Delano City Council
March 16, 2026

AGENDA

DELANO CITY COUNCIL
REGULAR MEETING March 16, 2026
DELANO CITY HALL, 1015 – 11th Avenue 5:15 P.M.

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CALL TO ORDER

INVOCATION

FLAG SALUTE

ROLL CALL

PRESENTATIONS AND AWARDS
• Government Finance Professionals Week for March 23–27, 2026 • Proclamation for American Red Cross Month for March 2026 • Proclamation for Cesar E. Chavez Day (March 31, 2026) 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 $2,847,022.99
3) Minutes of regular Council meeting of March 2, 2026
4) Resolution authorizing the City Manager to enter into an agreement with and accept grant funds in the amount of $2,000,000 from the State of California, Board of State & Community Corrections and authorizing the City Manager, or her designee, to take other actions and to execute all related documents necessary to carry out the purpose of the grant award
5) Approval of resolution authorizing the use of California Office of Traffic Safety Traffic Records Improvement Project grant funds and Police Department general fund monies to enter into agreements with Crossroads, Sun Ridge Systems, and Vantage ID to purchase and implement an electronic citation system in a total project amount not to exceed $57,871
6) Acceptance of the 2025 CDBG 11th Place Watermain Replacement Project and authorizing the filing of the Notice of Completion
7) Approval of task order to Agreement No. 2025-06 with QK Inc. for $207,040.00 to provide environmental compliance and documentation services for the High Street Flyover Project, and authorizing the City Manager, or her designee, to sign any documents needed to carry out this project
8) Report on the status of the local emergency regarding the failed Storm-Sewer Main located on 18th Avenue and Terrace Drive pursuant to Public Contracts Code § 22050 9) Report on the status of the local emergency regarding the failed Sewer Main located on 1000 High Street Pursuant to Public Contracts Code § 22050 10) Approval of a formal invitation to Delano’s Sister City of Tangancícuaro, Michoacán to visit the City of Delano

PUBLIC HEARINGS
11) Resolution of Initiation of Annexation and Pre-Zoning Ordinance related to PreZoning Application No. 25-0002. A request to (i) pre-zone an approximately 122.49- acre property (Assessor Parcel Numbers: 521-120-14 and 521-120-15) from the Kern County Exclusive Agriculture (A) zoning district to the City of Delano Industrial (I) zoning district. Staff has determined the project to be exempt from the California Environmental Quality Act (“CEQA”) pursuant to Section 15183 of the CEQA Guidelines (Projects Consistent with a Community Plan, General Plan, or Zoning). THIS ITEM WILL BE CONTINUED TO APRIL 20, 2026.
12) Resolutions establishing the formation of a community facilities district, calling a special election for a community facilities district, and declaring results of a special landowner election and directing the recording of a special tax lien. Introduce an ordinance authorizing the levy of special taxes in a community facilities district

REGULAR AGENDA
13) Discussion and direction regarding Council Member Morris’ request for a letter of support regarding AB1708 (Solache) – HHAP Pathways for Cities Act and direct the Mayor to sign proposed letter of support
14) Results of Downtown Business Parking Enforcement Ballot 15) Discussion and direction regarding Mayor Solorio-Ruiz’s the ‘Community First’ Ordinance to restrict U.S. Immigration and Customs Enforcement from entering public buildings

DEPARTMENTAL REPORTS

COUNCIL STATEMENTS AND REPORTS

CLOSED SESSION
No items

Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description 02/19/2026 100033 4G FAB & REPAIR LLC 49457 $ 978.75 10973 UNIT #5302 REPLACE SIDE DOORS 55100 - VEHICLE M & O 4G FAB & REPAIR LLC Total $ 978.75
02/19/2026 732 A&E INDUSTRIAL CLEANING E 49458 $ 363.33 56761 PRESSURE WASHER SERVICE/REPAIR 56020 - REPAIRS, SP EQUIPMENT A&E INDUSTRIAL CLEANING E Total $ 363.33
02/19/2026 2 ABATE-A-WEED 49459 $ 391.35 1079978 PRE-EMERGENT HERBICIDE FOR WWTP 57000 - GENERAL SUPPLY ABATE-A-WEED Total $ 391.35
02/19/2026 737 ABEL'S TOWING 49460 $ 285.00 43 ABELS TOWING CS#26-00245 2013 HYUNDAI SONATA EVIDENCE HOLD 3900 FAIRWOOD DR SHAFTER TO DELANO PD 57002 - EVIDENCE SUPP POLICE ABEL'S TOWING Total $ 285.00
02/19/2026 740 ACME ROTARY BROOM SERVICE 49461 $ 921.62 2937 REAR BROOM/9/30/2025 90000 - CAPITAL OUTLAY 02/19/2026 740 ACME ROTARY BROOM SERVICE 49461 $ 835.07 105 GUTTER BROOMS/11/5/2025 90000 - CAPITAL OUTLAY 02/19/2026 740 ACME ROTARY BROOM SERVICE 49461 $ 835.07 108 GUTTER BROOMS/11/5/2025 90000 - CAPITAL OUTLAY ACME ROTARY BROOM SERVICE Total $ 2,591.76
02/19/2026 742 ACRISURE AEROSPACE PARTNE 49462 $ 6,480.00 75411 AVIATION GENERAL LIABILITY 1/1/26-1/1/27 55524 - PROF/TECHNICAL ACRISURE AEROSPACE PARTNE Total $ 6,480.00
02/19/2026 99999 ADAMS, JOHN, 49463 $ 8.80 UBREF0212261 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE ADAMS, JOHN, Total $ 8.80
02/19/2026 748 ADVANCED DATA STORAGE, IN 49464 $ 38.52 0233055 SHRED CONF DCMNTS CITY HALL/MULTIPLE DEPARTMENTS/2/4/26 55524 - PROF/TECHNICAL 02/19/2026 748 ADVANCED DATA STORAGE, IN 49464 $ 38.52 0233055 SHRED CONF DCMNTS CITY HALL/MULTIPLE DEPARTMENTS/2/4/26 55524 - PROF/TECHNICAL 02/19/2026 748 ADVANCED DATA STORAGE, IN 49464 $ 38.53 0233055 SHRED CONF DCMNTS CITY HALL/MULTIPLE DEPARTMENTS/2/4/26 55524 - PROF/TECHNICAL 02/19/2026 748 ADVANCED DATA STORAGE, IN 49464 $ 38.53 0233055 SHRED CONF DCMNTS CITY HALL/MULTIPLE DEPARTMENTS/2/4/26 57000 - GENERAL SUPPLY ADVANCED DATA STORAGE, IN Total $ 154.10
02/19/2026 4 ADVANCED FLOW MEASUREMENT 49465 $ 1,200.00 00057018 ANNUAL FLOW METER CERTIFICATION 56020 - REPAIRS, SP EQUIPMENT ADVANCED FLOW MEASUREMENT Total $ 1,200.00
02/19/2026 100082 AG & INDUSTRIAL ENTERPRISES 49466 $ 5,645.02 IN24-251013 DELANO MUNICIPAL AIRPORT PARKING LOT AND ACCESS CONTROL PROJECT CHANGE ORDER 001 GRADING 95000 - CAPITAL PROJECTS AG & INDUSTRIAL ENTERPRISES Total $ 5,645.02
02/19/2026 753 AGILE OCCUPATIONAL MEDICI 49467 $ 475.00 EM067921 Pre-Employment Physical - A Chaidez 55524 - PROF/TECHNICAL 02/19/2026 753 AGILE OCCUPATIONAL MEDICI 49467 $ 300.00 EM067921 Pre-Employment Physical - O Garza 55524 - PROF/TECHNICAL 02/19/2026 753 AGILE OCCUPATIONAL MEDICI 49467 $ 125.00 EM067921 DOT Physical - O Garza 55524 - PROF/TECHNICAL 02/19/2026 753 AGILE OCCUPATIONAL MEDICI 49467 $ 125.00 EM067921 DOT Physical - W Soto 55524 - PROF/TECHNICAL AGILE OCCUPATIONAL MEDICI Total $ 1,025.00
02/19/2026 99999 AGUILAR, SERGIO 49468 $ 1.30 UBREF0212262 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE AGUILAR, SERGIO Total $ 1.30
02/19/2026 771 ALL AMERICAN UNIFORMS 49469 $ 732.79 226 PD UNIFORMS - OLGA GARZA 57000 - GENERAL SUPPLY ALL AMERICAN UNIFORMS Total $ 732.79
02/19/2026 769 ALL STAR ELITE SPORTS 49470 $ 225.72 5727 Color Print Fee and Numbers for Youth Soccer Jerseys X61 59017 - YOUTH PROGRAMS RECREATION 02/19/2026 769 ALL STAR ELITE SPORTS 49470 $ 675.51 5679 Colorblock Jerseys Solid Black for Youth Soccer x61 59017 - YOUTH PROGRAMS RECREATION 02/19/2026 769 ALL STAR ELITE SPORTS 49470 $ 454.03 5678 Color block Jerseys for Youth Soccer x41 59017 - YOUTH PROGRAMS RECREATION 02/19/2026 769 ALL STAR ELITE SPORTS 49470 $ 154.25 5726 Logo on chest and Numbers on Jerseys x41 59017 - YOUTH PROGRAMS RECREATION ALL STAR ELITE SPORTS Total $ 1,509.51
02/19/2026 99999 ALMAGUER, HILDA ELENA 49471 $ 23.63 UBREF0212263 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE ALMAGUER, HILDA ELENA Total $ 23.63

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 03/16/2026
Agenda Item: 2
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 03/16/2026
02/19/2026 99999 APEX HOME SOLUTIONS INC., 49472 $ 32.86 UBREF0212264 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE APEX HOME SOLUTIONS INC., Total $ 32.86
02/19/2026 808 ARCADIA SOLAR, LLC 49473 $ 8,120.55 200100270441 CA - SO149 - Delano WWTP, Gross Generation from 01 Jan 2026 to 31 Jan 2026, kWh 52510 - ELECTRICAL ARCADIA SOLAR, LLC Total $ 8,120.55
02/19/2026 99999 ARRIVILLAGA, GILDA M. 49474 $ 188.09 UBREF0212265 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE ARRIVILLAGA, GILDA M. Total $ 188.09
02/19/2026 21 AT & T 49475 $ 29.39 DEC 25 - JAN 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/DEC 25 - JANUARY 2026 52530 - TELEPHONE 02/19/2026 21 AT & T 49475 $ 371.80 DEC 25 - JAN 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/DEC 25 - JANUARY 2026 52530 - TELEPHONE 02/19/2026 21 AT & T 49475 $ 97.46 DEC 25 - JAN 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/DEC 25 - JANUARY 2026 52530 - TELEPHONE 02/19/2026 21 AT & T 49475 $ 206.09 DEC 25 - JAN 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/DEC 25 - JANUARY 2026 52530 - TELEPHONE 02/19/2026 21 AT & T 49475 $ 316.57 DEC 25 - JAN 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/DEC 25 - JANUARY 2026 52530 - TELEPHONE 02/19/2026 21 AT & T 49475 $ 237.40 DEC 25 - JAN 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/DEC 25 - JANUARY 2026 52530 - TELEPHONE 02/19/2026 21 AT & T 49475 $ 499.54 DEC 25 - JAN 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/DEC 25 - JANUARY 2026 52530 - TELEPHONE 02/19/2026 21 AT & T 49475 $ 147.45 DEC 25 - JAN 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/DEC 25 - JANUARY 2026 52530 - TELEPHONE 02/19/2026 21 AT & T 49475 $ 177.73 DEC 25 - JAN 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/DEC 25 - JANUARY 2026 52530 - TELEPHONE 02/19/2026 21 AT & T 49475 $ 238.80 DEC 25 - JAN 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/DEC 25 - JANUARY 2026 52530 - TELEPHONE 02/19/2026 21 AT & T 49475 $ 397.92 DEC 25 - JAN 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/DEC 25 - JANUARY 2026 52530 - TELEPHONE 02/19/2026 21 AT & T 49475 $ 224.13 DEC 25 - JAN 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/DEC 25 - JANUARY 2026 52530 - TELEPHONE 02/19/2026 21 AT & T 49475 $ 303.06 DEC 25 - JAN 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/DEC 25 - JANUARY 2026 52530 - TELEPHONE 02/19/2026 21 AT & T 49475 $ 66.50 DEC 25 - JAN 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/DEC 25 - JANUARY 2026 52530 - TELEPHONE 02/19/2026 21 AT & T 49475 $ 518.45 DEC 25 - JAN 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/DEC 25 - JANUARY 2026 52530 - TELEPHONE 02/19/2026 21 AT & T 49475 $ 2,177.51 DEC 25 - JAN 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/DEC 25 - JANUARY 2026 52530 - TELEPHONE 02/19/2026 21 AT & T 49475 $ 397.03 DEC 25 - JAN 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/DEC 25 - JANUARY 2026 52530 - TELEPHONE 02/19/2026 21 AT & T 49475 $ 299.06 DEC 25 - JAN 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/DEC 25 - JANUARY 2026 52530 - TELEPHONE 02/19/2026 21 AT & T 49475 $ 784.92 DEC 25 - JAN 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/DEC 25 - JANUARY 2026 52530 - TELEPHONE 02/19/2026 21 AT & T 49475 $ 50.33 DEC 25 - JAN 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/DEC 25 - JANUARY 2026 52530 - TELEPHONE 02/19/2026 21 AT & T 49475 $ 141.71 DEC 25 - JAN 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/DEC 25 - JANUARY 2026 52530 - TELEPHONE 02/19/2026 21 AT & T 49475 $ 1,111.17 DEC 25 - JAN 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/DEC 25 - JANUARY 2026 52530 - TELEPHONE AT & T Total $ 8,794.02
02/19/2026 23 AUTOMATION DIRECT 49476 $ 579.14 18902915 (1) analog output card, for PLC repairs at Well 35 56020 - REPAIRS, SP EQUIPMENT AUTOMATION DIRECT Total $ 579.14
02/19/2026 24 AUTOZONE COMMERCIAL 49477 $ 97.68 02829944308 UNIT #30020 FAN CLUTCH 55100- VEHICLE M & O 02/19/2026 24 AUTOZONE COMMERCIAL 49477 $ 126.10 02829943025 UNIT #D112 OIL & FILTERS 55100 - VEHICLE M & O 02/19/2026 24 AUTOZONE COMMERCIAL 49478 $ 101.34 02829969250 UNIT #727 PARKS INTERIOR 55100- VEHICLE M & O AUTOZONE COMMERCIAL Total $ 325.12
02/19/2026 824 AVES AG SERVICE INC 49479 $ 5,700.00 1229 SPREADING OF BIOSOLIDS ONTO FIELD #1 AT WWTP 90000 - CAPITAL OUTLAY AVES AG SERVICE INC Total $ 5,700.00
02/19/2026 826 AXON ENTERPRISE, INC. 49480 $ 1,996.58 INUS419298 AXON BODY CAM PRO LICENSE/PREVIOUS P.O 200400048 BUDGET ROLL OVER FROM FY23-24/PAID INVOICES (NUS 226248) 90000 - CAPITAL OUTLAY 02/19/2026 826 AXON ENTERPRISE, INC. 49480 $ 15,541.80 INUS410594 AXON AIR SOFTWARE PROGRAM 54023 - DUES/MEMBR/SUBS AXON ENTERPRISE, INC. Total $ 17,538.38
02/19/2026 43 B & J COMMUNICATIONS 49481 $ 266.14 21964 MICROPHONE REPLACEMENT BASE STATION LABOR/REPAIRED 55534 - 1% of Safety TRANSIT B & J COMMUNICATIONS Total $ 266.14
02/19/2026 832 B & T SERVICE STATION CONTRACT 49482 $ 260.00 WO-6575 UST INSPECTION 55522 - CONTRACTUAL MNT 02/19/2026 832 B & T SERVICE STATION CONTRACT 49482 $ 260.00 WO-7079 MONTHLY INSPECTION 55522 - CONTRACTUAL MNT 02/19/2026 832 B & T SERVICE STATION CONTRACT 49483 $ 260.00 WO-6102 UST INSPECTION 55522 - CONTRACTUAL MNT B & T SERVICE STATION CONTRACT Total $ 780.00
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 03/16/2026
02/19/2026 833 BADGER METER 49484 $ 346.71 80225671 January Water Meter Hosting Service Units 90000 - CAPITAL OUTLAY BADGER METER Total $ 346.71
02/19/2026 99999 BAYAOA, FLORAY JANE CAPALAC 49485 $ 201.93 UBREF0212266 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE BAYAOA, FLORAY JANE CAPALAC Total $ 201.93
02/19/2026 42 BIOMETRICS4ALL INC 49486 $ 24.75 COYH50112 Fingerprint Fees January 2026 55524 - PROF/TECHNICAL 02/19/2026 42 BIOMETRICS4ALL INC 49486 $ 618.20 SO0858302 Need Payment First LiveScan Accessory ID Reader 55524 - PROF/TECHNICAL BIOMETRICS4ALL INC Total $ 642.95
02/19/2026 100269 BLUEBEAM, INC 49487 $ 660.00 2718307 Subscription Renewal Core Complete AECO collaboration solution for managing your small and mid-sized projects./3/13/26-3/ 54023 - DUES/MEMBR/SUBS BLUEBEAM, INC Total $ 660.00
02/19/2026 99999 BOZANICH, NICK 49488 $ 4.35 UBREF0212267 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE BOZANICH, NICK Total $ 4.35
02/19/2026 885 BPR SITE SERVICES 49489 $ 452.27 2-13026S Single Trailer Services 1/1/26 to 1/30/26 x18 58723 - RENTS & LEASES 02/19/2026 885 BPR SITE SERVICES 49489 $ 444.86 120325RT Regular Toilet Rentals x4 1 week toilet rentals 12/03/25 to 1/03/26 58723 - RENTS & LEASES BPR SITE SERVICES Total $ 897.13
02/19/2026 947 BRADY INDUSTRIES 49490 $ 194.32 11261090 194.32 57000 - GENERAL SUPPLY 02/19/2026 947 BRADY INDUSTRIES 49490 $ 22.76 11277327 CLEANING SUPPLIES 57000 - GENERAL SUPPLY BRADY INDUSTRIES Total $ 217.08
02/19/2026 46 BRENNTAG PACIFIC INC 49491 $ 3,532.73 BPI578906 Sodium Hypochlorite, 1225 Gallons used for water treatment 57512 - CHLORINE FOR WL WATER PRODUCT. 02/19/2026 46 BRENNTAG PACIFIC INC 49491 $ 1,017.70 BPI579591 Ferric Chloride, 125 gallons used for water treatment 57512 - CHLORINE FOR WL WATER PRODUCT. 02/19/2026 46 BRENNTAG PACIFIC INC 49491 $ 2,177.39 BPI581018 Sodium Hypochlorite, 740 gallons used for water treatment 57512 - CHLORINE FOR WL WATER PRODUCT. 02/19/2026 46 BRENNTAG PACIFIC INC 49491 $ 2,673.41 BPI581019 Ferric Chloride, 370 gallons used for water treatment 57512 - CHLORINE FOR WL WATER PRODUCT.

BRENNTAG PACIFIC INC Total $ 9,401.23
02/19/2026 49 BSK & ASSOCIATES INC 49492 $ 168.00 AJ01506 (8) Weekly Arsenic samples taken on Wells 22, 24, 26 & 39 on 1/18-1/19 2026 55524 - PROF/TECHNICAL 02/19/2026 49 BSK & ASSOCIATES INC 49492 $ 171.84 AJ02320 (8) Weekly Bacti samples taken on 1/20/2026 55524 - PROF/TECHNICAL 02/19/2026 49 BSK & ASSOCIATES INC 49492 $ 193.32 AJ01514 (9) Weekly Bacti Samples taken on 1/20/2026 55524 - PROF/TECHNICAL 02/19/2026 49 BSK & ASSOCIATES INC 49492 $ 24.89 AJ01504 (1) Arsenic sample taken at Well 41 on 1/20/2026 55524 - PROF/TECHNICAL 02/19/2026 49 BSK & ASSOCIATES INC 49492 $ 21.48 AJ01508 (1) Bacti sample taken at Well 41 on 1/20/2026 55524 - PROF/TECHNICAL 02/19/2026 49 BSK & ASSOCIATES INC 49492 $ 248.00 AJ02558 (8) Weekly Arsenic samples taken on Wells 22, 24, 26 & 39 on 1/25-1/26 2026 55524 - PROF/TECHNICAL 02/19/2026 49 BSK & ASSOCIATES INC 49492 $ 171.84 AJ02223 8) Weekly Bacti samples taken on 1/27/2026 55524 - PROF/TECHNICAL 02/19/2026 49 BSK & ASSOCIATES INC 49492 $ 193.32 AJ02225 (9) Weekly Bacti Samples taken on 1/27/2026 55524 - PROF/TECHNICAL BSK & ASSOCIATES INC Total $ 1,192.69
02/19/2026 99999 BUDGET WIRELESS, 49493 $ 58.21 UBREF0212268 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE BUDGET WIRELESS, Total $ 58.21
02/19/2026 53 BUTTONWILLOW WAREHOUSE CO 49494 $ 351.54 1253175 Herbicide for weed control, (5) 2.5 gal Oxystar 2E 57000 - GENERAL SUPPLY BUTTONWILLOW WAREHOUSE CO Total $ 351.54
02/19/2026 82 C & H FENCE 49495 $ 4,674.00 29624 SOUTH LEXINGTON AND AIRPORT DRIVE CONCRETE APPROACH AND FENCING REPAIR 95000 - CAPITAL PROJECTS 02/19/2026 82 C & H FENCE 49495 $ 1,317.00 29624 CHANGE ORDER FROM ORIGINAL QUOTE 95000 - CAPITAL PROJECTS 02/19/2026 82 C & H FENCE 49495 $ 780.00 29576 DUGOUT GATES FOR CHAVEZ BALL FIELD 57000 - GENERAL SUPPLY C & H FENCE Total $ 6,771.00
02/19/2026 922 CALIFORNIA FORENSIC 49496 $ 400.00 DEL168 Psych Test Paula Rodriguez 55524 - PROF/TECHNICAL CALIFORNIA FORENSIC Total $ 400.00
02/19/2026 99999 CAMPOS, RICARDO 49497 $ 4.41 UBREF0212269 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE CAMPOS, RICARDO Total $ 4.41
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 03/16/2026
02/19/2026 928 CARDINAL CODE SOLUTIONS, 49498 $ 37,697.67 0126B Building Plan Checking and Inspections Services, Agreement No. 2016-99, January 12 to January 25, 2026 55524 - PROF/TECHNICAL 02/19/2026 928 CARDINAL CODE SOLUTIONS, 49498 $ 33,251.60 0226A Building Plan Checking and Inspections Services, Agreement No. 2016-99, January 26 to February 8, 2026 55524 - PROF/TECHNICAL CARDINAL CODE SOLUTIONS, Total $ 70,949.27
02/19/2026 99999 CARIBBEAN PROPERTIES, 49499 $ 28.09 UBREF0212270 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE CARIBBEAN PROPERTIES, Total $ 28.09
02/19/2026 929 CARROLL'S TIRE WAREHOUSE 49500 $ 379.80 309773 UNIT #1002 TIRES 55100 - VEHICLE M & O 02/19/2026 929 CARROLL'S TIRE WAREHOUSE 49500 $ 432.32 309781 UNIT #3522 2 TIRES 55100 - VEHICLE M & O 02/19/2026 929 CARROLL'S TIRE WAREHOUSE 49500 $ 648.48 309822 UNIT #3517 3 NEW TIRES 55100 - VEHICLE M & O 02/19/2026 929 CARROLL'S TIRE WAREHOUSE 49500 $ 944.43 309835 UNIT #208 P.D. NEW TIRES/4 tires 55100 - VEHICLE M & O 02/19/2026 929 CARROLL'S TIRE WAREHOUSE 49500 $ 270.87 309839 UNIT #3536 2 NEW TIRES 55100 - VEHICLE M & O CARROLL'S TIRE WAREHOUSE Total $ 2,675.90
02/19/2026 940 CCJWSA 49501 $ 100.00 2026 DUES CA CRIMINAL JUSTICE WARRANGT SERVICES ASSOCIATION 2026 MEMBERSHIP DUES FOR RECORDS SUPERVISOR VERONICA 54023 - DUES/MEMBR/SUBS CCJWSA Total $ 100.00
02/19/2026 948 CEN-CAL CONSTRUCTION 49502 $ 42,345.26 25-051 2024 6th & 9th Avenues Pavement Resurfacing & Rehab Project STPL-5227(073), Council Approval June 16, 2025 - Agreement N 95000 - CAPITAL PROJECTS CEN-CAL CONSTRUCTION Total $ 42,345.26
02/19/2026 47 CHARTER COMMUNICATIONS 49503 $ 270.00 167702001011426 SPECTRUM BUSINESS INTERNET/01/20/2026-02/19/2026 52530 - TELEPHONE 02/19/2026 47 CHARTER COMMUNICATIONS 49503 $ 275.81 167702001021426 SPECTRUM BUSINESS INTERNET/02/20/2026-03/19/2026 52530 - TELEPHONE 02/19/2026 47 CHARTER COMMUNICATIONS 49503 $ 279.14 229477601020126 PD PHONES SERVICES/02/06/2026-03/05/2026 52530 - TELEPHONE 02/19/2026 47 CHARTER COMMUNICATIONS 49503 $ 1,685.00 167740401020726 acct#167740401 internet services citywide/02/11/2026-03/10/2026 52590 - INTERNET SRVCS CIS 02/19/2026 47 CHARTER COMMUNICATIONS 49503 $ 338.24 167706701020126 BUSINESS INTERNET/TV AND OTHER CHARGES/2/6/26-3/5/26 52590 - INTERNET SRVCS CIS 02/19/2026 47 CHARTER COMMUNICATIONS 49503 $ 132.52 167706701020126 BUSINESS INTERNET/TV AND OTHER CHARGES/2/6/26-3/5/26 57000 - GENERAL SUPPLY CHARTER COMMUNICATIONS Total $ 2,980.71
02/19/2026 99999 CHI, JENSEN 49504 $ 20.55 UBREF0212271 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE CHI, JENSEN Total $ 20.55
02/19/2026 970 CHICAGO TITLE COMPANY 49505 $ 851.00 FWKNTO250021411 CHICAGO TITLE-1312 MADISON STREET ABATEMENT 90000 - CAPITAL OUTLAY CHICAGO TITLE COMPANY Total $ 851.00
02/19/2026 987 CONDOR EARTH TECHNOLOGIES 49506 $ 1,616.25 92904 QUARTERLY GROUNDWATER MONITORING REPORT FOR Q4 2025 55524 - PROF/TECHNICAL CONDOR EARTH TECHNOLOGIES Total $ 1,616.25
02/19/2026 984 CONTRABAND CONTROL SPECIA 49507 $ 100.76 10-42877 DOT Random Urine & Breath Test - M Palomo 55524 - PROF/TECHNICAL 02/19/2026 984 CONTRABAND CONTROL SPECIA 49507 $ 100.76 10-42877 DOT Random Urine & Breath Test - M Del Real 55524 - PROF/TECHNICAL 02/19/2026 984 CONTRABAND CONTROL SPECIA 49507 $ 100.76 10-42877 DOT Random Urine & Breath Test - E Ceja 55524 - PROF/TECHNICAL 02/19/2026 984 CONTRABAND CONTROL SPECIA 49507 $ 100.75 10-42877 DOT Random Urine & Breath Test - I Soto 55524 - PROF/TECHNICAL 02/19/2026 984 CONTRABAND CONTROL SPECIA 49507 $ 100.75 10-42877 DOT Random Urine & Breath Test - M Fernandez 55534 - 1% of Safety TRANSIT 02/19/2026 984 CONTRABAND CONTROL SPECIA 49507 $ 272.01 10-42996 DOT Random Urine & Breath Test - J Bruno 55534 - 1% of Safety TRANSIT CONTRABAND CONTROL SPECIA Total $ 775.79
02/19/2026 1014 CSG CONSULTANTS, INC. 49508 $ 29,693.26 B260036 Building Plan Checking Services, Agreement No. 2023-30, January 1-31, 2026 55524 - PROF/TECHNICAL CSG CONSULTANTS, INC. Total $ 29,693.26
02/19/2026 104 CULLIGAN WATER 49509 $ 50.00 12012025 RO RENTAL SERVICE 12/01-12/31 57000 - GENERAL SUPPLY CULLIGAN WATER Total $ 50.00
02/19/2026 1019 D & H WATER SYSTEMS, INC 49510 $ 9,704.61 I2026-0113 Prominent DACb Free Chlorine Analyzer with pH sensor 56020 - REPAIRS, SP EQUIPMENT D & H WATER SYSTEMS, INC Total $ 9,704.61
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 03/16/2026
02/19/2026 108 DACO FARM SUPPLY 49511 $ 3.33 396653 UNIT #3344 SEAL 55100 - VEHICLE M & O 02/19/2026 108 DACO FARM SUPPLY 49511 $ 201.30 397298 V-BELTS FOR CENTRIFUGE 57000- GENERAL SUPPLY 02/19/2026 108 DACO FARM SUPPLY 49511 $ 46.76 397332 HOSE FITTINGS FOR SEPTIC DUMP STATION 57000 - GENERAL SUPPLY DACO FARM SUPPLY Total $ 251.39
02/19/2026 1029 DE LAGE LANDEN FINANCIAL 49512 $ 441.56 595749546 CONTR#500-50553037/PRINTING SERVICES/FEBRUARY 2026 53020 - PRINTING & COPY 02/19/2026 1029 DE LAGE LANDEN FINANCIAL 49512 $ 441.56 595749546 CONTR#500-50553037/PRINTING SERVICES/FEBRUARY 2026 53020 - PRINTING & COPY 02/19/2026 1029 DE LAGE LANDEN FINANCIAL 49512 $ 441.56 595749546 CONTR#500-50553037/PRINTING SERVICES/FEBRUARY 2026 53020 - PRINTING & COPY 02/19/2026 1029 DE LAGE LANDEN FINANCIAL 49512 $ 441.56 595749546 CONTR#500-50553037/PRINTING SERVICES/FEBRUARY 2026 53020 - PRINTING & COPY 02/19/2026 1029 DE LAGE LANDEN FINANCIAL 49512 $ 441.56 595749546 CONTR#500-50553037/PRINTING SERVICES/FEBRUARY 2026 53020 - PRINTING & COPY 02/19/2026 1029 DE LAGE LANDEN FINANCIAL 49512 $ 441.56 595749546 CONTR#500-50553037/PRINTING SERVICES/FEBRUARY 2026 53020 - PRINTING & COPY 02/19/2026 1029 DE LAGE LANDEN FINANCIAL 49512 $ 441.56 595749546 CONTR#500-50553037/PRINTING SERVICES/FEBRUARY 2026 53020 - PRINTING & COPY 02/19/2026 1029 DE LAGE LANDEN FINANCIAL 49512 $ 441.56 595749546 CONTR#500-50553037/PRINTING SERVICES/FEBRUARY 2026 53020 - PRINTING & COPY 02/19/2026 1029 DE LAGE LANDEN FINANCIAL 49512 $ 441.56 595749546 CONTR#500-50553037/PRINTING SERVICES/FEBRUARY 2026 53020 - PRINTING & COPY 02/19/2026 1029 DE LAGE LANDEN FINANCIAL 49512 $ 1,766.37 595749546 CONTR#500-50553037/PRINTING SERVICES/FEBRUARY 2026 53020 - PRINTING & COPY DE LAGE LANDEN FINANCIAL Total $ 5,740.41
02/19/2026 99999 DEL BOSQUE, NOE VILLAREAL 49513 $ 134.51 UBREF0212272 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE DEL BOSQUE, NOE VILLAREAL Total $ 134.51
02/19/2026 111 DELANO FAMILY MOTORS 49514 $ 12.50 124224 UNIT #3335 SEAL 55100 - VEHICLE M & O 02/19/2026 111 DELANO FAMILY MOTORS 49514 $ 40.23 124166 UNIT #7206 FUEL CAP 55100 - VEHICLE M & O 02/19/2026 111 DELANO FAMILY MOTORS 49514 $ 338.68 124270 UNIT #3335 CENTER SUPPORT BEARING 55100 - VEHICLE M & O DELANO FAMILY MOTORS Total $ 391.41
02/19/2026 123 DELANO PROPANE, INC 49515 $ 993.37 170294 PROPANE FOR DIGESTER HEAT EXCHANGERS 52639 - NATURAL GAS 02/19/2026 123 DELANO PROPANE, INC 49515 $ 993.63 170405 PROPANE FOR DIGESTER HEAT EXCHANGERS 52639 - NATURAL GAS 02/19/2026 123 DELANO PROPANE, INC 49515 $ 988.86 170671 PROPANE FOR DIGESTER HEAT EXCHANGERS 52639 - NATURAL GAS DELANO PROPANE, INC Total $ 2,975.86
02/19/2026 114 DELANO TOWING 49516 $ 250.00 0157 TOW SERVICE UNIT #57017 55100 - VEHICLE M & O DELANO TOWING Total $ 250.00
02/19/2026 100248 DENISE MARQUEZ 49517 $ 500.00 41083 Jefferson Center Rtl deposit for Denise Marquez 26374 - JEFFERSON CENTER DEPOSIT 02/19/2026 100248 DENISE MARQUEZ 49517 $ 200.00 AP 0000067 Jefferson Center Partial Refund due to Maintenance issues 35170 - JEFFERSON CENTER RENTAL DENISE MARQUEZ Total $ 700.00
02/19/2026 99999 DISTRIBUTION WIRELESS LLC, 49518 $ 124.10 UBREF0212273 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE DISTRIBUTION WIRELESS LLC, Total $ 124.10
02/19/2026 99999 DOLORES, AGUSTINO 49519 $ 13.99 UBREF0212274 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE DOLORES, AGUSTINO Total $ 13.99
02/19/2026 140 ELECTRIC MOTOR WORKS, INC 49520 $ 4,163.14 117162 REPAIR OF ELECTRIC MOTOR FOR LIFT STATION 56020 - REPAIRS, SP EQUIPMENT ELECTRIC MOTOR WORKS, INC Total $ 4,163.14
02/19/2026 1068 ENS ELECTRIC 49521 $ 77,881.64 405 MORNINGSIDE LIGHTING PROJECT 95000 - CAPITAL PROJECTS ENS ELECTRIC Total $ 77,881.64
02/19/2026 100234 EQUIPMENTSHARE.COM INC 49522 $ 1,849.25 BFL21-6246169-1 Pump Rental 57000 - GENERAL SUPPLY EQUIPMENTSHARE.COM INC Total $ 1,849.25
02/19/2026 1081 EUREKA PRIVATE S. PATROL 49523 $ 6,045.00 16 SECURITY SERVICES JAN 01 26 THROUGH JAN 31 26 55522 - CONTRACTUAL MNT EUREKA PRIVATE S. PATROL Total $ 6,045.00
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 03/16/2026
02/19/2026 1083 EXACT STAFF INC. 49524 $ 1,078.80 268520 TEMP ACCOUNTING TEMP V. ALVAREZ/W/E 02/01/2026 55522 - CONTRACTUAL MNT 02/19/2026 1083 EXACT STAFF INC. 49524 $ 1,432.65 268689 TEMP ACCOUNTING CLERK/V.ALVAREZ/W/E 02/08/2026 55522 - CONTRACTUAL MNT EXACT STAFF INC. Total $ 2,511.45
02/19/2026 149 FASTENAL COMPANY 49525 $ 155.77 CADEL120193 GLOVES 57000 - GENERAL SUPPLY 02/19/2026 149 FASTENAL COMPANY 49525 $ 51.09 CADEL119383 HARDWARE FOR PLANT MAINTENANCE 57000 - GENERAL SUPPLY 02/19/2026 149 FASTENAL COMPANY 49525 $ 178.02 CADEL119965 HARDWARE FOR PLANT MAINTENANCE 57000 - GENERAL SUPPLY 02/19/2026 149 FASTENAL COMPANY 49525 $ 25.23 CADEL120054 (9) .75 galv st elbows 57000 - GENERAL SUPPLY 02/19/2026 149 FASTENAL COMPANY 49525 $ 216.22 CADEL120146 Utility Marking Paint, (12 cans) Green Paint, (12 cans) White Paint 57000 - GENERAL SUPPLY 02/19/2026 149 FASTENAL COMPANY 49525 $ 134.49 CADEL120147 PPE, (24) Safety Glasses 57000 - GENERAL SUPPLY FASTENAL COMPANY Total $ 760.82
02/19/2026 155 FLORES AFFORDABLE TOOLS 49526 $ 205.66 6825 RAIN GEAR 57000 - GENERAL SUPPLY FLORES AFFORDABLE TOOLS Total $ 205.66
02/19/2026 1112 GALLS, LLC 49527 $ 749.20 033220462 GALLS- DUTY BELTS AND RADIO HOLDER EQUIPMENT FOR OFFICERS 54042 - TRAINING-RANGE POLICE 02/19/2026 1112 GALLS, LLC 49527 $ 4,958.60 033953984 GALLS INV 033953984-255 GUN MOUNTS FOR OFFICERS 54042 - TRAINING-RANGE POLICE 02/19/2026 1112 GALLS, LLC 49527 $ 857.55 033964423 GALLS INV 033964423 DUTY BELTS AND BATONS FOR OFFICERS 54042 - TRAINING-RANGE POLICE GALLS, LLC Total $ 6,565.35
02/19/2026 99999 GAPULTOS, ESTRELLA 49528 $ 77.83 UBREF0212275 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE GAPULTOS, ESTRELLA Total $ 77.83
02/19/2026 1126 GARDEN PATHWAYS INC. 49529 $ 15,750.32 2001-5549 GARDEN PATHWAYS-CAL VIP DEC 2025 EXPENSES 55524 - PROF/TECHNICAL GARDEN PATHWAYS INC. Total $ 15,750.32
02/19/2026 100255 GENEVA ALVAREZ 49530 $ 300.00 41217 Civic Center Deposit Refund for Geneva Alvarez 26370 - CIVIC CENTER RENTAL DEPOSIT GENEVA ALVAREZ Total $ 300.00
02/19/2026 99999 GODINEZ, AYSHA Y 49531 $ 49.89 UBREF0212276 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE GODINEZ, AYSHA Y Total $ 49.89
02/19/2026 178 GRAINGER 49532 $ 254.04 9779925917 (2) pH meters for water sampling 56020 - REPAIRS, SP EQUIPMENT 02/19/2026 178 GRAINGER 49532 $ 336.92 9782783725 UNIT #30035 LED WARNING LIGHTS 55100 - VEHICLE M & O 02/19/2026 178 GRAINGER 49532 $ 196.34 9782374731 UNIT #72096 LED WARNING LIGHTS 55100 - VEHICLE M & O 02/19/2026 178 GRAINGER 49532 $ 71.41 9780497336 (2) replacement sensors for pH meters 56020 - REPAIRS, SP EQUIPMENT 02/19/2026 178 GRAINGER 49532 $ 327.15 9797311512 (6) Fire hose nozzles 57000 - GENERAL SUPPLY 02/19/2026 178 GRAINGER 49532 $ 8.77 9797311504 HARDWARE FOR PLANT MAINTENANCE 57000 - GENERAL SUPPLY 02/19/2026 178 GRAINGER 49532 $ 223.56 9799535563 V-BELTS FOR PLANT EQUIPMENT 57000 - GENERAL SUPPLY 02/19/2026 178 GRAINGER 49532 $ 104.83 9799535589 PPE FOR PLANT STAFF 57000 - GENERAL SUPPLY GRAINGER Total $ 1,523.02
02/19/2026 183 GREG'S PETROLEUM 49533 $ 1,316.32 590717 MEROPA OIL 320 FOR GEARBOXES 57000 - GENERAL SUPPLY 02/19/2026 183 GREG'S PETROLEUM 49533 $ 1,275.32 590719 MEROPA OIL 220 FOR GEARBOXES 57000 - GENERAL SUPPLY GREG'S PETROLEUM Total $ 2,591.64
02/19/2026 1155 GRW EQUIPMENT 49534 $ 59.38 78047 REPAIR OF HIGH PRESSURE JETTER HOSE FOR VEHICLE 57022 56020 - REPAIRS, SP EQUIPMENT GRW EQUIPMENT Total $ 59.38
02/19/2026 186 HACH COMPANY 49535 $ 116.85 14818886 (2) 4L Deionized water used for water testing instrument calibration 57000 - GENERAL SUPPLY 02/19/2026 186 HACH COMPANY 49535 $ 255.42 14827301 (3) Chlorine analyzer reagent sets 56020 - REPAIRS, SP EQUIPMENT HACH COMPANY Total $ 372.27
02/19/2026 1165 HALCYON BEHAVIORAL LLC 49536 $ 45.15 19586 Employee Assistance Program and Total Wellness Feb 2026 58085 - EMPLOYMENT-LIAB INSURANCE HALCYON BEHAVIORAL LLC Total $ 45.15
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 03/16/2026
02/19/2026 99999 HERRERA, MARIA 49537 $ 26.29 UBREF0212277 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE HERRERA, MARIA Total $ 26.29
02/19/2026 195 HOME DEPOT CREDIT SVCS 49538 $ 272.97 90200006 PVC pipe and fittings for Dover project, (3) 10pk 1inch coupling, (40) 10ft PVC pipe 57000 - GENERAL SUPPLY 02/19/2026 195 HOME DEPOT CREDIT SVCS 49538 $ 132.89 9070911 General Supplies, (5) rolls 2in pipe wrap tape, (2) rolls blk duct tape, (5) rolls silver duct tape 57000 - GENERAL SUPPLY 02/19/2026 195 HOME DEPOT CREDIT SVCS 49538 $ 115.63 9510356 General supplies for office, (1) 2ct Air Freshers, (1) 18 pk Toilet paper, (1) 32oz floor cleaner, (1) 32oz floor gloss, (1) 5pk stain o 57000 - GENERAL SUPPLY 02/19/2026 195 HOME DEPOT CREDIT SVCS 49538 $ 113.34 9510357 General supplies, (6) machine screws, (4) 110 oz fuel mix 57000 - GENERAL SUPPLY 02/19/2026 195 HOME DEPOT CREDIT SVCS 49538 $ 170.42 8510397 Elbows for Dover Pl project, (24) 1in x .75in galv elbows 57000 - GENERAL SUPPLY 02/19/2026 195 HOME DEPOT CREDIT SVCS 49538 $ 232.67 8533154 Fittings for water services, (2) .75in galv tee, (12) .75in ball valves 57000 - GENERAL SUPPLY 02/19/2026 195 HOME DEPOT CREDIT SVCS 49538 $ 59.44 7533266 Vehicle Cleaning Supplies, (1) wash brush, (1) wash brush, (1) 60in brush 57000 - GENERAL SUPPLY 02/19/2026 195 HOME DEPOT CREDIT SVCS 49538 $ 30.18 7533267 Plant 4 floor painting, (4) latex brushes 57000 - GENERAL SUPPLY 02/19/2026 195 HOME DEPOT CREDIT SVCS 49538 $ 20.33 7533268 Truck tie downs, (1) 25pc screws, (3) tie down loops 57000 - GENERAL SUPPLY 02/19/2026 195 HOME DEPOT CREDIT SVCS 49538 $ 51.83 7510510 Paint, (3) cans orange marking paint, (3) cans black paint 57000 - GENERAL SUPPLY 02/19/2026 195 HOME DEPOT CREDIT SVCS 49538 $ 207.58 3522053 PPE Safety gear, (2) large back belts, (1) medium back belt, (1) xl back belt, (2) S-M yellow vest, (2) L-XL yellow vest, (2) 10pk ni 57000 - GENERAL SUPPLY 02/19/2026 195 HOME DEPOT CREDIT SVCS 49538 $ 61.80 1510940 (10) 24pk Bottled Water, CRV 57000 - GENERAL SUPPLY 02/19/2026 195 HOME DEPOT CREDIT SVCS 49538 $ 99.55 4541772 Pro Stripping Paint White 6 Pk for Ballfield x2 for Youth Programs 59017 - YOUTH PROGRAMS RECREATION 02/19/2026 195 HOME DEPOT CREDIT SVCS 49538 $ 253.76 WN48702799 Yellow Field Stripping Paint 12 pack for Youth Soccer 59017 - YOUTH PROGRAMS RECREATION HOME DEPOT CREDIT SVCS Total $ 1,822.39
02/19/2026 197 HOPKINS CONSULTING 49539 $ 5,155.20 CD-26-03 Engineering Inspection Services, Agreement No. 2015-06, January 29-February 11, 2026 55528 - ENGINEERING SRV HOPKINS CONSULTING Total $ 5,155.20
02/19/2026 1201 ioPREDICT, INC. 49540 $ 108.00 2713 Online MC Test Manual - Animal Control 55524 - PROF/TECHNICAL ioPREDICT, INC. Total $ 108.00
02/19/2026 1186 IB CONSULTING, LLC 49541 $ 1,090.00 19830 PREPARATION OF UTILITY RATE STUDY FOR WATER, SANITARY SEWER, SOLID WASTE, AND STREET CLEANING AGREEMENT NO 55524 - PROF/TECHNICAL 02/19/2026 1186 IB CONSULTING, LLC 49541 $ 1,090.00 19830 PREPARATION OF UTILITY RATE STUDY FOR WATER, SANITARY SEWER, SOLID WASTE, AND STREET CLEANING AGREEMENT NO 55524 - PROF/TECHNICAL 02/19/2026 1186 IB CONSULTING, LLC 49541 $ 1,090.00 19830 PREPARATION OF UTILITY RATE STUDY FOR WATER, SANITARY SEWER, SOLID WASTE, AND STREET CLEANING AGREEMENT NO 55524 - PROF/TECHNICAL 02/19/2026 1186 IB CONSULTING, LLC 49541 $ 1,090.00 19830 PREPARATION OF UTILITY RATE STUDY FOR WATER, SANITARY SEWER, SOLID WASTE, AND STREET CLEANING AGREEMENT NO 55524 - PROF/TECHNICAL IB CONSULTING, LLC Total $ 4,360.00
02/19/2026 1672 IBS-UMBRELLA 49542 $ 186.10 01P163555 RESISTER 55100 - VEHICLE M & O IBS-UMBRELLA Total $ 186.10
02/19/2026 204 INFOSEND, INC 49543 $ 9,546.73 303553 JANUARY 2026 POSTAGE/UTILITY BILLING 53010 - POSTAGE 02/19/2026 204 INFOSEND, INC 49543 $ 1,730.36 303553 insert- cheer and zumba classes/basketball and tennis 53010 - POSTAGE 02/19/2026 204 INFOSEND, INC 49543 $ 819.16 303553 citizen academy event- pd 53010 - POSTAGE INFOSEND, INC Total $ 12,096.25
02/19/2026 1193 INFRASTRUCTURE ENGINEERS, 49544 $ 1,228.08 540554 6th Cycle Housing Element Update - Community Engagement 55524 - PROF/TECHNICAL INFRASTRUCTURE ENGINEERS, Total $ 1,228.08
02/19/2026 100258 JAVIER PONCE 49545 $ 188.99 256053 REIMBURSEMENT FOR WASTEWATER EXAM PREPARATION GRADE I CLASS 54000 - TRAVEL, CONFERENCE, &TRAINING JAVIER PONCE Total $ 188.99
02/19/2026 209 JIM BURKE FORD 49546 $ 5,489.18 787965 UNIT 3524REMOVE REPLACE TURBOCHARGER ASSEMBLY AIR FILTER TUBE AND COOLER TUBE REMOVE REPLACE ENGINE OI 55100 - VEHICLE M & O 02/19/2026 209 JIM BURKE FORD 49546 $ 187.77 1643796 UNIT #3518 SUN VISOR 55100 - VEHICLE M & O JIM BURKE FORD Total $ 5,676.95
02/19/2026 1233 JM PIPELINE CONSTRUCTION INC. 49547 $ 25,124.28 2478 2026 Dover Water Service Replacement 95000 - CAPITAL PROJECTS 02/19/2026 1233 JM PIPELINE CONSTRUCTION INC. 49547 $ 7,218.32 2481 2026 Dover Water Service Replacement 95000 - CAPITAL PROJECTS JM PIPELINE CONSTRUCTION INC. Total $ 32,342.60
02/19/2026 1235 JOHNSON CONTROLS FIRE 49548 $ 523.16 53282004 FIRE EXTINGUISHER ANNUAL INSPECTION/08/21/2025 55534 - 1% of Safety TRANSIT JOHNSON CONTROLS FIRE Total $ 523.16
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 03/16/2026
02/19/2026 1235 JOHNSON CONTROLS FIRE PRO 49549 $ 90.16 53282008 Fire Extinguisher Inspection/08/22/2025 55534 - 1% of Safety TRANSIT JOHNSON CONTROLS FIRE PRO Total $ 90.16
02/19/2026 100261 JOSH ACUNA 49550 $ 80.00 00001 REIMBURSEMENT FOR CDL PHYSICAL 58862 - MANDATED COSTS JOSH ACUNA Total $ 80.00
02/19/2026 100260 KERN COUNCIL OF 49551 $ 520.00 2607 Tickets for Regional Awards Dinner 54023 - DUES/MEMBR/SUBS KERN COUNCIL OF Total $ 520.00
02/19/2026 1263 KERN COUNTY FORENSIC SERV 49552 $ 1,500.00 3386 KERN COUNTY FORENSIC INV 3386 CS# 26-00178 EXAM 1/20/26 57002 - EVIDENCE SUPP POLICE KERN COUNTY FORENSIC SERV Total $ 1,500.00
02/19/2026 99999 KERN INS ASSOCIATES, 49553 $ 16.61 UBREF0212278 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE KERN INS ASSOCIATES, Total $ 16.61
02/19/2026 275 KERN MACHINERY, INC 49554 $ 295.68 103-1308400 OIL FOR SKIP LOADER 57000 - GENERAL SUPPLY KERN MACHINERY, INC Total $ 295.68
02/19/2026 1278 KIMLEY-HORN & ASSOCIATES, 49555 $ 20,471.80 34067335 FOR SERVICES RENDERED THROUGH NOV. 30 2025 PROFESSIONAL SERVICES FOR AIRPORT MASTER PLAN AGREEMENT NO. 2 95000 - CAPITAL PROJECTS KIMLEY-HORN & ASSOCIATES, Total $ 20,471.80
02/19/2026 1283 KING LION CONSTRUCTION, I 49556 $ 3,750.00 1075 REMOVE HIGH AND LOW VOLTAGE WIRES FROM WALL EXTERIOR AND INSERT THEM INTO LUMBER FRAMED WALLS. INTERIOR 56071 - REPAIRS & MAINTENANCE 02/19/2026 1283 KING LION CONSTRUCTION, I 49556 $ 75.00 1075 LATE FEE 56071 - REPAIRS & MAINTENANCE KING LION CONSTRUCTION, I Total $ 3,825.00
02/19/2026 1287 KRC SAFETY CO., INC. 49557 $ 545.43 72630 TRAFFIC SIGNS FOR COLLECTIONS SYSTEMS MAINTENANCE 57000 - GENERAL SUPPLY KRC SAFETY CO., INC. Total $ 545.43
02/19/2026 1300 LAWSON PRODUCTS, INC 49558 $ 51.16 9313009885 HEAT CONNECTORS, CABLE TIES, BULBS, BRASS RINGS 55180 - AUTO PARTS CENTRAL GARAGE 02/19/2026 1300 LAWSON PRODUCTS, INC 49558 $ 98.41 9313136220 STOCK 55180 - AUTO PARTS CENTRAL GARAGE LAWSON PRODUCTS, INC Total $ 149.57
02/19/2026 243 LEAGUE OF CALIF. CITIES 49559 $ 534.03 8244 South San Joaquin Valley Division Membership Dues 2026 54023 - DUES/MEMBR/SUBS LEAGUE OF CALIF. CITIES Total $ 534.03
02/19/2026 99999 LEAL, BEATRIZ 49560 $ 218.56 UBREF0212279 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE LEAL, BEATRIZ Total $ 218.56
02/19/2026 247 LOOP ELECTRIC 49561 $ 306,158.40 2110 Traffic Signals & Lighting Installation on 11th Avenue at Fremont Street and 11th Avenue at Ellington Street, Pay Application No. 95000 - CAPITAL PROJECTS LOOP ELECTRIC Total $ 306,158.40
02/19/2026 100259 LORENA RODRIGUEZ 49562 $ 300.00 40180 Civic Center Cancellation Deposit Refund for Lorena Rodriguez 26370 - CIVIC CENTER RENTAL DEPOSIT 02/19/2026 100259 LORENA RODRIGUEZ 49562 $ 400.00 41580 Civic Center Cancellation Refund 41580 for Lorena Rodriguez 35110 - CIVIC CENTER RENTAL 02/19/2026 100259 LORENA RODRIGUEZ 49562 $ 10.00 AP 0000068 Civic Center Cancellation Refund 41580 for Lorena Rodriguez 38590 - SPECIAL EVENTS REVENUE LORENA RODRIGUEZ Total $ 710.00
02/19/2026 1322 LOS PRIMOS AUTO GLASS 49563 $ 843.36 0978 UNIT #220 WINDSHIELD 55100 - VEHICLE M & O LOS PRIMOS AUTO GLASS Total $ 843.36
02/19/2026 1323 LOYD'S AVIATION 49564 $ 10,300.00 DLO000214 AIPORT MANAGEMENT 02/01/2026 55522 - CONTRACTUAL MNT LOYD'S AVIATION Total $ 10,300.00
02/19/2026 99999 M.B. HERZOG ELECTRIC INC, 49565 $ 421.35 UBREF0212281 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE M.B. HERZOG ELECTRIC INC, Total $ 421.35
02/19/2026 99999 MANN, SATNAM SINGH 49566 $ 4.24 UBREF0212280 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE MANN, SATNAM SINGH Total $ 4.24
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 03/16/2026
02/19/2026 100184 MARTIN, PARIS, AND MULLINS 49567 $ 2,000.00 2026-012 Admin Investigation POST Background PD H Flores 55524 - PROF/TECHNICAL 02/19/2026 100184 MARTIN, PARIS, AND MULLINS 49567 $ 2,000.00 2026-013 PD Background Investigation M Sanders 55524 - PROF/TECHNICAL MARTIN, PARIS, AND MULLINS Total $ 4,000.00
02/19/2026 99999 MELENDREZ, ZEUS 49568 $ 3.66 UBREF0212282 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE MELENDREZ, ZEUS Total $ 3.66
02/19/2026 100256 MISAEL MONTANO 49569 $ 58.00 090925 DMV REIMB 55524 - PROF/TECHNICAL 02/19/2026 100256 MISAEL MONTANO 49569 $ 82.00 021026 PHYSICAL REIMB. 55524 - PROF/TECHNICAL MISAEL MONTANO Total $ 140.00
02/19/2026 1377 MKN & ASSOCIATES, INC 49570 $ 433.50 2687 2025 SEWER MASTER PLAN PROJECT COUNCIL APPROVAL FEBRUARY 18, 2025 AGREEMENT NO. 2025-08, January 2026 Servic 55524 - PROF/TECHNICAL 02/19/2026 1377 MKN & ASSOCIATES, INC 49570 $ 1,808.75 2686 ENGINEERING DESIGN SERVICES FOR THE 2023 WATER MAPPING, MODEL, AND MASTER PLAN PROJECT COUNCIL APPROVAL 55524 - PROF/TECHNICAL 02/19/2026 1377 MKN & ASSOCIATES, INC 49570 $ 0.00 2661 Task Group 1- Cross-Connection Control Plan 55524 - PROF/TECHNICAL 02/19/2026 1377 MKN & ASSOCIATES, INC 49570 $ 1,040.50 2661 Task Group 2 Project Management and Meetings, January 2026 Services 55524 - PROF/TECHNICAL MKN & ASSOCIATES, INC Total $ 3,282.75
02/19/2026 99999 MORELOS, ALVINA 49571 $ 148.64 UBREF0212283 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE MORELOS, ALVINA Total $ 148.64
02/19/2026 1397 MUNICIPAL MAINTENANCE EQU 49572 $ 2,285.00 045706 REPLACEMENT OF KANAFLEX VACUUM INTAKE HOSE ON VACCON TRUCK 55100 - VEHICLE M & O MUNICIPAL MAINTENANCE EQU Total $ 2,285.00
02/19/2026 99999 MUNOZ, LETICICA 49573 $ 73.66 UBREF0212284 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE MUNOZ, LETICICA Total $ 73.66
02/19/2026 277 NVB EQUIPMENT INC 49574 $ 2,504.31 SA08918 AIR CONDITIONING SERVICE AND REPAIR 55534 - 1% of Safety TRANSIT 02/19/2026 277 NVB EQUIPMENT INC 49574 $ 900.28 SA08982 UNIT #3537 FIRE SUPPRESSION SYSTEM 55100 - VEHICLE M & O NVB EQUIPMENT INC Total $ 3,404.59
02/19/2026 101 O'REILLY AUTO PARTS 49575 $ 14.93 2597-180564 UNIT #205 P.D. CABIN FILTER 55100- VEHICLE M & O 02/19/2026 101 O'REILLY AUTO PARTS 49575 $ 18.56 2597-180569 UNIT #205 CABIN FILTER 55100 - VEHICLE M & O 02/19/2026 101 O'REILLY AUTO PARTS 49575 $ 223.90 2597-180624 UNIT #205 BATTERY 55100 - VEHICLE M & O 02/19/2026 101 O'REILLY AUTO PARTS 49575 $ (14.93) 2597-180570 UNIT #205 CREDIT 55100 - VEHICLE M & O 02/19/2026 101 O'REILLY AUTO PARTS 49575 $ 117.20 2597-180605 UNIT #3522 BRAKE CALIPER 55100 - VEHICLE M & O 02/19/2026 101 O'REILLY AUTO PARTS 49575 $ 81.85 2597-180627 UNIT #D109 MOTOR OIL / CABIN FILTER 55100 - VEHICLE M & O 02/19/2026 101 O'REILLY AUTO PARTS 49575 $ 129.90 2597-180694 HEAD LAMP UNIT #3537 55100 - VEHICLE M & O 02/19/2026 101 O'REILLY AUTO PARTS 49575 $ 38.66 2597-178036 UNIT #442 STREET CLEANING 55100 - VEHICLE M & O 02/19/2026 101 O'REILLY AUTO PARTS 49575 $ 65.91 2597-180758 MOTOR OIL CABIN FILTER 55100 - VEHICLE M & O 02/19/2026 101 O'REILLY AUTO PARTS 49575 $ (22.00) 2597-181699 UNIT #205 CORE RETURN 55100 - VEHICLE M & O 02/19/2026 101 O'REILLY AUTO PARTS 49575 $ (43.30) 2597-181700 UNIT #3522 RETURN 55100 - VEHICLE M & O 02/19/2026 101 O'REILLY AUTO PARTS 49575 $ 43.71 2597-181879 UNIT#3575 TURN SIGNAL LAMP 55100 - VEHICLE M & O 02/19/2026 101 O'REILLY AUTO PARTS 49575 $ 112.26 2597-182014 UNIT #60051 DOOR LOCK LATCH 55100 - VEHICLE M & O 02/19/2026 101 O'REILLY AUTO PARTS 49575 $ 12.07 2597-182279 UNIT #D110 CABIN FILTER 55100 - VEHICLE M & O O'REILLY AUTO PARTS Total $ 778.72
02/19/2026 1439 ODP BUSINESS SOLUTIONS, L 49576 $ 480.21 449120226002 ODP INV 449120226002 ULTRACHROME INK FOR PRINTER 57000 - GENERAL SUPPLY 02/19/2026 1439 ODP BUSINESS SOLUTIONS, L 49576 $ 120.77 458168470001 Office Supplies 53000 - OFFICE SUPPLIES ODP BUSINESS SOLUTIONS, L Total $ 600.98
02/19/2026 1453 P & J ELECTRIC, INC 49577 $ 3,468.99 9654 INSTALLATION OF MOTOR AT WEWER LIFT STATION 52515 - ELEC MAINT CNTR SEWER/WWTP 02/19/2026 1453 P & J ELECTRIC, INC 49577 $ 3,953.37 9676 ELECTRICAL MAINTENANCE AT WWTP 52515 - ELEC MAINT CNTR SEWER/WWTP 02/19/2026 1453 P & J ELECTRIC, INC 49577 $ 1,438.56 9696 ELECTRICAL MAINTENANCE AT WWTP 52515 - ELEC MAINT CNTR SEWER/WWTP P & J ELECTRIC, INC Total $ 8,860.92
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 03/16/2026
02/19/2026 1454 PACE ANALYTICAL SERVICES 49578 $ 1,125.50 2427B508640 ANALYSIS OF CECIL DITCH SAMPLE COLLECTED ON 11.26.2024 55524 - PROF/TECHNICAL 02/19/2026 1454 PACE ANALYTICAL SERVICES 49578 $ 660.00 2527B512189 ANALYSIS OF CECIL DITCH - SAMPLE COLLECTED ON 02/13/2025 55524 - PROF/TECHNICAL PACE ANALYTICAL SERVICES Total $ 1,785.50
02/19/2026 286 PACIFIC TIRE #6 49579 $ 27.70 42619 UNIT #72038 FLAT REPAIR 55100 - VEHICLE M & O 02/19/2026 286 PACIFIC TIRE #6 49579 $ 295.00 42634 UNIT #D87 NEW TIRE 55100 - VEHICLE M & O 02/19/2026 286 PACIFIC TIRE #6 49579 $ 27.70 41852 FLAT REPAIR UNIT #3335 55100 - VEHICLE M & O 02/19/2026 286 PACIFIC TIRE #6 49579 $ 295.00 41833 UNIT #D110 NEW TIRE 55100 - VEHICLE M & O 02/19/2026 286 PACIFIC TIRE #6 49579 $ 33.79 41975 FLAT REPAIR 55100 - VEHICLE M & O 02/19/2026 286 PACIFIC TIRE #6 49579 $ 616.07 42714 UNIT #72064 NEW TIRES (2) 55100 - VEHICLE M & O 02/19/2026 286 PACIFIC TIRE #6 49579 $ 616.07 40997 UNIT #72064 2 NEW TIRES 55100 - VEHICLE M & O 02/19/2026 286 PACIFIC TIRE #6 49579 $ 295.00 41029 UNIT #D100 NEW TIRE 55100 - VEHICLE M & O 02/19/2026 286 PACIFIC TIRE #6 49579 $ 27.70 41801 UNIT #710 FLAT REPAIR 55100 - VEHICLE M & O PACIFIC TIRE #6 Total $ 2,234.03
02/19/2026 99999 PARRA, GERARDO 49580 $ 19.81 UBREF0212285 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE PARRA, GERARDO Total $ 19.81
02/19/2026 292 PERFECT CARE LANDSCAPE 49581 $ 15,638.67 21792 DISTRICTS LANDSCAPE JAN 2026 55522 - CONTRACTUAL MNT PERFECT CARE LANDSCAPE Total $ 15,638.67
02/19/2026 1478 PLATT 49582 $ 91.37 7B45417 Brackets for Supply Room, (20) deep strut, (5) 2 hole angle brackets, (10) 3/8 hex bolts, (10) 3/8 washers, (50) 3/8 hex nuts 57000 - GENERAL SUPPLY PLATT Total $ 91.37
02/19/2026 1483 PORTERVILLE FORD 49583 $ 327.05 597447 UNIT #D100 SHOCK ABSORBER 55100 - VEHICLE M & O 02/19/2026 1483 PORTERVILLE FORD 49583 $ 55.47 597123 UNIT #3006 HOUSING 55100 - VEHICLE M & O 02/19/2026 1483 PORTERVILLE FORD 49583 $ 30.86 597371 UNIT #D81 RELAY 55100 - VEHICLE M & O 02/19/2026 1483 PORTERVILLE FORD 49583 $ 56.53 597384 UNIT #D81 RELAY 55100 - VEHICLE M & O 02/19/2026 1483 PORTERVILLE FORD 49583 $ 201.73 597691 UNIT #D100 55100 - VEHICLE M & O 02/19/2026 1483 PORTERVILLE FORD 49583 $ 5.77 597665 UNIT #D109 RETAINERS 55100 - VEHICLE M & O 02/19/2026 1483 PORTERVILLE FORD 49583 $ 438.42 597767 UNIT #D100 COILS 55100 - VEHICLE M & O 02/19/2026 1483 PORTERVILLE FORD 49583 $ 30.74 598085 UNIT #60089 PARKS 55100 - VEHICLE M & O PORTERVILLE FORD Total $ 1,146.57
02/19/2026 1485 POWERSTRIDE BATTERY CO,IN 49584 $ 134.18 B96884 UNIT #3335 BATTERY 55100 - VEHICLE M & O 02/19/2026 1485 POWERSTRIDE BATTERY CO,IN 49584 $ 142.56 B96885 UNIT #72057 BATTERY 55100 - VEHICLE M & O POWERSTRIDE BATTERY CO,IN Total $ 276.74
02/19/2026 287 PTS COMMUNICATIONS 49585 $ 53.00 2150682 PAY PHONE 55534 - 1% of Safety TRANSIT PTS COMMUNICATIONS Total $ 53.00
02/19/2026 301 QUAD/KNOPF, INC 49586 $ 15,378.37 130788 SERVICES FOR THE 2040 GENERAL PLAN, December 21, 2025 - January 17, 2025 90000 - CAPITAL OUTLAY QUAD/KNOPF, INC Total $ 15,378.37
02/19/2026 1511 RANCHO TREE SERVICE 49587 $ 980.00 12756 TREE SERVICE 11TH AND RANDOLPH 57000 - GENERAL SUPPLY 02/19/2026 1511 RANCHO TREE SERVICE 49587 $ 750.00 12759 TREE SERVICEE MORNINGSIDE PARK 57000 - GENERAL SUPPLY 02/19/2026 1511 RANCHO TREE SERVICE 49587 $ 985.00 12752 TREE SERVICE DEL REY 426 422 430 57000 - GENERAL SUPPLY 02/19/2026 1511 RANCHO TREE SERVICE 49587 $ 995.00 12758 TREE SERVICE DEL REY 306 57000 - GENERAL SUPPLY 02/19/2026 1511 RANCHO TREE SERVICE 49587 $ 995.00 12757 TREE SERVICE 316 DEL REY 57000 - GENERAL SUPPLY 02/19/2026 1511 RANCHO TREE SERVICE 49587 $ 875.00 12755 TREE SERVICE RANDOLPH AND 6TH 57000 - GENERAL SUPPLY 02/19/2026 1511 RANCHO TREE SERVICE 49587 $ 475.00 12753 TREE SERVICE 2337 CORTE FOX 57000 - GENERAL SUPPLY 02/19/2026 1511 RANCHO TREE SERVICE 49587 $ 475.00 12754 TREE SERVICE SOUTH CECIL PARK 57000 - GENERAL SUPPLY RANCHO TREE SERVICE Total $ 6,530.00
02/19/2026 1520 RENEWABLE FUELS INC 49588 $ 950.83 2264 REPAIR CNG HOSE 56020 - REPAIRS, SP EQUIPMENT RENEWABLE FUELS INC Total $ 950.83
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 03/16/2026
02/19/2026 1537 ROBERT HALF 49589 $ 1,728.00 65894888 TEMP D.GUEVARA/WK END 02/06/2026 55522 - CONTRACTUAL MNT ROBERT HALF Total $ 1,728.00
02/19/2026 99999 RODRIGUEZ, RAUL S. 49590 $ 67.76 UBREF0212286 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE RODRIGUEZ, RAUL S. Total $ 67.76
02/19/2026 99999 RUESGA, MARICRUZ 49591 $ 28.66 UBREF0212287 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE RUESGA, MARICRUZ Total $ 28.66
02/19/2026 327 SAN JOAQUIN PAINT & SUPPL 49592 $ 336.82 135385 PAINT 59090 - GRAFFITI EXPENSE 02/19/2026 327 SAN JOAQUIN PAINT & SUPPL 49592 $ 94.00 135424 PAINT SUPPLIES 59090 - GRAFFITI EXPENSE SAN JOAQUIN PAINT & SUPPL Total $ 430.82
02/19/2026 99999 SAN PEDRO, MARIA TERESA 49593 $ 54.13 UBREF0212288 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE SAN PEDRO, MARIA TERESA Total $ 54.13
02/19/2026 1586 SEBASTIAN 49594 $ 7,199.97 03 Electric Veh Charging Station Project 55522 - CONTRACTUAL MNT SEBASTIAN Total $ 7,199.97
02/19/2026 1589 SECURITY LINES US 49595 $ 795.00 2514 POD Removal 55524 - PROF/TECHNICAL SECURITY LINES US Total $ 795.00
02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 7.35 101087 UNIT #3344 SEAL 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 649.47 101164 FRONT AND REAR BRAKES #D100 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 17.69 101269 UNIT #3547 DART 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 176.60 101400 UNIT #442 SPARK PLUGS 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 223.23 101324 UNIT #3522 BRAKE PADS 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 125.13 101370 UNIT #D90 BRAKE PADS / MOTOR OIL 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 46.95 101315 UNIT #MD2008 MOTOR OIL & FILTER 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 139.24 101734 UNIT #3522 BRAKE CALIPER 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 258.24 101690 UNIT #3544 BATTERY 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 42.19 101689 UNIT #6105 MOTOR OIL / COOLANT 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 28.84 101868 UNIT #205 MOTOR OIL & FILTER 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 12.44 101850 UNIT #3522 DIELETRIC GREASE 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 44.88 101902 UNIT #D97 MOTOR OIL & FILTERS 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 27.17 101912 UNIT #D97 MOTOR OIL 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 10.32 101927 UNIT #D109 AIR FILTER 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 68.70 098618 HYDRAULIC HOSE 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 37.63 098640 MOTOR OIL / WASHER FLUID 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 36.50 098656 UNIT #D107 RETAINER 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 73.57 098823 TAIL LAMPS UNIT #442 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 7.13 098905 SILICONE LUBE 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 107.44 098915 HEATER HOSE UNIT #3002 55100- VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 51.00 098922 FILTERS AND OIL 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 3.14 098930 FUEL FILTER UNIT #72031 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 42.34 098868 UNIT #D82 WIPER BLADES 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 95.63 098992 GLASS LIFT SUPPORT UNIT #3002 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 90.04 099065 MOTOR OIL & FILTERS 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 40.06 100030 FILTERS UNIT #D123 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 9.73 100387 KEY FOB BATTERY 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 68.13 100075 UNIT #3546 COOLANT 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 15.13 100073 POWER STEERING FLUID 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 35.65 100085 MOTOR OIL #D123 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 24.33 100157 RETAINER #131 ANIMAL CONTROL 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 34.07 100148 COOLANT UNIT #33522 DART 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 248.96 100138 DEF #3522 55100 - VEHICLE M & O Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 03/16/2026
02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 7.13 100165 SILICONE LUBE UNIT #3522 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 53.41 100203 UNIT #3522 RELAY 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 38.73 100178 RELAY/#3522 dart 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 109.30 100242 #3578 WWTP BLOWER MOTOR 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 78.59 100250 A/C BLOWER MOTOR 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 14.25 100267 #D113 FILTER 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 92.24 100432 UNIT #3537 DART MOTOR OIL & FILTER 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 48.47 100403 UNIT #60089 BLOWER MOTOR RESISTOR 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 31.17 100480 WIPER BLADE 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 26.61 100478 UNIT #D131 P.D. 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 70.05 100620 UNIT #442 FUEL FILTER 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 241.19 100526 UNIT #5302 HOSE & FITTING 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 43.80 100600 #30020 STREET 51100 - SALARIES - FULL TIME 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 57.76 100564 57.76 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 71.75 100861 UNIT#309 LED LIGHTS 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 104.46 100856 UNIT #309 HEADLIGHT SWITCH 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 859.60 100825 ARROW LIGHT / BACK PANEL UNIT #57026 WWTP 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 10.72 100957 UNIT #309 RELEASE HANDLE 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 147.89 101018 UNIT #3007 SPARK PLUGS 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 42.59 101000 UNIT #D100 MOTOR OIL & FILTER 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 65.61 100923 UNIT #D111 MOTOR OIL & FILTERS 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 149.34 101131 UNIT #309 ARM REST / REAR PARKING BRAKE 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ (59.54) 101832 UNIT #3522 DART 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 454.64 101968 UNIT #3543 JUMP STARTER 55100- VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 227.31 102025 UNIT #3544 JUMP STARTER 55100- VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 66.48 101994 UNIT #3547 MOTOR OIL / FILTER 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 58.69 102030 UNIT #D77 AIR FILTER MOTOR OIL 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 56.64 102029 UNIT #D115 WIPERS 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 26.00 102035 UNIT #D115 WIPERS 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ (27.66) 102047 UNIT #D115 CREDIT 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 253.48 102206 UNIT #3335 WATER PUMP 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 13.12 102195 UNIT #3335 BOOT CLAMP 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 38.67 102184 WIPER BLADES 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 413.02 102141 UNIT #3524 BATTERY 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 10.71 102461 UNIT 304A FUEL CAP 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ (38.97) 102490 UNIT #3524 DART BATTERY CORE 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ (19.49) 102379 BATTERY CORE #3544 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 14.86 102418 UNIT #3578 WWTP CONNECTOR 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ (24.74) 102462 UNIT #60089 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 738.89 102480 UNIT #72055 BATTERIES / CORE DEPOSIT 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 67.61 102550 UNIT #208 MOTOR OIL / FILTERS 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 41.26 102537 UNIT #727 DOOR HANDLE 55100- VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 314.52 102593 UNIT #3335 RADIATOR & PULLEY 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 27.16 102627 UNIT #3335 THERMOSTAT 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 25.31 102553 UNTI #3545 DART BATTERY FOR KEY FOB 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 38.13 102556 UNIT #61080 MOTOR OIL 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 37.84 102633 UNIT #60089 BLOWER MOTOR SWITCH 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 86.46 102640 UNIT #D103 MOTOR OIL / FILTERS 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 179.22 102775 BELT & PULLEYS 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 2.90 102652 ELECTRICAL TAPE 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 222.80 102719 UNIT #3517 MOTOR OIL & FILTERS 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 47.40 102643 UNIT #D91 P.D. 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 20.83 102665 UNIT #D103 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ (15.59) 102673 UNIT #D103 WIPERS 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 49.89 102696 UNIT #D105 FILTER AND MOTOR OIL 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 44.23 102897 UNIT #181 KNOCK SENSOR 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 31.37 102791 UNIT #442 LUBRICANT SPRAY 55100 - VEHICLE M & O Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 03/16/2026
02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 9.19 102790 UNIT #442 STARTING FLUID 55100- VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 212.70 102827 UNIT #3575 WWTP 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 14.71 102810 UNIT #90020 CABIN AIR FILTER 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 62.03 102784 UNIT #90020 OIL AND FILTERS 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 68.13 102811 UNIT #D110 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 11.90 102818 UNIT #D110 FILTER WRENCH 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 41.55 102870 OIL AND FILTERS FOR VEHICLE 5706 55100 - VEHICLE M & O 02/19/2026 333 SEVIER'S AUTO SUPPLY 49598 $ 231.32 102000 BATTERY FOR CMAX - VEHICLE #57017 55100 - VEHICLE M & O SEVIER'S AUTO SUPPLY Total $ 9,338.56
02/19/2026 337 SILVAS OIL COMPANY 49599 $ 19,695.55 858149 UNLEADED GAS 58582 - GAS PREMIUM CENTRAL GARAGE SILVAS OIL COMPANY Total $ 19,695.55
02/19/2026 99999 SJV FALCON RIDGE LLC 49600 $ 203.43 UBREF0212289 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE 02/19/2026 99999 SJV FALCON RIDGE LLC 49600 $ 232.29 UBREF0212290 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE 02/19/2026 99999 SJV FALCON RIDGE LLC 49600 $ 216.10 UBREF0212291 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE 02/19/2026 99999 SJV FALCON RIDGE LLC 49600 $ 228.32 UBREF0212292 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE 02/19/2026 99999 SJV FALCON RIDGE LLC 49600 $ 240.97 UBREF0212293 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE 02/19/2026 99999 SJV FALCON RIDGE LLC 49600 $ 295.56 UBREF0212294 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE 02/19/2026 99999 SJV FALCON RIDGE LLC 49600 $ 332.39 UBREF0212295 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE 02/19/2026 99999 SJV FALCON RIDGE LLC 49600 $ 63.94 UBREF0212296 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE 02/19/2026 99999 SJV FALCON RIDGE LLC 49600 $ 188.23 UBREF0212297 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE 02/19/2026 99999 SJV FALCON RIDGE LLC 49600 $ 266.15 UBREF0212303 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE SJV FALCON RIDGE LLC Total $ 2,267.38
02/19/2026 99999 SJV WRENWOOD LLC 49601 $ 112.25 UBREF0212298 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE 02/19/2026 99999 SJV WRENWOOD LLC 49601 $ 262.12 UBREF0212299 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE 02/19/2026 99999 SJV WRENWOOD LLC 49601 $ 148.77 UBREF0212300 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE 02/19/2026 99999 SJV WRENWOOD LLC 49601 $ 218.81 UBREF0212301 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE 02/19/2026 99999 SJV WRENWOOD LLC 49601 $ 212.36 UBREF0212302 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE 02/19/2026 99999 SJV WRENWOOD LLC 49601 $ 250.66 UBREF0212304 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE 02/19/2026 99999 SJV WRENWOOD LLC 49601 $ 246.21 UBREF0212305 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE 02/19/2026 99999 SJV WRENWOOD LLC 49601 $ 259.76 UBREF0212306 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE 02/19/2026 99999 SJV WRENWOOD LLC 49601 $ 202.89 UBREF0212307 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE SJV WRENWOOD LLC Total $ 1,913.83
02/19/2026 1609 SJVAPCD 49602 $ 106.00 S186194 26/27 ANNUAL PERMITS TO OPERATE S4639 58862 - MANDATED COSTS SJVAPCD Total $ 106.00
02/19/2026 339 SMART & FINAL 49603 $ 38.04 1133602 cups for hot chocolate tour d lights 57000 - GENERAL SUPPLY 02/19/2026 339 SMART & FINAL 49603 $ 94.63 078200 JANITORIAL SUPPLIES FOR WWTP 57000 - GENERAL SUPPLY 02/19/2026 339 SMART & FINAL 49603 $ 428.52 559777 JANITORIAL SUPPLIES AND COFFE FOR WWTP 57000 - GENERAL SUPPLY SMART & FINAL Total $ 561.19
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 03/16/2026
02/19/2026 341 SO. CALIFORNIA EDISON 49604 $ 6,118.15 FEB-26 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS/MONTH OF JANUARY 2026 52510 - ELECTRICAL 02/19/2026 341 SO. CALIFORNIA EDISON 49604 $ 3,798.51 FEB-26 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS/MONTH OF JANUARY 2026 52510 - ELECTRICAL 02/19/2026 341 SO. CALIFORNIA EDISON 49604 $ 5,223.56 FEB-26 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS/MONTH OF JANUARY 2026 52510 - ELECTRICAL 02/19/2026 341 SO. CALIFORNIA EDISON 49604 $ 7,384.03 FEB-26 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS/MONTH OF JANUARY 2026 52510 - ELECTRICAL 02/19/2026 341 SO. CALIFORNIA EDISON 49604 $ 2,843.44 FEB-26 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS/MONTH OF JANUARY 2026 52510 - ELECTRICAL 02/19/2026 341 SO. CALIFORNIA EDISON 49604 $ 33,406.62 FEB-26 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS/MONTH OF JANUARY 2026 52510 - ELECTRICAL 02/19/2026 341 SO. CALIFORNIA EDISON 49604 $ 1,797.80 FEB-26 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS/MONTH OF JANUARY 2026 52510 - ELECTRICAL 02/19/2026 341 SO. CALIFORNIA EDISON 49604 $ 53,314.07 FEB-26 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS/MONTH OF JANUARY 2026 52510 - ELECTRICAL 02/19/2026 341 SO. CALIFORNIA EDISON 49604 $ 119,458.21 FEB-26 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS/MONTH OF JANUARY 2026 52510 - ELECTRICAL 02/19/2026 341 SO. CALIFORNIA EDISON 49604 $ 1,037.30 FEB-26 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS/MONTH OF JANUARY 2026 52510 - ELECTRICAL 02/19/2026 341 SO. CALIFORNIA EDISON 49604 $ 788.69 FEB-26 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS/MONTH OF JANUARY 2026 52510 - ELECTRICAL 02/19/2026 341 SO. CALIFORNIA EDISON 49604 $ 4,620.65 FEB-26 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS/MONTH OF JANUARY 2026 52510 - ELECTRICAL 02/19/2026 341 SO. CALIFORNIA EDISON 49604 $ 5,270.60 FEB-26 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS/MONTH OF JANUARY 2026 52510 - ELECTRICAL 02/19/2026 341 SO. CALIFORNIA EDISON 49604 $ 1,342.88 FEB-26 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS/MONTH OF JANUARY 2026 52510 - ELECTRICAL 02/19/2026 341 SO. CALIFORNIA EDISON 49604 $ 7,980.66 FEB-26 ELECTRICITY SVCS/MULTIPLE DEPARTMENTS/MONTH OF JANUARY 2026 52510 - ELECTRICAL SO. CALIFORNIA EDISON Total $ 254,385.17
02/19/2026 1616 SOAPMAN OF KERN COUNTY PB 49605 $ 864.01 71108 General supplies (1) DRC Towels, (2) Terry Towels, (6) Push Brooms, (6) Square Point Shovels, (6) Round Point Shovels 57000 - GENERAL SUPPLY 02/19/2026 1616 SOAPMAN OF KERN COUNTY PB 49605 $ 340.74 71107 (2) CRC Towels, (2) Terry Towels 57000 - GENERAL SUPPLY SOAPMAN OF KERN COUNTY PB Total $ 1,204.75
02/19/2026 1619 SOLENIS, LLC 49606 $ 10,905.90 0135098870 POLYMER FOR BIOSOLIDS 90000- CAPITAL OUTLAY 02/19/2026 1619 SOLENIS, LLC 49606 $ 10,899.65 135221438 POLYMER FOR BIOSOLIDS 90000- CAPITAL OUTLAY SOLENIS, LLC Total $ 21,805.55
02/19/2026 1628 SOUTH VALLEY MECHANICAL 49607 $ 5,344.96 10000547 BOILER ANNUAL MAINTENANCE BOTH COMBUSTION BLOWER MOTORE ASSEMBLIES ALL FOUR AIR PRESSURE SWITCHES BOT 56071 - REPAIRS & MAINTENANCE 02/19/2026 1628 SOUTH VALLEY MECHANICAL 49607 $ 3,515.12 10000519 SENIOR CENTER A.C SERVICE CALL/1/16/2026 56071 - REPAIRS & MAINTENANCE SOUTH VALLEY MECHANICAL Total $ 8,860.08
02/19/2026 1630 SOUTHERN TIRE MART LLC 49608 $ 729.83 7170012716 UNIT #D82 NEW TIRES 55100 - VEHICLE M & O 02/19/2026 1630 SOUTHERN TIRE MART LLC 49608 $ 112.91 7170012789 UNIT #D100 TIRE SENSOR REPAIR 55100 - VEHICLE M & O 02/19/2026 1630 SOUTHERN TIRE MART LLC 49608 $ 225.83 7170012871 2 tire sensor replacements/#D81 PD 55100 - VEHICLE M & O 02/19/2026 1630 SOUTHERN TIRE MART LLC 49608 $ 75.00 7170012868 UNIT #D97 TIRE SENSOR 55100 - VEHICLE M & O 02/19/2026 1630 SOUTHERN TIRE MART LLC 49608 $ 933.11 7170012681 UNIT #D83 TIRES AND ALIGNMENT/4 New tires 55100 - VEHICLE M & O 02/19/2026 1630 SOUTHERN TIRE MART LLC 49608 $ 888.54 7170012693 UNIT #D123 TIRES AND ALIGNMENT 55100 - VEHICLE M & O 02/19/2026 1630 SOUTHERN TIRE MART LLC 49608 $ 492.60 7170012983 UNIT #D103 2 NEW TIRES 55100 - VEHICLE M & O 02/19/2026 1630 SOUTHERN TIRE MART LLC 49608 $ 1,489.55 7170012141 TIRES FOR VEHICLE 57022 55100 - VEHICLE M & O SOUTHERN TIRE MART LLC Total $ 4,947.37
02/19/2026 347 SPD PRINTING 49609 $ 151.55 6249 BUSINESS CARDS E. FELIX & M. MCCORMICK 53020 - PRINTING & COPY 02/19/2026 347 SPD PRINTING 49609 $ 194.85 6651 Print filter check list, (90) Well 26, (90) Well 24, (90) Well 22, (90) GAC Plant 53020 - PRINTING & COPY SPD PRINTING Total $ 346.40
02/19/2026 357 STINSON'S 49610 $ 285.78 367384-0 STINSONS INV 367384-0 FENTANYL RESISTANT NITRILE GLOVES 57000 - GENERAL SUPPLY STINSON'S Total $ 285.78
02/19/2026 359 SUNRISE ENVIRONMENTAL 49611 $ 422.64 158002 GRAFFITI REMOVER 59090 - GRAFFITI EXPENSE SUNRISE ENVIRONMENTAL Total $ 422.64
02/19/2026 272 SUPERIOR VISION SERVICES, INC 49612 $ 3,115.67 0000947559 Vision Premiums- March 2026 23194 - VISION INSURANCE LIABILITY SUPERIOR VISION SERVICES, INC Total $ 3,115.67
02/19/2026 1652 SURFACE PUMPS, INC. 49613 $ 2,678.89 0166278-IN REPLACEMENT SUMP PUMP FOR RAS-2 BUILDING 56020 - REPAIRS, SP EQUIPMENT SURFACE PUMPS, INC. Total $ 2,678.89
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 03/16/2026
02/19/2026 1782 SWAY & ASSOCIATES 49614 $ 2,502.12 1061 2024-2025 SCO report 55524 - PROF/TECHNICAL 02/19/2026 1782 SWAY & ASSOCIATES 49614 $ 1,997.88 1061 2024-2025 SCO report 55524 - PROF/TECHNICAL SWAY & ASSOCIATES Total $ 4,500.00
02/19/2026 1657 T-MOBILE 49615 $ 1,903.33 JAN-26 ACCT#989384045 MONTHLY RECURRING CHARGES FOR PODS/JANUARY 2026 52530 - TELEPHONE 02/19/2026 1657 T-MOBILE 49615 $ 1,903.34 JAN-26 ACCT#989384045 MONTHLY RECURRING CHARGES FOR PODS/JANUARY 2026 52530 - TELEPHONE T-MOBILE Total $ 3,806.67
02/19/2026 1658 TABORDA SOLUTIONS 49616 $ 7,695.00 T02387 Adobe Acrobat Pro for enterprise, Subscription New, Annual, 1 User, Large Government Agencies - Level 9 10,000(VIP Req. 12 M 56040 - COMPUTER SOFTWARE TABORDA SOLUTIONS Total $ 7,695.00
02/19/2026 1659 TALLEY OIL, INC 49617 $ 10,810.15 24-100-RET 2024 VARIOUS STREETS PAVEMENT APPLICATION OF REJUVENATING SEAL (RECLAMITE) PROJECT AGREEMENT NO. 2024-52/P 90000 - CAPITAL OUTLAY TALLEY OIL, INC Total $ 10,810.15
02/19/2026 370 TERMINIX PROCESSING CENTER 49618 $ 115.09 468443783 TERMINIX PEST CONTROL FOR PD SERVICE 1/15/26 55524 - PROF/TECHNICAL TERMINIX PROCESSING CENTER Total $ 115.09
02/19/2026 1598 THE SHERWIN WILLIAMS CO 49619 $ 649.37 6608-4 Paint for Well 26, (2) gal optic yellow, (2) qt hardener 57000 - GENERAL SUPPLY THE SHERWIN WILLIAMS CO Total $ 649.37
02/19/2026 1693 TRANSFORMING LOCAL COMMUNITIES 49620 $ 1,315.00 2687 TLC-CALVIP PROGRAM JAN 2026 SUMMARY OF CHARGES INV 2687 55524 - PROF/TECHNICAL 02/19/2026 1693 TRANSFORMING LOCAL COMMUNITIES 49620 $ 780.00 2688 TLC-ORT JAN 2026 SERVICES 55524 - PROF/TECHNICAL TRANSFORMING LOCAL COMMUNITIES Total $ 2,095.00
02/19/2026 1522 TRANSIT MEDIA, INC. 49621 $ 903.49 2077 Tail ad and bus shelter ad production 53530 - ADVERTISING 02/19/2026 1522 TRANSIT MEDIA, INC. 49621 $ 271.71 2079 bus shelter ad production 53530 - ADVERTISING 02/19/2026 1522 TRANSIT MEDIA, INC. 49621 $ 815.12 2078 bus shelter ad production 53530 - ADVERTISING TRANSIT MEDIA, INC. Total $ 1,990.32
02/19/2026 378 TRANSMISSION CENTER 49622 $ 400.00 002177 UNIT #3546 SERVICE 55100 - VEHICLE M & O TRANSMISSION CENTER Total $ 400.00
02/19/2026 100213 TREVIPAY 49623 $ 53.69 0D61416E WALMART CELLO BAGS FOR VALENTINES EVENT 57000 - GENERAL SUPPLY 02/19/2026 100213 TREVIPAY 49623 $ 135.95 22299E64 WALMART BREAKFAST ITEMS FOR COMMUNITY ALLIANCE MEETING HELD 2/3/26 WITH DPD HOSTING 57000 - GENERAL SUPPLY 02/19/2026 100213 TREVIPAY 49623 $ 291.98 2BEDB345 DOG FOOD 57000 - GENERAL SUPPLY TREVIPAY Total $ 481.62
02/19/2026 1698 TRILOGY MEDWASTE WEST LLC 49624 $ 5.00 1846398 LATE FEE 55522 - CONTRACTUAL MNT TRILOGY MEDWASTE WEST LLC Total $ 5.00
02/19/2026 1701 TRUCK GEAR BY LINE-X OF BAKERS 49625 $ 578.03 8195 UNIT #57032 WWTP BEDLINER 55100 - VEHICLE M & O 02/19/2026 1701 TRUCK GEAR BY LINE-X OF BAKERS 49625 $ 478.03 8194 UNIT #57033 BED LINER 55100 - VEHICLE M & O TRUCK GEAR BY LINE-X OF BAKERS Total $ 1,056.06
02/19/2026 1702 TRUSAIC 49626 $ 990.00 CINV-044547 2026 ACA March Monthly Recurring Payment Due 55522 - CONTRACTUAL MNT 02/19/2026 1702 TRUSAIC 49626 $ 990.00 CINV-044547 2026 ACA March Monthly Recurring Payment Due 55524 - PROF/TECHNICAL TRUSAIC Total $ 1,980.00
02/19/2026 387 TURF STAR, INC 49627 $ 258.24 INV120752 UNIT #600103 DAMPER AND DOOR HANDLE 55100 - VEHICLE M & O 02/19/2026 387 TURF STAR, INC 49628 $ 665.99 INV115653 UNIT #600103 BLADES AND BOLTS 55100 - VEHICLE M & O TURF STAR, INC Total $ 924.23
02/19/2026 388 ULINE 49629 $ 121.52 203480475 Senior Center Uline Ripple Cups for Coffee 57000 - GENERAL SUPPLY ULINE Total $ 121.52
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 03/16/2026
02/19/2026 1717 UNIVAR SOLUTIONS 49630 $ 1,740.58 53635683 Well 26 Caustic Soda, 460 gallons used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 02/19/2026 1717 UNIVAR SOLUTIONS 49630 $ 798.89 53635684 WELL 26 SULFURIC- 120 gal, USED FOR WATER TREATMENT 57517 - ARSENIC SUPLIES WATER PRODUCT. 02/19/2026 1717 UNIVAR SOLUTIONS 49630 $ 1,229.76 53635685 Well 39, 325 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 02/19/2026 1717 UNIVAR SOLUTIONS 49630 $ 1,149.05 53635686 Well 22, 215 gallons Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 02/19/2026 1717 UNIVAR SOLUTIONS 49630 $ 964.89 53635687 Well 22, 255 gallons Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 02/19/2026 1717 UNIVAR SOLUTIONS 49630 $ 794.62 53655762 Well 39, 210 gal Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 02/19/2026 1717 UNIVAR SOLUTIONS 49630 $ 964.24 53655763 Well 39, 175 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 02/19/2026 1717 UNIVAR SOLUTIONS 49630 $ 765.60 53655764 Well 26, 115 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 02/19/2026 1717 UNIVAR SOLUTIONS 49630 $ 2,005.46 53655765 Well 26, 530 gal Caustic used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 02/19/2026 1717 UNIVAR SOLUTIONS 49630 $ 1,336.11 53655766 Well 24, 250 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 02/19/2026 1717 UNIVAR SOLUTIONS 49630 $ 1,967.62 53655767 Well 24, 520 gal Caustic used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 02/19/2026 1717 UNIVAR SOLUTIONS 49630 $ 832.45 53655768 Well 22, 220 gallons Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT.

UNIVAR SOLUTIONS Total $ 14,549.27
02/19/2026 2052 UNWIRED BROADBAND, LLC 49631 $ 279.99 INV02632865 Symmetrical 20 Mbps MIR Down/20 Mbps MIR Up Service Period 02/22/2026-03/21/2026 52530 - TELEPHONE UNWIRED BROADBAND, LLC Total $ 279.99
02/19/2026 404 VERIZON WIRELESS 49632 $ 76.02 6134330398 CELL PHONE, DATA CARD & IPOD USE/DEC 24, 2025-JAN 23, 2026/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 02/19/2026 404 VERIZON WIRELESS 49632 $ 78.02 6134330398 CELL PHONE, DATA CARD & IPOD USE/DEC 24, 2025-JAN 23, 2026/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 02/19/2026 404 VERIZON WIRELESS 49632 $ 116.03 6134330398 CELL PHONE, DATA CARD & IPOD USE/DEC 24, 2025-JAN 23, 2026/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 02/19/2026 404 VERIZON WIRELESS 49632 $ 38.01 6134330398 CELL PHONE, DATA CARD & IPOD USE/DEC 24, 2025-JAN 23, 2026/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 02/19/2026 404 VERIZON WIRELESS 49632 $ 3,668.91 6134330398 CELL PHONE, DATA CARD & IPOD USE/DEC 24, 2025-JAN 23, 2026/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 02/19/2026 404 VERIZON WIRELESS 49632 $ 173.13 6134330398 CELL PHONE, DATA CARD & IPOD USE/DEC 24, 2025-JAN 23, 2026/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 02/19/2026 404 VERIZON WIRELESS 49632 $ 238.01 6134330398 CELL PHONE, DATA CARD & IPOD USE/DEC 24, 2025-JAN 23, 2026/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 02/19/2026 404 VERIZON WIRELESS 49632 $ 179.85 6134330398 CELL PHONE, DATA CARD & IPOD USE/DEC 24, 2025-JAN 23, 2026/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 02/19/2026 404 VERIZON WIRELESS 49632 $ 142.64 6134330398 CELL PHONE, DATA CARD & IPOD USE/DEC 24, 2025-JAN 23, 2026/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 02/19/2026 404 VERIZON WIRELESS 49632 $ 38.01 6134330398 CELL PHONE, DATA CARD & IPOD USE/DEC 24, 2025-JAN 23, 2026/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 02/19/2026 404 VERIZON WIRELESS 49632 $ 152.86 6134330398 CELL PHONE, DATA CARD & IPOD USE/DEC 24, 2025-JAN 23, 2026/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 02/19/2026 404 VERIZON WIRELESS 49632 $ 38.37 6134330398 CELL PHONE, DATA CARD & IPOD USE/DEC 24, 2025-JAN 23, 2026/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 02/19/2026 404 VERIZON WIRELESS 49632 $ 118.03 6134330398 CELL PHONE, DATA CARD & IPOD USE/DEC 24, 2025-JAN 23, 2026/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 02/19/2026 404 VERIZON WIRELESS 49632 $ 40.01 6134330398 CELL PHONE, DATA CARD & IPOD USE/DEC 24, 2025-JAN 23, 2026/MULTIPLE DEPARTMENTS 57000 - GENERAL SUPPLY 02/19/2026 404 VERIZON WIRELESS 49632 $ 34.33 6134330398 CELL PHONE, DATA CARD & IPOD USE/DEC 24, 2025-JAN 23, 2026/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 02/19/2026 404 VERIZON WIRELESS 49632 $ 5.93 6134330398 CELL PHONE, DATA CARD & IPOD USE/DEC 24, 2025-JAN 23, 2026/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 02/19/2026 404 VERIZON WIRELESS 49632 $ 1,173.13 6134330398 CELL PHONE, DATA CARD & IPOD USE/DEC 24, 2025-JAN 23, 2026/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 02/19/2026 404 VERIZON WIRELESS 49632 $ 9.61 6134330398 CELL PHONE, DATA CARD & IPOD USE/DEC 24, 2025-JAN 23, 2026/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 02/19/2026 404 VERIZON WIRELESS 49632 $ 68.66 6134330398 CELL PHONE, DATA CARD & IPOD USE/DEC 24, 2025-JAN 23, 2026/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 02/19/2026 404 VERIZON WIRELESS 49632 $ 114.03 6134330398 CELL PHONE, DATA CARD & IPOD USE/DEC 24, 2025-JAN 23, 2026/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 02/19/2026 404 VERIZON WIRELESS 49632 $ 1,170.26 6134330398 CELL PHONE, DATA CARD & IPOD USE/DEC 24, 2025-JAN 23, 2026/MULTIPLE DEPARTMENTS 52530 - TELEPHONE VERIZON WIRELESS Total $ 7,673.85
02/19/2026 1765 WASCO VETERINARY CLINIC 49633 $ 1,268.00 010126 MEDICAL SERVICES 59022 - ANIMAL MED SRVC ANIMAL CONTROL WASCO VETERINARY CLINIC Total $ 1,268.00
02/19/2026 415 ZALCO LABORATORIES 49634 $ 3,356.75 2507174 QUARTERLY BIOSOLIDS ANALYSES ON SAMPLES COLLECTED ON 07/08/2025 55524 - PROF/TECHNICAL 02/19/2026 415 ZALCO LABORATORIES 49634 $ 3,356.75 2510153 QUARTERLY BIOSOLIDS ANALYSES ON SAMPLES COLLECTED ON 10/07/2025 55524 - PROF/TECHNICAL ZALCO LABORATORIES Total $ 6,713.50
02/19/2026 99999 ZAPIEN, SALVADOR 49635 $ 13.17 UBREF0212308 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE ZAPIEN, SALVADOR Total $ 13.17
02/19/2026 119 DELANO, CITY OF - WATER 49636 $ 320.50 JAN-26 WATER SERVICES/MULTIPLE DEPARTMENTS/DECEMBER 2025 52550 - WATER 02/19/2026 119 DELANO, CITY OF - WATER 49636 $ 7,215.84 JAN-26 WATER SERVICES/MULTIPLE DEPARTMENTS/DECEMBER 2025 52550 - WATER 02/19/2026 119 DELANO, CITY OF - WATER 49636 $ 2,319.56 JAN-26 WATER SERVICES/MULTIPLE DEPARTMENTS/DECEMBER 2025 52550 - WATER 02/19/2026 119 DELANO, CITY OF - WATER 49636 $ 1,231.11 JAN-26 WATER SERVICES/MULTIPLE DEPARTMENTS/DECEMBER 2025 52550 - WATER 02/19/2026 119 DELANO, CITY OF - WATER 49636 $ 291.40 JAN-26 WATER SERVICES/MULTIPLE DEPARTMENTS/DECEMBER 2025 52550 - WATER 02/19/2026 119 DELANO, CITY OF - WATER 49636 $ 270.35 JAN-26 WATER SERVICES/MULTIPLE DEPARTMENTS/DECEMBER 2025 52570 - REFUSE 02/19/2026 119 DELANO, CITY OF - WATER 49636 $ 3,000.12 JAN-26 WATER SERVICES/MULTIPLE DEPARTMENTS/DECEMBER 2025 52550 - WATER Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 03/16/2026
02/19/2026 119 DELANO, CITY OF - WATER 49636 $ 78.70 JAN-26 WATER SERVICES/MULTIPLE DEPARTMENTS/DECEMBER 2025 52550 - WATER 02/19/2026 119 DELANO, CITY OF - WATER 49636 $ 586.44 JAN-26 WATER SERVICES/MULTIPLE DEPARTMENTS/DECEMBER 2025 52550 - WATER 02/19/2026 119 DELANO, CITY OF - WATER 49636 $ 94.98 JAN-26 WATER SERVICES/MULTIPLE DEPARTMENTS/DECEMBER 2025 52550 - WATER 02/19/2026 119 DELANO, CITY OF - WATER 49636 $ 1,096.05 JAN-26 WATER SERVICES/MULTIPLE DEPARTMENTS/DECEMBER 2025 52550 - WATER 02/19/2026 119 DELANO, CITY OF - WATER 49636 $ 1,154.63 JAN-26 WATER SERVICES/MULTIPLE DEPARTMENTS/DECEMBER 2025 52560 - SEWER MCCF 02/19/2026 119 DELANO, CITY OF - WATER 49636 $ 6.56 JAN-26 WATER SERVICES/MULTIPLE DEPARTMENTS/DECEMBER 2025 52570 - REFUSE 02/19/2026 119 DELANO, CITY OF - WATER 49636 $ 428.65 JAN-26 WATER SERVICES/MULTIPLE DEPARTMENTS/DECEMBER 2025 52550 - WATER 02/19/2026 119 DELANO, CITY OF - WATER 49636 $ 7,249.12 JAN-26 WATER SERVICES/MULTIPLE DEPARTMENTS/DECEMBER 2025 52550 - WATER DELANO, CITY OF - WATER Total $ 25,344.01
02/26/2026 100142 ALFONSO GONZALEZ 49637 $ 172.00 01/22/2026 TASER Instructor (Alfonso Gonzalez)/February 23-24, 2026/FRESNO,CA 54041 - TRAIN.-NON-POST POLICE ALFONSO GONZALEZ Total $ 172.00
02/26/2026 820 ATLAS COPCO COMPRESSORS L 49638 $ (5,029.17) 1125134887 UNIT 90018_SHOP AIR COMPRESSOR_PARTS, LABOR, TRAVEL AND CONSUMABLES 56020 - REPAIRS, SP EQUIPMENT 02/26/2026 820 ATLAS COPCO COMPRESSORS L 49638 $ 5,093.02 1125136380 UNIT 90018 SHOP AIR COMPRESSOR PARTS, LABOR, TRAVEL AND CONSUMABLES 56020 - REPAIRS, SP EQUIPMENT 02/26/2026 820 ATLAS COPCO COMPRESSORS L 49638 $ 190.17 1125136380 UNIT 90018 SHOP AIR COMPRESSOR PARTS, LABOR, TRAVEL AND CONSUMABLES 56020 - REPAIRS, SP EQUIPMENT 02/26/2026 820 ATLAS COPCO COMPRESSORS L 49638 $ 5,029.17 1125132020 UNIT 90018 SHOP AIR COMPRESSOR PARTS, LABOR, TRAVEL AND CONSUMABLES 56020 - REPAIRS, SP EQUIPMENT ATLAS COPCO COMPRESSORS L Total $ 5,283.19
02/26/2026 24 AUTOZONE COMMERCIAL 49639 $ 136.48 02829902273 UNIT 3544 400W POWER INVERTER 55100 - VEHICLE M & O AUTOZONE COMMERCIAL Total $ 136.48
02/26/2026 868 BEST AUTO REPAIR 49640 $ 65.00 23424 UNIT D83 SMOG INSPECTION 55100 - VEHICLE M & O BEST AUTO REPAIR Total $ 65.00
02/26/2026 929 CARROLL'S TIRE WAREHOUSE 49641 $ 472.26 309579 UNIT 30035 P245/70R17 LAUFEN NEW TIRE, VALVE STEM, BALANCE, TIRE DISPOSAL, CA ENVIRONMENTAL TAX, ALIGNMENT 55100 - VEHICLE M & O 02/26/2026 929 CARROLL'S TIRE WAREHOUSE 49641 $ 105.72 309501 UNIT 60025 ALUMINUM TIRE MONITOR SENSOR 55100 - VEHICLE M & O 02/26/2026 929 CARROLL'S TIRE WAREHOUSE 49641 $ 25.00 309502 UNIT 6105 REGULAR FLAT REPAIR 55100 - VEHICLE M & O 02/26/2026 929 CARROLL'S TIRE WAREHOUSE 49641 $ 430.32 309608 UNIT 3546 225/70R195 FORTUNE NEW TIRES, TIRE DISPOSAL, CA ENVIRONMENTAL TAX 55100 - VEHICLE M & O 02/26/2026 929 CARROLL'S TIRE WAREHOUSE 49641 $ 105.72 309609 UNIT D97 ALUMINUM TIRE MONITOR SENSOR STEM, 55100 - VEHICLE M & O CARROLL'S TIRE WAREHOUSE Total $ 1,139.02
02/26/2026 1147 GRANITE AUTO PARTS 49642 $ 46.57 864460 UNIT 442 CHAIN HOIST 55100 - VEHICLE M & O GRANITE AUTO PARTS Total $ 46.57
02/26/2026 185 HAAKER EQUIPMENT COMPANY 49643 $ 544.87 INV22918 UNIT 442 DISCHARGE HOSE ASSEMBLY, UNION 7/8-14 SAE, COMP DISCHARGE HOSE, 55100 - VEHICLE M & O HAAKER EQUIPMENT COMPANY Total $ 544.87
02/26/2026 195 HOME DEPOT CREDIT SVCS 49644 $ 106.95 8511150 GENERAL SUPPLIES MECHANIC GLOVES & COMMAND HOOKS 57000 - GENERAL SUPPLY 02/26/2026 195 HOME DEPOT CREDIT SVCS 49644 $ 11.39 9021952 UNIT 60063 2 X 4 8 LUMBER 55100 - VEHICLE M & O 02/26/2026 195 HOME DEPOT CREDIT SVCS 49644 $ 237.07 9062348 echo blower 57000 - GENERAL SUPPLY 02/26/2026 195 HOME DEPOT CREDIT SVCS 49644 $ 215.42 9510272 Blower Kit 57000 - GENERAL SUPPLY 02/26/2026 195 HOME DEPOT CREDIT SVCS 49644 $ 146.70 900224 CARR ZINC BOLTS FOR SHOOTING RANGE 57000 - GENERAL SUPPLY 02/26/2026 195 HOME DEPOT CREDIT SVCS 49644 $ 40.62 9020741 (2) bags of mortar, (1) 10pk clamps 57000 - GENERAL SUPPLY 02/26/2026 195 HOME DEPOT CREDIT SVCS 49644 $ 67.02 9510200 (2) 2 gallon sprayers, (1) 2gal bleach sprayer 57000 - GENERAL SUPPLY HOME DEPOT CREDIT SVCS Total $ 825.17
02/26/2026 209 JIM BURKE FORD 49645 $ 486.77 1640372 UNIT 3523 COOLANT TANK AND CAP 55120 - VEH M/O - PARTS 02/26/2026 209 JIM BURKE FORD 49645 $ 3,011.92 783282C UNIT 3520 DIAGNOSTIC AND REPAIR OF CHECK ENGINE LIGHT, PERFORM INTAKE MANIFOLD CLEANING, REPLACE REAR BRAK 55100 - VEHICLE M & O 02/26/2026 209 JIM BURKE FORD 49645 $ 1.24 783282C Unit 3520 DIAGNOSTIC AND REPAIR 55130 - VEH M/O LABOR 02/26/2026 209 JIM BURKE FORD 49645 $ 3,148.28 792899 UNIT 3537 PARTS, BODY LABOR, REFINISH LABOR, FIBERGLASS, PAINT MATERIAL, MISCELLANEOUS 55100 - VEHICLE M & O JIM BURKE FORD Total $ 6,648.21
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 03/16/2026
02/26/2026 1300 LAWSON PRODUCTS, INC 49646 $ 233.73 9313079529 GENERAL SUPPLIES ABSORBENT PADING ROLL FOR GREASE PIT 57000 - GENERAL SUPPLY LAWSON PRODUCTS, INC Total $ 233.73
02/26/2026 1322 LOS PRIMOS AUTO GLASS 49647 $ 624.70 0880 UNIT 60089 GLASS REPLACEMENT 55100 - VEHICLE M & O LOS PRIMOS AUTO GLASS Total $ 624.70
02/26/2026 101 O'REILLY AUTO PARTS 49648 $ (25.74) 2597145363 Unit 401, REFLECTOR 55100 - VEHICLE M & O 02/26/2026 101 O'REILLY AUTO PARTS 49648 $ 62.53 2597-171297 UNIT D127 225 60R18 GOODYEAR EAGLE NEW TIRE,BALANCE 55100 - VEHICLE M & O 02/26/2026 101 O'REILLY AUTO PARTS 49648 $ 53.01 2597-171974 UNIT 60076 FLOOR MAT, CABIN FILTER 55100 - VEHICLE M & O 02/26/2026 101 O'REILLY AUTO PARTS 49648 $ 38.47 2597-171883 UNIT 60063 CAMSHAFT SENSOR, 14 OZ BRAKE CLEANER 55100 - VEHICLE M & O 02/26/2026 101 O'REILLY AUTO PARTS 49648 $ 56.28 2597-169411 UNIT 60022 TRAILER LIGHT 55100 - VEHICLE M & O 02/26/2026 101 O'REILLY AUTO PARTS 49648 $ 57.81 2597-172194 UNIT D88 5QT MOTOR OIL, CABIN FILTER, 1QT MOTOR OIL 55100 - VEHICLE M & O 02/26/2026 101 O'REILLY AUTO PARTS 49648 $ 10.27 2597-172196 UNIT D88 1QT MOTOR OIL 55100 - VEHICLE M & O 02/26/2026 101 O'REILLY AUTO PARTS 49648 $ 17.15 2597-172706 UNIT 60063 AUTOMATIC TRANSMISSION FILTER 55100 - VEHICLE M & O 02/26/2026 101 O'REILLY AUTO PARTS 49648 $ 6.02 2597-172743 UNIT 3303 WASHER CAP 55100 - VEHICLE M & O O'REILLY AUTO PARTS Total $ 275.80
02/26/2026 1439 ODP BUSINESS SOLUTIONS, L 49649 $ 106.19 454644660001 UB SUPPLIES/MOUSE PADS, FINGERTIP MOISTENER, INVISIBLE TAPE 53000 - OFFICE SUPPLIES 02/26/2026 1439 ODP BUSINESS SOLUTIONS, L 49649 $ 5.34 454644661001 UB SUPPLIES/THERMAL ROLLS 57000 - GENERAL SUPPLY 02/26/2026 1439 ODP BUSINESS SOLUTIONS, L 49649 $ 35.94 452052141001 UB/FINANCE/CALENDARS 57000 - GENERAL SUPPLY 02/26/2026 1439 ODP BUSINESS SOLUTIONS, L 49649 $ 35.95 452052141001 UB/FINANCE/CALENDARS 57000 - GENERAL SUPPLY 02/26/2026 1439 ODP BUSINESS SOLUTIONS, L 49649 $ 29.54 452048948001 UB SUPPLIES/CALENDARS 57000 - GENERAL SUPPLY 02/26/2026 1439 ODP BUSINESS SOLUTIONS, L 49649 $ 15.32 450478150001 UB SUPPLIES/CALENDARS 57000 - GENERAL SUPPLY 02/26/2026 1439 ODP BUSINESS SOLUTIONS, L 49649 $ 89.25 454641122001 FINANCE SUPPLIES/BOXES 2 QTY 11/CT 57000 - GENERAL SUPPLY 02/26/2026 1439 ODP BUSINESS SOLUTIONS, L 49649 $ 598.78 455689935001 UB SUPPLIES/ CALCULATORS, ELECTRIC STAPLERS, CLEANING WIPES 53000 - OFFICE SUPPLIES ODP BUSINESS SOLUTIONS, L Total $ 916.31
02/26/2026 1441 OMNI TRANSPORTATION 49650 $ 1,237.50 25-2747 UNIT 3535 TOWING TO FRESNO 55100 - VEHICLE M & O OMNI TRANSPORTATION Total $ 1,237.50
02/26/2026 286 PACIFIC TIRE #6 49651 $ 298.00 42305 UNIT D127 225 60R18 GOODYEAR NEW TIRE 55100 - VEHICLE M & O 02/26/2026 286 PACIFIC TIRE #6 49651 $ 27.71 42325 UNIT 54022 PATCH #1R, FLAT REPAIR 55100 - VEHICLE M & O 02/26/2026 286 PACIFIC TIRE #6 49651 $ 778.47 42338 UNIT 5303 AMULET NEW TIRES 55100 - VEHICLE M & O 02/26/2026 286 PACIFIC TIRE #6 49652 $ 175.57 40721 UNIT 3538 TPMS SENSOR MAXX SELECT GEN5 PRO 55100 - VEHICLE M & O PACIFIC TIRE #6 Total $ 1,279.75
02/26/2026 1483 PORTERVILLE FORD 49653 $ 44.42 595900 UNIT 5706 JET KIT 55100 - VEHICLE M & O 02/26/2026 1483 PORTERVILLE FORD 49653 $ 344.66 596051 UNIT 3523 BRAKE BOOSTER ASSEMBLY 55120 - VEH M/O - PARTS PORTERVILLE FORD Total $ 389.08
02/26/2026 100016 REYES AUTOMOTIVE 49654 $ 70.00 001594 UNIT 6003 SMOG INSPECTION 55100 - VEHICLE M & O 02/26/2026 100016 REYES AUTOMOTIVE 49654 $ 70.00 001595 UNIT 3007 SMOG INSPECTION 55100 - VEHICLE M & O REYES AUTOMOTIVE Total $ 140.00
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 03/16/2026
02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ (50.49) 088095 UNIT 502, ENGINE OIL FILTER RETURN- CREDIT BILLED TO WRONG ACCOUNT 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 83.04 096951 UNIT D113 FRONT BRAKE PADS 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 30.19 096955 UNIT 72063 FUEL CAP 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 188.33 096952 UNIT D113 STANDARD ROTORS 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 24.33 096974 UNIT D113 RETAINER 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 73.26 097002 UNIT 72064 5W30 FULL SYNTHETIC OIL, AIR FILTER 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 55.69 096973 UNIT 3543 400W 12V DC INVERTER 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 172.64 097008 UNIT D97 RIGHT POWER FOLD MIRROR 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 226.59 097007 UNIT 6003 STROBE LIGHT 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 33.85 096889 UNIT 181 LEAK DETECTION PUMP 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 55.69 097021 UNIT 3544 400W 12V DC INVERTER 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 24.33 097048 UNIT D130 GP SCREW 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 58.24 097064 UNIT D130 CABIN AIR FILTER, ENGINE OIL FILTER, 0W20 MOTOR OIL, WINSHIELD WASHER FLUID 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 231.71 097228 UNIT 60063 CRANKSHAFT SENSOR, CAMSHAFT POSITION SENSOR, IGNITION CONTROL MODULE, PRESTONE BUG WASH 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 68.93 097232 UNIT 3547 EXIT DECALS 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 49.70 097282 UNIT D97 AIR FILTER, CABIN AIR FILTER, 5W20 SYNTHETIC OIL 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 7.78 097310 UNIT D88 FUSES 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 187.02 096672 UNIT D104 BATTERY 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 48.71 097437 GENERAL SUPPLIES OIL ABSORBENT 57000 - GENERAL SUPPLY 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 207.45 097556 UNIT D97 TPMS SENSOR 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 358.99 097508 UNIT 60063 NEUTRAL SAFETY SWITCH, CONNECTORS, AUTOMATIC TRANSMISSION PRESSURE SENSOR, FILTER KIT, TRANSMIS 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 14.85 097536 UNIT 3523 FLUID TRANSFER PUMP 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 20.03 097529 UNIT 30020 5W-20 MOTOR OIL 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 20.56 097450 UNIT 60063 SUPER LUBE 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 256.04 097389 UNIT 256.04 IGNITION SWITCH 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 93.85 097602 UNIT 3302 AIR FILTER, OIL FILTER KIT, 530 FULL SYNTWHETIC MOTOR OIL, DEX COOL ANTIFREEZE, 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 12.17 097413 UNIT 2042 RETAINER 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 23.93 097656 UNIT D88 BEAM BLADES, REAR WIPER BLADE 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 48.17 097777 UNIT 3303 5W30 QT, 5W30 SYNTHETIC MOTOR OIL, OIL FILTER, WINSHIELD WASHER FLUID 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 42.99 097710 UNIT 181 OIL FILTER, 5W20 MOTOR OIL, AIR FILTER 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 51.30 097829 UNIT 3308 ENGINE OIL FILTER, MOBIL 1 5W30 QT 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 35.41 097654 UNIT D88 TRICO FORCE PASSENGERS SIDE BEAM , PERFORMER REAR WIPER BLADE 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 107.36 097826 UNIT 5302 STREET L, NIPPLE, AIR COUPLER 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 18.58 097721 UNIT 181 5W20 SYNTHETIC MOTOR OIL 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 22.94 097815 UNIT 54012 5W20 SYNTHETIC MOTOR OIL 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 20.39 97730 UNIT 181LIGHT 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 32.19 097727 UNIT 181RECTANGULAR C MARKER 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 15.13 097785 UNIT 3522POWER STEERING FLUID QUART 55120 - VEH M/O - PARTS 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 41.11 097784 UNIT 3303DEX COOL RTU COOLANT 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 45.88 097778 UNIT 54035SYNTHETIC 5W30 MOTOR OIL 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 65.43 068585 UNIT D132 OIL FILTER,0W20 SYNTHETIC MOTOR OIL, AIR FILTER 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 26.32 093858 UNIT MD2008GLASS CLEANER, INTERIOR DETAILER, TREE BLACK ICE 3PK, MICROFIBER WAX SHINE 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 43.29 068929 UNIT 3540BRAKE PADS 55120 - VEH M/O - PARTS 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 165.36 098869 UNIT 60063 RADIATOR 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 15.13 084890 UNIT 6105 MICROFIBER TOWELS, WHIT POLISH COMPOUNT 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 48.37 084535 UNIT 401 50LB OILDRI 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 47.71 084993 UNIT 72038 COUPLER 55100 - VEHICLE M & O 02/26/2026 333 SEVIER'S AUTO SUPPLY 49656 $ 69.79 076116 UNIT 90020 GLASS CLEANER, MEGUIARS, MEGUIARS NAT SHINE, BLUEMAGIC POLISH, TREE BLACK ICE 6 PK, INT/CLNR, MICR 55100 - VEHICLE M & O SEVIER'S AUTO SUPPLY Total $ 3,540.26
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 03/16/2026
02/26/2026 342 SOCALGAS 49657 $ 3,053.00 FEBRUARY-26 JANUARY 2026 NATURAL GAS CHARGES/MULTIPLE DEPARTMENTS 52639 - NATURAL GAS 02/26/2026 342 SOCALGAS 49657 $ 2,132.51 FEBRUARY-26 JANUARY 2026 NATURAL GAS CHARGES/MULTIPLE DEPARTMENTS 52639 - NATURAL GAS 02/26/2026 342 SOCALGAS 49657 $ 614.72 FEBRUARY-26 JANUARY 2026 NATURAL GAS CHARGES/MULTIPLE DEPARTMENTS 52639 - NATURAL GAS 02/26/2026 342 SOCALGAS 49657 $ 1,118.54 FEBRUARY-26 JANUARY 2026 NATURAL GAS CHARGES/MULTIPLE DEPARTMENTS 52639 - NATURAL GAS 02/26/2026 342 SOCALGAS 49657 $ 1,670.27 FEBRUARY-26 JANUARY 2026 NATURAL GAS CHARGES/MULTIPLE DEPARTMENTS 52639 - NATURAL GAS 02/26/2026 342 SOCALGAS 49657 $ 5,068.69 FEBRUARY-26 JANUARY 2026 NATURAL GAS CHARGES/MULTIPLE DEPARTMENTS 58583 - CNG FUEL 02/26/2026 342 SOCALGAS 49657 $ 1,500.11 FEBRUARY-26 JANUARY 2026 NATURAL GAS CHARGES/MULTIPLE DEPARTMENTS 52639 - NATURAL GAS 02/26/2026 342 SOCALGAS 49657 $ 306.32 FEBRUARY-26 JANUARY 2026 NATURAL GAS CHARGES/MULTIPLE DEPARTMENTS 52639 - NATURAL GAS SOCALGAS Total $ 15,464.16
02/26/2026 1630 SOUTHERN TIRE MART LLC 49658 $ 888.54 7170012405 UNIT D130 245/55R18 FIREHAWK NEW TIRE, CA TIRE FEE, TIRE DISPOSAL, MOUNT AND DISMOUNT, BALANCE, VALVE STEM, TI 55100 - VEHICLE M & O 02/26/2026 1630 SOUTHERN TIRE MART LLC 49658 $ 813.11 7170012451 UNIT D88 245/55R18 FIREHAWK NEW TIRE, CA TIRE FEE, TIRE DISPOSAL, MOUNT AND DISMOUNT, BALANCE, VALVE STEM, TIR 55100 - VEHICLE M & O SOUTHERN TIRE MART LLC Total $ 1,701.65
02/26/2026 384 T & T PAVEMENT MARKINGS 49659 $ 887.82 2025610 UNIT 411 REPAIRED KING GRACO AIRLESS SPRAY UNIT 55100 - VEHICLE M & O T & T PAVEMENT MARKINGS Total $ 887.82
02/26/2026 367 TEL-TEC 49660 $ 600.00 906514 TECHNICAL PERIMETER BEAM REPAIR 55524 - PROF/TECHNICAL TEL-TEC Total $ 600.00
02/26/2026 100213 TREVIPAY 49661 $ 90.44 48AEB1D8 COFFEE CREAMER TRANSIT 53000 - OFFICE SUPPLIES TREVIPAY Total $ 90.44
02/26/2026 1333 VERONICA MALDONADO 49662 $ 49.00 02/03/2026 CLEARS Round Table Discussion (Veronica Maldonado)February 13, 2026/MERCED,CA 54000 - TRAVEL, CONFERENCE, &TRAINING VERONICA MALDONADO Total $ 49.00
02/26/2026 1770 WELLS FARGO 49663 $ 145.00 FEBRUARY 2026 WELLS FARGO MISC CC CHARGES/MULTIPLE DEPARTMENTS/KNOX BOX APPLICATION 57000 - GENERAL SUPPLY 02/26/2026 1770 WELLS FARGO 49663 $ 1,136.63 FEBRUARY 2026 ORDER KNOX BOX 57000 - GENERAL SUPPLY 02/26/2026 1770 WELLS FARGO 49663 $ 341.54 FEBRUARY 2026 HOLSTERS FOR INVESTIGATIONS 54042 - TRAINING-RANGE POLICE 02/26/2026 1770 WELLS FARGO 49663 $ 175.00 FEBRUARY 2026 REGISTRATION FOR OFFICER PALMA TRAFFICE COLLISION BASIC/2/23-2/27/26/ORANGE,CA 54040 - TRAINING-POST POLICE 02/26/2026 1770 WELLS FARGO 49663 $ 128.49 FEBRUARY 2026 DOOR SPRINGS TO REPAIR DAMAGED DOORS 57000 - GENERAL SUPPLY 02/26/2026 1770 WELLS FARGO 49663 $ 46.42 FEBRUARY 2026 STEEL RADIO HOLDER AND BATON STRAP FOR COMMANDER NINO 54042 - TRAINING-RANGE POLICE 02/26/2026 1770 WELLS FARGO 49663 $ 137.95 FEBRUARY 2026 PARTS FOR HOLSTERS 54042 - TRAINING-RANGE POLICE 02/26/2026 1770 WELLS FARGO 49663 $ 29.11 FEBRUARY 2026 DUTY GEAR FOR COMMANDER NINO 54042 - TRAINING-RANGE POLICE 02/26/2026 1770 WELLS FARGO 49663 $ 383.64 FEBRUARY 2026 DUTY GEAR FOR PATROL 54042 - TRAINING-RANGE POLICE 02/26/2026 1770 WELLS FARGO 49663 $ 109.31 FEBRUARY 2026 BUSINESS CARDS FOR NEW DETECTIVE 53530 - ADVERTISING 02/26/2026 1770 WELLS FARGO 49663 $ 219.26 FEBRUARY 2026 DOG MUZZLE FOR K9 MAYA 55533 - K-9 PROGRAM POLICE 02/26/2026 1770 WELLS FARGO 49663 $ 43.29 FEBRUARY 2026 TITANIUM WINGED COLLAR FOR K9 MAYA 55533 - K-9 PROGRAM POLICE 02/26/2026 1770 WELLS FARGO 49663 $ 38.00 FEBRUARY 2026 BADGE HOLDER FOR COMMANDER UNIFORM 54042 - TRAINING-RANGE POLICE 02/26/2026 1770 WELLS FARGO 49663 $ 33.77 FEBRUARY 2026 TRAINING MATERIAL FOR CODE ENFORCEMENT OFFICER TRAINING/TASER INSTRUCTOR TRAINING 54041 - TRAIN.-NON-POST POLICE 02/26/2026 1770 WELLS FARGO 49663 $ 919.50 FEBRUARY 2026 TRAINING FOR CODE ENFORCEMENT OFFICER/BUILDING CODE RESIDENTIAL ONLINE COURSE 54000 - TRAVEL, CONFERENCE, &TRAINING 02/26/2026 1770 WELLS FARGO 49663 $ 176.40 FEBRUARY 2026 LODGING FOR OFFICER DIAZ TO ATTEND FIELD TRAINING OFFICER COURSE/1/5/26-1/9/26/WHITTIER,CA 54040 - TRAINING-POST POLICE 02/26/2026 1770 WELLS FARGO 49663 $ 173.22 FEBRUARY 2026 LODGING FOR OFFICER DIAZ TO ATTEND FIELD TRAINING OFFICER COURSE/1/5/26-1/9/26/WHITTIER,CA 54040 - TRAINING-POST POLICE 02/26/2026 1770 WELLS FARGO 49663 $ 736.10 FEBRUARY 2026 BODY CAMERA MOUNTS FOR PATROL 54042 - TRAINING-RANGE POLICE 02/26/2026 1770 WELLS FARGO 49663 $ 186.54 FEBRUARY 2026 LODGING FOR OFFICER DIAZ TO ATTEND FIELD TRAINING OFFICER COURSE/1/5/26-1/9/26/WHITTIER,CA 54040 - TRAINING-POST POLICE 02/26/2026 1770 WELLS FARGO 49663 $ 181.47 FEBRUARY 2026 LODGING FOR OFFICER LOPEZ TO ATTEND FIELD TRAINING OFFICER COURSE/1/5/26-1/9/26/WHITTIER,CA 54040 - TRAINING-POST POLICE 02/26/2026 1770 WELLS FARGO 49663 $ 574.24 FEBRUARY 2026 LODGING FOR OFFICER LOPEZ TO ATTEND FIELD TRAINING OFFICER COURSE/1/5/26-1/9/26/WHITTIER,CA 54040 - TRAINING-POST POLICE 02/26/2026 1770 WELLS FARGO 49663 $ 571.81 FEBRUARY 2026 LODGING FOR OFFICER DIAZ TO ATTEND FIELD TRAINING OFFICER COURSE/1/5/26-1/9/26/WHITTIER,CA 54040 - TRAINING-POST POLICE 02/26/2026 1770 WELLS FARGO 49663 $ 167.09 FEBRUARY 2026 PHONE CASE AND KEYBOARD FOR CODE ENFORCEMENT OFFICER 53000 - OFFICE SUPPLIES 02/26/2026 1770 WELLS FARGO 49663 $ (146.71) FEBRUARY 2026 RETURNED KEYBOARD 53000 - OFFICE SUPPLIES 02/26/2026 1770 WELLS FARGO 49663 $ 54.11 FEBRUARY 2026 SCREEN PROTECTOR FOR COMMANDER NINOS PHONE 57000 - GENERAL SUPPLY 02/26/2026 1770 WELLS FARGO 49663 $ 215.00 FEBRUARY 2026 SUBCRIPTION SOFTWARE FOR GRANT ANALYST J.SANCHEZ 53530 - ADVERTISING 02/26/2026 1770 WELLS FARGO 49663 $ 262.78 FEBRUARY 2026 ASSET TAGS TO LABEL NEW RADIO EQUIPMENT 54042 - TRAINING-RANGE POLICE 02/26/2026 1770 WELLS FARGO 49663 $ 416.03 FEBRUARY 2026 LODGING FOR OFFICER GALVAN TO ATTEND/UAS BASIC PILOTS COURSE/1/21/26-1/23/26/FAIRFIELD,CA 54040 - TRAINING-POST POLICE 02/26/2026 1770 WELLS FARGO 49663 $ 458.52 FEBRUARY 2026 ASSET TAGS TO LABEL NEW RADIO EQUIPMENT 54042 - TRAINING-RANGE POLICE 02/26/2026 1770 WELLS FARGO 49663 $ 6.95 FEBRUARY 2026 SHIPPED BADGES FOR REPAIRS 57000 - GENERAL SUPPLY 02/26/2026 1770 WELLS FARGO 49663 $ 9.88 FEBRUARY 2026 SHIPPED BADGES FOR REPAIRS 57000 - GENERAL SUPPLY Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 03/16/2026
02/26/2026 1770 WELLS FARGO 49663 $ 596.46 FEBRUARY 2026 SOCCER JERSEYS AND GOALS/RECREATION 59017 - YOUTH PROGRAMS RECREATION 02/26/2026 1770 WELLS FARGO 49663 $ 700.00 FEBRUARY 2026 REGISTRATION FOR ICSC MONTEREY CONFERENCE/3/23/26-3/25/26/M.FERNANDEZ 54000 - TRAVEL, CONFERENCE, &TRAINING 02/26/2026 1770 WELLS FARGO 49663 $ 50.06 FEBRUARY 2026 NOTEBOOK, PENCIL SHARPENER, PHONE STAND/RECREATION 53000 - OFFICE SUPPLIES 02/26/2026 1770 WELLS FARGO 49663 $ 60.61 FEBRUARY 2026 POW FLAG FOR OUTSIDE FLAG POLE CITY HALL 57000 - GENERAL SUPPLY 02/26/2026 1770 WELLS FARGO 49663 $ 500.00 FEBRUARY 2026 41ST ANNUAL KC HISPANIC BUSINESS GALA/2 TICKETS FOR COUNCIL MEMBERS 53070 - CO-SPONSORSHIPS NON-DEPARTMENT 02/26/2026 1770 WELLS FARGO 49663 $ 4,437.43 FEBRUARY 2026 EMPLOYEE APPRECIATION GIFT/BREAKFAST KICKOFF 59079 - EE RELATIONS 02/26/2026 1770 WELLS FARGO 49663 $ 21.97 FEBRUARY 2026 AVERY FILE FOLDER LABELS/CITY CLERK 53000 - OFFICE SUPPLIES 02/26/2026 1770 WELLS FARGO 49663 $ 86.33 FEBRUARY 2026 OFFICE SUPPLIES FOR CITY MANAGER OFFICE/CARD STOCKS, PENCILS, PENS, NOTE PADS 53000 - OFFICE SUPPLIES 02/26/2026 1770 WELLS FARGO 49663 $ 399.00 FEBRUARY 2026 YEARLY SUBSC FOR ONLINE SEMINARS, TRAINNINGS, CONF. FOR G.MARTINEZ 54023 - DUES/MEMBR/SUBS 02/26/2026 1770 WELLS FARGO 49663 $ 50.00 FEBRUARY 2026 CVCIAA 2026 MEMBERSHIP RENEWAL FOR CRIME ANALYST J.RECONDO 54023 - DUES/MEMBR/SUBS 02/26/2026 1770 WELLS FARGO 49663 $ 129.95 FEBRUARY 2026 LOLLIPOPS FOR PD BADGENTINES EVENT 53530 - ADVERTISING 02/26/2026 1770 WELLS FARGO 49663 $ 174.25 FEBRUARY 2026 MISC GIFT ITEMS FOR RAFFLE FOR COMMUNITY ALLIANCE MEETING HOSTED BY DPD 53540 - COMMUNITY PROMO 02/26/2026 1770 WELLS FARGO 49663 $ 150.00 FEBRUARY 2026 DATA ANALYTICS/RECURRING MONTHLY CHARGES/DECEMBER 2025 55522 - CONTRACTUAL MNT 02/26/2026 1770 WELLS FARGO 49663 $ 719.74 FEBRUARY 2026 PLANNERS FOR PW DIRECTOR, SUPERINTENDENTS AND SUPERVISORS 53000 - OFFICE SUPPLIES 02/26/2026 1770 WELLS FARGO 49663 $ 58.34 FEBRUARY 2026 HEADSETS FOR WATER PRODUCTION OPERATORS 53000 - OFFICE SUPPLIES 02/26/2026 1770 WELLS FARGO 49663 $ 58.30 FEBRUARY 2026 POSTAGE 53010 - POSTAGE 02/26/2026 1770 WELLS FARGO 49663 $ 53.57 FEBRUARY 2026 POSTAGE TO SEND CHECK FOR DRONE SHOW 53010 - POSTAGE 02/26/2026 1770 WELLS FARGO 49663 $ 102.29 FEBRUARY 2026 PLANE TICKET FOR R.RIOS/OPENGOV CONFERENCE/4/27/26-5/1/26 54000 - TRAVEL, CONFERENCE, &TRAINING 02/26/2026 1770 WELLS FARGO 49663 $ 326.00 FEBRUARY 2026 PLANE TICKET FOR R.RIOS/OPENGOV CONFERENCE/4/27/26-5/1/26 54000 - TRAVEL, CONFERENCE, &TRAINING 02/26/2026 1770 WELLS FARGO 49663 $ 97.50 FEBRUARY 2026 IT MEMBERSHIP DUES 54023 - DUES/MEMBR/SUBS 02/26/2026 1770 WELLS FARGO 49663 $ 1,137.00 FEBRUARY 2026 CAPM TRAINING/3/17-3/19/2026 54000 - TRAVEL, CONFERENCE, &TRAINING 02/26/2026 1770 WELLS FARGO 49663 $ 680.77 FEBRUARY 2026 NOTARY RENEWAL TRAINING/D.CARRILLO 54023 - DUES/MEMBR/SUBS 02/26/2026 1770 WELLS FARGO 49663 $ 250.00 FEBRUARY 2026 MRO SERVICES/MULTIPLE EMPLOYEES 55524 - PROF/TECHNICAL 02/26/2026 1770 WELLS FARGO 49663 $ 1,524.25 FEBRUARY 2026 OFFICE SUPPLIES/EXPANDING FILES, FASTENERS, COPY PAPER, SCISSORS, ETC 53000 - OFFICE SUPPLIES 02/26/2026 1770 WELLS FARGO 49663 $ 210.00 FEBRUARY 2026 PD JOB AD/MONTHLY RECURRING CHARGES 53530 - ADVERTISING 02/26/2026 1770 WELLS FARGO 49663 $ 54.24 FEBRUARY 2026 OFFICE SUPPLIES/COFFEE SUPPLIES 53000 - OFFICE SUPPLIES 02/26/2026 1770 WELLS FARGO 49663 $ 15.43 FEBRUARY 2026 POSTAGE 53010 - POSTAGE 02/26/2026 1770 WELLS FARGO 49663 $ 20.02 FEBRUARY 2026 OFFICE SUPPLIES/CALENDARS FOR HR 53000 - OFFICE SUPPLIES 02/26/2026 1770 WELLS FARGO 49663 $ 31.87 FEBRUARY 2026 OFFICE SUPPLIES/TRAFFIC FLAGGING TRAINING 53000 - OFFICE SUPPLIES 02/26/2026 1770 WELLS FARGO 49663 $ 115.94 FEBRUARY 2026 TRAFFIC FLAGGING TRAINING SUPPLIES/1/15/26 54000 - TRAVEL, CONFERENCE, &TRAINING 02/26/2026 1770 WELLS FARGO 49663 $ 15.43 FEBRUARY 2026 POSTAGE 53010 - POSTAGE 02/26/2026 1770 WELLS FARGO 49663 $ 12.48 FEBRUARY 2026 OFFICE SUPPLIES/WATER BOTTLES 53000 - OFFICE SUPPLIES 02/26/2026 1770 WELLS FARGO 49663 $ 62.99 FEBRUARY 2026 JOB POSTING FEE/ACCOUNTING TECHNICIAN 53530 - ADVERTISING 02/26/2026 1770 WELLS FARGO 49663 $ 29.99 FEBRUARY 2026 REV PRO SUBSCRIPTION/PW MEETING TRANSCRIPTION/1/8-2/7/26 54023 - DUES/MEMBR/SUBS 02/26/2026 1770 WELLS FARGO 49663 $ 324.74 FEBRUARY 2026 ALL PURPOSE BLADE CONCRETE/ASPHALT 59051 - SIDEWALKS-CONC STREETS 02/26/2026 1770 WELLS FARGO 49663 $ 131.95 FEBRUARY 2026 SUPPORT CAR WASHES/UNIT#3541-3545/MONTHLY SUBSC 55100 - VEHICLE M & O 02/26/2026 1770 WELLS FARGO 49663 $ 31.38 FEBRUARY 2026 candy cane corner supplies/decorations 57000 - GENERAL SUPPLY 02/26/2026 1770 WELLS FARGO 49663 $ 99.99 FEBRUARY 2026 ENR SUBSCRIPTION 54023 - DUES/MEMBR/SUBS 02/26/2026 1770 WELLS FARGO 49663 $ 150.00 FEBRUARY 2026 ESRI USER CONFERENCE 2026 REGISTRATION FEE/B.RODRIGUEZ/7/13/26-7/17/26/SAN DIEGO,CA 54000 - TRAVEL, CONFERENCE, &TRAINING 02/26/2026 1770 WELLS FARGO 49663 $ 1,366.57 FEBRUARY 2026 LODGING FOR B.RODRIGUEZ FOR 2026 ESRI USER CONF/7/13-7/17/26/SAN DIEGO,CA 54000 - TRAVEL, CONFERENCE, &TRAINING 02/26/2026 1770 WELLS FARGO 49663 $ 250.00 FEBRUARY 2026 2026 ANNUAL PAVEMENT PRESERVATION WORKSHOP TRAINING/M.HERNANDEZ/2/4/26 54000 - TRAVEL, CONFERENCE, &TRAINING 02/26/2026 1770 WELLS FARGO 49663 $ 50.00 FEBRUARY 2026 ENGINEERING ASCE LUNCH MEETING/1/21/2026 54000 - TRAVEL, CONFERENCE, &TRAINING 02/26/2026 1770 WELLS FARGO 49663 $ 235.00 FEBRUARY 2026 CITY CLERK RENEWAL FEES/INTERNATIONAL INSTITUTE OF MUNICIPAL CLERKS 54023 - DUES/MEMBR/SUBS 02/26/2026 1770 WELLS FARGO 49663 $ 29.99 FEBRUARY 2026 TRANSCRIPTION SERVICE FOR CITY COUNCIL MEETING MINUTES 55524 - PROF/TECHNICAL 02/26/2026 1770 WELLS FARGO 49663 $ 336.00 FEBRUARY 2026 JAMF SOFTWARE MONTHLY SUBSCRIPTION 01/03/25-02/02/26 55522 - CONTRACTUAL MNT 02/26/2026 1770 WELLS FARGO 49663 $ 340.00 FEBRUARY 2026 JAMF SOFTWARE MONTHLY SUBSCRIPTION 02/03/25-03/02/26 55522 - CONTRACTUAL MNT WELLS FARGO Total $ 24,208.17
02/27/2026 5 AFLAC 49664 $ 3,132.92 02272026 AFLAC/2/27/2026 23231 - AFLAC VOLUNTARY AFLAC Total $ 3,132.92
02/27/2026 56 CA SDU 49665 $ 46.15 2272026 23180 - MISC. DED PAY-EMPLOYEE W 02/27/2026 56 CA SDU 49665 $ 190.96 02272026 23180 - MISC. DED PAY-EMPLOYEE W 02/27/2026 56 CA SDU 49665 $ 74.76 0102272026 23180 - MISC. DED PAY-EMPLOYEE W 02/27/2026 56 CA SDU 49665 $ 292.15 020227026 23180 - MISC. DED PAY-EMPLOYEE W 02/27/2026 56 CA SDU 49665 $ 900.00 0302272026 23180 - MISC. DED PAY-EMPLOYEE W 02/27/2026 56 CA SDU 49665 $ 276.92 0402272026 23180- MISC. DED PAY-EMPLOYEE W Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 03/16/2026
02/27/2026 56 CA SDU 49665 $ 881.53 0502272026 23180 - MISC. DED PAY-EMPLOYEE W 02/27/2026 56 CA SDU 49665 $ 69.23 0602272026 23180 - MISC. DED PAY-EMPLOYEE W 02/27/2026 56 CA SDU 49665 $ 92.30 0702272026 23180 - MISC. DED PAY-EMPLOYEE W 02/27/2026 56 CA SDU 49665 $ 182.76 0802272026 23180 - MISC. DED PAY-EMPLOYEE W CA SDU Total $ 3,006.76
02/27/2026 979 COBRA PROFESSIONALS, INC 49666 $ 2,720.06 02272026 S 125 Medical Reimbursement 23190 - HEALTH INSURANCE COBRA PROFESSIONALS, INC Total $ 2,720.06
02/27/2026 90 COLONIAL SUPPLEMENTAL 49667 $ 445.96 02272026 Colonial Life Ins./02/27/2026 23230 - COLONIAL INS. EMPLOYEE WH COLONIAL SUPPLEMENTAL Total $ 445.96
02/27/2026 1027 DELANO CITY EMPLOYEES ASS 49668 $ 2,055.00 02272026 MISC EE Dues 23234 - GEN. SRP. DUES-EMPLOYEE W DELANO CITY EMPLOYEES ASS Total $ 2,055.00
02/27/2026 143 EMPLOYEE PENSION TRUST FD 49669 $ 24,698.62 2272026 3400-3405 Retirement/EE 23152 - PERS - EE CONTRIBUTION -002 02/27/2026 143 EMPLOYEE PENSION TRUST FD 49669 $ 113,119.96 02272026 4401- 4402 Retirement/ER 23152 - PERS - EE CONTRIBUTION -002 02/27/2026 143 EMPLOYEE PENSION TRUST FD 49669 $ 8,241.25 0102272026 4403-4404 Retirement/ER 23152 - PERS - EE CONTRIBUTION -002 EMPLOYEE PENSION TRUST FD Total $ 146,059.83
02/27/2026 182 EMPOWER ANNUITY 49670 $ 189.86 2272026 Empower Loan/02/27/2026 23532 - GREAT WEST DEF. COMP. PAYABLE 02/27/2026 182 EMPOWER ANNUITY 49670 $ 851.60 02272026 Empower Roth Contribution/02/27/2026 23532 - GREAT WEST DEF. COMP. PAYABLE 02/27/2026 182 EMPOWER ANNUITY 49670 $ 3,521.56 0122720226 Empower EE DC PD/02/27/2026 23531 - ICMA DEFERRED COMP. PAYABLE EMPOWER ANNUITY Total $ 4,563.02
02/27/2026 157 FRANCHISE TAX BOARD 49671 $ 2.48 02272026 23180 - MISC. DED PAY-EMPLOYEE W FRANCHISE TAX BOARD Total $ 2.48
02/27/2026 245 LINCOLN NATIONAL LIFE INS 49672 $ 2,305.66 02272026 Lincoln National Voluntary Life Ins./02/27/2026 23232 - LINCOLN VOLUNTARY LINCOLN NATIONAL LIFE INS Total $ 2,305.66
02/27/2026 100212 MISSION SQUARE 49673 $ 11,120.75 2272026 Mission Square EE/ER PD/02/27/2026 23531 - ICMA DEFERRED COMP. PAYABLE 02/27/2026 100212 MISSION SQUARE 49673 $ 3,408.31 0122720226 Mission Square Loans/02/27/2026 23531 - ICMA DEFERRED COMP. PAYABLE MISSION SQUARE Total $ 14,529.06
02/27/2026 1376 MISSION SQUARE - RHS 49674 $ 92.30 2272026 23531- ICMA DEFERRED COMP. PAYABLE 02/27/2026 1376 MISSION SQUARE - RHS 49674 $ 92.30 02272026 23531 - ICMA DEFERRED COMP. PAYABLE 02/27/2026 1376 MISSION SQUARE - RHS 49674 $ 92.30 102272026 23531 - ICMA DEFERRED COMP. PAYABLE MISSION SQUARE - RHS Total $ 276.90
02/27/2026 100002 POLICE ASSOCIATION 49675 $ 2,654.00 2272026 Police Dues/02/27/2026 23531 - ICMA DEFERRED COMP. PAYABLE POLICE ASSOCIATION Total $ 2,654.00
02/27/2026 322 SAFE 1 CREDIT UNION -322273609 49676 $ 100.00 2272026 Safe 1 Credit Union/02/27/2026 23533 - CREDIT UNION PAY-EMPLE WH SAFE 1 CREDIT UNION -322273609 Total $ 100.00
Grand Total 1,539,131.55 SUB TOTAL $ 1,539,131.55
TOTAL $ 1,539,131.55
PAYROLL - 02/27/2026 $ 1,321,110.15
TOTAL $ 1,321,110.15
GRAND TOTAL $ 2,847,022.99

MINUTES

CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
March 2, 2026

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: Salvador Solorio-Ruiz, Mario Nunez, Joe Alindajao (arrived at 5:33pm), Liz Morris, Bryan Osorio
Council members absent: None

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, and IS Coordinator Reyes

PRESENTATIONS AND AWARDS
• Joseph Lopez (California Resources Corporation), Eric Arias (United Way), Jacqueline Morales (United Way) and Sofia Calero Mejia (United Way) provided a presentation and report in behalf of United Way of Central Eastern California on the November 2025 Delano Financial Literacy Program.

ITEMS FROM THE PUBLIC

1. Roberto Ibarra – “Hello, good evening. Robert Ibarra, Delando Citizen. I just want to make, let's say what the chief said about the report last month that he gave about notions among the city and other stuff. And when you're going to stop your drug stores around here, the one, the chemical stuff that drink cannabis and stuff like that, when are you going to stop them? There's not a car that passes by that smells marijuana, a house passes without marijuana, smell of marijuana. So, all of that creates the person addictive, and then he will succumb to that, neglect his house, upgrades. Then he goes out on the street, collecting whatever he can find, maybe rob or break into people's houses due to the fact that we are allowing all this stuff. And we supposed to defend our people. We supposed to protect our kids. So, the chief said what is happening, but we not addressing what the cost is. Why you allowed that stores inside our city, inside our town? Protect Agenda Item: 3
our kids. You are the administrators. Let's see what we can do on our side because I see. I see that. Then they're going to get busy. Then we are going to create more prisons and where are we going to end up? People lose their houses, property, stuff like that due to being addictive to crap.

No good. That's not good. We got to protect them. Thank you”

2. Steven Kemp – “Forgive me in advance. I'm battling a cold, so my voice might be scratchy. But my name is Steven Kemp. I serve as a current county district representative, one of the current county district representatives for Congressman David Valadeo. Hi, Mayor and members of the council. Just wanted to highlight for the community that as a member of the Appropriations Committee, the Congressman was happy to secure around $8.1 million for the Delano Water Plant Number Six Blending Tank Project. After it's constructed, plant number six will take water from water well number 22 and number 32 to produce an additional 1.5 million gallons per day of potable water for the City of Delano. It's also important to note that in FY 2024 appropriations bill, the Congressman secured six million for the Well 42 project. And so, the Congressman looks forward to continuing to help with the city's water resiliency and to look for other projects to partner on. Thank you so much.”
Council Member Alindajao arrived at 5:33pm.

3. Fernando Bravo – “And good evening, Honorable Mayor. Name is Fernando Bravo, 1417 Belmont Street. I'm just here today in regards to the seniors. I would like to request, or we would like to request with your approval there at the senior citizen park that if you guys can install maybe two barbecue grills, I know you guys have them at the Cecil Park since we hang out there.

We have our potlucks there or hang out there on Saturdays with the seniors. So, I would appreciate it with the approval of the council and City Manager to get the ball going. So 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 $3,558,373.37
3) Minutes of regular Council meeting of February 17, 2026 4) Request for approval of the use of the funds identified in line-item for the training range within the Police Department Budget in the amount of $59,138.26 5) Acceptance of the 2024 County Line Road & Garces Hwy Pavement Resurfacing & Rehabilitation Project STPL-5227(074) and authorizing the filing of the Notice of Completion
6) Report on the Status of the Local Emergency regarding the failed Sewer Main located on 1000 High Street Pursuant to Public Contracts Code § 22050 7) Report on the Status of the Local Emergency regarding the failed Storm-Sewer Main located on 18th Avenue and Terrace Drive Pursuant to Public Contracts Code § 22050 8) Second and Final Reading of an Ordinance Amending Delano Municipal Code (“DMC”) Chapter 6.25 (Business Regulations) to Establish a Permitting Process for Food Trucks on Private Property, Update Food Vending Permit Requirements, and Amending DMC Sections 20.5.30 (Commercial Use Regulations) and 20.6.30 (Use Regulations for Employment Districts) to Include Food Truck Operations on Private Property as an Allowable Use in Industrial, Neighborhood Commercial, and General Commercial Zones (Ordinance No. No. 2026-1370)
9) Second and final reading of an Ordinance Amending Chapter 7.32 (Property Maintenance and Nuisance Abatement) of the Delano Municipal Code and Finding the Ordinance Exempt from Review Under the California Environmental Quality Act (Ordinance No.

No. 2026-1371)
10) Extension of time for Tentative Tract Map No. 7438 (Resolution No. 2023-09, approved March 20, 2023 and extension of time approved October 7, 2024) that approved the subdivision of a 28.38-acre parcel into 94 single-family residential lots (Resolution No. 2026-08)
Motion was made by: Nunez to approved items 1-4, 6-9 on consent items; 2nd by: Alindajao
Vote: 5-0
Ayes: Solorio-Ruiz/Nunez/Alindajao/Morris/Osorio
Nays: None

Absent: None
Abstentions: None
Item No. 5 pulled by: Roberto Ibarra
Reason for pulling item: “Roberto Ibarra, I just come to ... I just want to clarify and state that on the Garces Highway pavement and resurfacing, is there a rehabilitation? Is there any way in which it could be a four lane tentatively in the future, near future? Widening, the highway, Garces Highway? I want to know. I know it's a repavement, but there's always a long line in the Garces highway. It's up to a mile long sometimes, especially when it's working season. And not to mention when the railroad tracks, what's the name of the Pacific Railroad passes by. So, I was just wondering if there's any in the perspective from the city when you're breaking this highway, Garces Highway issue. If I stand clear.” City Engineer Rodriguez – “Honorable Mayor, Council, thanks for the question, Mr. Ibarra. So, this item's an NOC for the KernCOG RSTP project that involved County Line Road and Garces to rehab, I believe from Hiett to 99 on County Line and Hiett to Ellington on Garces. But to answer the question ...

So the item is just an NOC. That's all we're looking for tonight to answer the question. I think in longterm range planning from KernCOG, there has been some discussion, but is it feasible now or in the very near future? Probably not. So, it's something that staff's looking into, but it's not a part of tonight or maybe a near future project.”
Mayor Solorio-Ruiz – “Thank you, sir. Thank you. And Mr. Ibarra, I would also recommend you reaching out to Kern COG, which is another board that deals with that type of stuff, or the Kern COG representative here, which is Mr. Councilman Osorio.”
City Manager Reyna – “And Honorable Mayor, just for clarification purposes, the NOC is a notice of completion. So basically what staff is requesting council to do is just saying this item has been completed.

So it's not necessarily bringing up new things for that area. It's just saying that the city is accepting it.” Motion was made to approved item no. 5 by: Nunez;
2nd by: Alindajao
Vote: 5-0
Ayes: Solorio-Ruiz/Nunez/Alindajao/Morris/Osorio
Nays: None

Absent: None
Abstentions: None
Item No. 5 pulled by: Roberto Ibarra
Reason for pulling item: “Excuse me. My inquiry is that if you have ... I don't know where this is going to go. The location is just seven on the map. I don't know. I'm just blank. Where is location? But since I live on the west side, there's empty lots by Cecil. Cecil and Clinton, I believe it's Clinton. And then the other one that is big, it's on Albany, the corner of Albany on the right-hand side. I don't know if that's what it is. I don't know. I'm talking out of the blue. If there is any perspective to build something, the recreation or a shopping store, like the ones we have here in downtown, I think it would look nice on that corner of Albany. Albany. Yeah, Albany and Cecil. It's a big, big, beautiful lot. I don't know if there's any perspective about building a store over there, a big store, big marketplace. So it will be a good idea.

Thank you.”
City Manager Reyna – “What is the inquiry? What is being built at that location?” Roberto Ibarra – “Well, because it will be good. It will be good since you have 94 single family residential lots.”
Roberto Ibarra – “I don't know where the location is at. So I'm just looking at what it says, but if you're looking at that on the west side, maybe you can have that in perspective.” City Attorney Hensley – “When you look in the staff report, just north of Garces Highway, just East of Browning Road and just south of the high school is where the project site is. I don't know if we have any ability to put it up on the…”
Mayor Pro Tem Nunez – “Should be on the south side of Cesar Chavez High School between Browning and Garces.”
Roberto Ibarra – “So you have nothing on the west side?” City Manager Reyna – “Not on this item, sir.”
Mayor Solorio-Ruiz – “Not on this specific item, but thank you for the recommendation.” Motion was made to approved item no. 5 by: Nunez;
2nd by: Alindajao
Vote: 5-0
Ayes: Solorio-Ruiz/Nunez/Alindajao/Morris/Osorio
Nays: None

Absent: None
Abstentions: None

PUBLIC HEARINGS
No items

REGULAR AGENDA
No items

DEPARTMENTAL REPORTS
No Items.

COUNCIL STATEMENTS AND REPORTS
Council Member Bryan Osorio – “Yeah, thanks, Mayor. Well, hi folks. Just a couple of updates. I think in reference to the project that's planned for Garces. So, a couple of meetings ago, I had shared that after attending a Kern COG meeting that they were hoping to start construction in early to mid-spring, but because there is a delay in the order of materials, now they're looking at construction beginning at the end of spring. And I think there's been some communication by Kern COG that Garces will face a closure of local streets and there will be one-way traffic control. But as a more concrete timeline comes out, I'll share with the council. Also at the council, I was reminded that thanks to our city staff, the city applied to the better utilizing investments to leverage development or BUILD grant program. So, I appreciate staff for leading that effort. And then with the rest of the council, we attended the unveiling of a multigenerational residence led by Pacificus IV, and the Mora Brothers last week. And so this was an interesting project and looking forward to seeing how they incorporate future development similar to this.

That's it for me.”
Council Member Alindajao – None
Council Member Morris – “I have no comment. Just to remind you, we're excited for Target this month.

We have a grand opening, I guess, on the 15th and a soft opening on the 10th, right? Yeah. So we're excited and forward to seeing that happen. I don't have anything else.” Mayor Pro-Tem Nunez – None
Mayor Solorio-Ruiz - “Okay. I have a couple of stuff that I have on mine. I, of course, want to thank the City Manager recently for meeting with Eva Madrigal, who is an individual who has been selling food out of her vehicle and just certain concerns that we have had. And I just want to put it on the record. Just thank you for reaching out to her, communicating with her, as well as our chief and everyone involved to educate her on the process and the way that you do it. I know some of our colleagues here have also had conversations with her, so thank you for that. I also had a meeting with an organization. They are called OneTerra and in which they assist us with the permitting process and specifically when it comes to AI.

And so, I just wanted to put that on the record as well. They are potentially going to be meeting with city staff to see if it's something that fits our city, and I believe it is free, which is also great. And then I also was invited to speak to some students at Wonderful College Prep Academy. I just want to thank Mr.

Allard who teaches social studies there at Wonderful College Prep Academy for all the work he's doing, those young people. I felt like I was in a town hall with all the questions that I was getting from those young people. It was really heartwarming to see all those students incredibly engaged in terms of the community, asking questions in regards to what we can do better to make this the affordable and thriving, so I really appreciated their invitation. And I also want to give them a congratulations. I believe they won around number one charter school in California. So I think that that is a big deal and hopefully in the next couple of months we can bring them in to give them some recognition on that. I also, of course, with other council members and the vice mayor attended the ribbon cutting hosted by the Mora Brothers and Mr. Becerra, I think it was an excellent project and I'm excited to see how well it does, and I know that a lot of folks are already inquiring about it. And then of course, there are some concerns that we heard about cannabis sales in the City of Delano, and I just want to reemphasize that it is, and I've said it previously, it is illegal to sell cannabis in the city of Delano. And so that was before my time when that was established, but I just want to educate our community on that. If there's any other concerns about that topic, you're more than welcome to contact the Chief of Police and he can communicate with you in terms of that topic alone, but I just wanted to put that for the record. Lastly, before we adjourn, I'd like to request that we place an item on the agenda for next city council meeting on March 16th regarding, and it's named the Community First Ordinance, which prohibits our federal agents from entering city owned property. Over the past several weeks, I've been working closely and consistently with our City Attorney, Mark, who I just want to share appreciation for him and our City Manager for having ongoing discussions, reviewing options, and looking at sample model policies that fit Delano. The reason I'm bringing this forward is simple, to protect our community and put our residents first. In Delano, we believe that every family, or I believe that every family should feel safe reporting a crime, seeking help in an emergency and accessing basic city services without fear. I've said it countless times, and I think we're living in a time in which Latinos are being hunted in the streets of America, and we must make a stand in the community. And so I'm excited to have that conversation with city staff and with our council colleagues in regards to this. To me, this is about ensuring that Delano remains a community where residents come first, regardless of a status or documentation, because in my opinion, a city works best when everyone feels protected and included. And so, I'm asking that we agendize this item so the council and the public can have a transparent informed discussion and a robust discussion on this topic, and we can move forward in a way that works for all of us.”
Motion to go into closed session at 5:48PM by: Nunez
2nd by: Alindajao
Vote: 5-0
Ayes: Solorio-Ruiz /Nunez/Alindajao/ Morris/Osorio
Nays: None

Absent: None
Abstentions: None

CLOSED SESSION
11) CONFERENCE WITH REAL PROPERTY NEGOTIATORS pursuant to Government Code section 54956.8.

Property: 110 S Lexington St, Delano, CA 93215
APN: 424-020-08 & 521-010-07
Agency negotiators: City Manager, Finance Director and City Attorney Negotiating parties: County of Kern
Under negotiation: price and/or terms of payment
Direction given. No reportable action.
12) CONFERENCE WITH REAL PROPERTY NEGOTIATORS pursuant to Government Code section 54956.8.

Property: 11250 Stradley Ave, Delano, CA 93215
APN: 521-040-48
Agency negotiators: City Manager, Finance Director and City Attorney Negotiating parties: County of Kern
Under negotiation: price and/or terms of payment
Direction given. No reportable action.
13) CONFERENCE WITH REAL PROPERTY NEGOTIATORS pursuant to Government Code section 54956.8.

Property: 1221, 1223, 1225 Airport Drive, Delano, CA 93215 APN: 521-040-12 & 521-040-13
Agency negotiators: City Manager, Finance Director and City Attorney Negotiating parties: N/a
Under negotiation: price and/or terms of payment
Direction given. No reportable action.
14) CONFERENCE WITH REAL PROPERTY NEGOTIATORS pursuant to Government Code section 54956.8.

Property: Section 14, Township 25, Range 25, Quarter SE (Acres: 4.11) APN: 521-020-21
Agency negotiators: City Manager, Finance Director and City Attorney Negotiating parties: State of California, Department of Transportation Under negotiation: price and/or terms of payment
Direction given. No reportable action.
15) PUBLIC EMPLOYEE PERFORMANCE EVALUATION - Govt. Code Section 54957:

City Manager
Direction given. No reportable action.

Motion to go into open session at 7:48PM by: Nunez
2nd by: Alindajao
Vote: 5-0
Ayes: Solorio-Ruiz /Nunez/Alindajao/ Morris/Osorio
Nays: None

Absent: None
Abstentions: None

ADJOURNMENT
Moved by Nunez seconded by Alindajao and unanimously carried 5-0 to adjourn the meeting at 7:48pm. _____________________________________________
Ricardo G. Chavez, City Clerk

CITY OF DELANO

STAFF REPORT
March 16, 2026
Agenda Item: 4
TO:

FROM:

SUBJECT:

Honorable Mayor and Members of the City Council
Maribel Reyna, City Manager
By: Jerry Nicholson, Chief of Police
Resolution authorizing the City Manager to enter into an agreement with and accept grant funds in the amount of $2,000,000 from the State of California, Board of State and Community Corrections and authorizing the City Manager, or her designee, to take other actions and to execute all related documents necessary to carry out the purpose of the grant award.

Recommendation:

Staff recommends the City Council:

1. Adopt a resolution:
a. Authorizing the City Manager to execute on behalf of the City of Delano a Grant Agreement with the BSCC for the CalVIP Cohort 5 Grant in the amount of $2,000,000, including any extensions or amendments thereto, if substantially consistent with the terms and conditions of the Cohort 4 grant agreement, and in a form approved by the City Attorney; and
b. Authorizing the City Manager, or her designee, to take other actions necessary to carry out the purpose of the grant award.

2. Appropriate the $2,000,000 in grant proceeds to the City’s Special Revenue Funds;

3. Discuss and take other action related to this item.

Discussion:

The State of California’s Board of State and Community Correction’s (BSCC) and Corrections Planning & Grant Program (CPGP) Division administers a diverse range of state and federal grant programs that address public health and safety needs to community-based organizations, state and local governments, and tribes.

The City of Delano applied for grant funding under Cohort 4 of this program on July 14th, 2022. The total amount awarded to the City was $2,386,980 with the city matching 50% of the total award in the amount of $1,193,490 and the BSCC providing $1,193,490 in grant funds.

The performance period for this grant project is from October 1st, 2022, to March 31st, 2026.

This period includes two no-cost extensions, with a contingent provision for grantees awarded Cohort 5, that were signed and executed to extend the period in which the City can continue grant-project activities after which point an audit and final evaluation of the program will begin and will be due by December 31st
, 2026.

BSCC released a competitive request for proposals on February 14th, 2025, to fund a fifth cohort of California Violence Intervention and Prevention (CalVIP) grant programs aimed at enhancing public health and safety through support for community-based gun violence reduction efforts in communities that are disproportionately impacted by gun violence.

This program was formerly known as the California Gang Reduction, Intervention & Prevention (CalGRIP) Grant Program, the State Legislature established the California Violence Intervention and Prevention Grant Program in FY2017–2018. CalVIP encouraged jurisdictions to develop local approaches that would meet the diverse needs of each community. In 2019, the CalVIP grant was codified as the Break the Cycle of Violence Act (Chapter 735, Statutes of 2019) and established the authority and duties of the BSCC to administer CalVIP, including the selection criteria for grants and reporting requirements to the Legislature. The BSCC has now administered four rounds of CalVIP funding, providing more than $250 million toward local violence intervention and prevention efforts.

California Assembly Bill 28 (Chapter 231, Statutes of 2023), also known as the Gun Violence Prevention and School Safety Act, imposes an excise tax in the amount of 11 percent of the gross receipts from the retail sale in California of a firearm, firearm precursor part, and ammunition; the first $75 million available in the fund, or as much of that amount as is available, shall be continuously appropriated annually to BSCC for the CalVIP Grant Program.

The deadline for the submission of this proposal was August 18th, 2025; the City’s Police Department submitted the proposal by the deadline and requested a total of $2,000,000 in grant funding. On February 12, 2026, the BSCC Board approved funding recommendations of the California Violence Intervention and Prevention Program Executive Steering Committee and awarded the City of Delano’s proposal for the full amount of $2,000,000 in grant funding to expand community gun violence intervention and prevention initiatives.

The City of Delano’s Cohort 5 program will continue to expand its Violence Intervention and Prevention program to reduce community gun violence. This project targets high-risk youth and adults through case management, mentoring, job training, and trauma recovery services, in partnership with community-based organizations (CBO). It will accomplish this by enhancing data sharing, community engagement, and supporting victims and frontline workers. The initiative aims to break cycles of violence, improve public safety, and build trust between the community and local law enforcement, ultimately creating a safer and vibrant community where residents can learn, work, and play in a peaceful environment.

BudgetImpact:

The grant award amount of $2,000,000 will support program expenses for the grant term of April 1, 2026, through June 30, 2029. Funding will be appropriated to the City’s Special Revenue Funds and expended in accordance with the BSCC approved budget and grant agreement.

The grant does not require matching funds.

The resolution satisfies the requirement for documentation of signing authority and must be submitted to BSCC prior to execution of a grant agreement.

Attachment(s):

Resolution
Resolution No. 2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO

ENTERING INTO AN AGREEMENT WITH AND ACCEPTING GRANT
FUNDS IN THE AMOUNT OF $2,000,000 FROM THE STATE OF

CALIFORNIA, BOARD OF STATE AND COMMUNITY CORRECTIONS
WHEREAS, the State of California’s Board of State and Community Correction’s (BSCC) Corrections Planning and Grant Program (CPGP) Division administers a diverse range of state and federal grant programs that address public health and safety needs to community-based organizations, state and local governments, and tribes; and WHEREAS, the BSCC released a competitive request for proposals on February 14th, 2025, to fund a fifth cohort of California Violence Intervention and Prevention (CalVIP) grant programs aimed at enhancing public health and safety through support for communitybased gun violence reduction efforts in communities that are disproportionately impacted by gun violence; and
WHEREAS, California Assembly Bill 28 (Chapter 231, Statutes of 2023), also known as the Gun Violence Prevention and School Safety Act, imposes an excise tax in the amount of 11 percent of the gross receipts from the retail sale in California of a firearm, firearm precursor part, and ammunition; the first $75 million available in the fund, or as much of that amount as is available, shall be continuously appropriated annually to BSCC for the CalVIP Grant Program; and
WHEREAS, the purpose of the grant is to disrupt cycles of violence and retaliatory actions to lower the rates of homicides, shootings, and aggravated assaults in affected communities. CalVIP grants fund a variety of evidence-based programs designed to reduce community gun violence; and
WHEREAS, the City of Delano is eligible to receive State funding for this grant program through California’s BSCC; and
WHEREAS, the mission of the Delano Police Department is to maintain a professional workforce dedicated to the enhancement of quality of life through community partnerships with an overall goal of reducing crime, minimizing fear, preserving peace and improving traffic safety; and
WHEREAS, the City of Delano’s Police Department submitted a competitive proposal for the CalVIP Cohort 5 grant program on behalf of the City; and WHEREAS, on February 12, 2026, the BSCC Board approved funding recommendations of the California Violence Intervention and Prevention Program Executive Steering Committee and awarded the City of Delano’s proposal for the full amount of $2,000,000 in grant funding to expand community gun violence intervention and prevention initiatives; and
WHEREAS, the grant term is anticipated to run from April 1, 2026, through September 31, 2029, and will support the City’s continued implementation of a comprehensive, evidence-based, and collaborative approach to reducing gun violence through intervention, outreach, case management, and supportive services utilizing a public health and socioecological model; and
WHEREAS, by accepting this grant, appropriation of the award amount of $2,000,000 will be required; and
WHEREAS, acceptance of these funds will allow the City of Delano to expand and sustain violence intervention and prevention strategies in partnership with community-based organizations and public safety partners to reduce gun violence and improve community safety; and

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DELANO, that the City Council hereby authorizes the City Manager, or her designee, to execute on behalf of the City of Delano a Grant Agreement with the BSCC for the CalVIP Cohort 5 Grant in the amount of $2,000,000, including any extensions or amendments thereto, if substantially consistent with the terms and conditions of the Cohort 4 grant agreement, and in a form approved by the City Attorney.

FURTHER, that the City Manager, or her designee, is hereby authorized to establish the necessary project code and accounts, make expenditures, appropriations, and fund transfers as necessary to carry out the purpose of the grant award.

FURTHER, that the City Manager, or her designee, is hereby authorized to take any other actions or execute any other agreement, necessary to effectuate this resolution.

IT IS ALSO AGREED that any liability arising out of the performance of the Grant Agreement, including civil court actions for damages, shall be the responsibility of the grant recipient and the authorizing agency. The State of California, Board State and Community Corrections disclaim responsibility for any such liability.

IT IS ALSO AGREED that the City of Delano agrees to ensure that any subcontractors funded under the Grant Agreement comply with all applicable terms, conditions, and guidelines established by the BSCC for the expenditure of grant funds.

IT IS ALSO AGREED that the City Clerk is directed to certify the adoption of this resolution and ensure a certified copy is filed and maintained in the Office of the City Clerk.

BE IT FURTHER RESOLVED that grant funds claimed for reimbursement shall not be used to supplant expenditures controlled by this body.

PASSED AND ADOPTED by the City Council of the City of Delano at a regular meeting held the 16th day of March 2026 by the following vote:

Ayes:

Noes:

Abstain:

Absent:
__________________________________
Salvador Solorio-Ruiz, Mayor
ATTEST:
__________________________
Ricardo Chavez, City Clerk
City of Delano

CITY OF DELANO

STAFF REPORT
March 16, 2026
Agenda Item: 5
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Jerry Nicholson, Chief of Police
SUBJECT: Approval of resolution authorizing the use of California Office of Traffic Safety Traffic Records Improvement Project grant funds and Police Department general fund monies to enter into agreements with Crossroads, Sun Ridge Systems, and Vantage ID to purchase and implement an electronic citation system in a total project amount not to exceed $57,871.

Recommendation:

Staff recommends the City Council authorize the use of California Office of Traffic Safety’s Traffic Records Improvement Project grant funds to purchase and implement an electronic citation system. Staff further recommends approval to expend Police Department General Fund monies to cover the remaining project costs associated with required system integration and equipment and authorize the City Manager, or her designee, to execute all related agreements and documents.

Discussion:

The California Office of Traffic Safety (OTS) administers the Traffic Records Improvement Project grant to assist law enforcement agencies in improving the quality, accuracy, and timeliness of crash and citation data through enhanced electronic reporting and system integration.

Grant funds awarded under this project total $49,600 and are allocated toward a complete electronic citation data collection system. Staff proposes implementing a mobile electronic citation system through Crossroads Software. The proposed system includes a mobile eCitation site license, a desktop citation management application, court export functionality, and a Records Management System (RMS) export module to support electronic citation processing.

The total cost for the Crossroads eCitation system is $39,600.

The procurement of the Crossroads electronic citation system is being pursued as a sole-source purchase due to its unique ability to meet the department's technical, operational, and financial requirements. Crossroads integrates seamlessly with the department's existing RMS, ensuring efficient data transfer and operational consistency without additional modifications or middleware. The system provides a comprehensive solution with both a mobile application for officers and a desktop application, enhancing usability and operational flexibility. It features integrated barcode scanning for efficient and accurate data entry, reducing manual errors and improving workflow efficiency. Additionally, Crossroads offers a cost-effective site license, supporting scalability and reducing overhead costs compared to per-user licensing models, ensuring long-term savings as the City and department grow in tandem. The system’s fieldready deployment allows installation directly on officers' existing mobile devices, eliminating the need for additional hardware and enabling quicker deployment. Market research confirmed that alternative vendors either lacked critical features, such as traffic citation support, or were cost-prohibitive without offering a site license. These factors establish Crossroads as the only vendor capable of fulfilling the department's needs while maintaining operational efficiency and minimizing costs and disruptions.

To fully integrate the electronic citation system with the Department’s existing RMS, a RIMS AutoCite Import Link from Sun Ridge Systems is required at a cost of $5,500. Additionally, Export Link functionality in the amount of $5,500 from Sun Ridge Systems is requested to send citation information to Data Ticket, the City’s current citation processing service, to automate the citation process. Finally, mobile printers and related accessories are required to support electronic citation issuance in the field. The printers, accessories, warranties, and supplies are being procured utilizing a Statewide contract (7-23-70-55-09) at a total cost of $6,519.

Leveraged Procurement Agreements (LPAs) are available to California's state, county, city, special district, education, and other government entities, these allow the City to buy directly from suppliers through existing contracts and agreements with the state’s purchasing power.

Some contracts require an administrative fee of approximately one percent; this particular contract does not require administrative fee remittance to the state of California. These components are necessary to fully implement the electronic citation system and result in total project costs that exceed the awarded grant amount.

The combined cost of the electronic citation system, RMS integrations, and mobile printer equipment is $57,119. After application of the $49,600 grant award, the remaining project cost of approximately $7,519 will be funded using existing Police Department General Funds. A contingency of 10% is included, bringing the total Police Department General Fund contribution to $8,271.

Staff has determined that implementing a new electronic citation system is projected to save the City approximately $65,000 annually. This estimate is based on the volume of paper citations processed by the Records Bureau during the 2024 calendar year, applying a 70% return rate for corrections. The calculation assumes one personnel hour at the lowest step of the Police Records Assistant I classification for each citation requiring revision. These figures are conservative, as some citations may require additional time to amend.

Implementation of the electronic citation system will improve operational efficiency, reduce administrative workload, enhance data integrity, and improve the Department’s ability to analyze citation and traffic trends. These improvements support traffic safety planning, reporting requirements, and data-driven enforcement strategies.

City Council approval is requested to authorize the use of California Office of Traffic Safety (OTS) Traffic Records Improvement Project grant funds in the amount of $49,600, together with $8,271 from existing Police Department General Funds, for the purchase and implementation of an electronic citation system and any required peripherals. Approval is also requested to authorize the City Manager, or her designee, to execute all necessary agreements, establish required accounts, and make expenditures as necessary to carry out the purpose of the grant award.

BudgetImpact:

The total project cost is $57,119, which includes $39,600 for the Crossroads eCitation system, $5,500 for the RIMS AutoCite Import Link, $5,500 for the RIMS Data Ticket Export Link, and $6,519 for mobile printers and accessories.

The City Council has already approved the appropriation of California OTS Traffic Records Improvement Project grant funds in the amount of $49,600. These appropriated grant funds will be applied toward the purchase and implementation of a new electronic citation system.

A one-time expenditure of approximately $8,271 from existing Police Department General Fund, account 100-57000-200-000000, is required to cover project costs that are not fully reimbursable under the grant.

Ongoing annual expenses for the maintenance and support of the electronic citation system, import functionality, and export functionality total $3,100 with costs for the mobile printers estimated at $2,520 annually. Ongoing annual expenses associated with this project total $5,620 and will be incorporated in future budgets.

Attachment(s):

TR26021 Grant Agreement – OTS
eCitation System Quote – Crossroads Software
eCitation Import Implementation Quote – Sun Ridge Systems eCitation Export Implementation Quote – Sun Ridge Systems Mobile Printer Quote – Vantage ID
Resolution

EST IMAT E
KAM Software Technologies DBA
Crossroads Software Inc.
6700 N Linder Rd Ste 156 PMB 351
Meridian, ID 83646-6608
[email protected]
+1 (714) 990-6433
Delano (PD)
Bill to
DelanoPolice Department
2330 High St
Delano, CA 93215 USA
Estimate details
Estimate no.: 1071
Estimate date: 01/14/2026
Expiration date: 01/01/2027
Remittance Address: Pleasesee above.
# Product or service Description Qty Rate Amount

1. IOS Citation System IOS Citation System (Mobile) - Site License 1 $28,500.00 $28,500.00

2. Syncing Module SyncSoftware for Citation System 1 $3,900.00 $3,900.00

3. Desktop Citation Management App Desktop Citation Management App (CCM) 1 $3,900.00 $3,900.00

4. Court Export Module Court Export Module
One-time
1 $2,200.00 $2,200.00

5. RMS Export Module-Citation Interface toOutput Citation Records toRMS (RIMS)
One-time
1 $3,900.00 $3,900.00

6. Project Management and Training Project Management (dedicated PM) and Training (via on demand training videos)
1 $300.00 $300.00

7. Maintenance and Support-e-Citation Annual Maintenance and Support (includes upgrades tonew versions as they become
available)
Recurring-annually
1 $1,900.00 $1,900.00

8. Agency Discount Agency Discount 1 −$5,000.00 −$5,000.00 Total $39,600.00
Expiry date 01/01/2027
Accepted date Accepted by
to k e n =
To:

From:

Subject:

Date:

Veronice Maldonado, Delano Police Department
Tamera Melrose
Quotation for RIMS Software
December 11, 2025
The following is a quotation for RIMS software based upon your recent request.

Item Price
RIMS AutoCite Import Link $4,000
Installation Completed via Remote Access and Phone $900 Annual Support and Updates - First Year $600
TOTAL $5,500
eCitation Link This quotation is for RIMS software only and does not include third-party software or any hardware that may be required to support this interface.

If you plan to purchase via purchase order, Sun Ridge Systems may require you to make some minor modifications to the purchase order’s Standard Terms and Conditions. Specifically, sections related to Warranty and Indemnification may require modification. Examples of these modifications can be provided upon request.

This quotation is valid for 90 days and may change thereafter. If you have any questions, please call me at 800-474-2565. Thank you for your continued interest in RIMS.

By signing and accepting this quote, I agree that I have signature authority on behalf of my department and/or organization and this signature will be an electronic representation of my signature for all purposes when I use them on documents, including legally binding contracts – just the same as a wet ink signature on paper. _______________________________________________________ _________________________ Authorized by: Name and Title Date:

To:

From:

Subject:

Date:

Juan Sanchez, Delano Police Department
Tamera Melrose
Quotation for RIMS Software
January 27, 2026
The following is a quotation for RIMS software based upon your recent request.

Item Price
RIMS Citation Export to Data Ticket Link Software $4,000 Installation Completed via Remote Access and Phone $900 Annual Support and Updates - First Year $600
TOTAL $5,500
eCitation Link This quotation is for RIMS software only and does not include Data Ticket software or any hardware that may be required to support this interface.

If you plan to purchase via purchase order, Sun Ridge Systems may require you to make some minor modifications to the purchase order’s Standard Terms and Conditions. Specifically, sections related to Warranty and Indemnification may require modification. Examples of these modifications can be provided upon request.

This quotation is valid for 90 days and may change thereafter. If you have any questions, please call me at 800-474-2565. Thank you for your continued interest in RIMS.

By signing and accepting this quote, I agree that I have signature authority on behalf of my department and/or organization and this signature will be an electronic representation of my signature for all purposes when I use them on documents, including legally binding contracts – just the same as a wet ink signature on paper.

_______________________________________________________ _________________________ Authorized by: Name and Title Date:

Resolution No. 2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO

AUTHORIZING THE USE OF CALIFORNIA OFFICE OF TRAFFIC SAFETY

TRAFFIC RECORDS IMPROVEMENT PROJECT GRANT FUNDS AND POLICE

DEPARTMENT GENERAL FUND MONIES TO ENTER INTO AGREEMENTS WITH

CROSSROADS, SUN RIDGE SYSTEMS, AND VANTAGE ID TO PURCHASE AND

IMPLEMENT AN ELECTRONIC CITATION SYSTEM IN A TOTAL PROJECT AMOUNT NOT TO EXCEED $57,871
WHEREAS, the California Office of Traffic Safety’s (OTS) mission is to deliver traffic safety programs to prevent people from being killed and seriously injured in California; and
WHEREAS, the California OTS highway safety program is a reimbursement program whereby a grantee will expend their funds to perform the work and then submit a quarterly claim and necessary documentation for reimbursement by the OTS; and WHEREAS, the California OTS is administering the Traffic Records Improvement Project (TRIP) grant that offers funds to reimburse law enforcement agencies to improve the quality of the State's crash and citation data through various efforts such as: purchasing equipment or software for electronic reporting of crash data, citation data reporting and collection, improving the compatibility of crash and/or citation data with the state and national data systems, enhancing the ability to analyze trends in crashes, crash outcomes, and contributing factors, etc.; and
WHEREAS, the mission of the Delano Police Department is to maintain a professional workforce dedicated to the enhancement of quality of life through community partnerships with an overall goal of reducing crime, minimizing fear, preserving peace and improving traffic safety; and
WHEREAS, the City of Delano, through its Police Department, is eligible to receive Federal and/or State funding for a traffic records improvement project through the California OTS; and
WHEREAS, OTS has awarded $49,600 in grant funding to the Delano Police Department to purchase and implement a new electronic citation system; and WHEREAS, the Delano Police Department has identified Crossroads, Sun Ridge Systems, and Vantage ID as the vendors necessary to provide the electronic citation system, records management system integration, and related equipment required for implementation of the project; and
WHEREAS, by accepting this grant, an appropriation of funding will be required for the purchases; and
WHEREAS, this funding directly supports local law enforcement strategies.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DELANO, that the City Council hereby authorizes the use of Office of Traffic Safety (OTS) Traffic Records Improvement Project (TRIP) Grant Program funds in the amount of $49,600, together with $8,271 from existing Police Department General Fund appropriations, for the purchase and implementation of a new electronic citation system and any required peripherals.

IT IS AGREED that the City Council hereby authorizes the General Fund appropriation of $8,271 to be used for the purchase and implementation of a new electronic citation system and any required peripherals for the use of the electronic citation system.

IT IS ALSO AGREED that the City Manager, or their designee, is hereby authorized to execute the necessary agreements for implementation of a new electronic citation system and any required peripherals for the use of the electronic citation system.

IT IS ALSO AGREED that the City Manager, or their designee, is hereby authorized to establish the necessary accounts, make expenditures, appropriations, and fund transfers as necessary to carry out the purpose of the grant award.

IT IS ALSO AGREED that any liability arising out of the performance of this contract, including civil court actions for damages, shall be the responsibility of the grant recipient and the authorizing agency. The California Office of Traffic Safety disclaim responsibility for any such liability.

IT IS ALSO AGREED that the City Clerk is directed to certify the adoption of this resolution and ensure a certified copy is filed and maintained in the Office of the City Clerk.

BE IT FURTHER RESOLVED that grant funds claimed for reimbursement shall not be used to supplant expenditures controlled by this body.

PASSED AND ADOPTED by the City Council of the City of Delano at a regular meeting held the 16th day of March 2026 by the following vote:

Ayes:

Noes:

Abstain:

Absent:
__________________________________
Salvador Solorio-Ruiz, Mayor
ATTEST:
__________________________
Ricardo Chavez, City Clerk
City of Delano

CITY OF DELANO

STAFF REPORT
March 16, 2026
Agenda Item: 6
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Brandon Rodriguez, PE, City Engineer
SUBJECT: Acceptance of the 2025 CDBG 11th Place Watermain Replacement Project and authorizing the filing of the Notice of Completion

RECOMMENDATION
Staff recommends that the City Council accept the 2025 CDBG 11th Place Watermain Replacement Project and authorize staff to file the notice of completion with the County Recorder.

DISCUSSION
The City of Delano Engineering Department recommends acceptance of the work and the filing of the notice of completion for the 2025 CDBG 11th Place Watermain Replacement Project since the work is in conformance with the plans and specifications. The project consisted of the replacement of the City's water main on 11th Place (from Thomas Way to Oxford Place), on Oxford Street (from 11th Avenue to 12th Avenue), on Oxford Place (from 11th Place to 12th Avenue), on Princeton Street (from 11th Place to 12th Avenue), and on 12th Avenue (from approximately Oxford Place to Oxford Street). The project included the removal of the existing 2-inch, 4-inch, and 6-inch water main, the installation of approximately 2,000 lineal feet of new 8-inch PVC water main along with new metered lateral services. The project was awarded to AG & Industrial Enterprises Inc. of Earlimart, CA on July 21, 2025, and substantially completed on February 27, 2026.

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

Attachment: Notice of Completion

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

CITY CLERK

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

NOTICE OF COMPLETION
AND

ACCEPTANCE OF WORK
NOTICE IS HEREBY GIVEN that work has been completed on that certain project known as the 2025 CDBG 11th Place Watermain Replacement Project, located at 11th Place (from Thomas Way to Oxford Place), on Oxford Street (from 11th Avenue to 12th Avenue), on Oxford Place (from 11th Place to 12th Avenue), on Princeton Street (from 11th Place to 12th Avenue), and on 12th Avenue (from approximately Oxford Place to Oxford Street) in the City of Delano, on February 27, 2026, and that said project was accepted by this Agency on March 16, 2026. The undersigned Agency owns the following interest in the public improvements installed for the development described above: own, operate, maintain, repair, and replace, public facility improvements.

The Contractor on the project was AG & Industrial, Inc. performing work for the City of Delano.

Refer to construction contract documents for all information relating to said project.

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

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

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

CITY OF DELANO

STAFF REPORT
March 16, 2026
Agenda Item: 7
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Brandon Rodriguez, PE, City Engineer
SUBJECT: Approval of Task Order to Agreement No. 2025-06 with QK Inc. for $207,040.00 to provide environmental compliance and documentation services for the High Street Flyover Project, and authorizing the City Manager, or her designee, to sign any documents needed to carry out this project.

RECOMMENDATION
Approve the Task Order to Agreement No. 2025-06 with QK, Inc. for $207,040.00 to provide environmental compliance and documentation services for the High Street Flyover Project, and authorize the City Manager, or her designee, to sign any documents needed to carry out this project.

DISCUSSION
QK has demonstrated considerable current and past working experience in environmental compliance on similar projects. The firm has professional staff capable of providing all services necessary for the completion of the project of this scope and size. QK will prepare an Initial Study/Mitigated Negative Declaration and technical studies outlined in the proposal, augmented with additional research and available in-house resources. A Mitigation Monitoring and Reporting Program report will be drafted with the final IS/MND for adoption by the City. If the project is approved, QK will draft and submit the Notice of Determination to the State Clearinghouse and County Clerk, along with the required California Department of Fish and Wildlife fees at the time of the NOD submittal. Additionally, QK will most likely prepare a Preliminary Environmental Assessment Report (PEAR) and Environmental Assessment/Finding of No Significant Impact (EA FONSI). This effort will support the High Street Flyover Project cooperative agreement in obtaining approval from Caltrans.

FISCAL IMPACT
Staff recommends that this Task Order to Agreement No. 2025-06 be approved with a budget of $207,040.00 and authorization be given to the City Manager, or her designee, to sign the agreement and any other documents needed to complete the project. Staff request a new appropriation of $207,040.00 from the Traffic Impact Fee Fund budget (for state projects) under account 155- 55524-234-000000 (Professional Services) to pay for these environmental compliance services.

Attachment: Proposal & Task Order
P260123/240145 March 5, 2026

CITY OF DELANO

WORK AUTHORIZATION AND TASK ORDER

ON-CALL PROFESSIONAL SERVICES
Project No. ________
Project #: Phase #: Task#:

Project Title: Delano Flyover Project – CEQA & NEPA Support Services, Delano, California Project Description: Provide California Environmental Quality Act (CEQA) and National Environmental Policy Act (NEPA) support services for the proposed construction of a flyover across State Route (SR)-99 within the City of Delano between High Street on the east side and the intersection of Morse Boulevard and Dover Parkway on the west side as described in Attachment A dated March 5, 2026.

Scope of Work: See Attachment A dated March 5, 2026.

Period of Performance: See Attachment A dated March 5, 2026.

Budget: See Attachment A dated March 5, 2026. Total Fee: $207,040.00 (includes 15% Contingency).

Special Terms and Conditions:

All of the terms and conditions of the Agreement for Professional Services between the City of Delano and QK, Inc. dated September 20, 2021 are incorporated by reference as if fully set forth herein.

Invoicing Requirements:
 Payment Terms: Net 30 Days
 Contract Type: Time & Materials: $35,805.00 (Task 3.0 and 15% Contingency) Fixed Fee $171,235.00 (Tasks 1.0 & 2.0)
 Invoice Frequency: Monthly
Quad Knopf, Inc. dba QK City of Delano
By:

Signature
By:

Signature
Name: Jeffery S. Cowart, PE 41964
Title: VP of Quality Control & Municipal Services
Name:

Title:

Date: Date:
cl/jsc
03/09/2026

ATTACHMENT A
City of Delano Page 1 of 9
Delano Flyover Project – CEQA & NEPA Support Services March 5, 2026

PROJECT UNDERSTANDING
We understand that the project will construct a flyover across State Route (SR)-99 within Delano between High Street on the east side and the intersection of Morse Boulevard and Dover Parkway (project), on the west side of the City of Delano (City). Interfering portions of South Glenwood Street would be rerouted around the east overpass embankment. No onramps or offramps are proposed to connect to SR-99. We also understand that, based on a Memorandum of Understanding with the City, Caltrans will be the lead under the California Environmental Quality Act (CEQA), although the planning portion of the project will be paid for by City funds, the CEQA document and associated studies will have to meet Caltrans, CEQA, and National Environmental Policy Act (NEPA) compliance standards.

It is assumed that the preparation of an Initial Study/Mitigated Negative Declaration (IS/MND) with technical studies would be the appropriate level of environmental review for the project. Based on this information, the following scope of services is proposed.

APPROACH/SCOPE OF SERVICES
TASK 1.0 ENVIRONMENTAL COMPLIANCE
Subtask 1.1 Initial Study/Mitigated Negative Declaration (IS/MND) QK will prepare an IS/MND using the current Caltrans-formatted template and the technical studies outlined below, provided by the City, augmented with additional research and available in-house resources. The references will be included as part of the document. Four rounds of revisions are anticipated.

We assume Caltrans will electronically reproduce and distribute the draft IS/MND, submit the draft IS/MND to the State Clearinghouse (SCH) along with the mandatory Notice of Completion (NOC) and Summary Form. We assume Caltrans will request QK to submit the required Notice of Intent (NOI) included in the draft IS/MND to the Kern County Clerk. QK will prepare the NOC, Summary Form, and the NOI. Caltrans will request the City to publish the NOI in the newspaper per CEQA requirements. One round of revisions is anticipated. This proposal does not include the fees required to publish the notice in the newspaper.

After the required 30-day public review period, QK will prepare the final IS/MND based on comments received during the public review period. As required by §21091(f) of the CEQA Guidelines, the City Council must consider the IS/MND and any comments received before approving the project. The City has no affirmative duty to prepare formal responses to comments on the proposed IS/MND, but should have adequate information on the record explaining why a comment does not affect the conclusion that there is no potentially significant effect. If the received comment warrants additional explanation about why the project does not result in a potentially significant effect, then it is recommended that we prepare a response to comments to be included in the final IS/MND to be presented to the City hearing for their consideration. QK will prepare a response memo that would be submitted along with the final IS/MND for the City’s consideration. We anticipate responding to up to four comment letters.

A Mitigation Monitoring and Reporting Program (MMRP) report will be drafted with the final IS/MND for adoption by the City. The purpose of the MMRP is to confirm that mitigation measures are implemented; a typical MMRP includes discrete steps for compliance with a mitigation measure, timing of compliance (e.g., prior to issuance of a permit or during construction), and identifies the party responsible for verifying compliance.

If the project is approved, QK assumes Caltrans staff will draft and post the Notice of Determination (NOD) to the SCH and County Clerk, along with the required California Department of Fish and Wildlife (CDFW) fees at the time of the NOD submittal.

Please note that this proposal includes the fees to post the CEQA documents, but does not include the fees to publish the NOI in the newspaper. We assume that the City staff will handle publishing the NOI and paying that cost.

City of Delano Page 2 of 9
Delano Flyover Project – CEQA & NEPA Support Services March 5, 2026 Deliverables:
• Draft IS/MND in PDF format
• Screen-check draft IS/MND in PDF format
• Summary Form in PDF format
• NOC in PDF format
• NOI in PDF format
• Final IS/MND (including MMRP) in PDF format
• A Response to Comments Memo (if necessary) in PDF format Subtask 1.2 Preliminary Environmental Scoping (Mini-PEAR) QK is aware that similar projects currently under design have required the preparation of a mini-PEAR by Caltrans.

We assume this project will also include the preparation of a mini-PEAR. If Caltrans determines a mini-PEAR is not necessary, this subtask will not be initiated.

A PEAR is a concise, project-specific scoping document designed to identify potential environmental issues and constraints that will be addressed in the NEPA or CEQA documentation, the risks and assumptions that were used to anticipate those issues, the anticipated level of environmental documentation, and the resources and schedule needed to complete the PA&ED phase. If potential impacts can be clearly expected based on preliminary information, a PEAR should include the anticipated mitigation measures or other environmental commitments and their estimated costs. The PEAR also includes a best estimate workplan that is the basis for requesting resources for the PA&ED phase (some Districts may include estimates for later phases, depending on the type of PID that is being prepared).

The PEAR makes a critical contribution to the PID because it provides the initial environmental “look” at a project and its feasible alternatives for programming in the STIP or the SHOPP. When used with a PSR-PDS, the PEAR includes all the information required for a standard PSR except the capital cost estimates.

The PEAR will help determine the appropriate level of environmental document needed and make a preliminary determination of whether the project may have a significant effect on the environment. Scoping at this stage may involve early consultation with local, regional, State, and federal agencies and interested persons with even a minor stake in a project to identify significant environmental issues and reduce the chance of conflict at critical times later in the project. We anticipate four rounds of comments from Caltrans and the City.

Deliverables:
• Preliminary mini-PEAR in WORD format
• Final mini-PEAR in PDF format
Subtask 1.3 Environmental Assessment/Finding of No Significant Impact We assume Caltrans will request QK to prepare the Environmental Assessment/Finding of No Significant Impact (EA/FONSI) for the project.

QK will prepare an EA to characterize the environmental setting surrounding and affected by the proposed projects, to identify significant impacts attributable to the project, and to develop any necessary mitigation measures designed to reduce identified potentially significant project impacts on the environment to less than significant levels. An EA is a study that identifies environmental impacts of a land development action and analyzes a broad set of parameters, including air quality/greenhouse, biodiversity, cultural resources, environmental justice, farmlands, wetlands, air and water pollution, traffic, geotechnical risks, public safety issues, and hazardous substance issues.

An EA must include a detailed description of the project, including location; information identifying the project's environmental effects, if any; discussion of suggested means of mitigating these effects, if any are identified at this City of Delano Page 3 of 9
Delano Flyover Project – CEQA & NEPA Support Services March 5, 2026 stage of the NEPA process; and an examination of whether the project would be consistent with existing plans, or other applicable land use controls. Issues anticipated to be addressed in the EA include:
• Geology, Seismicity, and Soils
• Land Use & Zoning
• Floodplain Encroachment (the project is not within a flood zone, so an eight-step floodplain analysis is not required)
• Traffic and Parking
• Public Health and Safety
• Socioeconomic Issues
• Air Quality/Greenhouse Gases
• Noise
• Public Services and Utilities
• Water Resources
• Biological Resources (including an updated biological review and USFWS consultation) • Cultural Resources (including an updated cultural resources study review, NAHC letters to Tribal representatives, and SHPO consultation)
• Alternatives
• Cumulative Impacts
We anticipate four rounds of comments from Caltrans and the City.

Deliverable:
• Environmental Assessment package for submittal to Caltrans TASK 2.0 TECHNICAL STUDIES
Although we have been unable to confirm with the Caltrans environmental team, based on our understanding of the project and our experience with several previous Caltrans projects, QK recommends the following technical studies.

These studies will meet both NEPA and CEQA requirements and will be used in both environmental documents:

Subtask 2.1 Historic/Cultural Resources Studies and Maps Under contract to QK, teaming partner, ASM Affiliates (ASM) will prepare an Archaeological Survey Report (ASR) and Historic Properties Survey Report (HPSR), as needed to satisfy Caltrans’ requirements. Their services include a background search and literature review, a field survey, and the preparation of two standalone reports.

ASM will conduct background and archival research at the Southern San Joaquin Valley Information Center to determine if there are any previously known cultural resources at the project site or area. They will request a Sacred Lands File review from the Native American Heritage Commission (NAHC) to comply with Section 106 of the National Historic Preservation Act (NHPA). ASM will document the results of this records search in a technical memo and include it as part of the final study.

A Phase III intensive pedestrian inventory of the project will be conducted on the Caltrans-defined Area of Potential Effect (APE). ASM will also prepare a map showing the APE, which will include not only the project area and buffer, but also staging and laydown areas, or other areas that could potentially be affected by the project. The APE map will be signed by Caltrans. ASM will design the survey to meet all professional requirements, including the Secretary of the Interior’s Standards and Guidelines and Caltrans specifications. A qualified ASM staff archaeologist will conduct the survey at 15-meter transect intervals. They will also conduct a pedestrian survey of the project area and will then prepare the ASR report. Any identified cultural and any recommended mitigation measures to reduce or avoid impacts will be included in the study. We anticipate two rounds of comments from Caltrans and the City.

City of Delano Page 4 of 9
Delano Flyover Project – CEQA & NEPA Support Services March 5, 2026 ASM will prepare a Finding of No Adverse Effect (FNAE) document to analyze the project’s effects on historic built environment resources. The FNAE will follow Caltrans guidelines, specifically Exhibit 2.8 FNAE Format and Content Guide (January 2015). We assume that standard conditions and mitigation measures can be included in the project that will eliminate the potential for an adverse effect/impact. This scope of work assumes that there are not more than five eligible historic resources within the APE. We assume that there are no identified historic properties and therefore a Historic Properties Survey Report will not be required.

Deliverables:
• APE Map to be provided electronically for Caltrans approval • ASR in PDF format
Subtask 2.2 Focused Air Quality Impact Analysis/Small Project Analysis Level with a Health Risk Assessment and Hot Spot Analysis
QK will complete an analysis of the air quality impacts to the San Joaquin Valley Air Basin as required by the San Joaquin Valley Air Pollution Control District’s (SJVAPCD) Guide for Assessing and Mitigating Air Quality Impacts (GAMAQI) – Updated March 19, 2015.

The following tasks will be required to complete such an analysis:
• Conduct an extensive review of the proposed project construction and development plans, such as phasing, timing, planned equipment use, current land uses of the impacted property, any projected demolition activities, grading (soil balancing, if required), and Traffic Study data. • Select and specify mitigation measures for the proposed project that may reduce the emissions impacts. Some of these measures may require client approval prior to report finalization. • Conduct emissions modeling to predict criteria pollutant impacts using the latest SJVAPCD and California Air Resources Board (CARB) approved modeling programs.
• Models and emissions calculation methods that may be utilized will consist of the latest approved versions of:
o CalEEMod.
o U.S. EPA AP-42 emissions factors and approved calculation methods. o CARB’s EMFAC emissions factors for on-road vehicles.
• Review and determine the potential impacts the project may have based on the creation of, or increases in, greenhouse gas emissions (as identified in AB 32, Senate Bill (SB) 32, SB 100, and SB 350). This review will quantify such emissions, to the extent possible, and evaluate various methods and means that are feasible and reasonable to mitigate the potential impacts.
• Review current operations, conduct emissions modeling, and determine the incremental increases in criteria pollutants and greenhouse gas emissions.
• Determine potential air quality impacts relative to consistency with the San Joaquin Valley Air Quality Attainment Plan.
• Determine potential air quality impacts to the local, State, and federal ambient air quality standards posed by the project.
• Compare the project’s predicted incremental increase in emissions to the CEQA and SJVAPCD air quality thresholds for area and operational emissions, as well as construction emissions impacts. A potentially significant impact to air quality, as defined by CEQA, would occur if the project caused one or more of the following to occur:
o Conflict with or obstruct implementation of the applicable air quality plan. o Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment under an applicable federal or State ambient air quality standard. o Expose sensitive receptors to substantial pollutant concentrations. o Result in other emissions (such as those leading to odors) adversely affecting a substantial number of people.

City of Delano Page 5 of 9
Delano Flyover Project – CEQA & NEPA Support Services March 5, 2026 • Review the cumulative impacts posed on the San Joaquin Valley Air Basin based on the analysis of the proposed project in conjunction with other approved and/or planned projects within a radius established by the SJVAPCD. The proposed cumulative impacts analysis will evaluate cumulative criteria pollutant impacts as well as cumulative greenhouse gas (GHG) impacts.
• Provide limited comment and technical support as needed to support the project through the initial regulatory comment period.
• Conduct a Health Risk Analysis (HRA) to predict health risks to the nearest receptors based on projected impacts from hazardous air pollutants. The HRA will utilize the latest SJVAPCD, CARB, and California Office of Environmental Health Hazard Assessment (OEHHA)-approved modeling programs and risk factors. • Propose project modifications to reduce or eliminate health risks where appropriate. • Revise the HRA based on the proposed project design changes that may reduce adverse health risk impacts.

A Hot Spot Analysis will also be prepared to comply with Caltrans requirements under NEPA. This analysis will be sent to the Tulare County Association of Governments (TCAG) in order to obtain concurrence with the Environmental Protection Agency (EPA). We assume this project will not be considered a “Project of Air Quality Concern” (POAQC).

We anticipate four rounds of comments from Caltrans and the City.

Deliverable:
• Focused AQIA/HRA in PDF format
Subtask 2.3 Biological Resources
QK will conduct a biological reconnaissance-level survey of the proposed project site and the 500-foot buffer area (where feasible) to document existing site conditions. Based on the location of the project site, the survey will focus on the identification of San Joaquin kit fox, small mammals, Western burrowing owl, nesting birds, and other specialstatus species with the potential to occur on the proposed project site.

QK will conduct a search of the CNDDB (California Natural Diversity Database), CNPS (California Native Plant Society), Information for Planning and Conservation (IPaC), and the National Wetlands Inventory (NWI) databases to identify special-status species, sensitive natural communities, and waters and wetlands that are of local, regional, and national concern and that may impose constraints on activities on the project site. A list of special-status species will be obtained from the United States Fish and Wildlife Service (USFWS) and CDFW. The list will include federal and State threatened, endangered, and special concern species, as well as CDFW fully protected species. The master list compiled from these sources will provide the basis for the field investigation.

We anticipate that Caltrans will request a Natural Environment Study (NES), which outlines the results of the survey and identifies any biological resources observed or that have the potential to inhabit the site. The document will provide a general description of the topography and habitat that occurs on the site, describe the federally listed plant and wildlife species that we observed on site, and any sensitive species that have the potential to occur. We will also include State-listed special-status species, and this document will provide greater detail on the potential impacts that might occur to specific sensitive species. This document will be used to support both the CEQA and NEPA environmental analyses.

Deliverable:
• NES in PDF format
City of Delano Page 6 of 9
Delano Flyover Project – CEQA & NEPA Support Services March 5, 2026 Subtask 2.4 Acoustic Analysis
Under contract to QK, WJV Acoustics, Inc. (WJVA) will prepare an acoustical analysis for the above-referenced project. The following tasks will include:
• Conduct a project site inspection and noise monitoring to evaluate the acoustical characteristics of the site and document existing ambient noise levels from roadway traffic, agricultural and industrial operations, and other sources that may affect the project site. It is anticipated that continuous 24-hour ambient noise measurements will be conducted at up to two locations using automated noise monitors and that shortterm sampling of ambient noise levels will be conducted at up to four additional sites. • Analyze potential project-related changes in roadway traffic noise exposure along roadways near or adjacent to the project site. Calculations will be performed using the Federal Highway Administration (FHWA) Highway Traffic Noise Prediction Model and traffic data to be obtained from the project traffic engineer or other sources as may be appropriate. Compare project-related changes in traffic noise exposure to applicable City noise level standards and other thresholds of significance. • Evaluate noise impacts from the project, including: (1) noise from existing noise sources as it may affect proposed noise-sensitive uses within the project, and (2) noise from the project as it may affect existing noise-sensitive uses in the project area. This will include a discussion of construction noise and vibration. • Compare project-related noise levels to applicable City noise standards and other appropriate noise impact assessment thresholds as required by CEQA. Prepare generalized recommendations for noise mitigation as may be required for compliance with applicable standards. Identify any residual noise impacts considered to be significant and unavoidable.
• Quantify noise and vibration levels that would likely occur during construction of the project, as they could affect nearby existing or planned noise-sensitive receptors. Identify nearby existing or planned noisesensitive receptors that could be subjected to noise or vibration levels in excess of applicable noise standards or CEQA thresholds as a result of the project construction. • Prepare recommendations for noise mitigation as may be required to reduce significant noise impacts to less than significant. Significance will be based on the City’s noise standards and the CEQA Guidelines criteria. Identify any significant project-related noise impacts that cannot be reasonably mitigated. • Prepare a written technical report summarizing the methods, findings, and recommendations of the study.

The report and associated exhibits will be formatted to facilitate incorporation into the CEQA documents being prepared for the project.
• Review and respond to comments provided by the project team and/or City, as may be appropriate Deliverable:
• Acoustic Analysis in PDF format
Subtask 2.5 Visual Impact Assessment
A Visual Impact Assessment (VIA) is a technical study required by Caltrans and NEPA. Using the current Caltrans VIA format, a licensed landscape architect will prepare a VIA scoping questionnaire to determine (1) project impact visualizations preparation, (2) assessment of visual compatibility, (3) contrast, (4) evaluation of visual change, (5) assessment of viewer sensitivity, (6) viewpoint sensitivity, (7) evaluation of visual sensitivity, (8) determination of visual impact, and (9) VIA report preparation. We anticipate this project will score extremely low based on the above criteria, and no further visual assessment will be required. We anticipate two rounds of comments from Caltrans and the City.

Deliverable:
• Visual Impact Analysis in PDF format
City of Delano Page 7 of 9
Delano Flyover Project – CEQA & NEPA Support Services March 5, 2026 Subtask 2.6 Location Hydraulic Study/ Floodplain Study
The majority of the project footprint is within the Federal Emergency Management Administration (FEMA) Area of Minimal Flood Hazard zone; however, there are small portions of the footprint within the 100-year and 500-year flood hazard zones. Although it is not anticipated that the project will impact these flood hazard zones, we have included this task as part of our scope of work. If Caltrans determines that this task is not required, QK staff will not prepare the study.

Per Caltrans requirements, when a floodplain encroachment is anticipated, a Location Hydraulic Study must be completed. It is a preliminary study of base floodplain encroachments and must be performed by a QK-registered engineer with hydraulic expertise. If an increase in the base floodplain elevation (BFE) is anticipated, a hydraulic computer model is completed to determine the amount of increase in order to determine the floodplain encroachment impacts. 23 CFR 650 Subpart A, Section 650.111(b)(c)(d) prescribes the minimum required content of the Location Hydraulic Study, which must include the following:

National Flood Insurance Program maps or information
• An evaluation and discussion of alternatives.
• A discussion of risks and/or impacts and the practicality of all alternatives.

Additionally, we will consult local, State, and federal water resources and floodplain management agencies. QK has substantial experience with hydrology and floodplain issues regarding roadway design and improvement projects and will prepare the appropriate documents. Our team will conduct a location hydraulic study and submit the location hydraulic document and floodplain study report to Caltrans for their review and approval. It is anticipated that there will be two submittals to Caltrans and a meeting to discuss any comments. We anticipate two rounds of comments by the City and Caltrans.

Deliverable:
• Location Hydraulic Study/Floodplain Study in PDF format, if required Subtask 2.7 Paleontological Resources
Under contract to QK, PaleoServices at the San Diego Museum of Natural History (SDNHM) will prepare Paleontological Identification Report (PIR), Paleontological Evaluation Report (PER), & Paleontological Mitigation Plan (PMP). Work will include a review of published and unpublished paleontological and geological reports covering the proposed project area will be conducted. All available project plans/geotechnical data will also be reviewed.

A record search of the paleontological collection records housed at the SDNHM and University of California Museum of Paleontology (UCMP) will be conducted to determine the extent of known fossil collection sites within and adjacent to the proposed project area.

Paleontological resource assessment will be conducted. to evaluate the resource significance/potential of individual geologic formations exposed within the proposed project area.

A paleontological sensitivity GIS database search will be produced that summarizes the geology and paleontological potential of the proposed project area.

A combined PIR/PER will be prepared according to Caltrans guidelines and requirements that will summarize the results of the document review, records searches, field survey, and paleontological resource potential assessment.

The report will also include a discussion of potential impacts to paleontological resources. If indicated by the results of the PIR/PER, a PMP will be prepared for the project as an appendix to the PIR/PER.

City of Delano Page 8 of 9
Delano Flyover Project – CEQA & NEPA Support Services March 5, 2026 Deliverable:
• PIR/PER in PDF format
Subtask 2.8 Hazardous Waste Technical Memo
QK will prepare a technical memo in support of the Mini-PEAR for the proposed project to meet Caltrans requirements.

The purpose of this Hazards and Hazardous Materials Technical Memorandum is to identify potentially hazardous environmental conditions in connection with the project. This Technical Memorandum will be accomplished by, and limited to, a desktop review of basic site background, agency databases, and other reasonably ascertainable information regarding past and current land use for indications of potential existing and historic hazardous environmental conditions on the project site and in the immediate vicinity. Based on our previous experience with Caltrans projects, we assume this level of effort to be sufficient. We assume two rounds of comments from Caltrans.

Deliverable:
• Hazardous Waste Technical Memo in PDF format
TASK 3.0 AGENCY COORDINATION
This task includes team oversight, internal project tracking and staff scheduling, invoicing, Quality Assurance/Quality Control (QA/QC), and routine communications throughout the project. QK will coordinate and maintain communications with the City staff, Caltrans, and other consultant representatives, as needed. Phone calls, emails, and MS Teams (virtual) meetings will be the routine method of communication.

SCHEDULE
Task 1.0 through Task 3.0 can be initiated upon receiving a signed contract or Notice to Proceed.

Task Description Duration

1.0 Environmental Compliance 6 weeks*

1.1 Initial Study/Mitigated Negative Declaration (IS/MND)

1.2 Preliminary Environmental Scoping (Mini-PEAR)

1.3 Environmental Assessment/Finding of No Significant Impact

2.0 Technical Studies

2.1 Cultural and Tribal Resources 4 weeks

2.2 Focused Air Quality Assessment /Health Risk Assessment 10 weeks

2.3 Biological Resources 4 weeks

2.4 Acoustic Analysis 6 weeks

2.5 Visual Impact Assessment 2 weeks

2.6 Location Hydraulic Study/ Floodplain Study 8 weeks

2.7 Paleontological Resources 4 weeks

2.8 Hazardous Waste Technical Memo 4 weeks

3.0 Agency Coordination Ongoing
Total Duration 10 weeks
*Upon receipt of all technical studies. This effort is to produce the first draft of the document. It does not account for reiterative revisions based on multiple comments from Caltrans.

City of Delano Page 9 of 9
Delano Flyover Project – CEQA & NEPA Support Services March 5, 2026

FEE ESTIMATE
Task 1.0 and Task 2.0 will be billed on a Fixed-Fee (FF) basis, and Task 3.0 will be billed on a Time-and-Materials (T&M) basis.

Task/Subtask Description Fee Type Fee Amount

1.0 Environmental Compliance

1.1 Initial Study/Mitigated Negative Declaration (IS/MND) FF $22,755*

1.2 Preliminary Environmental Scoping (Mini-PEAR) FF $16,400

1.3 Environmental Assessment/Finding of No Significant Impact FF $16,720

2.0 Technical Studies

2.1 Cultural and Tribal Resources FF $28,750

2.2 Focused Air Quality Assessment /Health Risk Assessment FF $24,150

2.3 Biological Resources FF $16,210

2.4 Acoustic Analysis FF $17,250

2.5 Visual Impact Assessment FF $4,800

2.6 Location Hydraulic Study/ Floodplain Study FF $11,400

2.7 Paleontological Resources FF $7,500

2.8 Hazardous Waste Technical Memo FF $5,300

3.0 Agency Coordination T&M $8,800
Subtotal Fee $180,035
15% Contingency T&M $27,005
Total Estimated Fee $207,040
*This estimate does not include payment of Fish & Game fees and county posting fees Notes:

1. Expenses for reproduction, mailing, mileage, etc., are billed per our attached Charge Rate Schedule.

2. All time-and-materials fees will be invoiced monthly based on the level of effort in terms of hours relative to our Charge Rate Schedule.

3. When a Task is set on a time-and-materials fee basis, it signifies that it is not possible to accurately predict the amount of work effort required, typical of on-call type services. QK will work with the client to set expectations where applicable.

4. Tasks billed by fixed fees will be invoiced monthly based on the percentage of work completed.

5. Additional Services requested in writing and approved by the client will be provided on a time-and-materials basis.

6. The Fee Estimate is good for a period of 90 days from the date of the proposal. After 90 days, the Fee Estimate is subject to change.

EXCLUSIONS AND ASSUMPTIONS
We assume an IS/MND and an EA/FONSI are appropriate, and the technical studies would not indicate a significant impact that would trigger an Environmental Impact Report (EIR) or Environmental Impact Study (EIS). In the highly unlikely event that an EIR/EIS is warranted, we would provide you with a complete scope of work and cost estimate to cover that increased level of effort. We also assume Caltrans will not require any additional studies beyond what is listed above.
• Any service not specifically identified herein is excluded from this proposal. • We assume the City will provide all available studies prepared to meet Caltrans requirements.

Enclosure: Charge Rate Schedule
P260123

JLB/AA/VW/JC
Charge Rate Schedule

CITY OF DELANO

STAFF REPORT
March 16, 2026
Agenda Item: 8
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Pedro Nuñez, PE, Public Works Director
SUBJECT: Report on the Status of the Local Emergency regarding the failed Storm-Sewer Main located on 18th Avenue and Terrace Drive 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 February 2, 2026, 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 storm-sewer main located on 18th Avenue and Terrace Drive.

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 70% complete.

FISCAL IMPACT
As originally stated in the emergency resolution a new appropriation of $250,000.00 from the Sewer Fund was approved to cover this expense.

CITY OF DELANO

STAFF REPORT
March 16, 2026
Agenda Item: 9
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Pedro Nuñez, PE, Public Works Director
SUBJECT: Report on the Status of the Local Emergency regarding the failed Sewer Main located on 1000 High Street 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 January 20, 2026, 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 sewer main located on the 1000 block of High St.

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 60% complete.

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

CITY OF DELANO

STAFF REPORT
March 16, 2026
Agenda Item: 10
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Ricardo G. Chavez, City Clerk
SUBJECT: Approval of a formal invitation to Delano’s Sister City of Tangancícuaro, Michoacán to visit the City of Delano
Recommendation
Staff is recommending approval of the formal invitation to Delano’s Sister City of Tangancícuaro to be signed by the Mayor.

Discussion
On August 10, 2026, the City of Delano approved Sister City Agreement with Tangancícuaro, State of Michoacán, United Mexican States. On April 27, 2025, the City of Delano received an invitation by President Arturo Hernandez Vasquez to visit the City of Tangancícuaro. On July 6, 2025, Mayor Morris and Mayor Pro Tem Nunez visited the City of Tangancícuaro and were given a tour of the municipality of Tangancícuaro.

On September 24-25, 2025, Mayor Morris and Mayor Pro Tem Nunez invited President Arturo Hernandez Vasquez and his delegation for a tour of the City of Delano.

Mayor Pro Tem Nunez requested to send a renewed invitation and continue sister city accord with international understanding and goodwill by extending an invitation for this calendar year.

Budget Impact
N/a
Attachment(s)
Lette of Invitation to Tangancícuaro

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

COUNCIL MEMBERS
Salvador Solorio-Ruiz
MAYOR
Mario Nunez, Jr.

MAYOR PRO TEM
Joe L. Alindajao, Esq.

Liz Morris
Bryan Osorio
Maribel G. Reyna

CITY MANAGER

CITY OF DELANO
March 16, 2026
City of Tangancícuaro
Attn: Arturo Hernández Vazquez, Municipal President
Dr. Miguel Silva No. 105 Col. Centro
C.P. 59750 Tangancícuaro, Mich. Mex.

Subject: Invitation for Sister City Delegation from City of Delano Dear President Hernandez,
I am formally inviting you and Chief of Police Victor Miguel Carrasco Ramirez from our sister city, Tangancícuaro, Michoacán., Mexico, to visit Delano, California USA.

We look forward to continuing our progress and camaraderie as we continue to build on international understanding and goodwill. The purpose of this visit is to continue to strengthen our bilateral relationship, specifically to exchange ideas on public safety and participate in the annual city traditions. Delano has a rich and diverse community where we come from many parts of the world.

Please feel free to contact our office if you require any additional information.

Sincerely,
Salvador Solorio-Ruiz
Mayor
City of Delano
Enclosed: Agreement No. 2016-60a Tangancícuaro Michoacan - (Sister City)

City of Delano
City Council Staff Report Agenda Item: 11
March 16, 2026
______________________________________________________________________________ TO: Honorable Mayor and City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, PE, Interim Community Development Director SUBJECT: Resolution of Initiation of Annexation and Pre-Zoning Ordinance related to Pre-Zoning Application No. 25-0002. A request to (i) pre-zone an approximately 122.49-acre property (Assessor Parcel Numbers: 521-120-14 and 521-120-15) from the Kern County Exclusive Agriculture (A) zoning district to the City of Delano Industrial (I) zoning district. Staff has determined the project to be exempt from the California Environmental Quality Act (“CEQA”) pursuant to Section 15183 of the CEQA Guidelines (Projects Consistent with a Community Plan, General Plan, or Zoning). THIS ITEM WILL BE CONTINUED TO APRIL 20, 2026.
______________________________________________________________________________

RECOMMENDATION
Staff recommends the City Council take the following actions:

1. CONTINUE THE ITEM TO APRIL 20, 2026

PROJECT INFORMATION
File No. Pre-Zoning Application No. 25-0002
Applicant Khasma Capital
Location/Acres East of State Route 99, North side of Pond Road/122.49 acres
Assessor Parcel Numbers 521-120-14 and 521-120-15
Existing General Plan Designation Industrial
Kern County Zoning Designation Exclusive Agriculture District Proposed Zoning Designation Industrial
Existing Use of the Property Power plant facility
CEQA CEQA §15183, Projects Consistent with a
Community Plan, General Plan, or Zoning

CITY OF DELANO

STAFF REPORT
March 16, 2026
Agenda Item: 12
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Brandon Rodriguez, PE, City Engineer
SUBJECT: Resolutions Establishing the Formation of a Community Facilities District, Calling a Special Election for a Community Facilities District, and Declaring Results of a Special Landowner Election and Directing the Recording of a Special Tax Lien. Introduce an Ordinance Authorizing the Levy of Special Taxes in a Community Facilities District.

Staff Recommends the City Council take the following actions:

1. Adopt City Council Resolution No. 2026-___ Establishing the Formation of a Community Facilities District

2. Adopt City Council Resolution No. 2026-___ Calling a Special Election for a Community Facilities District

3. Adopt City Council Resolution No. 2026-___ Declaring Results of a Special Landowner Election and Directing the Recording of a Special Tax Lien

4. Introduce City Council Ordinance No. 2026-___ Authorizing the Levy of Special Taxes in a Community Facilities District (to be formally adopted on April 6th, 2026.

Discussion
The City uses Community Facilities Districts1 (“CFD”s) as the financing mechanism for maintenance and services of improvements related to new development. This will be the fourth CFD formed by the City to pay for these specific maintenance services. The developer has provided funds for the establishment of the Community Facilities District.

The City’s special tax consultant, NBS, has prepared the attached Resolutions, which includes the Rate and Method of Apportionment (“RMA”) for CFD No. 2026-1 (Foxwood 2 & Wrenwood 2) (the “District”).

The RMA was prepared by NBS and describes the rates and methods special taxes may be levied within the CFD beginning in Fiscal Year 2026/27 and defines the types of property that may be levied a special tax. The property included in the CFD is the Foxwood 2 & Wrenwood 2 project, consisting of one large lot parcel that will be developed into approximately 164 residential units. The initial special tax rate is $378.00 per unit, which will increase annually by no more than 5.0% per year.

The Resolution Establishing the CFD is to be considered following a noticed public hearing. The Resolution Calling a Special Election is to be considered next. The ballots are to be tabulated and then the Resolution Declaring Results of a Special Election is to be considered. 1 Gov Code §53311-53368.3
If the CFD is approved by the electors, the City may introduce the Ordinance Authorizing the Levy of Special Taxes within the District to be adopted on April 6th, 2026.

Budget Impact
Costs associated with the consultant services related to the CFD formation are paid by the developer. The annual levy and collection of special taxes and CFD administration will be charged to the CFD.

Attachments: Resolution No. 2026-___ Establishing the Formation of a Community Facilities District Resolution No. 2026-___ Calling a Special Election for a Community Facilities District Resolution No. 2026-___ Declaring Results of a Special Landowner Election and Directing the Recording of a Special Tax Lien
Introduce:

Ordinance No. 2026-___ Authorizing the Levy of Special Taxes in a Community Facilities District
Boundary Map
RESOLUTION NO.

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

THE FORMATION OF A COMMUNITY FACILITIES DISTRICT

CITY OF DELANO
COMMUNITY FACILITIES DISTRICT NO. 2026-1
(FOXWOOD 2 & WRENWOOD 2)
WHEREAS, on February 2, 2026, this City Council of the City of Delano (the “City Council”) adopted Resolution No. 2026-07 entitled “A Resolution of the City Council of City of Delano, Declaring its Intention to Establish a Community Facilities District and to Authorize the Levy of Special Taxes” (the “Resolution of Intention”), stating its intention to form the City of Delano Community Facilities District No. 2026-1 (Foxwood 2 & Wrenwood 2) (the “District”), pursuant to the Mello-Roos Community Facilities Act of 1982 (Sections 53311 and following, California Government Code; hereafter referred to as the “Act”); and WHEREAS, the Resolution of Intention, incorporating a map of the proposed boundaries of the District and stating the services to be provided, the estimated cost of providing such services, and the rate and method of apportionment of the special tax to be levied within the District to pay for the services, is on file with the City Clerk (the “Clerk”) and the provisions thereof are incorporated herein by this reference as if fully set forth herein; and
WHEREAS, under the Resolution of Intention, the Director of Finance was directed to make, or cause to be made, and file with the Clerk a report (the “Report”) in writing, presenting the services to be provided and an estimate of the reasonable cost of providing the services. The Report was prepared and submitted to the Clerk prior to the public hearing described below; and WHEREAS, the Resolution of Intention called for a public hearing pertaining to the formation of the District and the levy of said special tax to be held on Monday, March 16, 2026, at 5:15 p.m. or as soon thereafter as the matter may be heard, at the meeting place of the City Council; and WHEREAS, under the Resolution of Intention, the Clerk was directed to cause notice of said public hearing to be given by publication one time in a newspaper published in the area of the District, and the Clerk caused the publication of such notice at least seven (7) days before the date set for said public hearing; and
WHEREAS, on this date, this City Council held a noticed public hearing as required by the Act and the Resolution of Intention relative to the proposed formation of the District; and WHEREAS, at the public hearing all interested persons desiring to be heard on all matters pertaining to the formation of the District, the services to be provided therein and the levy of such special tax were heard and a full and fair public hearing was held; and WHEREAS, written protests with respect to the formation of the District, the furnishing of specified types of services and the rate and method of apportionment of the special taxes have not been filed with the Clerk by fifty percent (50%) or more of the registered voters residing within the territory of the District or property owners of one-half (1/2) or more of the area of land within the District and not exempt from the proposed special taxes; and
WHEREAS, the special tax proposed to be levied in the District to pay for the proposed services has not been eliminated by protest by fifty percent (50%) or more of the registered voters residing within the territory of the District or the owners of one-half (1/2) or more of the area of land within the District and not exempt from the special taxes.

NOW, THEREFORE, the City Council of the City of Delano, DOES HEREBY RESOLVE as follows:

1. The foregoing recitals are true and correct.

2. The proposed special tax to be levied within the District has not been precluded by majority protest pursuant to Section 53324 of the Act.

3. All prior proceedings taken by the City Council in connection with the establishment of the District and the levy of the special tax have been duly considered and are hereby found and determined to be valid and in conformity with the requirements of the Act. The City Council has heretofore adopted Local Goals and Policies for Community Facilities Districts, and the City Council hereby finds and determines that the District is in conformity with said goals and policies.

4. The community facilities district designated as the “City of Delano, Community Facilities District No. 2026-1 (Foxwood 2 & Wrenwood 2)” is hereby established pursuant to the Act.

5. The District Report is hereby approved.

6. The boundaries of the District, as set forth in the map entitled "Proposed Boundaries of Community Facilities District No. 2026-1 (Foxwood 2 & Wrenwood 2), City of Delano County of Kern, State of California" heretofore recorded in the Kern County Recorder’s Office on February 6, 2026, in Book 2 at

herein by reference and shall be the boundaries of the District.

7. The type of public services proposed to be financed by the District and pursuant to the Act shall consist of those items shown in Exhibit A hereto and by this reference incorporated herein (the “Services”). It is hereby found and determined that the Services are necessary to meet the increased demands as the result of development occurring in the District.

8. Except to the extent that funds are otherwise available to the District to pay for the Services, a special tax sufficient to pay the costs thereof, secured by the recordation of a continuing lien against all non-exempt real property in the District, will be levied annually within the District pursuant to the Rate and Method of Apportionment, and collected in the same manner as ordinary ad valorem property taxes or in such other manner as the City Council or its designee shall determine, including direct billing of the affected landowners.

9. The Rate and Method of Apportionment of the special tax among the parcels of real property within the District, in sufficient detail to allow each landowner within the District to estimate the maximum amount such owner will have to pay, is shown in Exhibit B attached hereto and hereby incorporated herein.

10. The Director of Finance of the City of Delano, 1015 11th Avenue, Delano, California, telephone number (661) 721-3310, is the officer of the District who will be responsible for preparing annually a current roll of the levy of the special tax obligations by assessor’s parcel number and who will be responsible for estimating future levies of the Special Tax.

11. Upon recordation of a notice of special tax lien pursuant to Section 3114.5 of the California Streets and Highways Code, a continuing lien to secure each levy of the special tax shall attach to all nonexempt real property in the District and this lien shall continue in force and effect until the collection of the special tax by the District ceases.

12. In accordance with the Act, the annual appropriations limit, as defined by subdivision (h) of Section 8 of Article XIII B of the California Constitution, of the District is hereby preliminarily established at an amount equal to $1,000,000 annually and such appropriations limit shall be submitted to the voters of the District as hereafter provided. The proposition establishing such annual appropriations limit shall become effective if approved by the qualified electors voting thereon and shall be adjusted in accordance with the applicable provisions of the Act and the California Constitution.

13. Pursuant to the provisions of the Act, the proposition of the levy of the special tax and the proposition of the establishment of the appropriations limit specified above shall be submitted to the qualified electors of the District at an election, the time, place and conditions of which election shall be as specified by a separate resolution of this City Council.

14. This Resolution shall take effect upon its adoption.

APPROVED AND ADOPTED this 16th day of March 2026.

Salvador Solorio-Ruiz, Mayor

STATE OF CALIFORNIA)
COUNTY OF KERN) ss.

CITY OF DELANO)
I, Ricardo Chavez, City Clerk of the City of Delano, County of Kern, State of California do hereby certify that the foregoing Resolution No. ________ was adopted by the City Council of City of Delano at a regular meeting of said City Council held on this 16th day of March 2026 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAINED:

Ricardo Chavez, City Clerk

EXHIBIT A

CITY OF DELANO
COMMUNITY FACILITIES DISTRICT NO. 2026-1
(FOXWOOD 2 & WRENWOOD 2)

DESCRIPTION OF SERVICES TO BE FINANCED BY THE DISTRICT
It is intended that the District will be eligible to fund all or a portion of the costs of landscaping, street lighting, park, and sump maintenance, operation, and servicing and appurtenant facilities within or adjacent to the District.

The District may fund any of the following related to the maintenance of the services described above: obtaining, reconstructing, furnishing, operating and maintaining equipment, apparatus or facilities related to providing the services and/or equipment, apparatus, facilities or fixtures in areas to be maintained, paying the salaries and benefits of personnel necessary or convenient to provide the services, and other related expenses and the provision of reserves for repairs and replacements and for the future provision of services. It is expected that the services will be provided by City of Delano, either with its own employees or by contract with third parties, or any combination thereof. The District may also fund administrative fees of City of Delano related to the District.

EXHIBIT B

CITY OF DELANO
COMMUNITY FACILITIES DISTRICT NO. 2026-1
(FOXWOOD 2 & WRENWOOD 2)

RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX

RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX

CITY OF DELANO
COMMUNITY FACILITIES DISTRICT NO. 2026-1
(FOXWOOD 2 & WRENWOOD 2)
A Special Tax shall be levied and collected in the City of Delano Community Facilities District No. 2026-1 (Foxwood 2 & Wrenwood 2) (“CFD 2026-1”) each Fiscal Year, in an amount determined by the application of the procedures described below. All taxable property (as defined below) in CFD 2026-1, unless exempted by the provisions hereof, shall be taxed for the purposes, to the extent and in the manner herein provided.

I. DEFINITIONS
The terms used herein shall have the following meanings:
“Accessory Dwelling Unit” or “ADU” means a secondary residential unit of limited size, as defined in California Government Code Section 66313, as may be amended from time to time, that is accessory to a single-unit dwelling. The ADU may be on the same Assessor’s Parcel as the single-unit dwelling or on a separate Assessor’s Parcel.
“Act” means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5, Division 2 of Title 5 of the Government Act of the State of California. “Administrative Expenses” means the following actual or reasonably estimated costs directly related to the administration of CFD 2026-1: the costs of computing the Annual Special Tax Requirement, and the annual Special Tax and of preparing the annual Special Tax collection schedules; the costs of collecting the Special Tax, including any charges levied by the County Auditor’s Office, Tax Collector’s Office or Treasurer’s Office; the costs of the City or designee in complying with the disclosure requirements of the California Government Code (including the Act), including public inquiries regarding the Special Tax; the costs of the City or designee related to an appeal of the Special Tax; and the costs of commencing and pursuing to completion any action arising from any delinquent Special Tax in CFD 2026-1. “Annual Services Costs” means the amounts required to fund services authorized to be funded by CFD 2026-1.
“Annual Special Tax Requirement” means that amount with respect to CFD 2026-1 determined by the City Council or designee as required in any Fiscal Year to pay: (1) the Administrative Expenses, (2) the Annual Services Costs, (3) any amount required to establish or replenish any reserve or replacement fund established in connection with CFD 2026-1, and (4) any reasonably anticipated delinquent Special Tax based on the delinquency rate for any Special Tax levied in the previous Fiscal Year. “Assessor’s Data” means Dwelling Units or other information contained in the records of the County Assessor for each Assessor’s Parcel.
“Assessor’s Parcel” or “Parcel” means a lot or parcel shown in an Assessor’s Parcel Map with an assigned Assessor’s Parcel Number.

“Assessor’s Parcel Map” means an official map of the Assessor of the County designating parcels by Assessor’s Parcel Number.
“Assessor’s Parcel Number” means, with respect to an Assessor’s Parcel, that number assigned to such Assessment’s Parcel by the County Assessor for purposes of identification. “CFD 2026-1” means the City of Delano Community Facilities District No. 2026-1 (Foxwood 2 & Wrenwood 2), County of Kern, State of California.
“CFD Administrator” means an official of the City, or designee or agent or consultant, responsible for administering the Special Tax in accordance with this Rate and Method of Apportionment. “City” means the City of Delano, County of Kern, California. “City Council” means the City Council of the City, acting as the legislative body of CFD 2026-1. “County” means the County of Kern, California.
“Developed Property” means, in any Fiscal Year, all Taxable Property in CFD 2026-1 for which a building permit for new construction was issued by the City prior to June 1 of the preceding Fiscal Year. “Dwelling Unit” means any individual single family detached or attached home, townhome, condominium, apartment, mobile home or other residential dwelling unit, including each separate living area within a half-plex, duplex, triplex, fourplex, or other residential structure. An Accessory Dwelling Unit shall not be considered a separate Dwelling Unit for purposes of calculating the Special Tax. “Exempt Property” means all property located within the boundaries of CFD 2026-1 which is exempt from the Special Tax pursuant to Section V below.
“Fiscal Year” means the period from July 1st of any calendar year through June 30th of the following calendar year.
“Maximum Special Tax” means the maximum Special Tax authorized to fund the Annual Services Costs in any Fiscal Year that may apply to Taxable Property as described in Section III. “Property Owner’s Association” means any property owner’s association. As used in this definition, a Property Owner’s Association includes any home-owner’s association, condominium owner’s association, master or sub-association.
“Property Owner’s Association Property” means any property within the boundaries of CFD 2026-1 which is (a) owned by a Property Owner’s Association or (b) designated with specific boundaries and acreage on a final subdivision map as property owner association property. “Proportionately” means, for Developed Property that the ratio of the Special Tax levy to the Maximum Special Tax are equal for all Assessors’ Parcels of Developed Property within CFD 2026-1. “Public Property” means any property within the boundaries of CFD 2026-1 owned by, irrevocably offered or dedicated to, or for which an easement for purposes of public or private road right-of-way making the property unusable for any other purpose has been granted to the federal government, the State of California, the County, the City, or any local government or other public agency.

“Residential Property” means, in any Fiscal Year, all Parcels of Developed Property with one or more permanent Dwelling Units, according to Assessor’s Data or as otherwise known by the CFD Administrator. “Special Tax(es)” means the amount levied in each Fiscal Year on each Assessor’s Parcel of Taxable Property to fund the Annual Special Tax Requirement.
“Tax Escalation Factor” means a factor equal to 5% that will be applied annually after Fiscal Year 2026/27 to increase the Maximum Special Tax shown in Section III. “Taxable Property” means all Parcels within the boundary of CFD 2026-1 that are not Exempt Property, or exempt from the Special Tax pursuant to the Act.
“Undeveloped Property” means all Parcels within CFD 2026-1 that are not Developed Property. “Welfare Exempt Property” means, in any Fiscal Year, all Parcels within the boundaries of CFD No. 2024- 1 that (a) have been granted a welfare exemption by the County under subdivision (g) of Section 214 of the Revenue and Taxation Code indicated in the Assessor’s Data finalized as of January 1 of the previous Fiscal Year, and (b) are exempt from the Special Tax pursuant to Section 53340(c) of the Act.

II. DETERMINATION OF TAXABLE PARCELS
On or about July 1 of each Fiscal Year, the CFD Administrator shall determine the valid Assessor’s Parcel Numbers for all Taxable Property within CFD 2026-1. If any Assessor’s Parcel Numbers are no longer valid, the CFD Administrator shall determine the new Assessor’s Parcel Number or Numbers in effect for the then-current Fiscal Year. To the extent a Parcel or Parcels of Taxable Property are subdivided, consolidated or otherwise reconfigured, the Maximum Special Tax shall be assigned to the new Assessor’s Parcels pursuant to Section III. The CFD Administrator shall also determine: (i) which Parcels are Developed Property and Undeveloped Property; (ii) the number of Dwelling Units each Parcel contains; (iii) the property type; and (iv) the Annual Special Tax Requirement for the Fiscal Year.

III. SPECIAL TAX - METHOD OF APPORTIONMENT
All Taxable Property shall be subject to a Special Tax defined as follows. The Special Tax shall be levied each Fiscal Year by the CFD Administrator.

The Annual Special Tax Requirementshall be apportioned to each Parcel within CFD 2026-1 by the method shown below.

First. Determine the Annual Special Tax Requirement.

Second. Levy the Special Tax on each Parcel of Developed Property, Proportionately, up to the Maximum Special Tax described in Table 1 below to satisfy the Annual Special Tax Requirement.

Under no circumstances will the Special Tax on any Assessor’s Parcel of used for private residential purposes be increased by more than 10% as a consequence of delinquency or default by the owner of any other Assessor’s Parcel within CFD 2026-1.

TABLE 1

MAXIMUM SPECIAL TAX RATES
FISCAL YEAR 2026/27*
Property Type
Maximum Special
Tax Rate Per
Residential Property $378.00 Dwelling Unit
*On each July 1, commencing on July 1, 2027, the Maximum Special Tax Rate shall be increased by the Tax Escalation Factor.

IV. FORMULA FOR PREPAYMENT OF SPECIAL TAX OBLIGATIONS
The Special Tax may not be prepaid.

V. EXEMPTIONS
Notwithstanding any other provision of this Rate and Method of Apportionment of Special Tax, no Special Tax shall be levied on Property Owner’s Association Property, Assessor’s Parcels with public or utility easements making impractical their utilization for any use other than the purposes set forth in the easement, or Public Property, except as otherwise provided in Sections 53317.3, 53317.5 and 533401 of the Act.

No Special Tax shall be levied on any Assessor’s Parcel in any Fiscal Year in which such Assessor’s Parcel is classified as Welfare Exempt Property.

VI. INTERPRETATION OF RATE AND METHOD OF APPORTIONMENT
The City reserves the right to make minor administrative and technical changes to this document that do not materially affect the rate and method of apportioning the Special Tax. In addition, the interpretation and application of any section of this document shall be at the City’s discretion. Interpretations may be made by the City Council by ordinance or resolution for purposes of clarifying any vagueness or ambiguity in this Rate and Method of Apportionment of Special Tax.

VII. MANNER AND DURATION OF SPECIAL TAX
The Special Tax shall be collected in the same manner and at the same time as ordinary ad valorem property taxes, provided that the City may directly bill the Special Tax, may collect the Special Tax at a different time or in a different manner if needed to meet the financial obligations of CFD 2026-1, and may collect delinquent Special Taxes through other available methods.

A Special Tax shall continue to be levied and collected commencing in Fiscal Year 2026/27 to the extent necessary to satisfy the Annual Special Tax Requirement and shall be levied perpetually or for as long as required to satisfy the Annual Special Tax Requirement, as determined by the City.

VIII. APPEAL OF SPECIAL TAX LEVY
Any property owner may file a written appeal of the Special Tax with the CFD Administrator claiming that the amount or application of the Special Tax is not correct. The appeal must be filed not later than one calendar year after having paid the Special Tax that is disputed, and the appellant must be current in all

payments of the Special Tax. In addition, during the term of the appeal process, all Special Tax levied must be paid on or before the payment date established when the levy was made.

The appeal must specify the reasons why the appellant claims the Special Tax is in error. The CFD Administrator shall review the appeal, meet with the appellant if the CFD Administrator deems necessary, and advise the appellant of its determination.

If the property owner disagrees with the CFD Administrator’s decision relative to the appeal, the owner may then file a written appeal with the City Council whose subsequent decision shall be final and binding on all interested parties. If the decision of the CFD Administrator or subsequent decision by the City Council requires the Special Tax to be modified or changed in favor of the property owner, the CFD administrator shall determine if sufficient Special Tax revenue is available to make a cash refund. If a cash refund cannot be made, then an adjustment shall be made to credit the Special Tax in future years.

This procedure shall be exclusive and its exhaustion by any property owner shall be a condition precedent to filing any legal action by such owner.

RESOLUTION NO.

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

SPECIAL ELECTION FOR A COMMUNITY FACILITIES DISTRICT

CITY OF DELANO
COMMUNITY FACILITIES DISTRICT NO. 2026-1
(FOXWOOD 2 & WRENWOOD 2)
WHEREAS, this City Council of the City of Delano (the “City Council”) adopted a resolution entitled “A Resolution of the City Council of City of Delano, Establishing the Formation of a Community Facilities District” (the “Resolution of Formation”), ordering the formation of the City of Delano Community Facilities District No. 2026-1 (Foxwood 2 & Wrenwood 2) (the “District”), defining the public services (the “Services”) to be provided by the District, authorizing the levy of a special tax on property within the District and preliminarily establishing an appropriations limit for the District, all pursuant to the Mello-Roos Community Facilities Act of 1982 (Sections 53311 and following, California Government Code; hereafter referred to as the “Act”); and
WHEREAS, pursuant to the provisions of the Resolution of Formation, the propositions of the levy of the special tax and the establishment of the appropriations limit shall be submitted to the qualified electors of the District as required by the provisions of the Act; and NOW, THEREFORE, the City Council of the City of Delano, DOES HEREBY RESOLVE as follows:

1. The foregoing recitals are true and correct.

2. Pursuant to the Act, the issues of the levy of the special tax and the establishment of the appropriations limit shall be submitted to the qualified electors (as defined below) of the District at an election called therefor as provided below.

3. Pursuant to Section 53326(c) of the Act, this City Council finds that, for these proceedings, the qualified electors are the landowners within the District and that the vote shall be by such landowners or their authorized representatives, each having one vote for each acre or portion thereof such landowner owns in the District as of the close of the public hearing.

4. This City Council hereby calls an election to consider the issues described in Section 2, above, which election shall be held on March 16, 2026, and the results thereof canvassed at the meeting of this City Council on March 16, 2026. The City Clerk (the “Clerk”) is hereby designated as the official to conduct the election and to receive all ballots until the close of business on the election date. It is hereby acknowledged that the Clerk has on file the Resolution of Formation, a map of the boundaries of the District, and a sufficient description to allow the Clerk to determine the electors of the District. The election shall be conducted by messenger or mail-delivered ballot in accordance with the Act.

5. As authorized by Section 53353.5 of the Act, the issues described in Section 2 above shall be combined into a single ballot measure, the form of which as attached hereto as Exhibit A is hereby approved. The Clerk is hereby authorized and directed to cause a ballot, in substantially the form of Exhibit A, to be delivered to each of the qualified electors of the District. Each ballot shall indicate the number of votes to be voted by the respective landowner to which the ballot pertains. Each ballot shall be accompanied by all supplies and written instructions necessary for the use and return of the ballot. The envelope to be used to return the ballot shall be enclosed with the ballot, have the return postage prepaid, and contain the following: (a) the name and address of the landowner, (b) a declaration, under penalty of perjury, stating that the voter is the owner of record or authorized representative of the landowner entitled to vote and is the person whose name appears on the envelope, (c) the printed name, signature and address of the voter, (d) the date of signing and place of execution of the declaration pursuant to clause (b) above, and (e) a notice that the envelope contains an official ballot.

6. This City Council hereby further finds that the provisions of Section 53326 of the Act requiring a minimum of 90 days following the adoption of the Resolution of Formation to elapse before the special election are for the protection of the qualified electors of the District. There is on file with the Clerk a written waiver executed by all of the qualified electors of the District allowing for a shortening of the time for the special election to expedite the process of formation of the District and waiving any requirement for notice, analysis and arguments in connection with the election. Accordingly, this City Council finds and determines that the qualified electors have been fully apprised of and have agreed to the shortened time for the election and waiver of analysis and arguments, and have thereby been fully protected in these proceedings. This City Council also finds and determines that the Clerk has concurred in the shortened time for the election. Analysis and arguments with respect to the ballot measures are hereby waived, as provided in Section 53327 of the Act.

7. If two-thirds (2/3) of the votes cast upon the question of levying such special tax and establishing the appropriations limit are cast in favor of the proposition after the canvass of the returns of such election, the City Council may levy such special tax within the District under the Act in accordance with the approved rate and method of apportionment of special tax. Such special tax may be levied only at the rate and may be apportioned only in the manner specified in the Resolution of Formation, subject to the Act, except that the special tax may be levied at a rate lower than that specified herein and the maximum annual tax rate may be lowered.

8. Under Section 50075.1 of the Government Code, the following accountability provisions shall apply to the special taxes: (a) the construction and/or acquisition of the Services and the incidental costs thereof including any debt, all as defined in the Resolution of Formation, shall constitute the specific single purpose; (b) the proceeds shall be applied only to the specific purposes identified in (a) above; (c) there shall be created special account(s) or funds(s) into which the proceeds shall be deposited; and (d) there shall be caused to be prepared an annual report as required by Section 50075.3 of the Government Code.

9. This Resolution shall take effect upon its adoption.

APPROVED AND ADOPTED this 16th day of March 2026.

Salvador Solorio-Ruiz, Mayor

STATE OF CALIFORNIA)
COUNTY OF KERN) ss.

CITY OF DELANO)
I, Ricardo Chavez, City Clerk of the City of Delano, County of Kern, State of California do hereby certify that the foregoing Resolution No. ________ was adopted by the City Council of City of Delano at a regular meeting of said City Council held on this 16th day of March 2026 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAINED:

Ricardo Chavez, City Clerk

EXHIBIT A

CITY OF DELANO
COMMUNITY FACILITIES DISTRICT NO. 2026-1
(FOXWOOD 2 & WRENWOOD 2)

OFFICIAL BALLOT

SPECIAL TAX ELECTION

CITY OF DELANO
Community Facilities District No. 2026-1
(Foxwood 2 & Wrenwood 2)

OFFICIAL BALLOT

SPECIAL TAX ELECTION
This ballot is for a special, landowner election. You must return this ballot in the enclosed postage paid envelope to the office of the City Clerk of the City of Delano (the “City”) no later than the hour of 5:15 p.m. on Monday, March 16, 2026, either by mail or in person. The Clerk’s office is located at 1015 11th Avenue, Delano, California.

To vote, mark a cross (X) on the voting line after the word “YES” or after the word “NO”. All marks otherwise made are forbidden. All distinguishing marks are forbidden and make the ballot void. If you wrongly mark, tear, or deface this ballot, return it to the Clerk of the District and obtain another.

The estimated maximum amount of money raised annually by this measure is expected to be $61,992.00, in fiscal year 2026/27 special tax rates, upon full build out of the CFD, based on the rate and duration of the special tax and subject to the tax escalation factor, as set forth in the rate and method of apportionment of special taxes for the CFD.

BALLOT MEASURE: Shall the City of Delano be authorized to annually levy a special tax solely on lands within the Community Facilities District 2026-1 (Foxwood 2 & Wrenwood 2) (the “CFD”) in accordance with the rate and method contained in the Resolution of Formation of the CFD adopted by the City Council of the District on March 16, 2026 and attached to this ballot as Attachment “A”, commencing in the District’s fiscal year 2026/27, to pay the costs of operation, maintenance and servicing of parks, parkways, landscaping, and appurtenant facilities, the costs of the District in administering the CFD and County charges, until no longer required to pay for the services or until otherwise terminated by the voters or by the City of Delano, or until ended by the voters, and shall the annual appropriations limit of the CFD be established in the amount of $1,000,000.00?
YES: __________
NO: __________

By execution in the space provided below, you also indicate your waiver of (i) the time limit pertaining to the conduct of the election, (ii) any requirement for analysis and arguments with respect to the ballot measure, and (iii) any irregularity in the proceedings that may be claimed as a result of this vote or the application of such waivers.

Assessor’s Parcel No.

Portion of APN 520-010-053
Consisting of: Parcel 1 of Parcel Map 12634 recorded 7/22/2025 Acreage: 41.17 Gross Acres
Number of Votes: 42
Property Owner:

SJV HORIZONTAL, LLC, LLC, A DELAWARE LIMITED LIABILITY COMPANY By: ___________________________
Joseph A. Leal.

Title: _______________________
Authorized Representative
Mailing Address:
5607 Avenida de Los Robles
Visalia, Ca 93291
RESOLUTION NO.

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

DECLARING RESULTS OF A SPECIAL LANDOWNER ELECTION AND

DIRECTING THE RECORDING OF A SPECIAL TAX LIEN

CITY OF DELANO
COMMUNITY FACILITIES DISTRICT NO. 2026-1
(FOXWOOD 2 & WRENWOOD 2)
WHEREAS, this City Council of the City of Delano (the “City Council”) adopted a resolution entitled “A Resolution of the City Council of City of Delano, Establishing the Formation of a Community Facilities District” (the “Resolution of Formation”), ordering the formation of the City of Delano, Community Facilities District No. 2026-1 (Foxwood 2 & Wrenwood 2), (the “District”), defining the public services (the “Services”) to be provided by the District, authorizing the levy of a special tax on property within the District and preliminarily establishing an appropriations limit for the District, all pursuant to the Mello-Roos Community Facilities Act of 1982 (Sections 53311 and following, California Government Code; hereafter referred to as the “Act”); and
WHEREAS, under the provisions of the Resolution of Formation, and pursuant to the resolution entitled “A Resolution of the City Council of the City of Delano Calling a Special Election for a Community Facilities District” (the “Resolution Calling the Election”) heretofore adopted by this City Council, the propositions of the levy of the special tax and the establishment of the appropriations limit were submitted to the qualified electors of the District as required by the provisions of the Act; and WHEREAS, pursuant to the terms of the Resolution Calling the Election, which are by this reference incorporated herein, the special election has been held and the City Clerk has on file a Canvass and Statement of Results of Election, (the “Canvass”) a copy of which is attached hereto as Exhibit A; and WHEREAS, this City Council has been informed of the Canvass, finds it appropriate and wishes to complete its proceedings for the District.

NOW, THEREFORE, the City Council of the City of Delano, DOES HEREBY RESOLVE as follows:

1. The foregoing recitals are true and correct.

2. The issues presented at the special election were the levy of a special tax within the District and the approval of an annual appropriations limit of not to exceed an amount equal to the proceeds of the special tax collected annually all pursuant to the Resolution of Formation.

3. The City Council hereby approves the Canvass and finds that it shall be a permanent part of the record of its proceedings for the District. Pursuant to the Canvass, the issues presented at the special election were approved by the qualified electors of the District by more than two-thirds (2/3) of the votes cast at the special election.

4. Pursuant to the voter approval, the District is hereby declared to be fully formed with the authority to levy the special taxes and to have the established appropriations limit, all as heretofore provided in these proceedings and in the Act. It is hereby found that all prior proceedings and actions taken by this City Council with respect to the District were valid and in conformity with the Act.

5. The City Clerk is hereby directed to complete, execute and cause to be recorded in the office of the County Recorder of the County of Kern a notice of special tax lien in the form required by the Act, such recording to occur no later than fifteen (15) days following adoption of this Resolution by the City Council.

6. This Resolution shall take effect upon its adoption.

APPROVED AND ADOPTED this 16th day of March 2026.

Salvador Solorio-Ruiz, Mayor

STATE OF CALIFORNIA)
COUNTY OF KERN) ss.

CITY OF DELANO)
I, Ricardo Chavez, City Clerk of the City of Delano, County of Kern, State of California do hereby certify that the foregoing Resolution No. ________ was adopted by the City Council of City of Delano at a regular meeting of said City Council held on this 16th day of March 2026 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAINED:

Ricardo Chavez, City Clerk

EXHIBIT A

CITY OF DELANO
COMMUNITY FACILITIES DISTRICT NO. 2026-1
(FOXWOOD 2 & WRENWOOD 2)

CANVASS AND STATEMENT OF RESULT OF ELECTION
I hereby certify that on March 16, 2026, I canvassed the returns of the election held on March 16, 2026, for the City of Delano, Community Facilities District No. 2026-1 (Foxwood 2 & Wrenwood 2) and the total number of ballots cast in such election and the total number of votes cast for and against the measure are as follows and the totals as shown for and against the measure are full, true and correct:

Qualified
Landowner
Votes
Votes
Cast
Votes
YES
Votes
NO
City of Delano, Community Facilities District
No. 2026-1 (Foxwood 2 & Wrenwood 2)
Special Tax Election, March 16, 2026 __42__ _____ _____ _____ BALLOT MEASURE: Shall the City of Delano be authorized to annually levy a special tax solely on lands within the Community Facilities District No. 2026-1 (Foxwood 2 & Wrenwood 2) (the “CFD”) in accordance with the rate and method contained in the Resolution of Formation of the CFD adopted by the City Council of the District on March 16, 2026, commencing in the City’s fiscal year 2026/27, to pay for landscaping, street lighting, park, and sump maintenance, operation, and servicing and appurtenant facilities, the costs of the City in administering the CFD and County charges, and shall the annual appropriations limit of the CFD be established in the amount of $1,000,000?
YES: __________
NO: __________
IN WITNESS WHEREOF, I HAVE HEREUNTO SET MY HAND on March 16, 2026.

By:

Ricardo Chavez, City Clerk

PUBLIC NOTICE OF INTRODUCTION OF ORDINANCE

CITY OF DELANO
ORDINANCE NO. __________
NOTICE IS HEREBY GIVEN that on March 16, 2026, the City Council of the City of Delano introduced Ordinance No. ________, entitled:

AN ORDINANCE OF THE CITY COUNCIL OF CITY OF DELANO, AUTHORIZING THE LEVY

OF SPECIAL TAXES IN A COMMUNITY FACILITIES DISTRICT
If adopted, this ordinance will authorize the levy of a special tax within the Community Facilities District No. 2026-1 (Foxwood 2 & Wrenwood 2) (the “District”), at the rate and in accordance with the rate and method of apportionment of special tax set forth in the Resolution of Formation approved by the City Council on March 16, 2026, by Resolution No. 2026-____. The special tax levy would commence in fiscal year 2026/27 and each fiscal year thereafter to pay for the costs of services and administering the District.

The special tax shall be collected in the same manner as ordinary ad valorem taxes are collected and shall have the same lien priority, and be subject to the same penalties and the same procedure and sale in cases of delinquency as provided for ad valorem taxes. This ordinance will be considered for adoption at the Regular Meeting of the City Council on Monday, April 6, 2026, at 5:15 p.m.

A certified copy of the full text of Ordinance No. _______ is available for review in the Office of the City Clerk, 1015 11th Avenue, Delano, California.

Ricardo Chavez
City Clerk
City of Delano
ORDINANCE NO.

AN ORDINANCE OF THE CITY COUNCIL OF CITY OF DELANO, AUTHORIZING THE LEVY OF

SPECIAL TAXES IN A COMMUNITY FACILITIES DISTRICT

CITY OF DELANO
COMMUNITY FACILITIES DISTRICT NO. 2026-1
(FOXWOOD 2 & WRENWOOD 2)
WHEREAS, this City Council of the City of Delano (the “City Council”) on February 2, 2026, adopted Resolution No. 2026-07 entitled “A Resolution of the City Council of City of Delano, Declaring its Intention to Establish a Community Facilities District and to Authorize the Levy of Special Taxes” (the “Resolution of Intention”) has conducted proceedings (the “Proceedings”) to establish the City of Delano Community Facilities District No. 2026-1 (Foxwood 2 & Wrenwood 2) (the “District”) pursuant to the Mello-Roos Community Facilities Act of 1982 (Sections 53311 and following, California Government Code; hereafter referred to as the “Act”) provide for the costs of landscaping, street lighting, park, and sump maintenance, operation, and servicing and appurtenant facilities (the “Services) as provided in the Act; and WHEREAS, the Resolution of Intention called for a public hearing to be held on March 16, 2026, and as part of the Proceedings, the City Council held a public hearing under the Act relative to the determination to proceed with the formation of the District and the rate and method of apportionment of the special tax (the “Special Tax”) to be levied within the District to finance the Services and at such hearing all persons desiring to be heard on all matters pertaining to the formation of the District and the levy of the Special Tax were heard, substantial evidence was presented and considered by this City Council and a full and fair hearing was held; and
WHEREAS, upon the conclusion of the hearing, this City Council adopted a resolution entitled “A Resolution of the City Council of City of Delano, Establishing the Formation of a Community Facilities District” (the “Resolution of Formation”), whereby the City Council (i) established the District, (ii) authorized the levy of the Special Tax within the District, and (iii) preliminarily established an appropriations limit for the District, all pursuant to the Act; and
WHEREAS, on March 16, 2026, a special election was held among the landowner voters within the District at which the landowner voters approved the proposition relating to the levy of Special Taxes within the District and the establishment of an appropriations limit for the District by the two-thirds vote required by the Act, which approval has been confirmed by resolution of this City Council; and WHEREAS, the City Council ordered the recordation with the County Recorder of the County of Kern of a Notice of Special Tax Lien (the “Notice”).

NOW, THEREFORE, the City Council of the City of Delano, DOES HEREBY RESOLVE as follows:

1. The foregoing recitals are true and correct.

2. By the passage of this Ordinance, the City Council hereby authorizes and levies the Special Tax within the District pursuant to the Act, at the rate and in accordance with the rate and method of apportionment of Special Tax set forth in the Resolution of Formation, which rate and method is by this reference incorporated herein. The Special Tax is hereby levied commencing in fiscal year 2026/27 and in each fiscal year thereafter to pay for the Services for the District and all costs of administering the District, as contemplated by the Resolution of Formation and the Proceedings.

3. The Director of Finance of the City of Delano or designee or employee or consultant of the City of Delano is hereby authorized and directed each fiscal year to determine the specific Special Tax to be levied for the next ensuing fiscal year for each parcel of real property within the District, in the manner and as provided in the Resolution of Formation.

4. Exemptions from the levy of the Special Tax shall be as provided in the Resolution of Formation and the applicable provisions of the Act. In no event shall the Special Tax be levied on any parcel within the District in excess of the maximum Special Tax specified in the Resolution of Formation.

5. All of the collections of the Special Tax shall be used as provided in the Act and in the Resolution of Formation, including, but not limited to, the payment of the costs of the Services, the payment of the costs of the City of Delano in administering the District, and the costs of collecting and administering the Special Tax.

6. The Special Tax shall be collected in the same manner as ordinary ad valorem taxes are collected and shall have the same lien priority, and be subject to the same penalties and the same procedure and sale in cases of delinquency as provided for ad valorem taxes; provided, however, that the City Council may provide for other appropriate methods of collection by resolution(s) of the City Council. The Director of Finance of the City of Delano is hereby authorized and directed to provide all necessary information to the auditor/tax collector of the County of Kern in order to effect proper billing and collection of the Special Tax, so that the Special Tax shall be included on the secured property tax roll of the County of Kern for fiscal year 2026/27 and for each fiscal year thereafter until no longer required to pay for the Services or until otherwise terminated by the City of Delano.

7. If for any reason any portion of this ordinance is found to be invalid, or if the Special Tax is found inapplicable to any particular parcel within the District, by a court of competent jurisdiction, the balance of this ordinance and the application of the Special Tax to the remaining parcels within the District shall not be affected.

8. The Mayor shall sign this Ordinance and the City Clerk shall cause the same to be published immediately after its passage at least once in a newspaper of general circulation.

9. This Ordinance shall take effect 30 days from the date of final passage.

INTRODUCED and first read on the 16th day of March, 2026; and PASSED AND ADOPTED this 6th day of April, 2026.

DATED:

ROLL CALL:

AYES:

NOES:

ABSENT:

ABSTAIN:

Salvador Solorio-Ruiz, Mayor
ATTEST:

Ricardo Chavez, City Clerk

CITY OF DELANO

STAFF REPORT
March 16, 2026
Agenda Item: 13
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Ricardo G. Chavez, City Clerk
SUBJECT: Discussion and direction regarding Council Member Morris’ request for a letter of support regarding AB1708 (Solache) – HHAP Pathways for Cities Act and direct the Mayor to sign proposed letter of support Recommendation
Staff requests City Council to discuss and provide direction.

Discussion
On February 17, 2026, Council Member Morris requested this item to be brought before the Council for discussion and direction.

Fiscal Impact
No fiscal impact.

Attachments
Proposed Letter of support
Fact Sheet

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

COUNCIL MEMBERS
Salvador Solorio-Ruiz
MAYOR
Mario Nunez, Jr.

MAYOR PRO TEM
Joe L. Alindajao, Esq.

Liz Morris
Bryan Osorio
Maribel G. Reyna

CITY MANAGER

CITY OF DELANO
March 16, 2026
The Honorable José Luis Solache
California State Assembly
1020 N St. Rm. 5110
Sacramento, CA 95814
RE: AB 1708 (Solache) HHAP Pathways for Cities Act.

Notice of SUPPORT (As Introduced 2/4/2026)
Dear Assembly Member Solache,
The City of Delano is pleased to support AB 1708 (Solache), which would create a new pathway for cities with populations under 300,000 to access state homelessness funding.

Since 2019, the state’s flagship homelessness grant program, the Homeless Housing, Assistance, and Prevention (HHAP) Grant program, has provided direct funding to cities with populations over 300,000, all 58 counties, and the 44 Continuums of Care (CoC) across California.

This structure has left most cities without a consistent pathway to access HHAP funding, despite investing significant General Fund resources to prevent and reduce homelessness in their communities. AB 1708 would address this by creating a new opportunity for the 469 California cities with populations under 300,000 to apply for HHAP funding through their CoC.

Specifically, AB 1708 would require CoCs, before allocating funding to other subrecipients in their region, to accept applications for 30 days only from cities with populations under 300,000. This measure would strike a reasonable balance between access and accountability, requiring interested cities to commit to regionally coordinated action plans and adhere to state housing and encampment policies.

AB 1708 would also require CoCs to prioritize applications from cities that have existing partnerships with non-profits, other cities, or have already leveraged state and local funding for existing projects in their communities. This would ensure that limited state resources are deployed efficiently and deliver measurable results in reducing homelessness.

AB 1708 (Solache) HHAP Pathways for Cities Act.

Notice of SUPPORT (As Introduced 2/4/2026)
CITY HALL 1015 ELEVENTH AVENUE, DELANO, CA 93215
The City of Delano would benefit from the additional state homeless funding by working with regional partners in Kern County. The funding would expand homeless services and resources such as behavioral health services to provide clinical care directly to encampments.

As the Governor and the Legislature consider future investments in the HHAP program, it is important to ensure the program is structured to maximize its reach and impact.

Providing all cities with a pathway to participate in HHAP would strengthen regional collaboration and ensure state resources are deployed where they can most effectively serve unhoused Californians.

Local governments are best positioned to identify the programs and partnerships that will have the greatest impact in our communities. AB 1708 recognizes this, creating a clearly defined opportunity for all cities to compete for state resources, so that communities of all sizes can have a meaningful role in the state’s homelessness response efforts.

For these reasons, the City of Delano is pleased to support AB 1708 (Solache).

Sincerely,
Salvador Solorio-Ruiz
Mayor
City of Delano
cc. Senator Melissa Hurtado ([email protected]) Assembly Member Dr. Jasmeet Bains ([email protected]) Raj Rakkar, Regional Public Affairs Manager ([email protected]) League of California Cities ([email protected])
AB 1708, Homeless, Housing Assistance, and Prevention Program (HHAP) Pathway for Cities

SUMMARY
AB 1708 would create a new pathway for cities with
populations under 300,000 to access existing state
homelessness funding while requiring clear
accountability metrics aligned with the state’s goals.

BACKGROUND
Since 2019, the Homeless Housing, Assistance, and
Prevention Grant Program (HHAP) has provided direct
and flexible state-funded grants to cities with populations over 300,000, all 58 counties, and the 44 Continuums of Care (CoCs) across California.

The California Department of Housing and Community
Development (HCD) oversees the HHAP program.

Funding is awarded to eligible jurisdictions through an annual application process and is allocated based on
point-in-time counts.
42% of HHAP funding is distributed amongst the 14 cities with populations over 300,000. 28% of HHAP funding is
distributed to California’s 58 counties. The remaining
30% of HHAP funding is allocated to CoCs.

A CoC is a regional or local planning body that
coordinates housing and services funding for homeless
families and individuals, specific to the geographic needs of a region. There are 44 CoCs recognized by the US
Department of Housing and Urban Development in
California.

To be eligible for HHAP funding, CoCs, big cities and
counties must submit a regionally coordinated action plan to HCD that identifies the specific roles and
responsibilities of each jurisdiction in addressing
homelessness. The plans are reflected in a memorandum
of understanding (MOU) that commits each signatory to
participate in and comply with the plans. Cities with
populations under 300,000 may also sign the MOU and
commit to complying with the plan. Counties are
encouraged to allocate resources to smaller cities that elect to participate in the plan.

HHAP recipients, including CoCs, may expend HHAP
funds directly or enter into agreements with subrecipients, such as nonprofit organizations or service providers, to carry out eligible HHAP activities.

Subrecipients operate programs or provide services using HHAP funds, and direct recipients are expected to oversee them to ensure compliance with HHAP program funding
requirements.

SB 131 (Chapter 24, Statutes of 2025) provides a onetime $500 million General Fund allocation for HHAP in the 2026-27 fiscal year. This planned funding will
represent round seven of the program. With this funding, state General Fund support for HHAP since 2019-20 will
total about $5 billion.

SB 131 also requires that round seven funding be
contingent on the enactment of future legislation that
enhances accountability requirements for grantees, such as requiring local encampment policies consistent with
administration guidance and demonstrating progress on
housing-related performance metrics.

PROBLEM
Currently, only 14 of the state’s 483 cities can access HHAP funding directly. There is no statutory requirement for direct HHAP recipients to equitably or meaningfully allocate funds to smaller cities in their region. As a result, many small and mid-sized cities lack a clear pathway to HHAP resources, even as they invest their own limited
local dollars to address homelessness.

A 2024 League of California Cities survey of 205 cities across the state found that 60% of cities have been unable to access HHAP funding as subrecipients. 87% of cities
have invested their own general fund revenues to address homelessness. 93% of cities are concerned about
sustaining existing homelessness services over the long term, and 81% say inconsistent state funding has hindered their ability to address homelessness.

As the state continues to demand meaningful results in
addressing homelessness across California, there needs
AB 1708, Homeless, Housing Assistance, and Prevention Program (HHAP) Pathway for Cities to be a pathway for cities of all sizes to access state funding to supplement the work they are already doing
to support their unhoused residents.

SOLUTION
AB 1708 would require CoCs, prior to allocating funding to other subrecipients, to accept applications for a period of 30 days only from cities in their region with
populations under 300,000.

To be eligible to apply, interested cities must adopt a resolution committing to comply with their region's
regionally coordinated action plan, have a compliant
housing element, and have an encampment policy
consistent with administration guidance.

Additionally, CoCs must prioritize applications from
cities that have existing partnerships with non-profits, other cities or have already leveraged state and local
funding for existing projects in their communities.

Local governments can be trusted to identify which
programs and projects would have the most meaningful
impact in their communities, ensuring that state funding continues to have the greatest impact in our communities.

SUPPORT
League of California Cities (sponsor)
FOR MORE INFORMATION:

Aurora Saldivar, Legislative Director
(916)319-2062 | [email protected]
Updated: 2/4/26

CITY OF DELANO

STAFF REPORT
March 16, 2026
Agenda Item: 14
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Miguel Angel Fernandez, Economic Development Specialist SUBJECT: Results of Downtown Business Parking Enforcement Ballot

RECOMMENDATIONS
Staff requests for the City Council to discuss and provide direction regarding the Downtown Business Parking Enforcement Ballot.

DISCUSSION/BACKGROUND
At the January 20, 2026, City Council meeting, the City Council directed staff to prepare and distribute ballots to downtown businesses to obtain input regarding the enforcement of a 2-hour parking ordinance and overall parking availability in the downtown area.

Ballots were mailed to 93 downtown business locations on January 29, 2026, with a return deadline of February 20, 2026. A total of 27 ballots were returned.

The results are summarized below:

Question 1: Do you support implementing a 2-hour parking enforcement policy in this area? Yes: 16
No: 12
Questions 2: Do you think there is enough public parking in the downtown Main Street area? Yes: 11
No: 16
In addition to the ballot selections, several businesses provided written suggestions including:
• consideration of a longer parking limit
• that funds generated from parking citations be reinvested into downtown beautification • expressed support for continued enforcement, stating that employees and business owners should leave Main Street parking available for customers
• indicating they have seen an increase in customer flow since enforcement began Fiscal Impact
None.

Attachments

1. Downtown Parking Enforcement Ballot – English/Spanish City of Delano
Downtown Parking Enforcement – Business Input Ballot
Purpose:

The City of Delano is requesting input from downtown businesses regarding potential parking enforcement strategies. Your feedback will help guide decisions that support local businesses, improve parking turnover, and enhance downtown access.

In accordance with City Council direction, input is being collected from business owners only, with one response permitted per business location.

Please update the information below only if it differs from City record.

Business Name:

Business Owner:

Business Address:

Email / Phone:

1. Do you support implementing a 2-hour parking enforcement policy in this area? ☐ Yes ☐ No

2. Do you think there is enough public parking in the downtown Main Street area? ☐ Yes ☐ No

3. Additional Comments or Suggestions
________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ Please return the completed ballot to City of Delano by February 20, 2026 in the enclosed prepaid return envelope.

Thank you for your participation.

By signing below, I confirm that I am the business owner of the business listed above and that the information provided reflects my input.

Signature: _______________________________________ Date: ________________________ Business Owner
Ciudad de Delano
Fiscalización de Estacionamiento en el Centro – Boleta de Opinión para Negocios Propósito:

La Ciudad de Delano solicita la opinión de los negocios del centro con respecto a posibles estrategias de aplicación de estacionamiento. Sus comentarios ayudarán a orientar decisiones que apoyen a los negocios locales, mejoren la rotación de estacionamiento y faciliten el acceso al centro de la ciudad.

De conformidad con la instrucción del Concejo Municipal, la opinión se está recopilando únicamente de los propietarios de negocios, permitiéndose una sola respuesta por cada ubicación comercial.

Por Favor, actualice la información a continuación solo si difiere del registro de la ciudad.

Nombre del Negocio:

Propietario del Negocio:

Domicilio del Negocio:

Correo electrónico / Teléfono:

1. ¿Apoya implementar una política de control de estacionamiento de 2 horas en esta área? ☐ Sí ☐ No

2. ¿Crees que hay suficiente estacionamiento público en el área del centro de la calle Main? ☐ Sí ☐ No

3. Comentarios o Sugerencias Adicionales
_________________________________________________________________________________________________________ __________________________________________________________________________________________________________ __________________________________________________________________________________________________________ Por favor devuelva la boleta completada a la Ciudad de Delano antes del 20 de febrero de 2026 en el sobre de devolución prepagado adjunto.

Gracias por su participación.

Al firmar a continuación, confirmo que soy el propietario del negocio arriba y que la información proporcionada refleja mi aporte.

Firma: ___________________________________________ Fecha: ___________________ Propietario del negocio

CITY OF DELANO

STAFF REPORT
March 16, 2026
Agenda Item: 15
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Ricardo G. Chavez, City Clerk
SUBJECT: Discussion and direction regarding Mayor Solorio-Ruiz’s the ‘Community First’ Ordinance to restrict U.S. Immigration and Customs Enforcement from entering public buildings
Recommendation
Staff requests City Council to discuss and provide direction.

Discussion
On March 2, 2026, Mayor Solorio-Ruiz requested this item to be placed on the agenda for Council to discuss and provide direction.

Fiscal Impact
Not known.

Attachments
Proposed Ordinance (Compromised from City of South San Francisco and City of Pinole) 1 ORDINANCE NO. 2026-

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DELANO
(“COMMUNITY FIRST ORDINANCE”) ADDING CHAPTER 2.90 TO TITLE 2 OF THE DELANO MUNICIPAL CODE RESTRICTING THE USE OF CITYOWNED OR CITY-CONTROLLED PROPERTY FOR FEDERAL CIVIL

IMMIGRATION ENFORCEMENT ACTIVITIES
WHEREAS, the City of Delano is home to people of diverse racial, ethnic, and national backgrounds, including a large immigrant population; and WHEREAS, immigrants are valuable and essential members of the City of Delano community contributing to the City’s economic, civic, and cultural vitality; and WHEREAS, a strong and trusting relationship between the City’s immigrant communities and the City of Delano, including its departments, programs, and personnel, is essential to the public safety and well-being of all residents; and
WHEREAS, this trust is undermined when state and local agencies become entangled with federal civil immigration enforcement, causing immigrant community members to fear reporting crimes, seeking health services, accessing City facilities, or engaging in civic life, which detracts from the safety and welfare of the entire community; and
WHEREAS, such entanglement with federal civil immigration enforcement diverts limited City resources and blurs lines of accountability among local, state, and federal governments; and WHEREAS, the federal government, through U.S. Immigration and Customs Enforcement (ICE), has recently undertaken broad civil immigration enforcement operations involving personnel from multiple federal agencies in ways that have generated concern among local communities; and WHEREAS, state and local governments bear primary responsibility for ensuring the safety and well-being of their communities and possess the discretion and authority to adopt policies best suited to those communities; and
WHEREAS, the City of Delano believes that public safety is best achieved through trust and collaboration between residents and their local government, not through the militarization or deputization of local resources in service of federal civil immigration enforcement; and WHEREAS, current City policies do not explicitly restrict federal civil immigration enforcement agencies from using City-owned land or facilities for operations, staging, processing, or surveillance; without such explicit restrictions, City assets may be inadvertently weaponized against the very communities the City serves, undermining trust in local government; and WHEREAS, the City Council seeks to adopt an ordinance to protect public safety, ensure community members feel safe accessing City services and facilities, and prevent voluntary use of City resources to support federal civil immigration enforcement; and 2 WHEREAS, the United States Supreme Court has long recognized that state and local governments retain primary authority over matters affecting the health, safety, and welfare of their residents, and that decisions concerning local public resources are best made by governments closest and most accountable to the people they serve; and
WHEREAS, respect for local police powers is a core principle of American federalism, reflected in the United States Constitution and widely affirmed in judicial precedent; and WHEREAS, California Constitution Article XI, Section 7 grants cities the authority to enact and enforce ordinances that are not in conflict with general state law, including ordinances governing municipal property and local government operations; and WHEREAS, pursuant to the California Environmental Quality Act (“CEQA”) and the CEQA Guidelines, this ordinance constitutes a general policy action that does not have the potential to cause a physical environmental impact and therefore is not a project subject to CEQA; and WHEREAS, the City Council of the City of Delano is the decision-making body for this ordinance and has reviewed and considered the CEQA determination before taking action to introduce and adopt this ordinance; and
WHEREAS, regulating the use of City-owned or City-controlled property, without regulating the conduct of federal agencies, is a lawful exercise of municipal authority and an appropriate and necessary means of promoting public safety, community trust, and the responsible use of public resources.

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

SECTION 1. RECITALS. The above recitals are true and correct and made a part of this Ordinance.

SECTION 2. AMENDMENT TO THE DELANO MUNICIPAL CODE. Title 2 of the Delano Municipal Code is hereby amended to add Chapter 2.90, to read as follows:
“Chapter 2.90 – Use of City-Owned or City-Controlled Property for Civil Immigration Enforcement Activities

2.90.010 Purpose.

The purpose of this Chapter is to protect public safety, promote community trust, and ensure that City-owned or City-controlled property is not voluntarily used to support federal civil immigration enforcement activities, except when mandated by a valid judicial warrant or court order.

2.90.020 Definitions.

For purposes of this Chapter:
“Civil Immigration Enforcement” means any investigation, detention, arrest, surveillance, 3 monitoring, questioning, information-gathering, or operational activity undertaken for the primary purpose of enforcing federal civil immigration laws, including actions by U.S.

Immigration and Customs Enforcement (ICE) or U.S. Customs and Border Protection (CBP) collectively and individually referred to below as (“Immigration Authority”). “City Property” or “City-Owned or City-Controlled Property” means any real or personal property, land, building, facility, structure, vehicle, equipment, or space owned, leased, operated, or controlled by the City of Delano.
“Immigration Authority” means either U.S. Immigration and Customs Enforcement (ICE) or U.S. Customs and Border Protection (CBP), or both collectively. “Judicial Warrant or Court Order” means a warrant or order issued by a federal or state judge or magistrate based on probable cause and legally sufficient to compel compliance by the City.
“Surveillance” means observing, recording, monitoring, or collecting information about individuals for civil immigration enforcement purposes, including through cameras, license plate readers, drones, or other technologies.

2.90.030 Prohibited Uses of City Property.

Unless required by a valid judicial warrant or court order, no department, employee, official, officer, contractor, or agent of the City shall knowingly permit City-owned or Citycontrolled property to be used for:

A. staging civil immigration enforcement operations;
B. processing, interviewing, or temporarily detaining individuals for civil immigration purposes;
C. surveillance or monitoring activities related to civil immigration enforcement; or D. operations bases, coordination points, or logistical hubs for civil immigration enforcement actions.

2.90.040 Exceptions.

Nothing in this Chapter prohibits federal officers or employees from entering areas of City property generally open to the public. Nothing in this Chapter prevents the City or any City employee from complying with a valid judicial warrant or court order. Nothing in this Chapter restricts criminal law enforcement activities where civil immigration enforcement is not the primary purpose.

2.90.050 Implementation.

A. The City Manager, in consultation with the City Attorney, may if necessary, develop administrative procedures to implement this Chapter. City departments, as determined by the City Manager, must receive training, as appropriate, regarding the requirements of this Chapter.

B. If an Immigration Authority attempts to use City Property, the City Manager or designee must inform the Immigration Authority that their use is not authorized, that they 4 must cease and desist, and request that they immediately depart the City Property.

C. If the Immigration Authority refuses a lawful request to immediately cease and desist in its unauthorized use of City property, City Manager or City Manager designee must take the following actions:

1. Document, to the extent feasible under the circumstances, that the City provided the Immigration Authority with a lawful request to immediately cease and desist in the unauthorized use of City Property.

2. Document, to the extent feasible under the circumstances, that the Immigration Authority refused to immediately cease and desist the unauthorized use of City Property after receiving a request to do so, including any writings, photographs or audio or video evidence of such refusal.

3. Immediately inform all City departments of any such demand and refusal described above, including the location of the City Property and the nature of activities that constituted the unauthorized use of City Property.

4. Immediately inform the Delano community, through all reasonable means of communication, of any demand and refusal by an Immigration Authority to cease the unauthorized use of City Property, including the location of the City Property and the nature of activities that constituted the unauthorized use of City Property.

2.90.060 Enforcement; No Private Right of Action.

This Chapter does not create or form the basis of liability on the part of the City or any City department, agency, official, or employee, nor does it create a private right of action against the City or any City personnel. This Chapter shall be implemented through existing administrative policies and procedures governing City operations. The City Manager must establish additional rules or regulations necessary to carry out the provisions of this Chapter.”
SECTION 3. CEQA. Approval of the proposed amendments is exempt from environmental review under the California Environmental Quality Act (CEQA) Guidelines Section 15061(b)(3), which provides a general rule exemption for projects with no potential for a significant effect on the environment.

Because this ordinance solely regulates the governmental use of existing City-owned or City-controlled property and does not authorize or require any physical construction, alteration of facilities, or change in land use, it can be seen with certainty that the ordinance will not result in any direct or reasonably foreseeable indirect physical environmental impacts.

SECTION 4. Severability. If any provision of this Ordinance or the application thereof to any person or circumstance is held invalid, the remainder of this Ordinance, including the application of such part or provision to other persons or circumstances shall not be affected thereby and shall continue in full force and effect. To this end, provisions of this Ordinance are severable. The City Council of the City of Delano hereby declares that it would have passed each Section, subsection, subdivision, paragraph, sentence, clause, or phrase hereof irrespective of the fact that any one or more sections, subsections, subdivisions, paragraphs, sentences, clauses, or phrases be held unconstitutional, invalid, or unenforceable.

SECTION 5. Effective Date. In accordance with California Government Code Section 36937, this Ordinance shall take effect and be in force thirty (30) days after its adoption.

SECTION 6. Publication. The City Clerk is directed to certify to the adoption of this ordinance and 5 arrange for its posting and publication as required by law.

PASSED AND ADOPTED at a regular meeting of the Delano City Council held on ____________, 2026, the City Council passed this Ordinance by the following vote:

Ayes:

Noes:

Abstain:

Absent:
__________________________________
Salvador Solorio-Ruiz, Mayor
ATTEST:
__________________________
Ricardo Chavez, City Clerk

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