
11/13/2025 781 SOPHIA MUNOZ ALVAREZ 48556 $ 350.00 20251103 INTERPRETING SVCS:CITY COUNCIL MEETING 11/4/2025 55524 - PROF/TECHNICAL SOPHIA MUNOZ ALVAREZ Total $ 350.00
11/13/2025 1628 SOUTH VALLEY MECHANICAL 48557 $ 2,002.10 10000350 LOCATED AND REPAIRED LEAK, ADDED R-427A REFRIGERANT. 56071 - REPAIRS & MAINTENANCE 11/13/2025 1628 SOUTH VALLEY MECHANICAL 48557 $ 8,125.00 10000373 ANIMAL SHELTER BARN A/C REMOVE AND REPLACE 3-TON SPLIT SYSTEM 56071 - REPAIRS & MAINTENANCE SOUTH VALLEY MECHANICAL Total $ 10,127.10
11/13/2025 1648 SUN RIDGE SYSTEMS, INC 48558 $ 6,400.00 8936 IRIMS SOFTWARE, INSTALLATION AND FIRST YEAR ANNUAL SUPPORT APPROVED BY CITY COUNCIL 03/17/25 PREVIOUSLY APPROVED P.O#2005000590000 - CAPITAL OUTLAY 11/13/2025 1648 SUN RIDGE SYSTEMS, INC 48558 $ 20,700.00 8936 IRIMS SOFTWARE, INSTALLATION AND FIRST YEAR ANNUAL SUPPORT APPROVED BY CITY COUNCIL 03/17/25 PREVIOUSLY APPROVED P.O#2005000590000 - CAPITAL OUTLAY SUN RIDGE SYSTEMS, INC Total $ 27,100.00
11/13/2025 1649 SUNRUN INSTALLATIONS SERV 48559 $ 1.00 AP 0000048 CA BUILDING STANDARDS COMMISSION 26251 - CA BUILDING STANDARDS COMM 11/13/2025 1649 SUNRUN INSTALLATIONS SERV 48559 $ 72.76 AP 0000048 ELECTRICAL PERMIT FEE 33220 - ELECTRICAL PERMITS 11/13/2025 1649 SUNRUN INSTALLATIONS SERV 48559 $ 91.00 AP 0000048 BUILDING/CONST. PERMITS - FEE CHARGED PER SOLAR PANEL 33200 - BUILDING/CONST. PERMITS 11/13/2025 1649 SUNRUN INSTALLATIONS SERV 48559 $ 93.00 AP 0000048 PLAN CHECKING FEE 32805 - PLAN CHECKING FEE 11/13/2025 1649 SUNRUN INSTALLATIONS SERV 48559 $ 1.35 AP 0000048 SMIP FEES PAYABLE 26250 - SMIP FEES PAYABLE 11/13/2025 1649 SUNRUN INSTALLATIONS SERV 48559 $ 43.50 AP 0000048 BUILDING/CONST. PERMITS - SOLAR BUILDING PERMIT FEE ONLY 33200 - BUILDING/CONST. PERMITS SUNRUN INSTALLATIONS SERV Total $ 302.61
Check Date Vendor Number Vendor Name Check NumberLine Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 12/15/2025
11/13/2025 1E+05 SUSANA LANDEROS 48560 $ 114.00 AP 0000050 CEQA FEE (NOE) FEE (ZONING & SUBDIVISION FEES) 32800 - ZONING & SUBDIVISION FEES 11/13/2025 1E+05 SUSANA LANDEROS 48560 $ 50.00 AP 0000050 CEQA FEE (NOE) FEE (ZONING & SUBDIVISION FEES) 32800 - ZONING & SUBDIVISION FEES 11/13/2025 1E+05 SUSANA LANDEROS 48560 $ 1,810.00 AP 0000050 CONDITIONAL USE PERMIT (CLASS I) FEE (ZONING & SUBDIVISION FEES) 32800 - ZONING & SUBDIVISION FEES 11/13/2025 1E+05 SUSANA LANDEROS 48560 $ 363.00 AP 0000050 KERN COUNTY FIRE DEPARTMENT COMMERCIAL PLAN REVIEW FEE (BLDG FIRE INSPECTION FEE) 26253 - BLDG FIRE INSPECTION FEE SUSANA LANDEROS Total $ 2,337.00
11/13/2025 22 THE AUTO CENTER 48561 $ 80.00 12042 UNIT MD2006, WINDOW TINTING 55100 - VEHICLE M & O THE AUTO CENTER Total $ 80.00
11/13/2025 1678 THE OPEN DOOR NETWORK 48562 $ 8,921.96 10640930 The Open Door Network/AUG 2025/GRANT BILLING WAGES & OPERATING 55524 - PROF/TECHNICAL THE OPEN DOOR NETWORK Total $ 8,921.96
11/13/2025 1503 THE RADAR SHOP INC 48563 $ 312.00 26594 LIDAR RE-CERTIFICATION/RADAR RE-CERTIFICATION 57000 - GENERAL SUPPLY THE RADAR SHOP INC Total $ 312.00
11/13/2025 377 TRAFFIC PARTS 48564 $ 468.96 580966 SIGNAL MAINT. SUPPLIES/PUSH BUTTONS, GASKETS, SWITCHES 90000 - CAPITAL OUTLAY TRAFFIC PARTS Total $ 468.96
11/13/2025 1696 TRIPLE CROWN FENCE CO., I 48565 $ 988.00 2651 REPAIR DAMAGED WWTP FENCE ALONG CASEY AVENUE 56020 - REPAIRS, SP EQUIPMENT TRIPLE CROWN FENCE CO., I Total $ 988.00
11/13/2025 383 TROPHIES'S ETC 48566 $ 162.38 112891 Plaques- C. Abuyen, E. Espitia 59079 - EE RELATIONS TROPHIES'S ETC Total $ 162.38
11/13/2025 1712 U.S. POSTAL SERVICE 48567 $ 2,272.00 11/30/2025 25/26 YEARLY PO BOX FEE 53010 - POSTAGE U.S. POSTAL SERVICE Total $ 2,272.00
11/13/2025 394 UNITED STAFFING ASSOCIATE 48568 $ 1,256.40 259731 TEMP YBARRA A. W/E 10/26/25 55522 - CONTRACTUAL MNT 11/13/2025 394 UNITED STAFFING ASSOCIATE 48568 $ 1,256.40 259488 TEMP YBARRA, A. W/E 10/19/25 55522 - CONTRACTUAL MNT UNITED STAFFING ASSOCIATE Total $ 2,512.80
11/13/2025 1717 UNIVAR SOLUTIONS 48569 $ 908.13 53418483 Well 26, 240 gallons Caustic Soda for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 11/13/2025 1717 UNIVAR SOLUTIONS 48569 $ 732.31 53418484 Well 26, 110 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 11/13/2025 1717 UNIVAR SOLUTIONS 48569 $ 798.89 53439123 WELL 26 SULFURIC- 120 gal, USED FOR WATER TREATMENT 57517 - ARSENIC SUPLIES WATER PRODUCT. 11/13/2025 1717 UNIVAR SOLUTIONS 48569 $ 1,381.12 53439124 Well 26, 365 gallons Caustic Soda for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 11/13/2025 1717 UNIVAR SOLUTIONS 48569 $ 1,763.19 53439125 Well 39, 320 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 11/13/2025 1717 UNIVAR SOLUTIONS 48569 $ 534.44 53439126 Well 22, 100 gallons Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 11/13/2025 1717 UNIVAR SOLUTIONS 48569 $ 1,702.75 53452855 Well 22, 450 Gal Caustic used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 11/13/2025 1717 UNIVAR SOLUTIONS 48569 $ 2,459.53 53452857 Well 24, 650 gallons Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 11/13/2025 1717 UNIVAR SOLUTIONS 48569 $ 1,683.49 53452858 Well 24, 315 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 11/13/2025 1717 UNIVAR SOLUTIONS 48569 $ 1,324.36 53452859 Well 26, 350 gallons Caustic Soda for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 11/13/2025 1717 UNIVAR SOLUTIONS 48569 $ 765.60 53452860 Well 26, 115 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 11/13/2025 1717 UNIVAR SOLUTIONS 48569 $ 1,513.55 53452861 Well 39, 400 gal Caustic used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT.

UNIVAR SOLUTIONS Total $ 15,567.36
Check Date Vendor Number Vendor Name Check NumberLine Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 12/15/2025
11/13/2025 2052 UNWIRED BROADBAND, LLC 48570 $ 279.99 INV02540176 Symmetrical 20 Mbps MIR Down/20 Mbps MIR Up Service Period: 11/22/2025-12/21/2025 52530 - TELEPHONE UNWIRED BROADBAND, LLC Total $ 279.99
11/13/2025 404 VERIZON WIRELESS 48571 $ 76.02 6126808437 CELL PHONE, DATA CARD, IPAD USE/SEPT 24-OCT 23, 2025 52530 - TELEPHONE 11/13/2025 404 VERIZON WIRELESS 48571 $ 78.02 6126808437 CELL PHONE, DATA CARD, IPAD USE/SEPT 24-OCT 23, 2025 52530 - TELEPHONE 11/13/2025 404 VERIZON WIRELESS 48571 $ 116.03 6126808437 CELL PHONE, DATA CARD, IPAD USE/SEPT 24-OCT 23, 2025 52530 - TELEPHONE 11/13/2025 404 VERIZON WIRELESS 48571 $ 38.01 6126808437 CELL PHONE, DATA CARD, IPAD USE/SEPT 24-OCT 23, 2025 52530 - TELEPHONE 11/13/2025 404 VERIZON WIRELESS 48571 $ 3,668.71 6126808437 CELL PHONE, DATA CARD, IPAD USE/SEPT 24-OCT 23, 2025 52530 - TELEPHONE 11/13/2025 404 VERIZON WIRELESS 48571 $ 171.89 6126808437 CELL PHONE, DATA CARD, IPAD USE/SEPT 24-OCT 23, 2025 52530 - TELEPHONE 11/13/2025 404 VERIZON WIRELESS 48571 $ 240.94 6126808437 CELL PHONE, DATA CARD, IPAD USE/SEPT 24-OCT 23, 2025 52530 - TELEPHONE 11/13/2025 404 VERIZON WIRELESS 48571 $ 179.55 6126808437 CELL PHONE, DATA CARD, IPAD USE/SEPT 24-OCT 23, 2025 52530 - TELEPHONE 11/13/2025 404 VERIZON WIRELESS 48571 $ 153.64 6126808437 CELL PHONE, DATA CARD, IPAD USE/SEPT 24-OCT 23, 2025 52530 - TELEPHONE 11/13/2025 404 VERIZON WIRELESS 48571 $ 38.01 6126808437 CELL PHONE, DATA CARD, IPAD USE/SEPT 24-OCT 23, 2025 52530 - TELEPHONE 11/13/2025 404 VERIZON WIRELESS 48571 $ 138.92 6126808437 CELL PHONE, DATA CARD, IPAD USE/SEPT 24-OCT 23, 2025 52530 - TELEPHONE 11/13/2025 404 VERIZON WIRELESS 48571 $ 38.37 6126808437 CELL PHONE, DATA CARD, IPAD USE/SEPT 24-OCT 23, 2025 52530 - TELEPHONE 11/13/2025 404 VERIZON WIRELESS 48571 $ 118.03 6126808437 CELL PHONE, DATA CARD, IPAD USE/SEPT 24-OCT 23, 2025 52530 - TELEPHONE 11/13/2025 404 VERIZON WIRELESS 48571 $ 40.01 6126808437 CELL PHONE, DATA CARD, IPAD USE/SEPT 24-OCT 23, 2025 57000 - GENERAL SUPPLY 11/13/2025 404 VERIZON WIRELESS 48571 $ 34.23 6126808437 CELL PHONE, DATA CARD, IPAD USE/SEPT 24-OCT 23, 2025 52530 - TELEPHONE 11/13/2025 404 VERIZON WIRELESS 48571 $ 13.45 6126808437 CELL PHONE, DATA CARD, IPAD USE/SEPT 24-OCT 23, 2025 52530 - TELEPHONE 11/13/2025 404 VERIZON WIRELESS 48571 $ 1,180.69 6126808437 CELL PHONE, DATA CARD, IPAD USE/SEPT 24-OCT 23, 2025 52530 - TELEPHONE 11/13/2025 404 VERIZON WIRELESS 48571 $ 11.02 6126808437 CELL PHONE, DATA CARD, IPAD USE/SEPT 24-OCT 23, 2025 52530 - TELEPHONE 11/13/2025 404 VERIZON WIRELESS 48571 $ 1,170.26 6126808437 CELL PHONE, DATA CARD, IPAD USE/SEPT 24-OCT 23, 2025 52530 - TELEPHONE 11/13/2025 404 VERIZON WIRELESS 48571 $ 68.46 6126808437 CELL PHONE, DATA CARD, IPAD USE/SEPT 24-OCT 23, 2025 52530 - TELEPHONE 11/13/2025 404 VERIZON WIRELESS 48571 $ 114.03 6126808437 CELL PHONE, DATA CARD, IPAD USE/SEPT 24-OCT 23, 2025 52530 - TELEPHONE VERIZON WIRELESS Total $ 7,688.29
11/13/2025 1E+05 VERONICA RODRIGUEZ 48572 $ 50.00 40932 Flag Football Refund 40932 for Henry Deleon 32780 - YOUTH SPORTS VERONICA RODRIGUEZ Total $ 50.00
11/13/2025 1746 VERONICA TAM & ASSOCIATES 48573 $ 4,974.00 3704 Delano CAPER 2026-2030 52092 - GENERAL ADMIN VERONICA TAM & ASSOCIATES Total $ 4,974.00
11/13/2025 1E+05 VIRGINIA SERDA 48574 $ 100.00 102025 REBATE FOR 1 TOILET/PROJECT RETROFIT 500 TOILETS 90000 - CAPITAL OUTLAY VIRGINIA SERDA Total $ 100.00
11/13/2025 1773 WESTCOAST HYDRAULICS, INC 48575 $ 2,381.48 60387 UNIT 3307_ROD SEAL, CROWN SEAL, 2" STYLE WIPER, WEAR RING, O-RING, BACK-UP, CARTRIDGE VALVE, HAZARDOUS MATERIAL , SHOP SUPPL IES, 55100 - VEHICLE M & O WESTCOAST HYDRAULICS, INC Total $ 2,381.48
11/13/2025 409 WESTEC 48576 $ 450.00 29299 CONFINED SPACE TRAINING FOR PLANT STAFF/10/01/2025 54000 - TRAVEL, CONFERENCE, &TRAINING WESTEC Total $ 450.00
11/13/2025 1766 WM CORPORATE SERVICES, IN 48577 $ 70.36 0073756-0165-0 CONTAINER CHARGE THROUGH 10/1/25-10/15/2025 90000 - CAPITAL OUTLAY WM CORPORATE SERVICES, IN Total $ 70.36
Check Date Vendor Number Vendor Name Check NumberLine Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 12/15/2025
11/13/2025 1E+05 ZERO NOX INC 48578 $ 1,174.66 INV-001493 UNIT 90021_DIAGNOSTIC & REPAIR OF MAIN DRIVE BATTERY, STEERING RACK BOOTS 56020 - REPAIRS, SP EQUIPMENT 11/13/2025 1E+05 ZERO NOX INC 48578 $ 800.51 INV-001493 UNIT 90021_DIAGNOSTIC & REPAIR OF MAIN DRIVE BATTERY, STEERING RACK BOOTS 56020 - REPAIRS, SP EQUIPMENT ZERO NOX INC Total $ 1,975.17
11/13/2025 1266 KERN COUNTY CLERK 48579 $ 50.00 CUP2025-05 County Clerk CEQA processing fee for Notice of Exemption - CUP 2025-05 53530 - ADVERTISING 11/13/2025 1266 KERN COUNTY CLERK 48580 $ 50.00 CUP2025-09 County Clerks CEQA processing fee for Notice of Exemption - CUP 2025-09 53530 - ADVERTISING KERN COUNTY CLERK Total $ 100.00
11/13/2025 1E+05 MISSION SQUARE 48581 $ 528.35 C51107R MISSION SQUARE ER PD/C51107 23001 - ACCRUED WAGES PAYABLE 11/13/2025 1E+05 MISSION SQUARE 48581 $ 10,649.84 1C51107R MISSION SQUARE EE PD/1C51107 23001 - ACCRUED WAGES PAYABLE 11/13/2025 1E+05 MISSION SQUARE 48581 $ 3,327.99 2C51107R MISSION SQUARE LOANS/2C51107 23001 - ACCRUED WAGES PAYABLE MISSION SQUARE Total $ 14,506.18
11/17/2025 341 SO. CALIFORNIA EDISON 48582 $ 15,383.24 NOV-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF OCTOBER 2025 52510 - ELECTRICAL 11/17/2025 341 SO. CALIFORNIA EDISON 48582 $ 1,786.31 NOV-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF OCTOBER 2025 52510 - ELECTRICAL 11/17/2025 341 SO. CALIFORNIA EDISON 48582 $ 3,395.59 NOV-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF OCTOBER 2025 52510 - ELECTRICAL 11/17/2025 341 SO. CALIFORNIA EDISON 48582 $ 7,009.19 NOV-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF OCTOBER 2025 52510 - ELECTRICAL 11/17/2025 341 SO. CALIFORNIA EDISON 48582 $ 7,900.60 NOV-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF OCTOBER 2025 52510 - ELECTRICAL 11/17/2025 341 SO. CALIFORNIA EDISON 48582 $ 4,225.16 NOV-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF OCTOBER 2025 52510 - ELECTRICAL 11/17/2025 341 SO. CALIFORNIA EDISON 48582 $ 33,452.59 NOV-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF OCTOBER 2025 52510 - ELECTRICAL 11/17/2025 341 SO. CALIFORNIA EDISON 48582 $ (367.90) NOV-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF OCTOBER 2025 52510 - ELECTRICAL 11/17/2025 341 SO. CALIFORNIA EDISON 48582 $ 52,592.27 NOV-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF OCTOBER 2025 52510 - ELECTRICAL 11/17/2025 341 SO. CALIFORNIA EDISON 48582 $ 181,279.89 NOV-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF OCTOBER 2025 52510 - ELECTRICAL 11/17/2025 341 SO. CALIFORNIA EDISON 48582 $ 1,274.68 NOV-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF OCTOBER 2025 52510 - ELECTRICAL 11/17/2025 341 SO. CALIFORNIA EDISON 48582 $ 645.63 NOV-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF OCTOBER 2025 52510 - ELECTRICAL 11/17/2025 341 SO. CALIFORNIA EDISON 48582 $ 6,852.29 NOV-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF OCTOBER 2025 52510 - ELECTRICAL 11/17/2025 341 SO. CALIFORNIA EDISON 48582 $ 4,929.64 NOV-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF OCTOBER 2025 52510 - ELECTRICAL 11/17/2025 341 SO. CALIFORNIA EDISON 48582 $ 1,430.23 NOV-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF OCTOBER 2025 52510 - ELECTRICAL SO. CALIFORNIA EDISON Total $ 321,789.41
11/19/2025 119 DELANO, CITY OF - WATER 48583 $ 644.63 NOVEMBER-25 WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF OCTOBER'2025 52550 - WATER 11/19/2025 119 DELANO, CITY OF - WATER 48583 $ 1,497.29 NOVEMBER-25 WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF OCTOBER'2025 52550 - WATER 11/19/2025 119 DELANO, CITY OF - WATER 48583 $ 13,410.26 NOVEMBER-25 WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF OCTOBER'2025 52550 - WATER 11/19/2025 119 DELANO, CITY OF - WATER 48583 $ 2,456.14 NOVEMBER-25 WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF OCTOBER'2025 52550 - WATER 11/19/2025 119 DELANO, CITY OF - WATER 48583 $ 298.96 NOVEMBER-25 WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF OCTOBER'2025 52550 - WATER 11/19/2025 119 DELANO, CITY OF - WATER 48583 $ 515.03 NOVEMBER-25 WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF OCTOBER'2025 52570 - REFUSE 11/19/2025 119 DELANO, CITY OF - WATER 48583 $ 5,502.90 NOVEMBER-25 WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF OCTOBER'2025 52550 - WATER 11/19/2025 119 DELANO, CITY OF - WATER 48583 $ 78.70 NOVEMBER-25 WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF OCTOBER'2025 52550 - WATER 11/19/2025 119 DELANO, CITY OF - WATER 48583 $ 719.42 NOVEMBER-25 WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF OCTOBER'2025 52550 - WATER 11/19/2025 119 DELANO, CITY OF - WATER 48583 $ 552.26 NOVEMBER-25 WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF OCTOBER'2025 52550 - WATER 11/19/2025 119 DELANO, CITY OF - WATER 48583 $ 970.05 NOVEMBER-25 WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF OCTOBER'2025 52550 - WATER 11/19/2025 119 DELANO, CITY OF - WATER 48583 $ 4,115.52 NOVEMBER-25 WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF OCTOBER'2025 52550 - WATER DELANO, CITY OF - WATER Total $ 30,761.16
Check Date Vendor Number Vendor Name Check NumberLine Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 12/15/2025
11/19/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48584 $ 106.85 205679 REFUSE SERVICES/COMMERCIAL/GATE FEE/NOVEMBER 2025 52550 - WATER 11/19/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48584 $ 35.62 205683 REFUSE SERVICES/COMMERCIAL/GATE FEE/NOVEMBER 2025 52550 - WATER 11/19/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48584 $ 35.62 205684 REFUSE SERVICES/COMMERCIAL/GATE FEE/NOVEMBER 2025 52550 - WATER 11/19/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48584 $ 35.62 205688 REFUSE SERVICES/COMMERCIAL/GATE FEE/NOVEMBER 2025 52550 - WATER 11/19/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48584 $ 106.85 205699 REFUSE SERVICES/COMMERCIAL/GATE FEE/NOVEMBER 2025 52550 - WATER 11/19/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48584 $ 106.85 205702 REFUSE SERVICES/COMMERCIAL/GATE FEE/NOVEMBER 2025 52550 - WATER 11/19/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48584 $ 35.62 205724 REFUSE SERVICES/COMMERCIAL/GATE FEE/NOVEMBER 2025 52570 - REFUSE 11/19/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48584 $ 626.30 205737 REFUSE SERVICES/COMMERCIAL/GATE FEE/NOVEMBER 2025 52550 - WATER 11/19/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48584 $ 106.85 205738 REFUSE SERVICES/COMMERCIAL/GATE FEE/NOVEMBER 2025 52550 - WATER 11/19/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48584 $ 106.85 205743 REFUSE SERVICES/COMMERCIAL/GATE FEE/NOVEMBER 2025 52550 - WATER 11/19/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48584 $ 37.22 205310 REFUSE SERVICES/COMMERCIAL/GATE FEE/NOVEMBER 2025 52550 - WATER 11/19/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48584 $ 74.44 205310 REFUSE SERVICES/COMMERCIAL/GATE FEE/NOVEMBER 2025 52550 - WATER 11/19/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48584 $ 225.36 205311 REFUSE SERVICES/COMMERCIAL/GATE FEE/NOVEMBER 2025 52550 - WATER 11/19/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48584 $ 111.66 205312 REFUSE SERVICES/COMMERCIAL/GATE FEE/NOVEMBER 2025 52550 - WATER 11/19/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48584 $ 88.91 205313 REFUSE SERVICES/COMMERCIAL/GATE FEE/NOVEMBER 2025 52550 - WATER 11/19/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48584 $ (13.62) 205315 REFUSE SERVICES/COMMERCIAL/GATE FEE/NOVEMBER 2025 52550 - WATER 11/19/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48584 $ 292.13 205316 REFUSE SERVICES/COMMERCIAL/GATE FEE/NOVEMBER 2025 52550 - WATER 11/19/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48584 $ 269.38 205317 REFUSE SERVICES/COMMERCIAL/GATE FEE/NOVEMBER 2025 52550 - WATER 11/19/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48584 $ 88.91 205318 REFUSE SERVICES/COMMERCIAL/GATE FEE/NOVEMBER 2025 52550 - WATER 11/19/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48584 $ 1,027.34 205319 REFUSE SERVICES/COMMERCIAL/GATE FEE/NOVEMBER 2025 52550 - WATER 11/19/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48584 $ 76.19 205345 REFUSE SERVICES/COMMERCIAL/GATE FEE/NOVEMBER 2025 52550 - WATER 11/19/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48584 $ 125.88 205460 REFUSE SERVICES/COMMERCIAL/GATE FEE/NOVEMBER 2025 52550 - WATER 11/19/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48584 $ 184.47 205494 REFUSE SERVICES/COMMERCIAL/GATE FEE/NOVEMBER 2025 52550 - WATER 11/19/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48584 $ 187.54 205532 REFUSE SERVICES/COMMERCIAL/GATE FEE/NOVEMBER 2025 52550 - WATER SOUTH TULARE-RICHGROVE REFUSE Total $ 4,078.84
11/25/2025 1266 KERN COUNTY CLERK 48585 $ 50.00 HSIPL-5227-072 County Clerks CEQA processing fee for Local Roadway Safety Plan Project No. 3 - HSIPL-5227(072) 53530 - ADVERTISING KERN COUNTY CLERK Total $ 50.00
11/25/2025 1E+05 KWIKRINK SYNTHETIC ICE INC. 48586 $ 6,080.00 1301 Rental Ice Skates (51 Pairs) 90000 - CAPITAL OUTLAY KWIKRINK SYNTHETIC ICE INC. Total $ 6,080.00
Grand Total 2,412,654.83 SUB TOTAL $ 2,412,654.83
TOTAL $ 2,412,654.83
PAYROLL - 11/21/2025 $ 1,286,851.11
TOTAL $ 1,286,851.11
GRAND TOTAL $ 3,699,505.94

MINUTES

CITY OF DELANO
CITY COUNCIL – SPECIAL MEETING
December 1, 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.

FLAG SALUTE
Mayor Pro Tem Nunez led the flag salute.

ROLL CALL
Council members present: Liz Morris, Mario Nunez, Jr., Joe Alindajao, Salvador Solorio-Ruiz Council members absent: Bryan Osorio

OFFICIALS PRESENT
City Manager Reyna, City Clerk Chavez, City Attorney Hensley, Finance Director Lara Rios, Police Chief Nicholson, Human Resources Director Zamudio, Interim Community Development Director Dowling (via teleconference), Public Works Director Nunez, City Engineer Rodriguez, Fire Chief Crist, Assistant, City Attorney King (via teleconference) and IS Coordinator Reyes

SPECIAL AGENDA ITEM

1. Mayor’s Statement
Mayor Morris – “I really do want to thank the council here for giving me the opportunity this past year to serve as mayor and it really has been an honor for me and for allowing me to represent them. And I hope that I past year thank you, and as we did all those ribbon cuttings and all those special events and all those welcomings and stuff, I always had all of you in mind as well as the residents of this city and hope that I represented all of you. And I also want to thank staff for your hard work this past year and I know you always make us look good, okay? Because these are the guys that really do the work, okay? The hard work. They do all the research and all the other stuff that comes in and they bring it to us and then we decide, yay, nay, or whatever else goes on. I know it takes a lot of work to gather all that information together to bring to us, but it really does take a team effort. It takes all of us up here, well as a staff to make this community thrive and thank you Maribel, for making this year's Christmas parade on a Friday, at my request. But I think we really have worked well together this year and we got a lot accomplished and we've had new developments, we had a lot of growth in our community and that's been really exciting I think for all of us. And I'm sure we're going to continue to provide a safer Delano and active community and a city that we all be proud to live in. I want to thank all of you. Those of us supported us that and those who show up at city council, every council meeting that we have to put your input into our committee and let us know what you need. And we truly aren't listening to do what you say. Sometimes it may not seem like, but believe me, what we do hear you. So with that, in closing, thank God, continue to bless our city and the people that live in this community.” Agenda Item: 3

2. Presentation of Plaque(s)
Mayor Pro Tem Nunez presented Mayor Morris with a plaque.

3. Election of Mayor
Nomination made by: Morris to nominate Solorio-Ruiz as Mayor 2nd by: Nunez
Vote: 4 - 0
Ayes: Morris/Nunez/Alindajao/Solorio-Ruiz
Nays: None

Absent: Osorio
Abstentions: None

4. Election of Mayor Pro Tem
Nomination made by: Alindajao to nominate Nunez as Mayor 2nd by: Morris
Vote: 4 - 0
Ayes: Morris/Nunez/Alindajao/Solorio-Ruiz
Nays: None

Absent: Osorio
Abstentions: None

5. Council Member’s Statements
Council Member Morris – “No, I think I had my statement that, and thank you again all of you and thank you to this community. I really need to thank the community too. Passing Measure B was a pretty big deal for this community and so grateful for all of you that you saw that need for that measure to pass. And thank you all of you for helping us to pass that and thank you for the council members who have worked hard to make that happen. That we wish you success and I know that we'll continue to work well with the council. So thank you.”
Mayor Pro Tem Nunez – “Yeah, again, Liz, thank you. Thank you for being our mayor. During this past year, you actually helped put our city council back on track and you kept us on track and we had a lot of 5-0 votes, which is good for our city. So again, thank you. Thank you very much. Sal, you got some big shoes to fill. Yeah, so let's do this. Let's keep Delano on track.” Mayor Solorio-Nunez – “Good evening Delano, thank you all for being here this evening. And may I say we are all here today because we love this city. I would first like to express gratitude to my colleagues and their support and trust in my leadership to lead the city as the next mayor of Delano. I feel a great sense of responsibility to do well for the families that we serve. I would like to take a moment, of course, to recognize my biggest supporters ‘los que me had apoyado desde el primer dia, mi familia,’ who's here in the front row, mom, dad, I would not be here today without your unwavering support. I love you. In addition, of course, my sister Ruby, Juan, Skyler, Blanca. I actually also have my nana here and other family from Chicago who came here as well. Also, thank you guys for being here. And of course, while they're no longer with us, I know my brother and sister are always watching and guiding us from above each and every day to city staff, the city manager. I have deep appreciation for the work you do. It does not go unnoticed. Thank you to my community and so many to name some of course here in the audience and others watching online. Thank you for believing in our vision for Delano. I pledge to seek common sense solutions to make your life better. To the young people of Delano, please always remember, don't let anyone ever tell you that you're too young to get involved into politics. Write down what you care about and fight for it. Go out and get your education, come back and build up your community. Perhaps even run for office yourself. Delano the second largest city in Kern County, a city that was built on hope, a city where the ‘Si Se Puede’ spirit was born with leaders who paved the way. Leaders like Cesar Chavez, Dolores Huerta, and Larry Iang. Leaders who advocated for someone they didn't know, who had hoped for a brighter future. That is the challenge we still have today, Delano. While this community is thriving and growing, we have much more work to do, work that will tackle issues like building more housing, creating a safer community for all, upholding the rule of law and achieving opportunity and economic prosperity for all. The City of Delano is a diverse, beautiful, working class city. Look around you and you will see what I mean. We have farm workers, we have ranchers, small business owners, tradesmen, educators, law enforcement, you name it. The builders, movers and maintainers of Delano’s prosperity, of Delano’s peace and security are represented in our community here in Delano. We know what matters to us. Opportunity for all matters. The safety and security of our families, of our children, of our hopes and dreams. To see the next generation prosper matters. It absolutely does. And this message, the message of hope, the roadmap that has raised Delano up from a village to a booming Kern County city is what we will always aim to achieve. A city built on unity. Look, I have always believed and still do, especially with the current political climate and the current administration. I believe that we have much more in common than what divides us. That out of many we are one Delano. You see, living in Delano takes a special kind of tenacity. We want the best for our city because this is our home. It is our neighbors, our family, our lives. A city where the son of Mexican immigrants, farm workers who immigrated from Vista Hermosa, Michoacan almost 40 years ago in search for a better life can stand before you today and represent you as your mayor. May God bless you all your family and may God bless the City of Delano. Thank you.”

ADJOURNMENT
Moved by Nunez seconded by Alindajao and unanimously carried 4-0 to adjourn the meeting at 5:30 p.m.
_____________________________________________
Ricardo G. Chavez, City Clerk

MINUTES

CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
December 1, 2025

CALL TO ORDER
Mayor Solorio-Ruiz 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
Mayor Solorio-Ruiz led the flag salute.

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

OFFICIALS PRESENT
City Manager Reyna, City Clerk Chavez, City Attorney Hensley, Finance Director Lara Rios, Police Chief Nicholson, Human Resources Director Zamudio, Interim Community Development Director Dowling (via teleconference), Public Works Director Nunez, City Engineer Rodriguez, Fire Chief Crist, Assistant, City Attorney King (via teleconference) and IS Coordinator Reyes

PRESENTATIONS AND AWARDS
No items

ITEMS FROM THE PUBLIC

1. Joan Smith – “Good evening. Joan Smith, 1302 Rounds, Delano, California. First of all, congratulations to Sal. I had the privilege of teaching his two older siblings at Del Vista, so I have a long history with his family and the service that his mom has provided to the school children of Delano. I'm here tonight, again, I haven't been here for six months since about the time that Flood Ministries was leaving our community, but last week I got my invitation to be part of the point in time count the end of January, and I don't know who will lead that count in Delano, I don't know what the city has done about making plans for people who are not housed in our, they've been moved away, but they're still here. We see them every day on our streets and I wonder how they're getting medications, how they're getting showers because like I said last time, I know all of you sitting up there are passionate people, you have strong concerns for our community members and people who aren't housed are part of our community and the problems that they face impact, for example, they'll impact Adventist Health, they'll impact our clinics. I know some of you, a lot of you participated last month in the extra food distributions through Cap K and so I just hope that you have a plan or there's going to be a time where grants are available that it's something that is still on your mind. Thank you.

Agenda Item: 4

2. Annette Salim-Wesir – “My name's Annette Salim-Wesir, 410 Main Street in Delano and congratulations to Mayor Salvador Solorio-Ruiz, Sal in short, as a representative of the Delano Junior, the Junior Livestock of Delano, we were having a Christmas winter wonderland this week in December 6th and seventh from three to 8:00 PM out at the Pavilion, which is on the south side of Lexington where we've done the junior livestock show that we had for harvest holidays and we would like to personally invite you, Mr. Mayor, along with your council members to our activities. It's going to be a lot of different things that we've been noticing on Facebook, social media, we've been putting pictures of how the decorations have been going up. It's something new that we want to be able to do and we want to be able to get the community involved, not only doing it just for harvest holidays, but to be able to do it throughout the whole year and to be able to include everybody. And we're going to have Santa there. We're going to be having pictures, we're going to be having popups, which we're going to have our local vendors within the community of Delano to be able to sell their goods out there to the people that are going to be coming along with our Delano Ag four H, who will be selling our hot chocolate out there and pan dulce. So, we'd just like to let everybody know about it and invite everybody that's here to be able to come and enjoy the activities with us. Thank you.”

3. Fernando Bravo – “Congratulations mayor. Thank you. Okay, I just got a couple of items here that I want to bring up here to you guys. This one is about the code enforcement. Is it illegal? Fernando Bravo, 1417 Belmont Street. Okay. About code enforcement, about illegal parking and semi-trucks around 14th Avenue and Ellington, also 14th, I mean Ellington and 17th Avenue.

Okay, and I know this has been brought up a couple of years ago. I was the one that brought it up and also my concern is with the transportation, if they made a progress to change the pickup for the seniors for the lunches, because they usually come about 12 and lunches are served at 11:30, so that gives them half an hour to rush and if they're not ready they leave them. Also, we haven't gotten our monthly schedule for the seniors and we're wondering if the city's going to fund the Christmas party. Alright, that's it. 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 $3,720,284.81
3) Minutes of regular Council meeting of November 17, 2025 4) Minutes of regular Planning Commission meeting of October 8, 2025 5) Minutes of regular Pension Committee meeting of August 12, 2025 6) Resolution Awarding Contract to Lease Servicing Center, Inc. dba NCL Government Capital (NCL) for the Lease Purchase of One (1) New/Unused Elgin RegenX Sweeper Tier 4F Emissions, John Deere 4045 Turbocharged Diesel Engine mounted on a 2026 Freightliner M2- 106 Chassis (Street Sweeper Truck) from Haaker Equipment, authorizing the expenditure of funds in the amount of $439,926.92 over a term of six (6) years, with annual payments of $89,152.83 and authorizing the City Manager, or her designee, to execute all required documents (Resolution No. 2025-86) (Agreement No. 2025-107) (Agreement No. 2025-108) 7) Report on the status of the local emergency regarding the failed water line located under State Route 99 (SR99) at 14th Avenue pursuant to Public Contracts Code § 22050 8) Approval of appointment of Ray Arvizu to the Citizens Review Committee 9) Authorization to purchase public safety radios for support staff using CalVIP Cohort 4 Budget Modification Funds in the amount of $201,695.73 (Agreement No. 2025-109) 10) Approval of a Resolution establishing a Loading and Unloading Zone during the hours of 7:00 AM through 5:00 PM in front of the Delano Association for the Developmentally Disabled located at 600 Jefferson Street, per City Code Section 10.12.080 (Resolution No. 2025-87) 11) Adopt resolution approving the revised class specification for Equipment Operator (Resolution No. 2025-88)
12) Adopt resolution approving the revised class specification for Water Production Supervisor (Resolution No. 2025-89)
13) Adopt resolution approving the revised class specification for Water Production Operator III (Resolution No. 2025-90)
14) Adopt resolution approving the revised class specification for Water Production Operator II (Resolution No. 2025-91)
15) Adopt resolution approving the revised class specification for Water Distribution Supervisor (Resolution No. 2025-92)
16) Adopt resolution approving the revised class specification for Water Distribution Operator III-III (Resolution No. 2025-93) 17) Adopt resolution approving the revised class specification for Utility Services Billing Worker (Resolution No. 2025-94)
18) Adopt resolution approving the revised class specification for Utility Services Worker (Resolution No. 2025-95)
19) Approve side letter to Agreement No. 2025-33 of the Miscellaneous Employee Bargaining Unit Memorandum of Understanding effective December 1, 2025 (Agreement No. 2025-110) 20) Amendment No. 3 to Agreement No. 2013-98 with Aramark Uniform Services (AKA Vestis) rental of uniforms and workplace supplies (Agreement No. 2025-111) 21) Rescind Resolution 2025-82 and Agreement 2025-102, and approve the Final Map and Subdivision Agreement for Tract 7404 Phase 2, with Leora LLC, located adjacent to and south of Mathews Avenue, between Melcher Road and Timmons Avenue, and authorize the City Manager to sign the agreement and the City Clerk to file the Final Map with the County Recorder (Resolution No. 2025-96)
Motion was made by: Morris to approved items 1–21 on consent items; 2nd by: Nunez
Vote: 4-0
Ayes: Solorio-Ruiz/Nunez/Alindajao/ Morris
Nays: None

Absent: Osorio
Abstentions: None

PUBLIC HEARING
22) Adopt resolution confirming costs expended in the abatement of a public nuisance on the property located at 603 Main Street (a.k.a. 605 Main Street, APN No. 038-160-07-3), authorizing the recordation of a nuisance abatement lien against the property to recover costs, and finding the same to be exempt from review under the California Environmental Quality Act
Mayor Solorio-Ruiz declared the public hearing open.

City Attorney Hensley – “Mayor and counsel, much like on your prior hearings, because I act as the chief prosecutor, city attorney for the city. I will recuse myself from this and David King who is standing by online will advise the counsel if necessary.”
City Attorney Hensley left the council chambers at 5:40pm.

Police Chief Nicholson – “Honorable Mayor and City Council and congratulations sir for being chosen.

Mayor. On or about June 28th, 2023, a fire occurred at the subject property located at 6 0 3 Main Street resulting in extensive damage to the house. In the house was red tagged on June 29th, 2023. Notice of violation was mailed to the owners of record informing them that the property had been deemed a public nuisance, that it must be abated and further detailing various violations of the municipal code. No efforts were undertaken in the ensuing months to abate the nuisance or otherwise correct the violations. And on December 14th, 2023, an administrative citation was issued imposing fines for the persistent municipal code violations. No remedial action was undertaken or commenced by the property owners. In response to the December 14th, 2023 administrative citation and on January 17th, 2024, a second administrative citation was issued. No efforts to abate the violations were undertaken in response to the second administrative citation and on April 24th, 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 25th, 2025, a notice of hearing on abatement of nuisance was sent by certified mail to all owners of record. The notice informed the recipients of the time and date of this hearing and that the fact that the staff intended to recommend that the city Council order and authorized demolition of the damaged residence as the appropriate means of abatement, 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, rehabilitation, repair, or demolition 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. In addition, the 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 raising or removing the structure. The building official fire chief and the police chief agreed that the heavily damaged structure posed a significant threat to public health, public safety, the and welfare to the public, including without limitation, a threat to trespassers posed by the burned out structure, including the risk of collapse or partial collapse and the risk associated with potentially toxic byproducts of the fire. In addition, the partially burned out structure constituted an attractive nuisance that could draw curious children exposing them to a serious threat of harm posed by the state of the structure itself. Staff was in agreement that the structure was not repairable and that the only appropriate means of abating the nuisance was demolition and of the cleaning of the and clearing of the property. Prior to the May 19th, 2025 hearing the property owner or other responsible party demolished the damage structure on the subject property and the associated nuisance abated. Nevertheless, the city incurred significant cost in carrying out the emergency abatement order, including without limitation, personnel costs, contractor cost, and legal expenses. On October 9th, 2025, the city mailed an invoice in the amount of $10,477.65 cents to the owner of record and informed the owner that if the invoice was not paid in full by December 1st, 2025, the city council will hold a hearing at its December 1st, 2025, regular meeting to receive and consider the itemized report of all abatement costs incurred by the city. Further to consider whether to authorize the recording of a nuisance abatement lien against the subject property and or to make the cost of abatement a special assessment against the subject property. The owner has contacted the city and requested a payment plan. In effect, the lien will allow for payment over time while still guaranteeing that if the property is sold, the lien will be paid off in escrow assuming there is sufficient equity. If after the lien is recorded the owner does not pay overtime, the owner may do so. Once the lien is paid off, then the city will remove the lien at the request of the owner. Staff recommends that the council conduct a hearing to receive written and oral public comment on the agenda item. Staff further recommends that the counsel adopt a resolution confirming the cost expended in the abatement of a public nuisance at 603 Main Street, also known as 605 Main Street authorizing the recordation of a nuisance abatement lien against the property to recover costs and determining that this action is exempt from review under the California Environmental Quality Act, known CEQA and Mr. Mayor, that is the end of my report.” Mayor Solorio-Ruiz opened public comment.

Samantha Ronk – “Hello, my name is Samantha Ronk. address, 2237 Chaparral Drive. I am the owner of the property address 603 Main Street. I'm here today to ask if there's any way I can make a payment plan.

I had reached out to the code enforcement when served the first time prior to the prior meeting that was scheduled, I had reached out also, how can I make payments prior to this meeting and they told me it was the only way to make a payment was to pay in full. I was wanting to ask council if there's any way I can at least make a few months to make the payment. I cannot pay them a lump sum for this amount due to family hardship At this time, at this coming year, I'm willing to make good size chunk little by little, but I cannot pay $10,500 at this time just with the fact that I've been having hardship with my parents both being disabled and having medical cutbacks right now with the government doing shutdowns. They're not paying for medicine and also other expenses. Therefore, I'm paying everything out of my own pocket for quite a few people at this time by myself and that's all I have to say. Say thank you.

Council Member Alindajao – “What is the cost so far that's incurred in the cleanup? Well, let me back up.

Is the property completely now cleaned up or demolished or is it in the process of that happening?” Police Chief Nicholson – “Yes it is, sir. It is completely cleaned.” Council Member Alindajao – “It’s completely done. And what was the cost of the city in total if you have that? ”
Police Chief Nicholson – “Yes sir. The total cost was $10,477 and 65 cents. On the back of the staff report, there is an invoice with a breakdown of all the costs in which the city incurred in this abatement.” Council Member Alindajao – “And that's all that the city is asking requesting from the owner?” Police Chief Nicholson – “Yes sir.”
Mayor Solorio-Ruiz closed public comment.

Mayor Pro Tem Nunez – “What I understand is we are going to be doing a payment plan, however, we're going to continue with what we're doing as far as the lien. In the event that the property owner does not pay, then we already have the lien set in place. Correct.” Police Chief Nicholson – “That is what staff is recommending. However, if I may refer to the city attorney on the legality and the specifics on the legal side.” Assistant Attorney King – “Good evening. Mr. Mayor, members of the city council? That's correct. The chief is correct. The council can move forward with adopting the resolution and having the lien placed on the property and the property owner can still enter into a payment plan. The lien would give the city leverage so that it ensures that the city will be repaid fully for its cost.” Council Member Morris – inaudible statement
Police Chief Nicholson – “I want to say it was roughly at the end of 2023.” Council Member Morris – “Year and up.”
Police Chief Nicholson – “June 28th, 2023 is when the fire occurred.” Council Member Morris – “Oh, okay. When is the first time we started sending out letters and abatement?”
Police Chief Nicholson – “On June 29th, which was the day after the fire. June 29th, 2023.” Council Member Morris – “How often do we send those out?” Police Chief Nicholson – “Well, there's not a set schedule, it's just based on the reaction and the response from a property owner, not in this particular situation, but in general. It could be once if the property owner responds quickly and on time it could be numerous times that we try to get in contact with the owner of record or multiple owners in some cases.”
Council Member Morris – “How long was it before we heard from the property?” Police Chief Nicholson – “I don't have that information Council member. I apologize.” Council Member Morris – “Was it a year we heard anything back sending out notice?” Mayor Pro Tem Nunez – “I believe when we first heard from the property owners, that's when we issued the abatement. The city was had fenced it up when we were getting ready to knock it down or demolish.

It's when we heard back from the property owner to that they would be doing it themselves. I believe that's the first time we had contact.”
Police Chief Nicholson – “That I couldn't answer at this time. I apologize.” Council Member Morris – “Okay, no questions.”
Mayor Solorio-Ruiz – “Yeah, I had similar questions as the councilwoman did, but would you say that of course you don't know the last time that we reached out to the individual but there was consecutive communication I would assume.”
Police Chief Nicholson – “Yes. There was multiple communications with the property owner and I'm not sure if there was actual communication, but between at least the first and third notice there was no efforts to be undertaken by the owner to abate the nuisance or otherwise correct the violation, but after that the owner did comply and clean up the property but by that time the city had already incurred costs.” Mayor Solorio-Ruiz – “Okay, and to just confirm, I already heard it, but there is a payment plan in the works or is there?”
Police Chief Nicholson – “I don't know if there's a specific payment plan in writing, but I think that's what we're asking for to be authorized and then I think we can work on that. Is that correct, David?” Assistant Attorney King – “Yes, that's correct. It can be two different two tracks if that's agreeable to the council.”
Police Chief Nicholson – “Okay, so we're asking for that to be approved and then we can work on the details of the payment plan after.”
Mayor Solorio-Ruiz – “Gotcha. Okay, thank you. And other than that, I just want to thank you for coming and providing your comment. It's unfortunate of course the circumstances but of course we're going to follow with what we can and the best to help everyone in the community. A public nuisance is not something that we enjoy doing, but it's something that we need to prioritize to make sure that there's no danger in the community that our children are being able to walk down the street and not have that temptation of, let me go see what's over here and to make sure that they're safe. But just thank you for coming and speaking. Do I have a motion from the council?” Motion was made by: Alindajao to adopt item 22 in addition of to enter payment plan negotiations; 2nd by: Nunez
Vote: 4-0
Ayes: Solorio-Ruiz /Nunez/Alindajao/Morris
Nays: None

Absent: Osorio
Abstentions: None
23) Adopt resolution confirming costs expended in the abatement of a public nuisance on the property located at 1222 Glenwood Street (APN Nos. 038-110-13-005 and 038-110-144), authorizing the recordation of a nuisance abatement lien against the property to recover costs, and finding the same to be exempt from review under the California Environmental Quality Act
Mayor Solorio-Ruiz declared the public hearing open.

Police Chief Nicholson – “Yes, chief honor, mayor and council. The property located at 1222 Glenwood Street was improved with a single family residential structure constructed in approximately 1944. The city was informed and believes that the subject property became vacant somewhere in 2024 when the last owner of record died from the time it was abandoned, the subject property was continually trespassed upon and was the subject of multiple complaints of the police department. Over 75 incidents were reported in 2025 and more than 30 incidents were reported in 2024. Observed and documented municipal code violations on the subject property in 2025 included violations regarding security requirements, accumulations maintenance and management of property, weed and rubbish abatement, nuisance, and the health and safety code for inadequate sanitation, lack of running water and faulty weather protection.

The house on the property was red tagged due to inadequate sanitation on January 24th, 2025 and a certified notice of violation was mailed to the owner of record on February 12th, 2025. An administrative citation was mailed on February 26th, 2025 and a second administrative citation was mailed on March 25th, 2025. The red tags were subsequently removed presumably by the vagrants that were utilizing the structure and on March 25th, 2025 the red tags were reposted on the site by city staff. At approximately 1:00 AM on Monday, April 14th, 2025, a fire was reported at the subject property. The fire caused considerable damage to the structure which greatly increased the already significant threat, it posed to public safety and to the safety of those that may come onto the property. On April 17th, 2025, the City Manager issued an emergency abatement order directing staff to secure the subject property by boarding up entrance points to the damage structure, erecting a temporary fence around the perimeter of the property and posting no trespassing signs warning of the danger. On April 24th, 2025, notice to abate nuisance was sent by certified mail to all the owners mortgagees and beneficiaries under a deed of trusts of record. In addition, the notice was mailed to an easement holder of record, which was Verizon and to State Farm Insurance, the company believed to be the current insurer of the subject property. The notice informed the recipients at notice recipients of the time and date of this hearing and that the fact that staff intended to recommend that the city council order and authorize demolition of the damaged residence as the appropriate means of abatement. 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, rehabilitation, repair, or demolition by the city will 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. In addition, a notice to abate nuisance was posted on the subject property informing the owner and the general public of the time and date of the 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 raising or removing the structure. Finally, one of the adult children of the deceased owner was contacted, but she indicated that the children had no legal right to control the property. The building official, the fire chief and the chief of police agreed that the heavily damaged structure posed a significant threat to public safety, public welfare and public health. The history of the subject property suggested that vagrants likely to return to the site, exposing them to a host, a potentially serious threat posed by the burned out structure, including the risk of collapse or partial collapse and the risk associated with potentially toxic byproduct of the fire. In addition, the damage structure constituted an attractive nuisance that could pose a significant threat to curious children and other trespassers. On May 19th, 2025, the Delano City Council conducted a duly notice public hearing at which time the council declared the condition of the subject property to be a public nuisance, order the abatement of said nuisance and authorize a City Manager to cause the structure to be demolished and the nuisance abated in the event the property owner failed to do so. No efforts to abate the nuisance were subsequently undertaken by the property owner nor the mortgage holder. Accordingly, the city proceeded to abate the nuisance as authorized and directed by counsel. Significant costs were incurred by the city in the process including without limitation, legal costs associated with obtaining an abatement warrant from the Kern County Superior Court, preparing all necessary documents and advising city staff and the city council also boarding fencing or material otherwise to obtain to secure the subject property and hazardous material inspection, testing and abatement, demolition and disposal of the damage structure including removal and filling of the end ground pool, tree removal, and staff time in connection with the entire nuisance abatement process. On November 21st, 2025, the city mailed an invoice in the amount of $179,223.75 to the owner of record that if the invoice was not paid in full by December 1st, 2025, the city council will hold a hearing at its regular meeting on December 1st, 2025 to consider the itemized report of the abatement cost and further to consider authorizing the recording of a nuisance abatement lien against the subject property and or making the cost of abatement a special assessment against the subject property Because of the owners of record are deceased, the city also posted the notice on the subject property itself on November 21st, 2025.

No payment has been received as of the submission of the staff report, the current mortgage holder, the United States Department of Housing and Urban Development has reached out to the city and states that it intends to begin the foreclosure process upon the property to recover the funds that it loaned to. The deceased owners staff recommends that the city council conduct a hearing and receive written and oral public comment on this agenda item staff further recommends that the city council adopt a resolution confirming the cost expended in the abatement of a public nuisance at 1222 Glenwood Street, authorizing the recordation of a nuisance abatement lien against the property to recover cost and determining that this action is exempt from a review under the California Environmental Quality Act, also CEQA. And Mayor, that's the end of my reports.”
Mayor Solorio-Ruiz opened public comment.

No public comments.

Mayor Solorio-Ruiz closed public comment.

Council Member Morris – “If the family members aren't claiming any claim to the property, who owns the property.”
Police Chief Nicholson – “At this time? It's the United States Department of Housing and Urban Development. That's the current mortgage holder HUD.”
Council Member Morris – “Okay, so in the abatement for $179,000, is that who we're going to charge the abatement fees to?
Police Chief Nicholson – “From my understanding, and David can correct me if I'm wrong, I think it's going to go against the property itself, not the mortgage holder. Is that correct, David?” Assistant Attorney King – “That's correct. Chief, yeah, mayor and Counsel. Once the property is sold, then the city's lien would be deducted from the proceeds from the sale of the property. So it would be paid by the buyer of the property when the property is sold.” Council Member Morris – “Okay. That's all the question I have. Thank you.” Mayor Pro Tem Nunez – “I know it sounds very expensive, this 179,000, but what I understand that the city had to pay for asbestos removal and cleanup. Correct. That foot really jumped the bill up very high.” Police Chief Nicholson – “Yes. When we began the process of abatement and demolition, there was testing that was conducted. There was further testing to determine how great the asbestos was and how much cleanup was done. And if I remember it went from 25,000 to 50,000, somewhere around that area.

It doubled the amount of cleanup that we had to do.”
Motion was made by: Nunez to approve;
2nd by: Morris
Vote: 4-0
Ayes: Solorio-Ruiz /Nunez/Alindajao/Morris
Nays: None

Absent: Osorio
Abstentions: None
City Attorney Hensley returned to the council chambers at 6:07pm.

REGULAR AGENDA
No items

DEPARTMENTAL REPORTS
No items

COUNCIL STATEMENTS AND REPORTS
Council Member Bryan Osorio – Absent
Council Member Alindajao – “No comments other than to wish everybody a Merry Christmas and a Happy New Year. Be safe. I think take precaution. It gets darker sooner. Everybody's out shopping and buying gifts. Just be aware of your surroundings and stay safe. Merry Christmas.” Council Member Morris – “The only thing I have, there's a lot happening this past week or last week anyway. Not that particularly this week I guess. Well not Thanksgiving week, the week before that, but I know we had a lot of ribbon cuttings, a lot of events going on, but I just want to just advise the public of the things that we do have that have opened up in our community. And one of them was the open house for the United Healthcare Center. What a beautiful center that is. My gosh. It's really been transformed and it's beautiful in there. I know that they have, it's a whole shop in one place. I guess you can go and do your dentistry work there and there's a pharmacy there and there's doctors there. And so we just want to make everybody aware that it's there. On the very same day we had the welcome to Dr. Zamora. I guess he just opened up new clinic up here at the, used to be urgent care before and he's new in town and so you want to make everybody aware that we have a new doctor in town. Following day, we had a groundbreaking for the New Gateway project, which is out on County Line and High Street and the new 76 station that's going in out there. And it was a great event to want to see that beautiful structure coming in. There's a lot of people there. It was impressive to see so many supporters there and not even from Delano but even from Bakersfield. They came down to support that project and the same day we had this ribbon cutting of the skating rink and that was an awesome event. If you haven't had a chance to go out there and see it, it's beautiful and the staff has done a beautiful job at of decorating it and I don’t know, what kind of response have we had to the skating rink? I haven't been out there since. It's been good.

City Manager Reyna – “It's been excellent. Council member. We even sold out on Sunday.

Council Member Morris – “Wonderful. That's great. So you haven't had a chance to check it out, go out there, check it out. They're open from two to eight, is that correct? Monday through Wednesday through Sunday, yes. So check it out. I'm sure. The only other thing I have is we had a lot of great things happening and this is going to be a busy, busy month for all of us. Please come out to the Christmas tree lighting on Friday and that starts at five o'clock. Have some hot chocolate and cookies with the council members and drone show. Right? Right. We have a drone show, our first ever. Yes. You don't see that often, right? So you got to come out and check that out. That's right before the parade. Okay. The parade is going to start at what time? Six. Six o'clock. So all this happens before then. Okay. So coming out and support the city's going to be a great event for everyone. And then of course Junior Livestock is having their thing, their Christmas fair thing on Saturday and Sunday. So there's a lot happening this weekend. So come out and support all those events and I'm sure there's plenty more coming up. Toys for Tots. Toys for Tots, right. Shop With a Cop. All these things are coming up in this next month. So, I hope everyone has a festive December.

And keep in mind always to be of service to others and please help out where you can if you want that really giving spirit in Christmas Spirit. That's what we need to do. We need to give up our time because you can't pay enough for the time that you give to people and how much people appreciate what you do for them. So great opportunities this month to go out and share your spirit on your Christmas right and make your light shine. Thank you.”
Mayor Pro-Tem Nunez – “To also invite everybody out to this Friday, right outside the doors we have that drone show, the Christmas free lighting, free cookies, coffee and Chocolate Santa and Mr. CLA will be here. And then there's also, I believe we got a sponsor this year that came to us. They're going to be donating toys while supplies last for four year olds or through 12 year olds that were happening before.

And some of it after the parade. Another thing, just answer some of the questions of talking about our unhoused in Delano. Some of the issues that we working on, parking city council did direct the police department to start looking at some of the unhoused issues we had on Main Street and some of the parking.

We had issues on Main Street and we are driving that department thin on a lot of stuff that we're asking them to do, including code enforcement. As you can see, two of the properties that code enforcement has been working on for a couple of years, that's not the only ones they're working on. They have several that they're working on, which has been helping us with the other issues within our city. Over the past, I want to say six to eight months, Delano had over 110 unhoused in our city. We currently are running under 30 unhoused in our city. No, we're not just kicking 'em out and throwing 'em out and sending 'em on their way.

We are empathetic and we're all looking for them. Many of 'em have found homes already. Many of them went into treatment and several have gone back with their family. We do have several that are still here and several outside agencies are still coming into town and they're still working with them and code enforcement to try to get them situated and moving on. We're not kissing them away, I we're not telling 'em they can't be here. We are enforcing our city ordinance, what the governor required us to do and we're all helping them. They are getting fed, they are getting found housing, they're getting temporary housing, those who want it. And like I said, these groups are out here every day including code enforcement every day trying to find somewhere to go. So we're not kissing 'em off, we are dealing with them. We're all helping 'em and we're moving forward with that on this Friday. Lifehouse Church has a food giveaway at their church. On Monday, the Guadalupe Church has a food giveaway and then on Tuesday Historical Society or out at the Memorial Park, they have a food giveaway as well. And that's all I have.” Mayor Solorio-Ruiz - “Yeah. Thank you. Thank you Vice Mayor. And the food announcements are absolutely important. I too attended the grand opening of United Health Center. It was a beautiful building.

If you haven't gone in there, it's really beautiful and you could do a lot in there like the councilwoman mentioned. Also, Candy Cane Corner, thank you to city staff, the City Manager and all those who were involved. It's absolutely fantastic in there. And if you haven't had the opportunity, definitely try it out. Thank you to staff. Of course. Can't say that enough for their efforts in that. I also attended the annual Thanksgiving luncheon and so thank you for all the sponsors who made that happen and all the volunteer individuals who volunteered their time on Thanksgiving morning. I also want to give a congratulations to RFK, to Robert F. Kennedy High School for winning 2025 Valley Football titles. I believe they also still have more games, but I wanted to note that and maybe we'll have them come in and make them feel good about that big win representing the city. Also, of course, reminder tree lighting in the parade this Friday.

And of course junior livestock as well. Thank you for uplifting that and doing that in the community. So, thank you.”

CLOSED SESSION
No items.

RETURN TO GENERAL SESSION

ADJOURNMENT
Moved by Nunez seconded by Alindajao and unanimously carried 4-0 to adjourn the closed session meeting at 6:16 pm.
_____________________________________________
Ricardo G. Chavez, City Clerk

M I N U T E S

CITY OF DELANO
CITIZEN REVIEW COMMITTEE (MEASURE U – SALES TAX)

SPECIAL MEETING
December 10, 2024

CALL TO ORDER
Vice Chair Alcantar called the meeting to order at 12:03 p.m. in the City Hall Council Chambers, 1015 – 11th Avenue.

FLAG SALUTE
Pastor David Vivas led the flag salute.

ROLL CALL
Committee members present: Marisol Alcantar, David Vivas, Gloria Herrera Committee members absent: Guadalupe Martinez

OFFICIALS PRESENT
City Clerk Chavez, Finance Director Rios

SPECIAL AGENDA ITEM(S)

1. Minutes of special Citizen Review Committee meeting of December 14, 2022 Motion to approve made by: Alcantar
2nd by: Herrera
Vote: 3-0
Ayes: Alcantar/Vivas/Herrera
Nays: None

Absent: Martinez
Abstentions: None

2. Review of sales tax override revenues and expenditures Finance Director Rios provided a presentation.

Motion to accept report made by: Alcantar
2nd by: Vivas
Vote: 3-0
Ayes: Alcantar/Vivas/Herrera
Nays: None

Absent: Martinez
Abstentions: None

ADJOURNMENT
Moved by Committee Member Alcantar, seconded by Committee Member Vivas and unanimously carried 3-0 to adjourn at 12:18 P.M.
____________________________________
Ricardo G. Chavez, City Clerk
Agenda Item: 5

CITY OF DELANO

STAFF REPORT
December 15, 2025
Agenda Item: 6
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, Interim Director of Community Development Nvair Deukmejian, Assistant City Attorney
SUBJECT: Second and final reading of an Ordinance Amending the Delano Municipal Code (“DMC”) Title 14 to adopt the 2025 Editions of the California Building Code, Adopt by Reference the Kern County Fire Code, Adopt the 2024 International Property Maintenance Code, Update Floodplain Management Language, Clarify Provisions of Title 14 and Repeal Sections No Longer in Use

RECOMMENDATIONS

1. Conduct a public hearing to receive written and oral comment;

2. Conduct a second reading and adopt an ordinance entitled:

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DELANO, AMENDING TITLE 14 OF THE DELANO MUNICIPAL CODE TO: (1)
ADOPT BY REFERENCE THE 2025 EDITIONS OF THE CALIFORNIA

BUILDING CODE, CALIFORNIA RESIDENTIAL CODE, CALIFORNIA

ELECTRICAL CODE, CALIFORNIA MECHANICAL CODE, CALIFORNIA

HISTORICAL BUILDING CODE, CALIFORNIA EXISTING BUILDING

CODE, CALIFORNIA GREEN BUILDING STANDARDS CODE, AND

CALIFORNIA BUILDING STANDARDS ADMINISTRATIVE CODE OF
TITLE 24 OF THE CALIFORNIA CODE OF REGULATIONS; (2) ADOPT BY

REFERENCE THE CALIFORNIA FIRE CODE, WITH AMENDMENTS SET FORTH IN CHAPTER 17.32 OF THE CODE OF ORDINANCES OF THE COUNTY OF KERN, ALSO KNOWN AS THE “KERN COUNTY FIRE
CODE”; (3) ADOPT BY REFERENCE THE 2024 INTERNATIONAL
PROPERTY MAINTENANCE CODE; (4) AMEND CHAPTER 14.60 TO

UPDATE FLOODPLAIN MANAGEMENT LANGUAGE RECOMMENDED
BY FEMA; AND (5) AMENDING OTHER SECTIONS OF TITLE 14 OF THE

DELANO MUNICIPAL CODE TO CLARIFY PROVISIONS AND REPEAL

CODE SECTIONS NO LONGER IN USE

3. Find that the adoption of the proposed ordinance is exempt from review under the California Environmental Quality Act;

4. Alternatively, discuss and take other action related to this item.

BACKGROUND/DISCUSSION
On November 17, 2025, in accordance with Section 50022.3 of the Government Code, the City Council of the City of Delano introduced the proposed Ordinance amending DMC Title 14 to adopt the 2025 editions of the California Building Code, adopt by reference the Kern County Fire Code, adopt the 2024 International Property Maintenance Code, update Floodplain Management language, and clarify provisions of Title 14 and repeal sections no longer in use in order to facilitate the enforcement of the new building standards. The City Council also scheduled a subsequent public hearing to take place on December 15, 2025, to be held prior to the City Council adopting the ordinance upon second reading as required by Section 50022.3 of the Government Code.

Notice of public hearing, pursuant to Section 6066 of the Government Code, must be published once a week for two successive weeks. The first publication of the notice must be at least 14 days prior to the public hearing date.

If adopted, the Ordinance will become effective 30 days following adoption, however, California Building Codes will go into effect on January 1, 2026. Any amendments made thereto will become effective 30 days following adoption of the ordinance containing such amendments.

PUBLIC HEARING NOTICE
The first Notice of Public Hearing was published on November 25th, 2025, and the second Notice of Public Hearing was published on December 5th, 2025, in the Bakersfield Californian.

ENVIRONMENTAL (CEQA) REVIEW
The adoption of the proposed ordinance would be exempt from review under the California Environmental Quality Act (Pub. Resources Code, § 21000 et seq., “CEQA”) and CEQA Guidelines (14 Cal. Code of Regs., § 15000 et seq., “CEQA Guidelines”) because it consists only of minor revisions and clarifications to an existing code of construction-related regulations and specifications of procedures related thereto and will not have the effect of deleting or substantially changing any regulatory standards or findings required and therefore does not have the potential to cause significant effects on the environment. In addition, this Ordinance is an action being taken for enhanced protection of the environment and is exempt from further review under CEQA Guidelines § 15308.

FISCAL IMPACT
There is no fiscal impact with this item.

ATTACHMENT
Proposed Ordinance
Public Hearing Notice
ORDINANCE NO. ________

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DELANO, AMENDING TITLE 14 OF THE DELANO MUNICIPAL CODE TO: (1)
ADOPT BY REFERENCE THE 2025 EDITIONS OF THE CALIFORNIA

BUILDING CODE, CALIFORNIA RESIDENTIAL CODE, CALIFORNIA

ELECTRICAL CODE, CALIFORNIA MECHANICAL CODE,

CALIFORNIA HISTORICAL BUILDING CODE, CALIFORNIA EXISTING

BUILDING CODE, CALIFORNIA GREEN BUILDING STANDARDS

CODE, AND CALIFORNIA BUILDING STANDARDS ADMINISTRATIVE
CODE OF TITLE 24 OF THE CALIFORNIA CODE OF REGULATIONS; (2) ADOPT BY REFERENCE THE CALIFORNIA FIRE CODE, WITH
AMENDMENTS SET FORTH IN CHAPTER 17.32 OF THE CODE OF

ORDINANCES OF THE COUNTY OF KERN, ALSO KNOWN AS THE
“KERN COUNTY FIRE CODE”; (3) ADOPT BY REFERENCE THE 2024 INTERNATIONAL PROPERTY MAINTENANCE CODE; (4) AMEND
CHAPTER 14.60 TO UPDATE FLOODPLAIN MANAGEMENT
LANGUAGE RECOMMENDED BY FEMA; AND (5) AMENDING OTHER
SECTIONS OF TITLE 14 OF THE DELANO MUNICIPAL CODE TO

CLARIFY PROVISIONS AND REPEAL CODE SECTIONS NO LONGER
IN USE
The City Council of the City of Delano does ordain as follows:

SECTION 1. Findings. The City Council finds, determines, and declares as follows:

A. The City of Delano (“City”) may adopt model codes by reference pursuant to Government Code §§ 50022.2, et seq.

B. Health and Safety Code § 17958 requires the City to adopt certain codes that are set forth in Health and Safety Code § 17922 and published in the California Code of Regulations.

C. In accordance with Health and Safety Code § 17958.7, it is in the public interest to adopt the most recent codes published by the California Building Standards Commission.

D. Notice of public hearing to consider this Ordinance shall be duly published and posted pursuant to Government Code §§ 6066 and 50022.3.

E. Pursuant to Government Code § 50022.6, at least one copy of all codes adopted by reference shall be filed with the City clerk and available for public inspection at least 15 days before the public hearing.

F. Pursuant to Government Code § 50022.9, the City Council intends to adopt by reference the following codes of Title 24 of the California Code of Regulations, 2025 Edition, also referred to as the California Building Standards Code, as if set forth in full in Title 14 of the Delano Municipal Code:

1. The California Administrative Code, 2025 Edition, as published in Title 24 Part City of Delano
Ordinance No. ____

1 of the California Code of Regulations;

2. The California Building Code, 2025 Edition – Vol. I & II as published in Title 24, Part 2 of the California Code of Regulations;

3. The California Residential Code, 2025 Edition, as published in Title 24, Part

2.5 of the California Code of Regulations;

4. The California Electrical Code, 2025 Edition, as published in Title 24, Part 3 of the California Code of Regulations;

5. The California Mechanical Code, 2025 Edition, as published in Title 24, Part 4 of the California Code of Regulations;

6. The California Plumbing Code, 2025 Edition, as published in Title 24, Part 5 of the California Code of Regulations;

7. The California Energy Code, 2025 Edition, as published in Title 24, Part 6 of the California Code of Regulations;

8. The California Historical Building Code, 2025 Edition, as published in Title 24, Part 8 of the California Code of Regulations;

9. The California Existing Building Code, 2025 Edition, as published in Title 24, Part 10 of the California Code of Regulations;

10. The California Green Building Standards Code, 2025 Edition, as published in Title 24, Part 11 of the California Code of Regulations; and

11. The California Referenced Standards Code, 2025 Edition, as published in Title 24, Part 12 of the California Code of Regulations.

G. The County of Kern provides fire services to the City of Delano; H. Pursuant to Government Code § 50022.9, the City Council intends to adopt by reference, the California Fire Code, 2025 Edition, as published in Title 24, Part 9 of the California Code of Regulations, with amendments set forth in Chapter 17.32, adopted under Ordinance No. G-9359, of the Code of Ordinance of the County of Kern, also known as the “Kern County Fire Code,” as if set forth fully in Title 14 of the Delano Municipal Code;
I. Each of the local amendments to the California Fire Code contained in herein is reasonably necessary because of local climatic, geological, or topographical conditions in the City of Delano, as set forth in the findings attached hereto as Exhibit “A,” which is incorporated herein by this reference; J. Pursuant to Government Code § 50022.9, the City Council also intends to adopt by reference, the 2024 International Property Maintenance Code, as if set forth fully in Title 14 of the Delano Municipal Code.

City of Delano
Ordinance No. ____

SECTION 2. Chapter 14.02 (Building Valuation Data Chart) of Title 14 (Buildings and Construction) of the Delano Municipal Code (“DMC”) is hereby repealed in its entirety.

SECTION 3. Chapter 14.03 (California Building Standards) of Title 14 (Buildings and Construction) of the DMC is amended as follows (deletions in strikethrough and additions in double underline):

Chapter 14.03 CALIFORNIA BUILDING STANDARDS CODE

14.03.010 California Building Standards Code.

Title 24 of the California Code of Regulations (CCR), also referred to as the California Building Standards Code, is hereby adopted by reference and incorporated as though fully set forth in this chapter. The California Building Standards Code includes, but is not limited to, the following codes:

A. California Administrative Code, 2025 Edition, as published in Title 24, Part 1 of the CCR;
B. California Building Code, 2025 Edition, as published in Title 24, Part 2 of the CCR;
C. California Residential Code, 2025 Edition, as published in Title 24, Part 2.5 of the CCR;
C. D. California Electrical Code, 2025 Edition, as published in Title 24, Part 3 of the CCR;
D. E. California Mechanical Code, 2025 Edition, as published in Title 24, Part 4 of the CCR;
E. F. California Plumbing Code, 2025 Edition, as published in Title 24, Part 5 of the CCR;
F. G. California Energy Code, 2025 Edition, as published in Title 24, Part 6 of the CCR;
G. California Elevator Safety Construction Code;
H. California Historical Building Code, 2025 Edition, as published in Title 24, Part 8 of the CCR;
I. California Code for Building Conservation;
I. California Existing Building Code, 2025 Edition, as published in Title 24, Part 10 of the CCR.

K. J. California Green Building Standards Code, 2025 Edition, as published in Title 24, Part 11 of the CCR;
J. K. California Referenced Standards Code, 2025 Edition, as published in Title 24, Part 12 of the CCR;
City of Delano
Ordinance No. ____

The California Fire Code, 2025 Edition, as published in Title 24, Part 9 of the California Code of Regulations, is adopted herein by reference, as amended and modified by Chapter 17.32, adopted under Ordinance No. G-9359, of the Code of Ordinance of the County of Kern, also known as the “Kern County Fire Code,” as if set forth fully in Title 14 of the Delano Municipal Code.

The 2024 International Property Maintenance Code is also adopted herein by reference and made a part of this Code.

SECTION 4. Chapter 14.04 (Building Code) of Title 14 (Buildings and Construction) of the DMC is amended as follows (deletions in strikethrough and additions in double underline):

Chapter 14.04 BUILDING CODE

14.04.010 Uniform Building Code—Adopted.

Except as otherwise provided in Sections 14.04.020 through 14.04.040, the Uniform Building Code (UBC), 1997 Edition, including all of the indices and appendices thereto sponsored and copyrighted by the International Conference of Building Officials is adopted by reference and incorporated as if fully set forth in this chapter.

14.04.020 Sections 107.
1 and 107.2 amended—Building permit fee. Sections 107.1 and 107.2 are amended as follows:

Section 107.1 General. Fees shall be assessed in accordance with the provisions of this section.

Section 107.2 Building Permit Fees. The fee for each building permit shall be as set forth by resolution as adopted by the city council and shall be payable prior to the issuance of such permit.

The determination of value or valuation under any of the provisions of this Code shall be made by the Building Official. The value to be used in computing the building permit and the building plan review fees shall be the total value of all construction work for which the permit is issued as well as all finish work, painting, roofing, electrical, plumbing, heating, air conditioning, elevators, fire extinguishing systems and any other permanent equipment.

14.04.01030 Section 107.3 amended—Plan review fees.*
A. When a plan or other data are required to be submitted in accordance with Section 107.2 of the California Building Code, with subsection (b) of Section 302, a plan review fee shall be paid at the time of submitting plans and specification for review.

Such plan review fee shall be set by resolution of the city council.

B. The plan review fees specified in the this subsection are separate fees from the permit fees specified in Section 107.3 109 of the California Building Code and are in addition to the permit fees.

City of Delano
Ordinance No. ____

C. The plan check fee deposit is nonrefundable, if the project is never built and no building permit is issued.

D. Where plans are incomplete or changed so as to require additional plan review, an additional plan review fee shall be charged in accordance with fees established by the city council by resolution.

E.C. The plan check fee deposit is nonrefundable if the project is never built and no building permit issued. If a building permit is issued, the fee deposit will apply toward total plan check and building permit fees.

F.D. Where plans are incomplete or changed so as to require additional plan review, an additional plan review fee shall be charged in accordance with the city's adopted fee schedule.
*All fees will be adjusted annually, starting January 1, 2004, by the community development director in accordance with increases and decreases in the consumer price index for all urban consumers of the west and promulgated by the Bureau of Labor during the month of September.

14.04.040 Section 904.2.2(5) amended—Fire-extinguishing systems.

Section 904.2.2(5) is amended to read as follows:

Section 904.2.2(5). Automatic Fire-Extinguishing Systems. (a) Where Required. An automatic fire-extinguishing system shall be installed in all new buildings three (3) or more stories in height.

14.04.02050 All residential buildings must have approved numbers or addresses displayed in such a position as to be plainly visible and legible from the street or road fronting the property.

It is unlawful for the resident of any residential building within the city limits of the City of Delano to fail to have approved numbers or addresses displayed on the building in such a manner that it is plainly visible and legible from the street or road fronting the property. The numbers shall be at least four inches in height and in contrasting color to the building. Failure to comply with this section is an infraction punishable by a fine of not more than twenty-five dollars for a first offense, fifty dollars for a second offense, and one hundred dollars for each additional offense.

SECTION 5. Chapter 14.08 (Mechanical Code) of Title 14 (Buildings and Construction) of the DMC is hereby repealed in its entirety.

SECTION 6. Chapter 14.12 (Electrical Code) of Title 14 (Buildings and Construction) of the DMC is hereby repealed in its entirety.

SECTION 7. Chapter 14.16 (Plumbing Code) of Title 14 (Buildings and Construction) of the DMC is hereby repealed in its entirety.

SECTION 8. Chapter 14.17 (Uniform Swimming Pool, Spa and Hot Tub Code) of Title 14 (Buildings and Construction) of the DMC is hereby repealed in its entirety.

City of Delano
Ordinance No. ____

SECTION 9. Chapter 14.19 (California Green Building Standards Code) of Title 14 (Buildings and Construction) of the DMC is hereby repealed in its entirety.

SECTION 10. Chapter 14.20 (Cooling Systems) of Title 14 (Buildings and Construction) of the DMC is amended as follows (deletions in strikethrough and additions in double underline):

Chapter 14.20 COOLING SYSTEMS

14.20.010 Evaporative type air coolers.

A. On and after the effective date of the ordinance codified herein, it is unlawful to install an evaporative type of air cooler any place within the city so that effluent from the cooler drains into the sanitary sewer system of the city.

B. No overflow or waste from evaporative type air coolers hereafter to be installed at any location within the city may enter the sanitary or storm sewer system of the city, but such overflow or waste must be recirculated by some mechanical means to be approved by the building inspector of the city.

14.20.020 Refrigerative type air coolers.

A. All refrigerative types of air coolers hereafter to be installed, constructed or operated at any place within the city shall be so installed or arranged so that the cooling water can be reused and the water used therein disposed of in a manner approved by the building inspector of the city.

B. It is unlawful to hereafter install, construct, build or operate a refrigerative type air cooler at any place within the city so that effluent therefrom enters the sanitary or storm sewer of the city.

14.20.01030 Permit for installation—Conformance of connection to water supply.

A. A permit shall be required for the installation of any evaporative or refrigerative type of air cooler and an inspection fee of one dollar shall be charged by the building inspector of the city for the permit; provided, however, a permit shall not be required for air coolers not connected to the sanitary sewer or storm drain system.

B. Any connection to the domestic water supply shall conform with the provisions of the plumbing code in effect at the time the evaporative or refrigerative type air cooler is installed.

14.20.02040 Effluent to be recirculated.

On and after June 15, 1962, it is unlawful to operate either an evaporative or a refrigerative type of air cooler within the city regardless of the time when the evaporative or refrigerative cooler has first been constructed, built or installed, so that the effluent thereof shall enter either the storm or sanitary drain system of the city, but on and after June 15, 1962, the cooler must be so arranged or constructed so that the cooling water or other effluent used therein can be reused and recirculated by some mechanical means to be approved by the building inspector of the city.

City of Delano
Ordinance No. ____

14.20.03050 Violation—Penalties.

Any person violating any of the provisions, terms or conditions of this chapter is guilty of a misdemeanor and upon conviction thereof shall be punished as provided in Chapter 1.16.

14.20.04060 Reserved.

Editor's note(s)—Ord. No. 2022-1333, § 8, adopted February 22, 2022, repealed § 14.20.060, which pertained to water conservation standard and derived from Ord. No. 758, 1980. See Chapter 14.21 for similar provisions.

SECTION 11. Chapter 14.21 (Water Conservation Standard) of Title 14 (Buildings and Construction) of the DMC is amended as follows (deletions in strikethrough and additions in double underline):

Chapter 14.21 WATER CONSERVATION STANDARD

14.21.010 Water conservation standard.

A. No showerhead, lavatory, faucet or sink faucet may be installed in a building for which a plumbing permit is issued which exceeds the following maximum floor rates:

Appliance Test Pressure Maximum Flow Rate
Plumbing fittings 20—45 psig 2.75 gpm
Showerheads 45 80 psig 3.0 1.8 gpm
Lavatory faucets 20—80 60 psig 2.75 1.2 gpm
Sink faucets 20—80 60 psig 2.75 1.8 gpm
Sufficient information to ensure compliance shall be supplied by the installer upon request of the building inspector.

14.21.020 SB 1383 requirements.

The following are required for compliance with SB 1383. For the purpose of this section, words will be interpreted in accordance with the definitions set forth in Section

13.48.020:

A. Property owners or their building or landscape designers, including anyone requiring a building or planning permit, plan check, or landscape design review from the city, who are constructing a new (single-family, multi-family, public, institutional, or commercial) project with a landscape area greater than five hundred square feet, or rehabilitating an existing landscape with a total landscape area greater than two thousand five hundred square feet, shall comply with Section 493.2 (Landscape Design Plan) s 492.6(a)(3)(B) (C), (D), and (G) of the Model Water Efficient Landscape Ordinance (“MWELO”) MWELO, including sections related to use of compost and mulch.

B. The following compost and mulch use requirements that are part of the MWELO are now also included as requirements of this chapter. Other requirements of the MWELO are in effect and can be found in 23 CCR, Division 2, Chapter 2.7.

City of Delano
Ordinance No. ____

C. Property owners or their building or landscape designers that meet the threshold for MWELO compliance outlined in subsection A above shall:

1. Comply with Sections 493.2(b) 492.6(a)(3)(B), (C), (D) and (G) of the MWELO, which requires the submittal of a landscape design plan with a soil preparation, mulch, and amendments section to include the following:
a. For landscape installations, compost at a rate of a minimum of four cubic yards per one thousand square feet of permeable area shall be incorporated to a depth of six inches into the soil. Soils with greater than six percent organic matter in the top six inches of soil are exempt from adding compost and tilling.
b. For landscape installations, a minimum three-inch layer of mulch shall be applied on all exposed soil surfaces of planting areas except in turf areas, creeping or rooting groundcovers, or direct seeding applications where mulch is contraindicated. To provide habitat for beneficial insects and other wildlife up to five percent of the landscape area may be left without mulch.

Designated insect habitat must be included in the landscape design plan as such.
c. Organic mulch materials made from recycled or post-consumer materials shall take precedence over inorganic materials or virgin forest products unless the recycled post-consumer organic products are not locally available. Organic mulches are not required where prohibited by local fuel modification plan guidelines or other applicable local ordinances.

2. The MWELO compliance items listed in this section are not an inclusive list of MWELO requirements; therefore, property owners or their building or landscape designers that meet the threshold for MWELO compliance outlined in subsection A shall consult the full MWELO for all requirements.

D. If, after the adoption of the ordinance codified in this chapter, the California Department of Water Resources, or its successor agency, amends 23 CCR, Division 2, Chapter 2.7, Section 493.2 492.6(a)(3)(B) (C), (D), and (G) of the MWELO January 2, 2025 September 15, 2015 requirements in a manner that requires city to incorporate the requirements of an updated MWELO in a local ordinance, and the amended requirements include provisions more stringent than those required in this section, the revised requirements of 23 CCR, Division 2, Chapter 2.7 shall be enforced.

SECTION 12. Chapter 14.24 (Fire Code) of Title 14 (Buildings and Construction) of the DMC is hereby repealed in its entirety.

SECTION 13. Chapter 14.25 (Fire Lanes) of Title 14 (Buildings and Construction) of the DMC is hereby repealed in its entirety.

SECTION 14. Chapter 14.30 (Solar Energy Code) of Title 14 (Buildings and Construction) of the DMC is hereby repealed in its entirety.

SECTION 15. Chapter 14.34 (Interim School Facilities) of Title 14 (Buildings and Construction) of the DMC is hereby repealed in its entirety.

City of Delano
Ordinance No. ____

SECTION 16. Chapter 14.40 (Board of Building Appeals) of Title 14 (Buildings and Construction) of the DMC is amended as follows (deletions in strikethrough and additions in double underline):

Chapter 14.40 BOARD OF BUILDING APPEALS

14.40.010 Established.

There is created a city board of building appeals (hereinafter referred to as "board") consisting of three members who shall be qualified by training and experience in building construction of the building trades. All three members shall be appointed by and serve at the pleasure of the city council. The board shall have the powers granted, and shall assume the duties, responsibilities and functions imposed by Title 14 (Buildings and Construction) of the Delano Municipal Code (hereinafter referred to as "code") upon the board. The authority of the board is limited to the administrative provisions of this title and does not permit waivers of any code requirements. The building official/senior building inspector (hereinafter referred to as "building official") shall be a nonvoting, ex officio member and shall act as secretary of the board.

14.40.01020 City Council as board of building appeals. Authority designated.

The city council board shall act as the board of building appeals (hereinafter referred to as “board” to resolve all appeals relating to the building code, including but not limited to, the suitability of alternate materials and methods of construction arising under the code. During an appeals process pursuant to this chapter, Tthe board shall have no authority relative to interpretation of the administrative provisions of the code nor shall the board be empowered to waive requirements of the code. The board shall adopt reasonable rules and regulations, consistent with the purposes of such code, for conducting its hearings and investigations; it shall render written findings and decisions signed by its chairman and secretary in all cases to the building official, and serve a copy on the appellant. The board may study and recommend to the city council new legislation consistent with its purposes and function.

14.40.02030 Hearing procedures.

The board shall have the responsibility of hearing and decideing appeals of any interpretations of the rules made by the building official for resolving decisions made by the building official in connection with the building code, including but not limited to, upon the approval of equipment and materials, and for resolving any questions concerning the granting of the special permission contemplated in a number of rules or suitability of alternate methods, in connection with the code, abatement of nuisances, and matters pertaining to the moving of dwellings and buildings accessory thereto.

14.40.040 Powers and duties.

The board shall have the following duties and powers:

A. Provide for final interpretation of the provisions of the code adopted by the city council and conduct hearings on the abatement of nuisances, where applicable, as provided in Chapter 14.40, Title 14 of the Delano Municipal Code; City of Delano
Ordinance No. ____

B. Hear appeals from decisions of the building official on matters pertaining to the moving of dwellings and buildings accessory thereto in the interpretation of Chapter 14.32, Title 14 of the Delano Municipal Code;
C. Perform such other functions and duties as may be delegated to it by the city council by ordinance or otherwise;
D. C. Adopt such rules and regulations consistent with laws as it sees fit to conduct all business that may come before it;
E. D. Conduct hearings on matters pertaining to the standards for reinforcing of unreinforced masonry bearing wall buildings contained within Senate Bill 547.

In the conduct of such hearings, the building official shall retain a structural engineer (selected in rotation from a list recommended by the Structural Engineers Association of California Hazardous Building Subcommittee) to review each appeal and shall submit a written report to the board for its consideration at the hearing.

SECTION 17. Section 14.60.050 (Definitions.) of the Chapter 14.60 (Floodplain Management) of Title 14 (Buildings and Construction) of the DMC is amended to add the following definitions (deletions in strikethrough and additions in double underline):
“Accessory structure” means a structure on the same parcel of property as a principal structure and the use of which is incidental to the use of the principal structure. For floodplain management purposes, the term includes only accessory structures used for parking and storage.
“Agricultural structure” means a walled and roofed structure used exclusively for agricultural purposes or uses in connection with the production, harvesting, storage, raising, or drying of agricultural commodities and livestock, including aquatic organisms. Structures that house tools or equipment used in connection with these purposes or uses are also considered to have agricultural purposes or uses. “Alteration of watercourse” means a dam, impoundment, channel relocation, change in channel alignment, channelization, or change in cross-sectional area of the channel or the channel capacity, or any other form of modification which may alter, impede, retard or change the direction and/or velocity of the riverine flow of water during conditions of the base flood.
“ASCE 24” means the standard Flood Resistant Design and Construction, referenced by the building code, developed and published by the American Society of Civil Engineers, Reston, VA. Where cited, ASCE 24 refers to the edition of the standard that is referenced by the building code.
“Building code” means California Code of Regulations Title 24, the California Building Standards Code, the family of building codes specifically adopted by the State of California and composed of:
(1) Part 2, applicable to buildings and structures other than dwellings within the scope of this part.

City of Delano
Ordinance No. ____

(2) Part 2.5, applicable to one- and two-family dwellings and townhouses not more than three stories, and accessory structures.
(3) Part 10, applicable to existing buildings (as defined in that code). (4) Other specified codes.
“Coastal A Zone” means a special flood hazard area, landward of a V zone or landward of an open coast without mapped coastal high hazard areas. In a coastal A zone, the principal source of flooding must be astronomical tides, storm surges, seiches or tsunamis, not riverine flooding. During the base flood conditions, the potential for breaking wave height shall be greater than or equal to 1 ½ feet (457 mm). The inland limit of the coastal A zone is (a) the Limit of Moderate Wave Action if delineated on a FIRM, or (b) designated by the authority having jurisdiction. “Coastal high hazard area” means the area within the special flood hazard area extending from offshore to the inland limit of a primary dune along an open coast and any other area that is subject to high-velocity wave action from storms or seismic sources, and shown on a Flood Insurance Rate Map (FIRM) or other flood hazard map as velocity Zone V, VO, VE or V1-30.
“Design flood” means the flood associated with the greater of the following two areas:
(1) Area with a flood plain subject to a 1-percent or greater chance of flooding in any year.
(2) Area designated as a flood hazard area on a community’s flood hazard map, or otherwise legally designated.
“Design flood elevation” means the elevation of the “design flood,” including wave height, relative to the datum specified on the community’s legally designated flood hazard map. In areas designated as Zone AO, the design flood elevation shall be the elevation of the highest existing grade of the building’s perimeter plus the depth number (in feet) specified on the flood hazard map. In areas designated as Zone AO where a depth number is not specified on the map, the depth number shall be taken as being equal to 2 feet (610 mm).
“Exceptional hardship” means, for the purpose of variances from these regulations or the building code, the exceptional difficulty that would result from a failure to grant a requested variance. Mere economic or financial hardship is not exceptional.

Inconvenience, aesthetic considerations, physical handicaps, personal preferences, or the disapproval of one's neighbors do not, as a rule, qualify as exceptional hardships.

All of these circumstances can be resolved through other means without granting variances, even when the alternatives are more expensive or require the property owner to build elsewhere or put the parcel to a different use than originally intended. “Flood control project” means a dam or barrier design and constructed to keep water away from or out of a specified area, including but not limited to levees, floodwalls, and channelization.
“Flood damage-resist material” means any construction material capable of withstanding direct and prolonged contact with floodwaters without sustaining any City of Delano
Ordinance No. ____

damage that requires more than cosmetic repair.
“Flood hazard area” means the greater of the following two areas:
(1) The area within a floodplain subject to a 1-percent or greater chance of flooding in any year.
(2) The area designated as a flood hazard area on the community’s flood hazard map, or otherwise legally designated.
“Letter of map change (LOMC)” means an official determination issued by FEMA that amends or revises an effective Flood Insurance Rate Map or Flood Insurance Study.

Letters of Map Change include:
(1) Letter of Map Amendment (LOMA): An amendment based on technical data showing that a property was incorrectly included in a designated special flood hazard area. A LOMA amends the current effective Flood Insurance Rate Map and establishes that a specific property, portion of a property, or structure is not located in a special flood hazard area.
(2) Letter of Map Revision (LOMR): A revision based on technical data that may show changes to flood zones, flood elevations, special flood hazard area boundaries and floodway delineations, and other planimetric features. (3) Letter of Map Revision Based on Fill (LOMR-F): A determination that a structure or parcel of land has been elevated by fill above the base flood elevation and is, therefore, no longer located within the special flood hazard area. In order to qualify for this determination, the fill must have been permitted and placed in accordance with the community’s floodplain management regulations. (4) Conditional Letter of Map Revision (CLOMR): A formal review and comment as to whether a proposed flood protection project or other project complies with the minimum NFIP requirements for such projects with respect to delineation of special flood hazard areas. A CLOMR does not revise the effective Flood Insurance Rate Map or Flood Insurance Study; upon submission and approval of certified as-built documentation, a Letter of Map Revision may be issued by FEMA to revise the effective FIRM.
“Light-duty truck” means, as defined in 40 C.F.R. 86.082-2, any motor vehicle rated at 8,500 pounds Gross Vehicular Weight Rating or less which has a vehicular curb weight of 6,000 pounds or less and which has a basic vehicle frontal area of forty-five (45) square feet or less, which is:
(1) Designed primarily for purposes of transportation of property or is a derivation of such a vehicle, or
(2) Designed primarily for transportation of persons and has a capacity of more than twelve (12) persons; or
(3) Available with special features enabling off-street or off-highway operation and use.
“Limit of moderate wave action (LiMWA)” means a line shown on FIRMs to indicate the inland extent of the 1 1/2-foot breaking wave height during the base flood.

City of Delano
Ordinance No. ____

“Permit for floodplain development” means an official document or certificate issued by the community, or other evidence of approval or concurrence, which authorizes performance of specified development activities that are located in flood hazard areas and that are determined to be compliant with these regulations. “Sand dunes” mean naturally occurring accumulations of sand in ridges or mounds landward of the beach.
“Utility and Miscellaneous Group U” means buildings and structures of an accessory character and miscellaneous structure not classified in any special occupancy, as described in the building code.

SECTION 18. Section 14.60.070 of the Chapter 14.60 (Floodplain Management) of Title 14 (Buildings and Construction) of the DMC is amended as follows (deletions in strikethrough and additions in double underline):

14.60.070 Basis for establishing the areas of special flood hazard.

The areas of special flood hazard identified by the Federal Insurance Administration (FIA) of the Federal Emergency Management Agency (FEMA) Flood Insurance Study (FIS) for Kern County, California and Incorporated Areas prepared by RBF and Associates, dated October 21, 2021 December 23, 1991, and all subsequent amendments and revisions, and the accompanying and the Kern County Flood Insurance Rate mMaps (FIRM) Panel #0600750125B, dated September 29, 1986, including its Letter of Map Revision dated November 3, 1993, and all subsequent amendments and/or revisions, are hereby adopted by reference and declared to be a part of this chapter. This FIRM, FIS and attendant mapping is the minimum area of applicability of this chapter and may be supplemented by studies for other areas which allow implementation of this chapter and which are recommended to the city council of the city by the floodplain administrator. The study and FIRM are on file at Delano City Engineering Department, 1015 Eleventh Avenue, Delano, California.

SECTION 19. Section 14.60.190 of the Chapter 14.60 (Floodplain Management) of Title 14 (Buildings and Construction) of the DMC is amended as follows (deletions in strikethrough and additions in double underline):

14.60.190 Whenever a watercourse is to be altered or relocated.

A. Notify adjacent communities and the California Department of Water Resources prior to alteration or relocation of a watercourse, and submit evidence of such notification to the Federal Insurance Administration, Federal Emergency Management Agency
B. Require that the flood-carrying capacity within the altered or relocated portion of said watercourse is maintained.

C. Requirement to Submit New Technical Data. Require applicants who submit hydrologic and hydraulic engineering analyses to support permit applications to submit to FEMA the data and information necessary to maintain the flood insurance rate maps when the analyses indicate changes in base flood elevations, flood hazard area boundaries, or floodway designations; such City of Delano
Ordinance No. ____

submissions shall be made within six months of such data becoming available.

SECTION 20. Section 14.60.260 of the Chapter 14.60 (Floodplain Management) of Title 14 (Buildings and Construction) of the DMC is amended as follows (deletions in strikethrough and additions in double underline):

14.60.260 Elevations and floodproofing.

A. Except for areas of shallow flooding, new construction, substantial improvement and other proposed new development of any structure in a special flood hazard area shall have the lowest floor, including basement, elevated one foot above the base flood elevation. Nonresidential structures may meet the standards in Subsection

14.60.260C. Qualifying uninhabitable attached garages or storage rooms and accessory structures (such as a shed or detached garage) may meet the requirements of Subsection 14.60.260E. Upon completion of the structure, the elevation of the lowest floor, including basement, shall be certified by a registered professional engineer, architect or licensed surveyor, or verified by the building official to be properly elevated. Such certification or verification shall be provided to the floodplain administrator.

B. For areas of shallow flooding, new construction, substantial improvement and other proposed new development of any structure in a special flood hazard area shall have the lowest floor, including basement, elevated to a height above the highest adjacent grade of the depth number on the at least one foot above the shallow flooding depth or depth number specified in feet on the Flood Insurance Rate Map (FIRM), plus one foot. or at least two feet if no depth number is specified. The elevation is to be measured from the highest adjacent grade upstream of the structure. Nonresidential structures may meet the standards in Section 14.60.260. Qualifying uninhabitable attached garages or storage rooms and accessory structures (such as shed or detached garage) may meet the requirements of Section 14.60.260. Upon completion of the structure, the elevation of the lowest floor, including basement, shall be certified by a registered professional engineer, architect, or licensed surveyor, or verified by the building official to be properly elevated. Such certification or verification shall be provided to the floodplain administrator.

C. Nonresidential construction shall either be elevated in conformance with Subsections

14.60.260.A or B or, together with attendant utility and sanitary facilities:

1. Be floodproofed one foot above the base flood level so that the structure is watertight with walls substantially impermeable to the passage of water;

2. Have structural components capable of resisting hydrostatic and hydrodynamic loads and effects of buoyancy; and

3. Be certified by a registered professional engineer or architect that the standards of this subsection are satisfied. Such certifications shall be provided to the floodplain administrator.

D. Require, for all new construction, substantial improvement and other proposed new City of Delano
Ordinance No. ____

development, that fully enclosed areas below the lowest floor (excluding basements) that are usable solely for parking of vehicles, building access or storage, and which are subject to flooding, shall be designed to automatically equalize hydrostatic flood forces on exterior walls by allowing for the entry and exit of floodwater. Designs for meeting this requirement must be either certified by a registered professional engineer or architect or meet or exceed the following minimum criteria:

1. Either a minimum of two openings having a total net area of not less than one square inch for every square foot of enclosed area subject to flooding(as indicated by the elevation requirements of this section) shall be provided, the bottom of all openings shall be no higher than one foot above grade (openings may be equipped with screens, louvers, valves or other coverings or devices provided that they permit the automatic entry and exit of floodwater); or

2. Be certified to comply with a local floodproofing standard approved by the Federal Insurance Administration, Federal Emergency Management Agency.

E. For an uninhabitable attached garage or storage facility on a residential structure usable solely for parking of vehicles, building access or storage in an area other than a basement, or for accessory structures (such as a shed or detached garage), not representing a significant investment as determined by the floodplain administrator in exercise of his reasonable discretion, may be allowed to have the finished floor of the attached garage, storage room or accessory structure built below the base flood elevation without floodproofing, provided that conditions shall be imposed relating to the construction and use of such accessory structure, as follows:

1. Such structure shall be firmly anchored to prevent flotation, collapse, or lateral movement which may result in damage to other property.

2. Such structure shall be constructed with materials resistant to flood damage.

3. Such structure shall be constructed with utilities, if any (e.g., electrical plumbing, etc.), resistant to flood damage. Utilities, if any, should be elevated or floodproofed.

4. Such structure shall be constructed by methods and practices that minimize flood damage. The structure should be constructed and placed on the building site so as to offer the minimum resistance to the flow of floodwaters.

5. The structure shall not be used for human habitation, including but not limited to, placement of laundry facilities, workshops, or other similar uses.

F. Manufactured homes shall also meet the standards in Section 14.60.290.

SECTION 21. Section 14.60.290 of the Chapter 14.60 (Floodplain Management) of Title 14 (Buildings and Construction) of the DMC is amended as follows (deletions in strikethrough and additions in double underline):

14.60.290 Standards for manufactured homes.

City of Delano
Ordinance No. ____

A. All manufactured homes that are placed or substantially improved within a special flood hazard area either outside of a manufactured home park or subdivision, in a new manufactured home park or subdivision, in an expansion to an existing manufactured home park or subdivision, or in an existing manufactured home park or subdivision on a site upon which a manufactured home has incurred "substantial damage" as the result of a flood shall:

1. Be elevated on a permanent foundation such that the top of the steel frame is one foot above the base flood elevation and be securely anchored to an adequately anchored foundation system to resist flotation, collapse and lateral movement; or

2. If the manufactured home is to be placed on an earth pad, the finished pad elevation shall be one foot above the base flood elevation and the manufactured home must be securely anchored to an adequately anchored foundation system to resist flotation, collapse and lateral movement.

B. All manufactured homes to be placed or substantially improved on sites in an existing manufactured home park or subdivision in a special flood hazard area that are not subject to the provisions of Subsection 14.60.290.A shall be securely fastened to an adequately anchored foundation system to resist flotation, collapse, and lateral movement, and be elevated so that either:

1. The top of the steel frame, or the top of the finished pad when an earth pad is used to meet the elevation requirements, is one foot above the base flood elevation; or

2. The manufactured home chassis is supported by reinforced piers or other foundation elements of at least equivalent strength that are no less than thirtysix inches in height above grade.

SECTION 22. Findings. In accordance with Health and Safety Code § 17958.7, the City Council of the City of Delano hereby finds that the amendments to the 2025 California Fire Code are reasonable and necessary because of local climatic, geographic, and topographical conditions within the City’s jurisdiction justifying the various local amendments to the California Building Code Standards Code as set forth in attached Exhibit “A,” which is adopted by the City Council and incorporated by reference.

SECTION 23. Environmental Assessment. The City Council finds that the adoption of this Ordinance is exempt from review under the California Environmental Quality Act (Pub. Resources Code, § 21000 et seq., “CEQA”) and CEQA Guidelines (14 Cal. Code of Regs., § 15000 et seq., “CEQA Guidelines”) because it consists only of minor revisions and clarifications to an existing code of construction-related regulations and specifications of procedures related thereto and will not have the effect of deleting or substantially changing any regulatory standards or findings required therefor, and therefore does not have the potential to cause significant effects on the environment. In addition, this Ordinance is an action being taken for enhanced protection of the environment and is exempt from further review under CEQA Guidelines § 15308.

City of Delano
Ordinance No. ____

SECTION 24. Effect of Repeal. Repeal of any provision of the DMC does not affect any penalty, forfeiture, or liability incurred before, or preclude prosecution and the imposition of penalties for any violation occurring before this Ordinance’s effective date.

Any such repealed part will remain in full force and effect for sustaining action or prosecuting violations occurring before the effective date of this Ordinance.

SECTION 25. Construction. This Ordinance must be broadly construed to achieve the purposes stated in this Ordinance. It is the City Council’s intent that the provisions of this Ordinance be interpreted or implemented by the City and others in a manner that facilitates the purposes set forth in this Ordinance.

SECTION 26. Severability. If any part of this Ordinance or its application is deemed invalid by a court of competent jurisdiction, the city council intends that such invalidity will not affect the effectiveness of the remaining provisions or applications and, to this end, the provisions of this Ordinance are severable.

SECTION 27. Publication. The City Clerk is directed to certify the passage and adoption of this Ordinance; cause it to be entered into the City’s book of original ordinances; make a note of the passage and adoption in the records of this meeting; and, within fifteen (15) days after the passage and adoption of this Ordinance, cause it to be published or posted in accordance with state law.

SECTION 28. Effective Date. This Ordinance will become effective thirty (30) days from and after the date of its final passage and adoption. However, by operation of law, the 2025 Edition of Title 24 of the California Code of Regulations, also referred to as the California Building Standards Code, shall become effective on January 1, 2026.

SECTION 29. Filing with Building Standards Commission. The City Clerk must file a certified copy of this Ordinance with the California Building Standards Commission.

PASSED AND ADOPTED this ___ day of ______________, 2025. __________________________
Salvador Solorio-Ruiz, Mayor
ATTEST:
_________________________
Ricardo Chavez, City Clerk
City of Delano
Ordinance No. ____

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

CITY OF DELANO CITY COUNCIL

NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that a Public Hearing will be held by the City Council of the City of Delano on Monday, December 15, 2025, at 5:15 p.m. or as soon as possible thereafter, in the City Hall Council Chambers, 1015 - 11th Avenue, Delano, California to consider adoption an Ordinance entitled:

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DELANO, AMENDING TITLE 14 OF THE DELANO MUNICIPAL CODE TO: (1)
ADOPT BY REFERENCE THE 2025 EDITIONS OF THE CALIFORNIA

BUILDING CODE, CALIFORNIA RESIDENTIAL CODE, CALIFORNIA

ELECTRICAL CODE, CALIFORNIA MECHANICAL CODE, CALIFORNIA

HISTORICAL BUILDING CODE, CALIFORNIA EXISTING BUILDING

CODE, CALIFORNIA GREEN BUILDING STANDARDS CODE, AND

CALIFORNIA BUILDING STANDARDS ADMINISTRATIVE CODE OF
TITLE 24 OF THE CALIFORNIA CODE OF REGULATIONS; (2) ADOPT BY

REFERENCE THE CALIFORNIA FIRE CODE, WITH AMENDMENTS SET FORTH IN CHAPTER 17.32 OF THE CODE OF ORDINANCES OF THE COUNTY OF KERN, ALSO KNOWN AS THE “KERN COUNTY FIRE
CODE”; (3) ADOPT BY REFERENCE THE 2024 INTERNATIONAL
PROPERTY MAINTENANCE CODE; (4) AMEND CHAPTER 14.60 TO

UPDATE FLOODPLAIN MANAGEMENT LANGUAGE RECOMMENDED
BY FEMA; AND (5) AMENDING OTHER SECTIONS OF TITLE 14 OF THE

DELANO MUNICIPAL CODE TO CLARIFY PROVISIONS AND REPEAL

CODE SECTIONS NO LONGER IN USE
Project Details: The Ordinance will amend Delano Municipal Code Title 14 to adopt the 2025 editions of the California Building Code, adopt by reference the Kern County Fire Code, adopt the 2024 International Property Maintenance Code, update Floodplain Management language, and clarify provisions of Title 14 and repeal sections no longer in use in order to facilitate the enforcement of the new building standards.

NOTICE IS FURTHER GIVEN that a determination has been made that the proposed project is exempt from review under the California Environmental Quality Act (California Public Resources Code § 21000 et seq., “CEQA”) and CEQA Guidelines (14 Cal. Code of Regs., § 15000 et seq., “CEQA Guidelines”) because it consists only of minor revisions and clarifications to an existing code of construction-related regulations and specifications of procedures related thereto and will not have the effect of deleting or substantially changing any regulatory standards or findings required and therefore does not have the potential to cause significant effects on the environment. In addition, this Ordinance is an action being taken for enhanced protection of the environment and is exempt from further review under CEQA Guidelines § 15308.

NOTICE IS FURTHER GIVEN that if you challenge the above matter in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the City Clerk of the City of Delano, 1015 – 11th Avenue, P.O. Box 3010, Delano, CA 93216, at or prior to the public hearing. All written comments must be received on or before 5:15 p.m. on December 15, 2025.

ALL INTERESTED PERSONS are invited to be present at the public hearing. All persons are encouraged to give testimony at the time and place indicated above.

Additional information regarding this project may be obtained from the Community Development Department, Planning Division at 661-720-2220 or by email at [email protected].

Copies of the codes being considered for adoption are on file with the City Clerk and are open to public inspection in accordance with Government Code § 50022.3.

If you need special assistance to participate in this meeting, please contact the City Clerk’s Office at (661) 720-2228 to make reasonable arrangements to ensure accessibility to this meeting. Telephone No. (661) 720-2228; or via California Relay Service (Hearing Impaired Only)
Type of Call MCI California Relay Service Sprint California Relay Service
TTY 1-800-735-2929 1-888-877-5378
Voice 1-800-735-2922 1-888-877-5379
________________________
Ricardo G. Chavez
City Clerk

CITY OF DELANO

STAFF REPORT
December 15, 2025
Agenda Item: 7
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Jerry Nicholson, Chief of Police
SUBJECT: Authorization to Enter into a Memorandum of Understanding to Join the Central California Internet Crimes Against Children (ICAC) Task Force
RECOMMENDATION:

Staff respectfully recommends that the City Council approve the Memorandum of Understanding (MOU) between the City of Delano and the County of Fresno, Sheriff’s Office, regarding participation in the Central California Internet Crimes Against Children (ICAC) Task Force, as presented. Approval of this item will authorize the City Manager, or her designee, to execute the MOU on behalf of the City.

DISCUSSION:

The Delano Police Department seeks to formalize a working relationship with the Central California Internet Crimes Against Children (ICAC) Task Force by entering into this Memorandum of Understanding (MOU) with the Fresno County Sheriff’s Office, the current recipient of the federal grant.

The ICAC Task Force is part of a national network established by the U.S. Department of Justice to develop an effective multi-jurisdictional response to the sexual exploitation of children via the internet and other electronic means. The mission of the Task Force is threefold:

1. To properly investigate and prosecute those who sexually exploit children.

2. To provide specialized training and equipment to investigators.

3. To provide community education for prevention efforts.

Benefits of Joining the Task Force
By signing this MOU and formally joining the Task Force, the Delano Police Department will gain significant benefits that enhance local law enforcement capabilities:
• Enhanced Investigative Resources: The Department will benefit from grant resources, joint operations, and access to specialized forensic tools necessary to properly investigate these complex, technologically-driven crimes. • Specialized Training: Delano Police investigators will receive extensive, specialized ICAC training, ensuring adherence to the required Operational and Investigative Standards set by the Department of Justice.
• Proactive Enforcement: Participation will facilitate proactive and reactive investigations within the City's jurisdiction, including following up on CYBERTIP referrals from the National Center for Missing and Exploited Children (NCMEC).

This partnership ensures the Delano Police Department is equipped and supported by a regional team to vigorously investigate crimes involving the sexual exploitation of children, thereby protecting vulnerable youth in the community. The MOU also includes a mutual hold harmless and joint limitation on liabilities clause, defining clear responsibilities between the City and the County.

FISCAL IMPACT:

There is no direct negative fiscal impact to the City’s General Fund associated with entering into this agreement.

The MOU states that equipment and training will be funded by the federal ICAC grant.

Specifically, the Task Force may provide dedicated equipment to be used in ICAC investigations and may provide grant funds to finance training and travel-related expenses for participating personnel. Equipment purchased with grant funds remains the property of the Task Force.

The primary fiscal commitment from the City is the continued allocation of personnel time to conduct these investigations, utilizing the resources and training provided by the Task Force.

ATTACHMENTS:
• Memorandum of Understanding (MOU) between the City of Delano and the County of Fresno, Sheriff’s Office.

MOU – Fresno County Sheriff’s Office – Central California ICAC Page 1 of 6 Memorandum of Understanding
County of Fresno, Sheriff’s Office
Central California Internet Crimes Against Children
And

DELANO POLICE DEPARTMENT
I. Parties
This Memorandum of Understanding (MOU) is made and entered into this 1st_ day of __December__, 2025 (“Effective Date”) by and between the County of Fresno, through its Sheriff’s Office (“Fresno County Sheriff’s Office” or “County”), and the DELANO POLICE DEPARTMENT.

Nothing in this MOU shall be construed as limiting or impeding the basic spirit of cooperation that exists between the participating agencies.

II. Background
The Fresno County Sheriff’s Office is the recipient of a United States Department of Justice, Office of Juvenile Justice and Delinquency Prevention (OJJDP) grant to enforce laws regarding Internet Crimes Against Children (ICAC). The Fresno County Sheriff’s Office utilizes this grant to administer and operate the Central California Internet Crimes Against Children Task Force (the “Task Force”).

OJJDP has created the ICAC Task Force Program, which is a national network of federal, state and local law enforcement agencies. The national ICAC program assists state and local law enforcement agencies in developing an effective response to the sexual exploitation of children via the internet and other electronic means. This help encompasses investigative and forensic components, training and technical assistance, victim services, and community education. Due in large part to the technological aspects of these cases, the ICAC Task Force Program promotes a multi-jurisdictional, multiagency, team approach to investigating and prosecuting Internet Crimes Against Children.

III. Mission
The mission of the Task Force is to: (1) properly investigate and prosecute those who sexually exploit children through the use of the Internet and other electronic means; (2) provide training and equipment to those involved in investigating and prosecuting Internet Crimes Against Children; and (3) provide community education to further the prevention of Internet Crimes Against Children.

IV. Purpose
The purpose of this MOU is to delineate the responsibilities and expectations of the DELANO POLICE DEPARTMENT and the Fresno County Sheriff’s Office, and to formalize their working relationship in the Task Force. By signing this MOU, the DELANO POLICE DEPARTMENT agrees to join the Task Force for the primary purpose of vigorously and properly investigating crimes that involve the sexual exploitation of children MOU – Fresno County Sheriff’s Office – Central California ICAC Page 2 of 6 via the internet and/or other electronic means. By joining the Task Force, the DELANO POLICE DEPARTMENT will benefit from grant resources, joint operations, and extensive training opportunities. By entering into this MOU, the Task Force will benefit from the DELANO POLICE DEPARTMENT investigative support.

V. Organizational Structure/Direction
The Task Force includes investigators, supervisors, and prosecutors from various local, state, and federal law enforcement agencies who provide assistance, subject to availability.

All participants acknowledge that the Task Force is a joint operation, in which all agencies act as partners. The chain of command and supervision of the Fresno County Sheriff’s Office is responsible for the policy and general direction of the Task Force. The Task Force Supervisor will periodically contact supervisors, investigators, and prosecutors from other participating agencies to keep them informed of training opportunities, unusual circumstances, problems, and successes of the Task Force.

Activities of the Task Force are further governed by the ICAC Task Force Program Operational and Investigative Standards (the “Standards”) of the United States Department of Justice, Office of Juvenile Justice and Delinquency Prevention. The document describing the Operational and Investigative Standards contains confidential information and is not for public release. Member agencies must understand and comply with the Standards.

Task Force members shall follow the guidelines of the Task Force, and any personnel action(s) are the responsibility of the parent agencies. Any conflicts between the Task Force guidelines and agency policies shall be vetted out through the commanders (lieutenants) of the Task Force and parent agencies.

VI. Investigations
All Task Force investigations shall be conducted only by sworn law enforcement investigators, and in a spirit of cooperation with other Task Force members. Task Force investigations are governed by the Standards. Violation of the Standards is cause for cancellation of this MOU. This MOU is not intended to infringe on the ongoing investigations of any other agency. It is agreed that unilateral acts on the part of employees involved in Task Force investigations are not in the best interest of the Task Force. All Task Force investigations must follow the guidelines laid out in the Standards, a copy of which will be provided to each participating agency. a) Each investigator involved with undercover investigations should receive ICAC training prior to initiating proactive investigations and shall submit reports of all undercover activity to the Task Force Supervisor.
b) Agency and Fresno County Sheriff’s Office shall also conduct reactive investigations where subjects are associated within Agency’s jurisdiction, including investigations of child pornography, CYBERTIP referrals from the National Center for Missing and Exploited Children (NCMEC), Internet Service Provider and law enforcement referrals, and other ICAC-related investigations. Additional case MOU – Fresno County Sheriff’s Office – Central California ICAC Page 3 of 6 initiations may develop from subject interviews, documented public sources, direct observations of suspicious behavior, public complaints, etc. c) Agency shall record and document all undercover online activity. Any deviations from this policy due to unusual circumstances shall be documented in the relevant case file and reviewed by the Task Force Supervisor.
d) Agency shall provide the Task Force with access to all ICAC investigative files including, without limitation, computer records, in order to ensure compliance with all national ICAC standards.
e) Agency is encouraged to locate its Task Force investigators in a secured space provided by Agency with controlled access to all equipment, software, and investigative files. At a minimum, information should be maintained in locked cabinets, and under control of Agency Task Force personnel, with restricted access to authorized personnel only.

VII. Supervision
The day-to-day operational supervision of sworn personnel, and administrative control of personnel physically assigned to the Task Force at the Fresno County Sheriff’s Office shall be the responsibility of the Task Force Supervisor (Sergeant).

The DELANO POLICE DEPARTMENT will be responsible for the day-to-day operational supervision, administrative control, and personal/professional conduct of its personnel assigned to the Task Force (outside of the Fresno County Sheriff’s Office Task Force Supervisor), who are not physically present at the Fresno County Sheriff’s Office Task Force facility. ICAC investigations are a cooperative effort, and investigative decisions will be a joint process guided by the Standards.

VIII. Evidence
Seized evidence and any other related forfeiture shall be handled in a manner consistent with the seizing law enforcement agency’s policies.

IX. Prosecution
The criteria for determining whether to prosecute a particular violation in county, state or federal court will focus on achieving the greatest overall benefit to the public. Any question arising pertaining to jurisdiction will be resolved through discussions among the investigative and prosecutorial agencies having jurisdiction in the matter. When joint jurisdiction exists, this MOU does not preclude additional prosecution(s) in other jurisdictions.

X. Media Relations and Releases
Media release information regarding joint Task Force operations will be coordinated and made jointly by all participant agencies. No unilateral press releases will be made by any participating agency without the prior notification and written approval of the Task Force.

Media releases shall not include information regarding specific investigative techniques.

All efforts will be made to protect undercover online identities. Member agencies will MOU – Fresno County Sheriff’s Office – Central California ICAC Page 4 of 6 refrain from releasing the undercover online identity, age, or sex of investigators. Release of such information could jeopardize ongoing investigations where the same undercover name, age, and sex are currently in use.

XI. Funding for Equipment
Dedicated equipment purchased with grant funds may be provided to be used in the course of investigations involving Internet Crimes Against Children. Equipment purchased with grant funds will be distributed in a manner to equip law enforcement with tools that will improve their investigative response to the sexual exploitation of children. Member agencies agree to only utilize equipment purchased with ICAC funds in order to conduct investigations involving the sexual exploitation of children as required within their jurisdictions. All equipment purchased under the ICAC grant remains the property of the Task Force and must be returned to the Task Force when requested, or upon withdrawal of the participating agency from Task Force.

XII. Funding for Training
Dedicated grant funds may be provided to finance training and travel related expenses that would be useful in the course of investigations involving Internet Crimes Against Children. Grant funds for training/travel expenses will be distributed in a manner to properly equip law enforcement with training and tools that will improve their investigative response to the sexual exploitation of children. Member agencies utilizing ICAC funds for training agree to conduct investigations involving the sexual exploitation of children as required within their jurisdictions.

XIII. Joint Limitation on Liabilities and Mutual Hold Harmless The Delano Police Department shall indemnify and hold harmless and defend the County (including its officers, agents, employees, and volunteers) against all claims, demands, injuries, damages, costs, expenses (including attorney fees and costs), fines, penalties, and liabilities of any kind to the County, the Delano Police Department, or any third party that arise from or relate to the performance or failure to perform by the Delano Police Department (or any of its officers, agents, subcontractors, or employees) under this Agreement. The County may conduct or participate in its own defense without affecting the Delano Police Department’s obligation to indemnify and hold harmless or defend the County.

The County shall indemnify and hold harmless and defend the Delano Police Department (including its officers, agents, employees, and volunteers) against all claims, demands, injuries, damages, costs, expenses (including attorney fees and costs), fines, penalties, and liabilities of any kind to the County, the Delano Police Department, or any third party that arise from or relate to the performance or failure to perform by the County (or any of its officers, agents, subcontractors, or employees) under this Agreement. The Delano Police Department may conduct or participate in its own defense without affecting the County’s obligation to indemnify and hold harmless or defend the Delano Police Department.

In the event of concurrent negligence on the part of County or any of its officers, agents, or employees, and the Delano Police Department or any of its officers, agents, or employees, the liability for any and all such claims, demands, and actions in law or MOU – Fresno County Sheriff’s Office – Central California ICAC Page 5 of 6 equity for such losses, costs, expenses, and damages shall be apportioned under the State of California’s theory of comparative negligence, as presently established, or as may be modified hereafter.

The provisions of this Section XIII shall survive termination of this MOU.

XIV. Confidentiality
The parties agree that any confidential information pertaining to investigations of the Task Force will be held in the strictest confidence and shall only be shared with participating Task Force members or other law enforcement agencies where necessary, as determined by the Task Force, or as otherwise permitted by federal or state law.

XV. Duration and Termination
This MOU shall take effect on the Effective Date. Renewal of the MOU shall be automatic and shall continue until such time as the federal funding for the Grant ends, or the MOU is terminated in writing by either party. Either party may terminate the MOU for any reason, upon thirty (30) days’ notice.
[SIGNATURE PAGE FOLLOWS]
MOU – Fresno County Sheriff’s Office – Central California ICAC Page 6 of 6 IN WITNESS WHEREOF, the parties hereto have executed this MOU as of the Effective Date.

County of Fresno
____________________________________
John Zanoni, SHERIFF/CORONER/PUBLIC ADMINISTRATOR
Fresno County Sheriff’s Office
DATE: ____________________

DELANO POLICE DEPARTMENT
___________________________________

NAME, CHIEF
DATE: 12-15-2025 _________________

CITY OF DELANO

STAFF REPORT
December 15, 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: Resolution authorizing staff to file a claim for Transportation Development Act Funds from Kern Council of Governments for Streets and Roads purposes and revising the current budget

RECOMMENDATION
Approve Resolution authorizing staff to file a claim with Kern COG for TDA funds for streets and road purposes for fiscal year 2024-2025.

DISCUSSION
The City of Delano annually receives Transportation Development Assistance from the State that must be used for Transportation purposes. The priority for these funds is for Transit operational and capital needs. There are 2 types of funds received, Local Transportation Funds (LTF) and State Transportation Assistance Funds (STAF). LTF monies can be used for any transportation purpose while STAF monies can only be used for Transit. Delano annually files TDA claims with Kern COG for Transit and for Streets and Roads purposes. Staff are proposing to file a claim for Streets and Roads in the amount of $3,392,980. The tabulation below shows the claim requests.

TDA Claim List of Project Budgets Amount
Transfer to Gas tax $ 130,000
SB-1 Project No. 4 LSR Pavement Resurfacing & Rehabilitation Project $ 185,816 2024 Installation of Traffic Striping City Wide $ 67,101 Safe Routes To School Master Plan $ 150,000
SC 3000 Cold Mix $ 349,988
2025 Pond Road Street Improvement Project $ 220,000
2024 6th Ave and 9th Ave Pavement Resurfacing STPL-5227(073) $ 199,408 2025 Delano Municipal Airport Parking Lot Access Control Project $ 22,200 SB-1 Project No. 7 LSR Pavement Resurfacing & Rehabilitation Project $ 175,333 2024 County Line Rd & Garces Pavement Resurfacing STPL-5227(074) $ 254,883 Total $1,754,730

FISCAL IMPACT
The TDA claim will increase Fund 12 by $3,392,980 in the current budget. This action will not impact the General Fund.

Attachments: Resolution, Claim to KernCOG
RESOLUTION NO. 2025 -

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO AUTHORIZING STAFF

TO FILE A CLAIM FOR TDA FUNDS FROM KERN COUNCIL OF GOVERNMENTS FOR SREETS AND ROADS PURPOSES FOR FISCAL YEAR 2024-2025.

WHEREAS, Kern Council of Governments (KernCOG) administers the Transportation Development Act Program (TDA) for Kern County which includes two sources of funding, Local Transportation Fund (LTF) and State Transit Assistance Fund (STAF); and WHEREAS, LTF can be used for Streets and Roads, if transit needs for the community are met; and
WHEREAS, The Delano City Budget for FY 2024-2025 indicates a need for LTF monies to fund Streets and Roads; and
NOW, THEREFORE, BE IT RESOLVED, by approval of this Resolution the City Council of the City of Delano that:

The City Manager and the Finance Director are authorized to file a claim for Fund 12 Streets (TDA) in the amount of $3,392,980.

The foregoing Resolution was duly passed and adopted by the City Council at a regular meeting held on the 15th day of December 2025, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

ATTEST:
____________________________________
Salvador Solorio-Ruiz, Mayor
____________________________________
Ricardo Chavez, City Clerk

CITY OF DELANO

STAFF REPORT
December 15, 2025
Agenda Item: 9
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
SUBJECT: Certification of November 4, 2025, Special Municipal Election Results; Approval of Agreements with California Department of Tax and Fee Administration for Implementation of Measure B
Recommendation

1. Adopt Resolution certifying the results of the November 4, 2025, Special Municipal Election.

2. Adopt Resolution authorizing the City Manager to execute agreements with the California Department of Tax and Fee Administration for implementation of a local transactions and use tax.

3. Adopt Resolution authorizing examination of sales or transactions and use tax records.

4. Alternatively, discuss and take other action related to this item.

Discussion
Pursuant to Resolution No. 2025-45 adopted June 2, 2025, the Delano City Council called for a Special Election for November 4, 2025. The residents of Delano voted and as result declared and determined that Measure “B” was approved by a majority vote of the electors. The Kern County Elections Department provided the Certification of County Clerk/Registrar of Voters of the results of the canvas of the November 4, 2025 Statewide Special Election as attached to the resolution as Exhibit “A.” According to Elections Code § 10263, the City Council is required to adopt a resolution declaring the results of the City’s Special Municipal Election. The proposed resolution must recite the number of total ballots case in the City, the number of votes cast for the measure, etc. Based on the canvass, the proposed resolution deems Measure B (Ordinance No. 2025-1368) passed and adopted. Pursuant to Elections Code § 9217, the ordinance will take effect 10 days after the vote is declared by the City Council.

Additional Resolutions and Agreements required by State of California The California Department of Tax and Fee Administration (CDTFA) administers the collection of sales and use taxes for local taxing agencies throughout the state. CDTFA requires each local taxing agency to enter into certain agreements that authorize CDTFA to perform all functions incident to the administration and operation of the agency’s transactions and use tax and that provide for reimbursement to CDTFA for its associated administrative costs. Although the City already has these agreements in place with CDTFA, CDTFA requires the execution of new agreements when, as here, a sales tax is extended. The second resolution authorizes the City Manager to execute the two required agreements with CDTFA:
• The “Preparatory Agreement” provides that the City reimburse the CDTFA for costs related to preparatory work which includes the costs of developing procedures, programming for data processing, developing and adopting appropriate regulations, designing and printing forms, developing instructions for the Department’s staff and for taxpayers, and other appropriate and necessary preparatory costs to administer the transactions and use tax ordinance. These costs include both direct and indirect costs as specified in Section 11256 of the Government Code. Cost for setup will be borne by the City, not to exceed $175,000.
• The “Administration Agreement” provides that the CDTFA shall perform exclusively all functions incident to the administration and operation of the City’s Transactions and Use Tax Ordinance.

CDTFA also requires the City to authorize, by resolution, certain city officers, employees, and representatives to examine confidential sales or transactions and use tax records pertaining to the City. The third resolution authorizes the Chief Financial Officer, City Manager, Deputy City Manager, Finance Director, and other officers or employees of the City designated in writing by the City Manager to represent the City with authority to examine sales or transactions and use tax records pertaining to the City.

Budget/Fiscal Impact:

Appropriate funds have been budgeted in the General fund for the certification of the special election. The amount to be paid by the City for the Department’s preparatory costs shall not exceed $175,000. This is a required annual cost that will be subtracted from the total revenues from these sales transactions and use tax which are estimated to be $8.5 million annually. The 1.0% transactions and use tax has generated approximately $8.5 million annually in the past and will help support general essential services.

Attachments:

1. Resolution certifying the results of the November 4, 2025, Special Municipal Election.

2. Resolution authorizing the City Manager to execute agreements with the California Department of Tax and Fee Administration for implementation of a local transactions and use tax.

3. Resolution authorizing examination of sales or transactions and use tax records.

RESOLUTION NO. 2025 -

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO,

CALIFORNIA, RECITING THE FACTS OF THE SPECIAL MUNICIPAL ELECTION HELD ON NOVEMBER 4, 2025, DECLARING THE RESULTS AND

SUCH OTHER MATTERS AS PROVIDED BY LAW
WHEREAS, a Special Municipal Election was held and conducted in the City of Delano, California, on Tuesday, November 4, 2025, as required by law, for the consideration of Measure "B"; and
WHEREAS, Tax Measure “B” presented the following question to voters:
“Shall the measure for the City of Delano’s existing voter-approved one percent sales tax, which funds essential general services, such as police and fire services, senior citizen programs, street improvements, and parks and recreation services be extended without being increased until repealed by the voters instead of expiring in March 2028 and resulting in elimination or reduction of these services, be adopted (generating approximately $8.5 million annually)?”; and WHEREAS, notice of the election was given in time, form and manner as provided by law; that voting precincts were properly established; that election officers were appointed and that in all respects the election was held and conducted and the votes were cast, received and canvassed and the returns made and declared in time, form, and manner as required by the provisions of the Election Code of the State of California for the holding of elections in general law cities; and
WHEREAS, pursuant to Resolution No. 2025-45 adopted June 2, 2025, the County Election Department canvassed the returns of the election and has certified the results to this City Council, the results are received, attached, and made a part hereof as “Exhibit A”; and
WHEREAS, pursuant to Elections Code § 10263, upon completing of the canvass, the City Council must adopt a Resolution reciting the fact of the Election and other matters identified in Elections Code § 10264.

NOW THEREFORE, BE IT RESOLVED, THAT THE CITY COUNCIL OF THE

CITY OF DELANO, CALIFORNIA DOES RESOLVE, DECLARE AND ORDER AS FOLLOWS:

SECTION 1. That the whole number of votes cast in the City of Delano are as listed in Exhibit “A” attached.

SECTION 2. The City Council does declare and determine that Measure “B” (Ordinance No. 2025-1368) was approved by a majority vote of the electors with Certification of County Clerk/Registrar of Voters of the Results of the Canvas of the November 4, 2025 Statewide Special Election as Exhibit “A” attached. Ordinance No. 2025-1368 (on file with the City Clerk and attached to this Resolution as Exhibit “B”) is duly passed and adopted, and the Mayor is authorized to sign Ordinance No. 2025-1368 in accordance with applicable law.

SECTION 3. The City Clerk shall enter on the records of the City Council of the City of Delano, a statement of the results of the election showing (1) The whole number of ballots cast in the City; (2) the measure voted upon; (3) the total number of votes given to each person and for and against the measure.

SECTION 4. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.

SECTION 5. This Resolution will become effective immediately upon adoption.

PASSED AND ADOPTED by the City Council of the City of Delano at a regular meeting held on the 15th day of December, 2025, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
____________________________________
Salvador Solorio-Ruiz, Mayor
ATTEST:
_______________________________
Ricardo G. Chavez, City Clerk
Exhibit “A”
“Certification of County Clerk/Registrar of Voters of
the Results of the Canvas of the November 4, 2025
Statewide Special Election”

Page: 1 of 2
Election Summary Report
.Statewide. Special Election
Kern County
November 04, 2025
12/2/20 25 9:07:53 AM
Summary for: All Contest, All Districts, All Tabulators, All Counting Groups Precincts Reported: 846 of 846 (100.00%)
Voters Cast 186,019 of 465,945 (39.92%)
Proposition 50 Authorizes Temporary Changes To Congressional District Maps (Vote for 1)
Precincts Reported: 846 of 846 (100.00%)
Times Cast
Candidate
Yes
No
Total Votes
Unresolved Write-In
Party
Tax Measure B (Vote for 1)
Precincts Reported: 18 of 18 (100.00%)
Times Cast
Candidate
Yes
No
Total Votes
Unresolved Write-In
Party
Tax Measure C (Vote for 1)
Precincts Reported: 13 of 13 (100.00%)
Times Cast
Candidate
Yes
No
Total Votes
Unresolved Write-In
Party
Total
186,019 / 465,945 39,92%
Total
83,371
10 2,458
185,829
Total
0 Total
5,680 / 18,743 30.30%
Total
3,846
1,789
5,635
Total
0 Total
1,515/5,143 29.46%
Total
796
704
1,500
Total
0 Exhibit “B”
“Ordinance No. 2025-1368”
ORDINANCE NO. 2025-1368

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
DELANO, CALIFORNIA, AMENDING SECTION 3.18.020
(EFFECTIVE DATE) OF CHAPTER 3.18 (TRANSACTIONS AND

USE TAX FOR ESSENTIAL GENERAL FUND SERVICES) OF THE

DELANO MUNICIPAL CODE TO EXTEND AN EXISTING
TRANSACTIONS AND USE TAX (“SALES TAX”)
WHEREAS, under the provisions of the California Revenue and Taxation Code Section 7285.9 and the laws relating to general law cities, the City of Delano ("City") may levy, increase or extend a transactions and use tax (“Sales Tax”) at a rate of 0.125 percent or a multiple thereof, if the ordinance proposing that tax is approved by a two-thirds vote of all members of the governing body of a local agency and the tax is approved by a majority vote of the qualified voters of the city voting in an election on the issue; and
WHEREAS, Measure “I” was approved by the residents of Delano in November 2007 and authorized a 10-year sales tax increase of one percent (1%) to be used for essential general services including, but not limited to, police and fire services, streets, parks and recreation, and other General Fund services; and WHEREAS, Measure “U” was approved by the residents of Delano in November 2016, extending the 10-year sales tax rate of 1% for an additional 10 years, to sunset on March 31, 2028, the proceeds of which are used for essential general services including, but not limited to, police and fire services, streets, parks and recreation, and other General Fund services.

WHEREAS, on June 2, 2025, the City of Delano called a special election to be held on November 4, 2025; and
WHEREAS, local agency may place a general tax ballot measure at a special election only if the governing body of the local agency declares a fiscal emergency and adopts a Resolution by a unanimous vote of the City Council to that effect, pursuant to Article XIII C, Section 2, of the California Constitution; and WHEREAS, on June 2, 2025, the City Council of the City of Delano adopted a Resolution unanimously finding and declaring the existence of a fiscal emergency within the City of Delano, as required under Article XIII C, Section 2, of the California Constitution to place a ballot measure proposing the extension of a 1% sales tax at a special election to be held on November 4, 2025; and WHEREAS, the City Council desires to submit the following ballot measure to the voters at a special election to be held on November 4, 2025: “TRANSACTIONS

City of Delano
Ordinance No. 2025-1368

AND USE TAX FOR ESSENTIAL GENERAL FUND SERVICES. Shall the measure for the City of Delano’s existing voter-approved one percent sales tax, which funds essential general services, such as police and fire services, senior citizen programs, street improvements, and parks and recreation services be extended without being increased until repealed by the voters instead of expiring in March 2028 and resulting in elimination or reduction of these services, be adopted (generating approximately $8.5 million annually)?”.

NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF DELANO,
CALIFONIA, DOES HEREBY ORDAIN AS FOLLOWS:

SECTION 1. Incorporation of Recitals. The City Council for the City of Delano finds and declares the foregoing are true and correct and incorporates said recitals fully into this Ordinance as substantive findings.

SECTION 2. Amendment. 3.18.020 – Effective Date – of the Delano Municipal Code is hereby amended and will read as follows (deletions in strikethrough and additions in double underline):

3.18.020 – Effective Date
The authority to levy the tax imposed by this chapter shall be effective unless and until repealed by a vote of the people. extended ten years from the initial expiration date of ten years from the operative date and shall expire at the conclusion of the ten-year extension, unless the city council ("city council") of the City of Delano ("city"), prior to the extended expiration date, determines that the levy and collection of the voter-approved sales tax is no longer necessary, in which case the city council has the authority to reduce the rate of sales tax (in the incremental amounts provided by law), or to terminate the imposition of the sales tax. The city shall immediately notify the State Board of Equalization in writing in the event that the tax is reduced or terminated. The operative date of such rate reduction or termination shall be the first day of the first calendar quarter commencing more than one hundred ten days after the State Board of Equalization receives such notice of termination.

SECTION 3. Environmental Assessment. Adoption of this Ordinance is exempt from further environmental review under the California Environmental Quality Act (Pub. Resources Code, § 21000 et seq., “CEQA”) and CEQA Guidelines (14 Cal. Code of Regs., § 15000 et seq., “CEQA Guidelines”) because the actions contemplated do not constitute a “project,” pursuant to CEQA Guidelines § 15378.

SECTION 4. Adoption. This Ordinance, following its adoption by a twothirds vote of the City Council pursuant to California Revenue and Taxation Code

City of Delano
Ordinance No. 2025-1368

Section 7285.9, shall be submitted to the voters at the Special Municipal Election to be held on November 4, 2025. Upon approval by a majority of the voters of the City voting on this ordinance, the Transactions and Use Tax set forth in City of Delano Ordinance No. 2007-1160 shall be extended until and unless it is repealed by a vote of the people or terminated by the City Council.

SECTION 5. Repeal and Supersession. The City Council adopts this Ordinance with the specific intent of superseding any contrary regulation or administrative policy and procedure. Consequently, all regulations that conflict with this Ordinance are repealed.

SECTION 6. Construction. This Ordinance must be broadly construed to achieve the purposes stated in this Ordinance. It is the City Council’s intent that the provisions of this Ordinance be interpreted or implemented by the City and others in a manner that facilitates the purposes set forth in this Ordinance.

SECTION 7. Severability. If any part of this Ordinance or its application is deemed invalid by a court of competent jurisdiction, the city council intends that such invalidity will not affect the effectiveness of the remaining provisions or applications and, to this end, the provisions of this Ordinance are severable.

SECTION 8. Effective Date. This Ordinance, following its adoption by a twothirds vote of the City Council, shall become effective if approved by a majority of the voters, 10 days after the date the vote is declared by the legislative body pursuant to California Elections Code section 9217. Accordingly, this Ordinance shall become effective on December 25, 2025. The operative date of the Transactions and Use Tax set forth in the City of Delano Ordinance No. 2007-1160 shall not be affected by this Ordinance.

SECTION 9. Publication. The City Clerk is directed to certify the passage and adoption of this Ordinance causing it to be posted as required by law.

PASSED AND ADOPTED this 15th day of December, 2025.
__________________________
Salvador Solorio-Ruiz, Mayor
ATTEST:
_________________________
Ricardo G. Chavez, City Clerk

City of Delano
Ordinance No. 2025-1368

APPROVED AS TO FORM
By: ________________________________
Mark D. Hensley, City Attorney
RESOLUTION NO. 2025 -

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO

AUTHORIZING THE CITY MANAGER TO EXECUTE AGREEMENTS

WITH THE CALIFORNIA DEPARTMENT OF TAX AND FEE

ADMINISTRATION FOR IMPLEMENTATION OF A LOCAL

TRANSACTIONS AND USE TAX
WHEREAS, on November 5, 2025, the voters of the City of Delano approved Ordinance No. 2025-1368 (Measure B) amending the Delano Municipal Code to extend indefinitely the existing 1% local transactions and use tax; and
WHEREAS, the California Department of Tax and Fee Administration (Department) administers and collects the transactions and use taxes for all applicable jurisdictions within the state; and
WHEREAS, the Department will be responsible to administer and collect the transactions and use tax for the City; and
WHEREAS, the Department requires that the City enter into a “Preparatory Agreement” and an “Administration Agreement” prior to implementation of said taxes; and WHEREAS, the Department requires that the City Council authorize the agreements;

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DELANO RESOLVES AS FOLLOWS:

SECTION 1: The City Council hereby approves the “Preparatory Agreement” attached as Exhibit A and the “Administrative Agreement” attached as Exhibit B and authorizes the City Manager to execute each of the agreements.

SECTION 2: The City Clerk is directed to certify the adoption of this Resolution; record this Resolution in the book of the City’s original resolutions; and make a minute of the adoption of the Resolution in the City Council’s records and the minutes of this meeting.

SECTION 3: This Resolution will become effective immediately upon adoption by the City Council and will remain effective repealed or superseded.

PASSED AND ADOPTED by the City Council of the City of Delano this 15th day of December 2025, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
_________________________
Salvador Solorio-Ruiz, Mayor
ATTEST:
______________________________
Ricardo Chavez, City Clerk
APPROVED AS TO FORM:

Mark D. Hensley, City Attorney
Exhibit “A”
“Preparatory Agreement”
(Rev. 07/24) 1

AGREEMENT FOR PREPARATION TO ADMINISTER AND OPERATE

CITY'S TRANSACTIONS AND USE TAX ORDINANCE
In order to prepare to administer a transactions and use tax ordinance adopted in accordance with the provision of Part 1.6 (commencing with Section 7251) of Division 2 of the Revenue and Taxation Code, the City of Delano, hereinafter called City, and the CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION, hereinafter called Department, do agree as follows:

1. The Department agrees to enter into work to prepare to administer and operate a transactions and use tax in conformity with Part 1.6 of Division 2 of the Revenue and Taxation Code which has been approved by a majority of the electors of the City and whose ordinance has been adopted by the City.

2. City agrees to pay to the Department at the times and in the amounts hereinafter specified all of the Department's costs for preparatory work necessary to administer the City's transactions and use tax ordinance. The Department's costs for preparatory work include costs of developing procedures, programming for data processing, developing and adopting appropriate regulations, designing and printing forms, developing instructions for the Department's staff and for taxpayers, and other appropriate and necessary preparatory costs to administer a transactions and use tax ordinance.

These costs shall include both direct and indirect costs as specified in Section 11256 of the Government Code.

3. Preparatory costs may be accounted for in a manner which conforms to the internal accounting and personnel records currently maintained by the Department. The billings for costs may be presented in summary form. Detailed records of preparatory costs will be retained for audit and verification by the City.

4. Any dispute as to the amount of preparatory costs incurred by the Department shall be referred to the State Director of Finance for resolution, and the Director's decision shall be final.

5. Preparatory costs incurred by the Department shall be billed by the Department periodically, with the final billing within a reasonable time after the operative date of the ordinance.

City shall pay to the Department the amount of such costs on or before the last day of the next succeeding month following the month when the billing is received.

6. The amount to be paid by City for the Department's preparatory costs shall not exceed one hundred seventy-five thousand dollars ($175,000) (Revenue and Taxation Code Section 7272.) (Rev. 07/24) 2

7. Communications and notices may be sent by first class United States mail or through email at [email protected]. If and when communications and notices may include confidential information, communications and notices must be sent through encrypted email at [email protected] or by mail. Communications and notices to be sent to the Department shall be addressed to:

California Department of Tax and Fee Administration
P.O. Box 942879 MIC: 27
Sacramento, California 94279-0027
Attention: Administrator
Local Revenue Branch
Communications and notices to be sent to City shall be addressed to:

City of Delano
Attn: Finance Director
1015 11th Avenue
Delano, CA 93215

8. The date of this agreement is the date on which it is approved by the Department of General Services. This agreement shall continue in effect until the preparatory work necessary to administer City's transactions and use tax ordinance has been completed and the Department has received all payments due from City under the terms of this agreement.

CITY OF DELANO CALIFORNIA DEPARTMENT OF TAX

AND FEE ADMINISTRATION
By By
(Signature) Administrator
Local Revenue Branch
(Typed Name) Date: _______________________________
(Title)
Date: _______________________________
Exhibit “B”
“Administration Agreement”

AGREEMENT FOR STATE ADMINISTRATION

OF CITY TRANSACTIONS AND USE TAXES
The City Council of the City of Delano has adopted, and the voters of the City of Delano (hereafter called “City” or “District”) have approved by the required majority vote, the City of Delano Transactions and Use Tax Ordinance (hereafter called “Ordinance”), a copy of which is attached hereto. To carry out the provisions of Part 1.6 of Division 2 of the Revenue and Taxation Code and the Ordinance, the California State Department of Tax and Fee Administration, (hereinafter called the “Department”) and the City do agree as follows:

ARTICLE I

DEFINITIONS
Unless the context requires otherwise, wherever the following terms appear in the Agreement, they shall be interpreted to mean the following:

1. "District taxes" shall mean the transactions and use taxes, penalties, and interest imposed under an ordinance specifically authorized by Revenue and Taxation code Section 7285.9, and in compliance with Part 1.6, Division 2 of the Revenue and Taxation Code.

2. "City Ordinance" shall mean the City's Transactions and Use Tax Ordinance referred to above and attached hereto, Ordinance No. 2025-1368, as amended from time to time, or as deemed to be amended from time to time pursuant to Revenue and Taxation Code Section 7262.2.

ARTICLE II

ADMINISTRATION AND COLLECTION

OF CITY TAXES
A. Administration. The Department and City agree that the Department shall perform exclusively all functions incident to the administration and operation of the City Ordinance. (Rev. 7/24) 2
B. Other Applicable Laws. City agrees that all provisions of law applicable to the administration and operation of the Department Sales and Use Tax Law which are not inconsistent with Part 1.6 of Division 2 of the Revenue and Taxation Code shall be applicable to the administration and operation of the City Ordinance. City agrees that money collected pursuant to the City Ordinance may be deposited into the State Treasury to the credit of the Retail Sales Tax Fund and may be drawn from that Fund for any authorized purpose, including making refunds, compensating and reimbursing the Department pursuant to Article IV of this Agreement, and transmitting to City the amount to which City is entitled.

C. Transmittal of money.

1. For the period during which the tax is in effect, and except as otherwise provided herein, all district taxes collected under the provisions of the City Ordinance shall be transmitted to City periodically as promptly as feasible, but not less often than twice in each calendar quarter.

2. For periods subsequent to the expiration date of the tax whether by City’s self-imposed limits or by final judgment of any court of the State of California holding that City’s ordinance is invalid or void, all district taxes collected under the provisions of the City Ordinance shall be transmitted to City not less than once in each calendar quarter.

3. Transmittals may be made by mail or electronic funds transfer to an account of the City designated and authorized by the City. A statement shall be furnished at least quarterly indicating the amounts withheld pursuant to Article IV of this Agreement.

D. Rules. The Department shall prescribe and adopt such rules and regulations as in its judgment are necessary or desirable for the administration and operation of the City Ordinance and the distribution of the district taxes collected thereunder.

E. Preference. Unless the payor instructs otherwise, and except as otherwise provided in this Agreement, the Department shall give no preference in applying money received for state sales and use taxes, state-administered local sales and use taxes, and district transactions and use taxes owed by a taxpayer, but shall apply moneys collected to the satisfaction of the claims of the State, cities, counties, cities and counties, redevelopment agencies, other districts, and City as their interests appear. (Rev. 7/24) 3
F. Security. The Department agrees that any security which it hereafter requires to be furnished by taxpayers under the State Sales and Use Tax Law will be upon such terms that it also will be available for the payment of the claims of City for district taxes owing to it as its interest appears.

The Department shall not be required to change the terms of any security now held by it, and City shall not participate in any security now held by the Department.

G. Records of the Department.

When requested by resolution of the legislative body of the City under section 7056 of the Revenue and Taxation Code, the Department agrees to permit authorized personnel of the City to examine the records of the Department, including the name, address, and account number of each seller holding a seller’s permit with a registered business location in the City, pertaining to the ascertainment of transactions and use taxes collected for the City. Information obtained by the City from examination of the Department's records shall be used by the City only for purposes related to the collection of transactions and use taxes by the Department pursuant to this Agreement.

H. Annexation. City agrees that the Department shall not be required to give effect to an annexation, for the purpose of collecting, allocating, and distributing District transactions and use taxes, earlier than the first day of the calendar quarter which commences not less than two months after notice to the Department. The notice shall include the name of the county or counties annexed to the extended City boundary. In the event the City shall annex an area, the boundaries of which are not coterminous with a county or counties, the notice shall include a description of the area annexed and two maps of the City showing the area annexed and the location address of the property nearest to the extended City boundary on each side of every street or road crossing the boundary.

ARTICLE III

ALLOCATION OF TAX
A. Allocation. In the administration of the Department's contracts with all districts that impose transactions and use taxes imposed under ordinances, which comply with Part 1.6 of Division 2 of the Revenue and Taxation Code:

1. Any payment not identified as being in payment of liability owing to a designated district or districts may be apportioned among the districts as their interest appear, or, in the discretion (Rev. 7/24) 4
of the Department, to all districts with which the Department has contracted using ratios reflected by the distribution of district taxes collected from all taxpayers.

2. All district taxes collected as a result of determinations or billings made by the Department, and all amounts refunded or credited may be distributed or charged to the respective districts in the same ratio as the taxpayer's self-declared district taxes for the period for which the determination, billing, refund or credit applies.

B. Vehicles, Vessels, and Aircraft. For the purpose of allocating use tax with respect to vehicles, vessels, or aircraft, the address of the registered owner appearing on the application for registration or on the certificate of ownership may be used by the Department in determining the place of use.

ARTICLE IV

COMPENSATION
The City agrees to pay to the Department as the State's cost of administering the City Ordinance such amount as is provided for by law. Such amounts shall be deducted from the taxes collected by the Department for the City.

ARTICLE V

MISCELLANEOUS PROVISIONS
A. Communications. Communications and notices may be sent by first class United States mail to the addresses listed below, or to such other addresses as the parties may from time to time designate or through email at [email protected]. If and when communications and notices may include confidential information, communications and notices must be sent through encrypted email at [email protected] or by mail.
(Rev. 7/24) 5
Communications and notices to be sent to the Department shall be addressed to:

California State Department of Tax and Fee Administration P.O. Box 942879
Sacramento, California 94279-0027
Attention: Administrator
Local Revenue Branch
Communications and notices to be sent to the City shall be addressed to:

City of Delano
Attn: Finance Director
1015 11th Avenue
Delano, CA 93215
Unless otherwise directed, transmittals of payment of District transactions and use taxes will be sent to the address above.

B. Term. The date of this Agreement is the date on which it is approved by the Department of General Services. The Agreement shall take effect on April 1, 2026. This Agreement shall continue until December 31 next following the expiration date of the City Ordinance and shall thereafter be renewed automatically from year to year until the Department completes all work necessary to the administration of the City Ordinance and has received and disbursed all payments due under that Ordinance.

C. Notice of Repeal of Ordinance. City shall give the Department written notice of the repeal of the City Ordinance not less than 110 days prior to the operative date of the repeal. (Rev. 7/24) 6

ARTICLE VI

ADMINISTRATION OF TAXES IF THE

ORDINANCE IS CHALLENGED AS BEING INVALID
A. Impoundment of funds.

1. When a legal action is begun challenging the validity of the imposition of the tax, the City shall deposit in an interest-bearing escrow account, any proceeds transmitted to it under Article II. C., until a court of competent jurisdiction renders a final and non-appealable judgment that the tax is valid.

2. If the tax is determined to be unconstitutional or otherwise invalid, the City shall transmit to the Department the moneys retained in escrow, including any accumulated interest, within ten days of the judgment of the trial court in the litigation awarding costs and fees becoming final and non-appealable.

B. Costs of administration. Should a final judgment be entered in any court of the State of California, holding that City's Ordinance is invalid or void, and requiring a rebate or refund to taxpayers of any taxes collected under the terms of this Agreement, the parties mutually agree that:

1. Department may retain all payments made by City to Department to prepare to administer the City Ordinance.

2. City will pay to Department and allow Department to retain Department's cost of administering the City Ordinance in the amounts set forth in Article IV of this Agreement.

3. City will pay to Department or to the State of California the amount of any taxes plus interest and penalties, if any, that Department or the State of California may be required to rebate or refund to taxpayers.

4. City will pay to Department its costs for rebating or refunding such taxes, interest, or penalties. Department's costs shall include its additional cost for developing procedures for processing (Rev. 7/24) 7
the rebates or refunds, its costs of actually making these refunds, designing and printing forms, and developing instructions for Department's staff for use in making these rebates or refunds and any other costs incurred by Department which are reasonably appropriate or necessary to make those rebates or refunds. These costs shall include Department's direct and indirect costs as specified by Section 11256 of the Government Code.

5. Costs may be accounted for in a manner which conforms to the internal accounting and personnel records currently maintained by the Department. The billings for such costs may be presented in summary form. Detailed records will be retained for audit and verification by City.

6. Any dispute as to the amount of costs incurred by Department in refunding taxes shall be referred to the State Director of Finance for resolution and the Director's decision shall be final.

7. Costs incurred by Department in connection with such refunds shall be billed by Department on or before the 25th day of the second month following the month in which the judgment of a court of the State of California holding City's Ordinance invalid or void becomes final. Thereafter Department shall bill City on or before the 25th of each month for all costs incurred by Department for the preceding calendar month. City shall pay to Department the amount of such costs on or before the last day of the succeeding month and shall pay to Department the total amount of taxes, interest, and penalties refunded or paid to taxpayers, together with Department costs incurred in making those refunds.

CITY OF DELANO CALIFORNIA STATE DEPARTMENT OF

TAX AND FEE ADMINISTRATION
By By
(Signature) Administrator
Local Revenue Branch
(Typed Name) Date: _______________________________
(Title)
(Date)
1 RESOLUTION NO. 2025-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO

AUTHORIZING EXAMINATION OF SALES OR TRANSACTIONS AND

USE TAXES RECORDS
WHEREAS, pursuant to Ordinance Number 2025-1368 of the City of Delano (City), and Revenue and Taxation Code section 7270, the District entered into a contract with the California Department of Tax and Fee Administration (Department) to perform all functions incident to the administration and collection of transactions and use taxes; and WHEREAS, the City Council of the City of Delano deems it desirable and necessary for authorized officers, employees and representatives of the City to examine confidential sales or transactions and use tax records of the Department pertaining to transactions and use taxes collected by the Department for the City pursuant to that contract; and WHEREAS, Section 7056 of the California Revenue and Taxation Code sets forth certain requirements and conditions for the disclosure of Department records, and Section 7056.5 of the California Revenue and Taxation Code establishes criminal penalties for the unlawful disclosure of information contained in, or derived from, the sales or transactions and use tax records of the Department;

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DELANO HEREBY RESOLVES AS FOLLOWS:

Section 1. That the Chief Financial Officer, City Manager, Deputy City Manager, Finance Director, and other officers or employees of the City designated in writing by the City Manager to the California Department of Tax and Fee Administration are hereby appointed to represent the City with authority to examine sales or transactions and use tax records of the Department pertaining to transactions and use taxes collected for the City by the Department pursuant to the contract between the City and the Department.

Section 2. The information obtained by examination of Department records shall be used only for purposes related to the collection of City transactions and use taxes by the Department pursuant to that contract, and for purposes related to the following governmental functions of the City:
(a) Tracking and economic development;
(b) Budget planning and revenue management;
(c) Business license tax administration;
2 (d) Detection of misallocations and deficiencies;
(e) Community and economic development;
(f) Transportation planning;
(g) City administration.

The information obtained by examination of Department records shall be used only for those governmental functions of the City listed above.

Section 3. That MuniServices, LLC (dba Avenue Insights & Analytics and/or Neumo) is hereby designated to examine the sales or transactions and use tax records of the Department pertaining to transactions and use taxes collected for the City by the Department. The person or entity designated by this section meets all of the following conditions, which are also included in the contract between the City and MuniServices, LLC (dba Avenue Insights & Analytics and/or Neumo):
a) has an existing contract with the City to examine those sales or transactions and use tax records;
b) is required by that contract to disclose information contained in, or derived from, those sales or transactions and use tax records only to the officer or employee authorized under Section 1 of this resolution to examine the information. c) is prohibited by that contract from performing consulting services for a retailer during the term of that contract;
d) is prohibited by that contract from retaining the information contained in, or derived from those sales or transactions and use tax records, after that contract has expired.

BE IT FURTHER RESOLVED that the information obtained by examination of Department records shall be used only for purposes related to the collection of City transactions and use taxes by the Department pursuant to the contract between the City and the Department and for those purposes relating to the governmental functions of the City listed in section 2 of this resolution.

Section 4. That this resolution supercedes all prior resolutions of the City Council adopted pursuant to subdivision (b) of Revenue and Taxation Code section 7056.

Passed, approved and adopted this 15th day of December 2025. ______________________________
Salvador Solorio-Ruiz, Mayor
3 Approved as to form:
___________________________
Mark D. Hensley, City Attorney
I, Ricardo Chavez, City Clerk of the City of Delano, California, DO HEREBY CERTIFY that the foregoing resolution was duly introduced, approved and adopted by the Delano City Council, at a regular meeting of said Council held on the 15th day of December, 2025, by the following roll-call vote:

Ayes:

Noes:

Absent:
________________________________
Ricardo Chavez, City Clerk
S:\CITY HALL\Engineering\NEW ENGINEERING\General\Council\2025 Staff Reports\12-15-2025\NOT READY_Water Dept Large Open POs\SR_Approve Open Purchase Orders for Water_12-15-25.docx

CITY OF DELANO

STAFF REPORT
December 15, 2025
Agenda Item: 10
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Pedro Nuñez, P.E., Public Works Director
SUBJECT: Approval of Large Open Purchase Orders for the Water Division for January through June of 2026.

RECOMMENDATION
Approval of Large Open Purchase Orders for the Water Division for January through June of 2026.

DISCUSSION
The Water Division continuously procures materials and equipment to maintain the City’s potable water system, including water treatment and disinfection chemicals, water meter replacements, water line replacements, and water well repair parts. In order to best serve the rate payer’s needs in a practical and efficient manner, the City periodically approves open purchase orders for these purchases. The following is a list of requested open purchase orders from five vendors:

Vendor Description Fund Object Dept. Amount Total PO
Brenntag
Pacific
Water treatment and disinfection
chemicals 73 5712 720 $95,000 $95,000.00
Badger Meter Water meter replacements 73 80AY 720 $200,000 $200,000.00 Core & Main Waterline replacement 73 91AK 720 $40,000 $40,000.00 Ferguson Water service and meter replacement 73 5710 720 $50,000 $180,000.00 Waterline replacement 73 91AK 720 $100,000
Water well repair parts 73 5520 720 $30,000
Univar Water treatment chemicals 73 5717 720 $95,000 $95,000.00 As required by Municipal Code Section 3.08.020, purchase orders over $35,000.00 need city council approval.

FISCAL IMPACT:

There are sufficient funds in the accounts listed to cover the expenses requested in the listed open purchase orders, it is requested that these be issued.

CITY OF DELANO

STAFF REPORT
December 15, 2025
Agenda Item: 11
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Pedro Nunez, PE, Public Works Director
SUBJECT: Report on the Status of the Local Emergency regarding the failed Water Line located under State Route 99 (SR99) at 14th Avenue Pursuant to Public Contracts Code § 22050

RECOMMENDATIONS
It is recommended that the City Council:

1. Receive and file the report from the Public Works Director, pursuant to Public Contracts Code § 22050(c)(1).

2. Adopt a motion, by four-fifths vote, declaring that there is a need to continue emergency actions, pursuant to Public Contracts Code § 22050(c)(2).

3. Alternatively, discuss and take other action related to this item.

DISCUSSION/BACKGROUND
Pursuant to Public Contracts Code § 20168, the City Council, declared on October 20, 2025, that public interest and necessity demanded the immediate expenditure of public money to safeguard life, health, or property because of an emergency. The ongoing local emergency concerns the replacement of the water line located under State Route 99 (SR99) and 14th Avenue.

Pursuant to Public Contracts Code § 22050(c)(1), the City Council must thereafter review this emergency action at its next regularly scheduled meeting and at every regularly scheduled meeting thereafter until the work described above is completed. Public Contracts Code § 22050(c)(2) requires that, by a four-fifths vote, the Council determines there is a need to continue emergency actions. As of the date of this report, there is a need to continue actions related to the local emergency because the repairs are approximately 75% complete.

FISCAL IMPACT
As originally stated in the emergency resolution a new appropriation of $350,000.00 from the Water Fund was approved to cover this expense.

CITY OF DELANO

STAFF REPORT
December 15, 2025
Agenda Item: 12
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Pedro Nunez, PE, Public Works Director
SUBJECT: Approval of Partnership Agreement Between the City of Delano Animal Shelter and Marley’s Mutts Dog Rescue for Participation in the Pawsitive Change Program at North Kern State Prison.

RECOMMENDATIONS
Staff recommends that the City Council authorize the City Manager, or designee, to enter into a partnership agreement with Marley’s Mutts Dog Rescue to provide select shelter dogs for participation in the Pawsitive Change program at North Kern State Prison beginning mid-January 2026.

DISCUSSION/BACKGROUND
Marley’s Mutts Dog Rescue, based in Tehachapi, operates the Pawsitive Change Program, a 14-week, evidence-based dog training and rehabilitation initiative conducted inside California correctional facilities. The program pairs rescue/shelter dogs with incarcerated handlers who provide intensive, positive-reinforcement–based training under the supervision of professional trainers.

The program has been nationally recognized, with features by ABC, CBS, and the Associated Press, for its dual impact:
• Dramatically improved adoption rates and behavioral outcomes for participating dogs
• Reduced recidivism and measurable emotional and behavioral improvements among incarcerated participants
Marley’s Mutts is preparing to launch a new cohort at North Kern State Prison (NKSP) in mid-January. Due to the Delano Animal Shelter’s close proximity to the prison (approximately a 5-minute drive), the organization has requested to partner with the City to feature 2–3 of our adoptable dogs in the upcoming cohort.

FISCAL IMPACT
There is no cost to the City. All direct costs of care, supplies, and program participation are fully funded by Marley’s Mutts Dog Rescue. Minimal staff time will be required to coordinate dog selection and occasional communication.

8. Entire Agreement
This Agreement, together with Attachment A (Participant Agreement & SOPs) , constitutes
the entire understanding between the parties.

IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first written above.

MARLEY'S MUTTS DOG RESCUE CITY OF DELANO ANIMAL SERVICES By: __________ _ By: __________ _
Name: Marta Escanuelas Name: ____________ _
Title: Interim Executive Director Title: ___________ _
Date: ______ _ Date: _____ _
41Page

CITY OF DELANO

STAFF REPORT
December 15, 2025
Agenda Item: 13
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Noemi A. Zamudio, Human Resources Director
SUBJECT: Approve Reclassification of one Maintenance Worker II to a Maintenance Worker I in the Streets Division
Recommendation
Staff recommends City Council reclassify a Maintenance Worker II to a Maintenance Worker I, in the Streets Division.

Discussion
In December of 2025, the City entered a consulting service agreement for the operation of the City Airport. Due to the restructure, the Airport Maintenance Worker was absorbed by the Streets Division and reclassified to Maintenance Worker II, a classification of the same grade so that employee would not lose pay.

The employee has retired and the Maintenance Worker II has been vacant since January 2025.

The Streets Division has a Supervisor, Lead Equipment Operator and a Senior Maintenance Worker. Staff has determined there is no need for a Maintenance Worker II and therefore is recommending a reclassification to a Maintenance Worker I.

The recommended changes were discussed with DCEA and opposition was received.

Budget Impact
Budget impact is an approximate annual savings of $3,754 to the Streets Division Budget.

Attachment(s)
None

CITY OF DELANO

STAFF REPORT
December 15, 2025
Agenda Item: 14
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Brandon Rodriguez, PE, City Engineer
SUBJECT: Receive and file the Annual Report on Development Impact Fees (also known as AB 1600 Fees) for the Fiscal Year 2024-2025 as required by Government Code Section 66006(b).

RECOMMENDATION:

Staff recommends that the City Council receive and file the Annual Report on Development Impact Fees (also known as AB 1600 Fees) for the Fiscal Year 2024-2025 as required by Government Code Section 66006(b).

DISCUSSION:

A Development Impact Fee is a monetary exaction other than a tax or special assessment that is charged by a local governmental agency to an applicant in connection with the approval of a development project to defray all or a portion of the cost of public facilities related to the development project. (Govt. Code § 66000(b).) Agencies that collect and utilize Development Impact Fees are required to provide information on each fund or account established for the collection of impact fees. Within 180 days after the last day of each fiscal year, this information must be made available to the public for the period covered by that fiscal year. The information must provide the following:

1. A brief description of the type of fee in the fund;

2. The amount of the fee;

3. The beginning and ending balances of the fund;

4. The number of fees collected, and the interest earned;

5. An identification of each public improvement on which fees were expended and the number of expenditures on each improvement, including the total percentage of improvement that was funded with Impact fees;

6. An identification of an approximate date by which the construction of the public improvement will commence if the City determines that sufficient funds have been collected to complete financing on an incomplete public improvement;

7. A description of each inter-fund transfer or loan made from the fund, including the public improvement on which the transferred or loaned fees were expended; and in the case of an inter-fund loan, the date on which the loan will be repaid and the rate of interest that will be received on the loan;

8. The number of refunds made per Government Code Section 66001(e); The 2024-25 Development Impact Fee Report provides information on the following infrastructure service types (funds):
• Police Facilities Impact Fee
• Fire Facilities Impact Fee
• Government Facilities Impact Fee
• Storm Drainage Facilities Impact Fee
• Park Development Impact Fee
• Circulation Facilities Impact Fee
• Water Facilities Impact Fee
• Sewer Facilities Impact Fee
The attached report includes a summary of all funds and individual pages that provide details of activity by infrastructure service type. Current Development Impact Fees are published online at https://www.cityofdelano.org/399/Engineering-Documents.

FISCAL IMPACT:

None
Attachments: City of Delano Annual Report on Development Impact Fees Fiscal Year 2024-25 City of Delano
Development Impact Fee Annual Report
Fiscal Year 2024-25
This report contains information on the City of Delano's Development Impact Fees for the Fiscal Year 2024-2025. This information is presented to comply with the annual reporting requirements contained in Government Code Section 66000, also referred to as AB 1600. Please note that this annual report is not a budget document; instead, it is meant to meet reporting requirements. This annual report is not intended to represent a full picture of currently planned projects as it only reports revenues and expenditures for Fiscal Year 2024-25. The annual report must be made available to the public within 180 days after the last day of the fiscal year.

The report summarizes the following information for each of the Development Impact Fee programs.

1. A brief description of the type of fee in the fund.

2. The amount of the fee. (Per attached Resolution No. 2013-59)

3. The beginning and ending balances of the fund.

4. The number of fees collected, and the interest earned.

5. An identification of each public improvement on which fees were expended and the number of expenditures on each improvement, including the total percentage of improvement that was funded with Impact fees.

6. An identification of an approximate date by which the construction of the public improvement will commence if the City determines that sufficient funds have been collected to complete financing on an incomplete public improvement.

7. A description of each inter-fund transfer or loan made from the fund, including the public improvement on which the transferred or loaned fees were expended; and in the case of an inter-fund loan, the date on which the loan will be repaid and the rate of interest that will be received on the loan.

8. The number of refunds made per Government Code Section 66001(e).

Development Impact Fees are not a tax or special assessment, but a fee charged by a local government agency to an applicant in connection with the approval of a development project. The purpose of these fees is to defray all, or a portion of the public facilities' cost related to the projected development. The legal requirements for enactment of a development impact fee program are set forth in California Government Code Sections 66000-66025. The majority of the provisions were adopted in 1987's Assembly Bill (AB) 1600 and are commonly referred to as "AB1600 requirements."
FY 2024-25
Estimated
Revenues:

Fees charged $ 649,127
Interest income 83,218
Total revenues 732,345
Expenditures:

Bank Service Fees 374
Professional/Technical Services 2,251
Capital Outlay
Excess (deficiency) of revenues
over(under) expenditures 729,720
Other Financing Uses:

Transfers out -
Excess (deficiency) of revenues over (under)
and other financing (uses) 729,720
Fund balance, beginning of year 1,586,327
Fund balance, end of year $ 2,316,047
Fiscal Year Ending June 30, 2025

CITY OF DELANO, CALIFORNIA
Water Impact Fund (Reserve Account - Fund 41)
Comparative Statement of Revenues, Expenditures
and Changes in Fund Balances
FY 2024-25
Estimated
Revenues:

Fees charged $ 1,520,667
Interest income 2,642
Total revenues 1,523,309
Expenditures:

Professional and technical services 2,251
Bank Service Fee 4
Land purchase
Excess (deficiency) of revenues
over(under) expenditures 1,521,054
Other Financing Uses:

Transfers out -
Excess (deficiency) of revenues over (under)
and other financing (uses) 1,521,054
Fund balance, beginning of year (985,169)
Fund balance, end of year 535,885
Fiscal Year Ending June 30, 2025

CITY OF DELANO, CALIFORNIA
Sewer Impact Fund (Reserve Account - Fund 42)
Comparative Statement of Revenues, Expenditures
and Changes in Fund Balances
FY 2024-25
Estimated
Revenues:

Fees charged $ 337,511
Interest income 38,695
Total revenues 376,206
Expenditures:

Professional and Technical Services 2,251
Bank Service Fee 171
Capital Outlay 478,183
Excess (deficiency) of revenues
over(under) expenditures (104,399)
Other Financing Uses:

Transfers out -
Excess (deficiency) of revenues over (under)
and other financing (uses) (104,399)
Fund balance, beginning of year 958,032
Fund balance, end of year $ 853,633
Project uses:
2024 Cecil Ave Storm Drain Improvement Project $ 203,743 2024 High St Storm Drain Improvement Project 274,449
-
-
-
Total Projects uses $ 478,192

CITY OF DELANO, CALIFORNIA
Drainage Impact Fund (Reserve Account - Fund 43)
Comparative Statement of Revenues, Expenditures
and Changes in Fund Balances
Fiscal Year Ending June 30, 2025
FY 2024-25
Estimated
Revenues:

Fees charged $ 112,004
Interest income 25,157
Total revenues 137,161
Expenditures:

Professional and Technical Services -
Bank Service Fee 115
Capital Outlay 11,394
Computer services charges -
Excess (deficiency) of revenues
over(under) expenditures 125,652
Other Financing Uses:

Transfers out (105,251)
Excess (deficiency) of revenues over (under)
and other financing (uses) 20,401
Fund balance, beginning of year 531,402
Fund balance, end of year 551,803
Project Uses:

Police Fire Range Improvements 56,645
20 License Plate Flock Safety Cameras 60,000
Total 116,645
Fiscal Year Ending June 30, 2025
Police Impact Fund (Reserve Account - Fund 44)
Comparative Statement of Revenues, Expenditures
and Changes in Fund Balances
FY 2024-25
Estimated
Revenues:

Fees charged $ 182,196
Interest income 97,631
Total revenues 279,827
Expenditures:

Professional and technical services -
Postage -
Advertising -
Bank service fee 438
Computer services charges -
Excess (deficiency) of revenues
over(under) expenditures 279,389
Other Financing Uses:

Transfers out -
Excess (deficiency) of revenues over (under)
and other financing (uses) 279,389
Fund balance, beginning of year 2,060,201
Fund balance, end of year 2,339,590
Fiscal Year Ending June 30, 2025

CITY OF DELANO, CALIFORNIA
Fire Impact Fund (Reserve Account - Fund 48)
Comparative Statement of Revenues, Expenditures
and Changes in Fund Balances
FY 2024-25
Estimated
Revenues:

Fees charged $ 260,391
Investments income 25,231
Total revenues 285,622
Expenditures:

Professional and technical services -
Bank service fee 114
Capital Improvement - Animal Shelter -
Excess (deficiency) of revenues
over(under) expenditures 285,508
Other Financing Uses:

Transfers out -
Excess (deficiency) of revenues over (under)
and other financing (uses) 285,508
Fund balance, beginning of year 441,648
Prior period adjustment
Fund balance, end of year 727,156
Fiscal Year Ending June 30, 2025

CITY OF DELANO, CALIFORNIA
Government Impact Fund (Reserve Account - Fund 49)
Comparative Statement of Revenues, Expenditures
and Changes in Fund Balances
FY 2024-25
Estimated
Revenues:

Fees charged $ 3,115,300
Investments income 529,895
Total revenues 3,645,195
Expenditures:

Professional and technical services 50,882
Bank service fee 2,433
Capital Outlay 509,096
Excess (deficiency) of revenues
over(under) expenditures 3,082,784
Other Financing Uses:

Transfers out -
Excess (deficiency) of revenues over (under)
and other financing (uses) 3,082,784
Fund balance, beginning of year 9,696,094
Prior period adjustment
Fund balance, end of year 12,778,878
Projects Uses:

Design services for preparation of the project study report for the High St. Morse Blvd Flyover 31,519
Engiineering services for traffic signal & lighting PS&E for the intersection of lexington st. & woollomes ave. 17,875 Underground wireline encroachment union pacific railroad 4,055 Design services for construction of traffic signals 4,888 Traffic signal County Line & Randolph intersection 20,000 Browning & County Line Rd Traffic Signal Project 481,640 Total Financing Uses 559,977
Notes:

The above reflects a combined presentation of Circulation Impact Fees Per resolution 2007-42 Circulation impact fees - (Fund 54) Local is excess of $289 per trip; Circulation Impact Fees - (Fund 541) State is $289 per trip Fiscal Year Ending June 30, 2025

CITY OF DELANO, CALIFORNIA
Traffic Impact Fund (Reserve Account - Fund 54 & 541)
Comparative Statement of Revenues, Expenditures
and Changes in Fund Balances
FY 2024-25
Estimated
Revenues:

Fees charged 313,642
Investments income 15,965
Total revenues 329,607
Expenditures:

Professional and technical -
Bank service fee 68
Capital Outlay -
Excess (deficiency) of revenues
over(under) expenditures 329,539
Other Financing Uses:

Transfers out
Excess (deficiency) of revenues over (under)
and other financing (uses) 329,539
Fund balance, beginning of year 265,955
Fund balance, end of year 595,494
Fiscal Year Ending June 30, 2025

CITY OF DELANO, CALIFORNIA
Park Development Impact Fund (Reserve Account - Fund 59) Comparative Statement of Revenues, Expenditures
and Changes in Fund Balances

SCHEDULE OF IMPACT FEES
Land Use Category Units Quantity
Cost per
unit, $ Project Fee, $ Quantity
Cost per unit,
$ Project Fee, $
Residential
Single-Family dwelling unit 3,186.92 $ - $ 0 7,165.50 $ - $ Multi-Family (less than 15 units/acre) dwelling unit 1,625.33 $ - $ 0 4,155.99 $ - $ Senior Residential/Assisted Living bed 1,338.50 $ - $ 0 3,009.51 $ - $ Non-Residential
General Retail 1,000 sq ft 764.86 $ - $ 0 2,651.23 $ - $ Restaurant 1,000 sq ft 7,584.88 $ - $ 0 26,369.02 $ - $ Bars/Lounge 1,000 sq ft 2,581.40 $ - $ 0 9,171.83 $ - $ Hotel/Motel (per room) room 669.26 $ - $ 0 3,296.13 $ - $ Theater 1,000 sq ft 956.07 $ - $ 0 3,296.13 $ - $
Laundromat washer 1,338.50 $ - $ 0 4,585.92 $ - $
Car Wash (per washing stall) stall 6,373.84 $ - $ 0 14,330.98 $ - $ Office/Medical Office 1,000 sq ft 1,529.73 $ - $ 0 5,230.81 $ - $ Service Commercial 1,000 sq ft 764.86 $ - $ 0 2,651.23 $ - $ Manufacturing 1,000 sq ft 1,529.73 $ - $ 0 5,015.84 $ - $ Manufacturing, dry goods only 1,000 sq ft 318.69 $ - $ 0 644.89 $ - $ Warehouse/Distribution 1,000 sq ft 159.35 $ - $ 0 644.89 $ - $ MiniStorage (per on-site dwelling) dwelling unit 3,186.92 $ - $ 0 7,165.50 $ - $ School/Day Care 1,000 sq ft 1,784.68 $ - $ 0 3,511.08 $ - $ Church/Public Gathering Facility 1,000 sq ft 956.07 $ - $ 0 3,296.13 $ - $ Hospital (per bed) beds 1,338.50 $ - $ 0 6,592.25 $ - $ Alternative Calculations
Use - alternative water calculation fixture unit 106.23 $ - $ 341.22 $ - $ $ - - $
Water Sewer
TOTAL FEE = TOTAL FEE =
2025 IMPACT FEE SCHEDULE
Effective 12/20/2013 per
Resolution No. 2013-60 Water&Sewer 1 of 4

SCHEDULE OF IMPACT FEES
Land Use Category Units Quantity
Cost per unit,
$ Project Fee, $
Residential
Multi-Family (less than 15 units/acre) dwelling unit 4,314.75 $ - $ Senior Residential/Assisted Living dwelling unit $ 2,234.41 $ - Single-Family dwelling unit $ 6,144.66 $ -
Non-Residential
Church/Public Gathering Facility 1,000 sq ft 3,273.20 $ - $ Gasoline Service Station (per pump) gas pump 24,469.55 $ - $ General Office 1,000 sq ft 7,537.36 $ - $
General Retail 1,000 sq ft 15,890.76 $ - $
Hotel/Motel (per room) room 3,923.35 $ - $
Industrial/Service Commercial 1,000 sq ft 3,153.90 $ - $ Medical/Dental Office 1,000 sq ft 16,565.48 $ - $
Mini-Storage 1,000 sq ft 970.72 $ - $
School 1,000 sq ft 4,451.15 $ - $
Trip Generation Study Trips 607.15 $ - $
Warehouse/Distribution < 100,000 sq.ft. 1,000 sq ft 3,593.14 $ - $ Warehouse/Distribution > 100,000 sq.ft. 1,000 sq ft 912.77 $ - $ $ -
Circulation
TOTAL FEE =
2025 IMPACT FEE SCHEDULE
Effective 12/20/2013 per
Resolution No. 2013-60 Circulation 2 of 4

SCHEDULE OF IMPACT FEES
Land Use Category Units Quantity
Cost per
unit, $
Project
Fee, $ Quantity
Cost per
unit, $
Project
Fee, $ Quantity
Cost per
unit, $
Project
Fee, $
Residential
Single-Family unit $ 1,528.29 $ - 0 $ 595.93 $ - 0 $ 945.49 $ - Multi-Family (less than 15 units/acre) unit $ 905.66 $ - 0 $ 227.02 $ - 0 $ 360.18 $ - Multi-Family (greater than 15 units/acre)unit $ 603.77 $ - 0 $ 132.43 $ - 0 $ 210.11 $ - Non-Residential
Commercial acre $ 11,547.10 $ - 0 $ 2,383.71 $ - 0 $ 3,781.99 $ - Service Commercial acre $ 12,226.34 $ - 0 $ 2,383.71 $ - 0 $ 3,781.99 $ - Industrial acre $ 10,867.85 $ - 0 $ 2,383.71 $ - 0 $ 3,781.99 $ - Community Facilities acre $ 2,716.97 $ - 0 $ 2,383.71 $ - 0 $ 3,781.99 $ - $ - $ - $ -
2025 IMPACT FEE SCHEDULE
Storm Drainage
TOTAL FEE =
Police Facilities
TOTAL FEE =
Fire Facilities
TOTAL FEE =
Effective 12/20/2013 per
Resolution No. 2013-60 Storm Drain_Police Fac_Fire Fac 3 of 4

SCHEDULE OF IMPACT FEES
Land Use Category Units Quantity
Cost per
unit, $
Project
Fee, $ Quantity
Cost per
unit, $
Project
Fee, $ Quantity
Cost per
unit, $ Project Fee, $
Residential Project < 80 units
Single-Family unit 2,870.22 $ - $ 0 1,311.76 $ - $ 0 1,351.29 $ - $ Multi-Family (less than 15 units/acre) unit 1,093.42 $ - $ 0 499.72 $ - $ 0 514.77 $ - $ Multi-Family (greater than15 units/acre) unit 637.83 $ - $ 0 291.50 $ - $ 0 300.28 $ - $ Residential Project >= 80 units
Single-Family unit 1,935.14 $ - $ 0 524.70 $ - $ 0 1,351.29 $ - $ Multi-Family (less than 15 units/acre) unit 737.20 $ - $ 0 199.88 $ - $ 0 514.77 $ - $ Multi-Family (greater than 15 units/acre) unit 430.03 $ - $ 0 116.60 $ - $ 0 300.28 $ - $ Non-Residential
Commercial acre N/A N/A N/A N/A N/A N/A 5,405.13 $ - $
Service Commercial acre N/A N/A N/A N/A N/A N/A 5,405.13 $ - $ Industrial acre N/A N/A N/A N/A N/A N/A 5,405.13 $ - $
Community Facilities acre N/A N/A N/A N/A N/A N/A 5,405.13 $ - $ $ - - $ - $
2025 IMPACT FEE SCHEDULE
Park Development
TOTAL FEE =
Park Acquisition
TOTAL FEE =
Government Facilities
TOTAL FEE =
Effective 12/20/2013 per
Resolution No. 2013-60 Park Dev_Park Acq_Govt Fac 4 of 4

CITY OF DELANO

STAFF REPORT
December 15, 2025
Agenda Item: 15
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Brandon Rodriguez, PE, City Engineer
SUBJECT: Receive and file the Annual Report for Community Facilities Districts for Fiscal Year 2024-2025 as required by Government Code Section 50075.3.

RECOMMENDATION:

Staff recommends that the City Council receive and file the Annual Report on Community Facilities Districts for Fiscal Year 2024-2025 as required by Government Code Section 50075.3.

DISCUSSION:

A Community Facilities District (CFD) is a funding mechanism for maintenance and service of improvements related to new subdivision development. Following the successful formation of CFDs funding necessary to maintain the improvements will come from the special taxes. The developer provided funds for the establishment of the Community Facilities District. The City’s special tax consultant, NBS, previously prepared the Rate and Method of Apportionment which describes the rates and methods special taxes may be levied within the CFD beginning in the appropriate fiscal year and defines the types of property that may be levied a special tax.

The city has formed the three following CFDs.

On December 20, 2021, the city council adopted an ordinance forming CFD No. 2021-1 (Pheasant Court-Quail Run). On December 16, 2024, the city council adopted an ordinance forming CFD No. 2024-1 (Falcon Ridge - Wrenwood). On April 7, 2025, the city council adopted an ordinance forming CFD No. 2025-1 (Rancho Del Sol – West). Although the city has three formed CFDs, only CFD No. 2021-1 special taxes are ready for levy.

In compliance with Government Code Section 50075.3, the attached Annual Report contains:

1. The amount of funds collected and expended.

2. The status of any project required or authorized to be funded as identified in subdivision (a) of Sections 50075.1
FISCAL IMPACT:

None.

Attachments: Annual Report on Community Facilities Districts Fiscal Year 2024-25 SB 165: LOCAL AGENCY SPECIAL TAX AND BOND

ACCOUNTABILITY ACT
Senate Bill 165, filed with the Secretary of State on September 19, 2000, enacted the Local Agency Special Tax and Bond Accountability Act (the “Act”). This Act requires that any local special tax or local bond measure subject to voter approval contain a statement indicating the specific purposes of the special tax, require that the proceeds of the special tax be applied to those purposes, require the creation of an account into which the proceeds shall be deposited, and require an annual report containing specified information concerning the use of the proceeds. The Act only applies to any local special tax measure or local bond measure adopted on or after January 1, 2001, in accordance with Section 50075.1 of the California Government Code.

Some of the requirements of the Act are handled at the formation of the Special Tax District and others are handled through annual reports. This Section of this report intends to comply with Sections 50075.3 of the California Government Code that states:
“The chief fiscal officer of the issuing local agency shall file a report with its governing body no later than January 1, 2002, and at least once a year thereafter. The annual report shall contain both of the following:

1. The amount of funds collected and expended.

2. The status of any project required or authorized to be funded as identified in subdivision (a) of Sections 50075.1.”
The requirements of the Act apply to the Funds for the following:

City of Delano
Community Facilities District 2021-1
Purpose of Special Tax
The special tax provides funding for landscaping, street lighting, park, and sump maintenance, operation and servicing and appurtenant facilities within or adjacent to the District. The District may also fund maintenance services of the aforementioned facilities, personnel benefits and salaries, and administrative fees related to the District
The project(s) are ongoing on an annual basis.

Collections and Expenditures
Fund Name
06/30/2024
Balance
Amount
Collected (1)
Amount
Expended
(1)
06/30/2025
Balance
Special Tax Fund $0.00 $118,755.44 $118,755.44 $0.00
(1) The amount collected and expended reflects the total amount paid for the FY 2024/25 levy.