Delano City Council
May 18, 2026

AGENDA

DELANO CITY COUNCIL
REGULAR MEETING May 18, 2026
DELANO CITY HALL, 1015 – 11th Avenue 5:15 P.M.

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

Please click the link below to join the webinar:
https://us02web.zoom.us/j/85472577794?pwd=usQx4zy1A9S7G_7KRjvf2aM6sQ45Fg.Cn1x4nFb82sloDK Webinar ID: 854 7257 7794
Passcode: 423917

CALL TO ORDER

INVOCATION

FLAG SALUTE

ROLL CALL

PRESENTATIONS AND AWARDS
• Recognition of Laura Vega
• Recognition of Childcare Provider Appreciation Month
• Kern Council of Governments (KernCOG) presentation on the 4-year update to the longrange Regional Transportation Plan (RTP) • Caltrans Information project update for 06-0W81U Delano SR-155 Rehab PUBLIC COMMENT: The public may address the Council on items which do not appear on the agenda. The Council cannot respond nor take action on items that do not appear on the agenda but may refer the item to staff for further study or for placement on a future agenda. Comments are limited to 3 minutes for each person and 15 minutes on each subject. Please state your name and address for the record.

CONSENT AGENDA: The Consent Agenda consists of items that in staff’s opinion are routine and noncontroversial. These items are approved in one motion unless a Councilmember or member of the public removes a particular item.
1) Authorization to waive the reading of any ordinance in its entirety and consenting to the reading of such ordinances by title only.
2) Warrant Register in the amount of $3,966,870.97
3) Minutes of regular Council meeting of May 4, 2026
4) Authorization to purchase forty-five (45) Colt M4 EPRII PRO rifles and accessories from ProForce Law Enforcement for the Delano Police Department in an amount not to exceed $109,554.65
5) Authorizing the purchase of SC3000 asphalt paving material in the amount of $449,978.00 from Bowman Asphalt Inc. from Bakersfield, CA, with this expense to be entered into the 2026/2027 Budget, effective July 1, 2026, and authorization for the City Manager, or her designee, to sign any change orders up to the approved amount 6) Award of contract for the “ATP-6 SRTS Sidewalk Gap and Crosswalk Improvement Project ATPL-5227(075)” to J.L. Plank dba Cen-Cal Construction, in the amount of $701,701.00 and authorize the City Manager or her designee to sign any documents needed to complete the project
7) Award of contract for the “Local Roadway Safety Plan Project No. 3 HSIPL-5227(072)” to Chrisp Company, in the amount of $96,030.00 and authorize the City Manager or her designee to sign any documents needed to complete the project 8) Award of contract for the “SB-1 Project No. 8 Local Streets and Roads Alley Pavement Rehabilitation and Reconstruction Project” to MAC General Engineering in the amount of $1,432,325.30 and authorize the City Manager, or her designee, to sign any documents needed to complete the project
9) Award of contract for the “2025 Albany St., High St., and Princeton St. Pavement Resurfacing & Rehabilitation Project STPL-5227(076)” to Griffith Company, in the amount of $660,943.00 and authorize the City Manager or her designee to sign any documents needed to complete the project
10) Resolution finding that a local emergency has existed within the city located on the 900 block of Lexington Street, authorizing contracting without the need for bidding pursuant to Public Contracts Code § 22050 and awarding the project to JM Pipeline Construction Inc. for $350,000.00, and associated actions
11) Resolution finding that a local emergency has existed within the city on 23rd Avenue and Princeton Street, authorizing contracting without the need for bidding pursuant to Public Contracts Code §22050 and awarding the project to JM Pipeline Construction Inc. for $350,000.00, and associated actions
12) Resolution of the City Council of the City of Delano adopting a list of projects for FY 2026-2027 funded by SB1: The Road Repair and accountability Act of 2017 13) Resolution adopting two policies: one policy relating to disruption of telephonic or internet service during public meetings required by SB 707 and an administrative policy regarding the conduct of city meetings

PUBLIC HEARINGS
14) Adopt resolution confirming costs expended in the abatement of a public nuisance on the property located at 320 10th Avenue (APN No. 037-234-01-0), authorizing the recordation of a nuisance abatement lien against the property to recover costs, and finding the same to be exempt from review under the California Environmental Quality Act 15) 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

REGULAR AGENDA

No items

DEPARTMENTAL REPORTS

Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description 04/16/2026 729 4CREEKS, INC 50223 $ 36,212.60 4C109961 Engineering Design Services for FY 2025-26 SB-1 Project No. 9 Local Streets & Road 95000 - CAPITAL PROJECTS 4CREEKS, INC Total $ 36,212.60
04/16/2026 1 4IMPRINT 50224 $ 221.25 14854699 Staff Shirts (4) 57000 - GENERAL SUPPLY 4IMPRINT Total $ 221.25
04/16/2026 2 ABATE-A-WEED 50225 $ 362.41 1084857 HERBICIDE FOR PLANT MAINTENANCE 57000 - GENERAL SUPPLY 04/16/2026 2 ABATE-A-WEED 50225 $ 136.21 1084858 PARTS FOR SPRAYER MOTOR 57000 - GENERAL SUPPLY 04/16/2026 2 ABATE-A-WEED 50225 $ 58.42 1085195 HERBICIDE FOR PLANT WEED CONTROL 57000 - GENERAL SUPPLY ABATE-A-WEED Total $ 557.04
04/16/2026 748 ADVANCED DATA STORAGE, IN 50226 $ 161.00 0235761 ADS SHREDDING SERVICE FOR PD SERVICE 3/18/26 55522 - CONTRACTUAL MNT 04/16/2026 748 ADVANCED DATA STORAGE, IN 50226 $ 28.75 0235763 SHRED SERVICES/03/18/26 55522 - CONTRACTUAL MNT 04/16/2026 748 ADVANCED DATA STORAGE, IN 50226 $ 38.52 0237610 SHRED SERVICES/MULTIPLE DEPARTMENTS/4/1/2026 55524 - PROF/TECHNICAL 04/16/2026 748 ADVANCED DATA STORAGE, IN 50226 $ 38.52 0237610 SHRED SERVICES/MULTIPLE DEPARTMENTS/4/1/2026 55524 - PROF/TECHNICAL 04/16/2026 748 ADVANCED DATA STORAGE, IN 50226 $ 38.53 0237610 SHRED SERVICES/MULTIPLE DEPARTMENTS/4/1/2026 55524 - PROF/TECHNICAL 04/16/2026 748 ADVANCED DATA STORAGE, IN 50226 $ 38.53 0237610 SHRED SERVICES/MULTIPLE DEPARTMENTS/4/1/2026 55524 - PROF/TECHNICAL ADVANCED DATA STORAGE, IN Total $ 343.85
04/16/2026 760 AIRWAVE COMMUNICATIONS 50227 $ 100.00 BK457 AIRWAVE COMM INV BK457-PROGRAMMING OF RADIO-4 TAIT RADIOS W/MUTUAL 57000 - GENERAL SUPPLY AIRWAVE COMMUNICATIONS Total $ 100.00
04/16/2026 100274 ALAMEDA COUNTY SHERIFF'S 50228 $ 481.00 01/30/2026 Tactical Emergency Casualty Care (Kaia Dumaguindin)/May 4-6, 2026/DUBLIN, CA 54040 - TRAINING-POST POL ALAMEDA COUNTY SHERIFF'S Total $ 481.00
04/16/2026 769 ALL STAR ELITE SPORTS 50229 $ 337.45 5876 Youth Basketball Jersey printing and logos/(70) 59017 - YOUTH PROGRAMS 04/16/2026 769 ALL STAR ELITE SPORTS 50229 $ 728.20 5796 Youth Jerseys for Basketball (70) 59017 - YOUTH PROGRAMS ALL STAR ELITE SPORTS Total $ 1,065.65
04/16/2026 775 ALLTRACK PEFORMING RIGHTS 50230 $ 791.00 0381C44D- Annual billing for AllTrack music license/5/2/26-5/2/27 55524 - PROF/TECHNICAL ALLTRACK PEFORMING RIGHTS Total $ 791.00
04/16/2026 100286 ALTEC INDUSTRIES, INC 50231 $ 238,640.62 26018561 PURCHASE OF ONE NEW 2025 ARTICULATING TELESCOPIC AERIAL DEVICE 41 FT A90000 - CAPITAL OUTLAY ALTEC INDUSTRIES, INC Total $ 238,640.62
04/16/2026 99999 ANGEL QIN 50232 $ 156.36 UBREF0320UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUND ANGEL QIN Total $ 156.36
04/16/2026 808 ARCADIA SOLAR, LLC 50233 $ 17,782.25 2001002755MARCH 2026 ENERGY CHARGES/WWTP 52510 - ELECTRICAL ARCADIA SOLAR, LLC Total $ 17,782.25

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 05/18/2026
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 05/18/2026
04/16/2026 21 AT & T 50234 $ 203.30 4/9/2026 MONTHLY INTERNET SERVICES & FEES 04/10/25-05/09/2026 52590 - INTERNET SRVCS CI AT & T Total $ 203.30
04/16/2026 24 AUTOZONE COMMERCIAL 50235 $ 24.90 0282902178 HARMONIC BALANCER/#601 55100 - VEHICLE M & O AUTOZONE COMMERCIAL Total $ 24.90
04/16/2026 832 B & T SERVICE STATION CONTRACT 50236 $ 260.00 WO-7931 UST INSPECTION/2.24.26 55522 - CONTRACTUAL MNT B & T SERVICE STATION CONTRACT Total $ 260.00
04/16/2026 833 BADGER METER 50237 $ 335.93 80232186 March Monthly Water Meter Hosting Service Fees/2026 90000 - CAPITAL OUTLAY BADGER METER Total $ 335.93
04/16/2026 30 BAKERSFIELD CALIFORNIAN 50238 $ 918.39 3/31/26 CFD FOXWOOD & WRENWOOD 2 AD569964 53530 - ADVERTISING 04/16/2026 30 BAKERSFIELD CALIFORNIAN 50238 $ 5,000.00 3/31/26 FOOD VENDING AD570289 53530 - ADVERTISING 04/16/2026 30 BAKERSFIELD CALIFORNIAN 50238 $ 5,000.00 3/31/26 FOOD VENDING CONT. AD570290 53530 - ADVERTISING 04/16/2026 30 BAKERSFIELD CALIFORNIAN 50238 $ 5,000.00 3/31/26 NUISANCE ABATEMENT ORDINANCE 570525 53530 - ADVERTISING 04/16/2026 30 BAKERSFIELD CALIFORNIAN 50238 $ 3,750.00 3/31/26 NUISANCE ABATEMENT CONT AD570527 53530 - ADVERTISING 04/16/2026 30 BAKERSFIELD CALIFORNIAN 50238 $ 2,048.52 3/31/26 NOTICE OF INTENET TO REQUEST RELEASE OF FUNDS AD573698 53530 - ADVERTISING 04/16/2026 30 BAKERSFIELD CALIFORNIAN 50238 $ 598.82 3/31/26 NOTICE OF PUBLIC HEARING - PLANNING COMMISSION AD576730 53530 - ADVERTISING 04/16/2026 30 BAKERSFIELD CALIFORNIAN 50238 $ 400.62 3/31/26 NOTICE OF PUBLIC HEARING PLANNING COMMISSION AD577848 53530 - ADVERTISING BAKERSFIELD CALIFORNIAN Total $ 22,716.35
04/16/2026 100011 BESTCO UA 50239 $ 1,552.50 05012026 Retirees Health Insurance Premiums- May 2026 23191 - MEDICAL INSURANC BESTCO UA Total $ 1,552.50
04/16/2026 42 BIOMETRICS4ALL INC 50240 $ 30.25 COYH50114 Fingerprint Fees - March 2026 55524 - PROF/TECHNICAL BIOMETRICS4ALL INC Total $ 30.25
04/16/2026 885 BPR SITE SERVICES 50241 $ 444.86 20326RT Regular Toilet Rentals 2/3/26 to 3/3/26 58723 - RENTS & LEASES 04/16/2026 885 BPR SITE SERVICES 50241 $ 678.41 2-33026S Single Toilet Services 3/1/26 to 3/30/2026 58723 - RENTS & LEASES BPR SITE SERVICES Total $ 1,123.27
04/16/2026 947 BRADY INDUSTRIES 50242 $ 626.78 11432547 MONTHLY SUPPLIES/SPRAY, SPRAY BOTTLES, POLISHING PADS 57000 - GENERAL SUPPLY 04/16/2026 947 BRADY INDUSTRIES 50242 $ 1,339.08 10960512 GENERAL SUPPLIES/BLEACH, TOWELS, SEAT COVERS, CAN LINERS 57000 - GENERAL SUPPLY BRADY INDUSTRIES Total $ 1,965.86
04/16/2026 46 BRENNTAG PACIFIC INC 50243 $ 3,356.04 BPI590710 Sodium Hypochlorite, 1150 gallons used for water treatment 57512 - CHLORINE FOR WL W 04/16/2026 46 BRENNTAG PACIFIC INC 50243 $ 6,077.46 BPI592513 Sodium Hypochlorite, 2035 Gallons used for water treatment 57512 - CHLORINE FOR WL W 04/16/2026 46 BRENNTAG PACIFIC INC 50243 $ 1,746.92 BPI592006 Ferric Chloride, 221 gallons used for water treatment 57512 - CHLORINE FOR WL W BRENNTAG PACIFIC INC Total $ 11,180.42
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 05/18/2026
04/16/2026 49 BSK & ASSOCIATES INC 50244 $ 168.00 AJ05897 (8) Weekly Arsenic samples taken on Wells 22, 24, 26 & 39 on 3/8/2026 55524 - PROF/TECHNICAL 04/16/2026 49 BSK & ASSOCIATES INC 50244 $ 365.16 AJ05900 (17) Bacti samples taken on 3/10/2026 55524 - PROF/TECHNICAL 04/16/2026 49 BSK & ASSOCIATES INC 50244 $ 29.67 AJ05899 (1) Nitrate sample taken for Well 31 on 3/10/2026 55524 - PROF/TECHNICAL 04/16/2026 49 BSK & ASSOCIATES INC 50244 $ 21.48 AJ05901 (1) Well 34 bacti sample taken on 3/10/2026 55524 - PROF/TECHNICAL 04/16/2026 49 BSK & ASSOCIATES INC 50244 $ 59.34 AJ05898 (2) Nitrate samples taken at wells 30 and 33 on 3/10/2026 55524 - PROF/TECHNICAL 04/16/2026 49 BSK & ASSOCIATES INC 50244 $ 168.00 AJ06490 (8) Weekly Arsenic samples taken on Wells 22, 24, 26 & 39 on 3/15/2026 55524 - PROF/TECHNICAL 04/16/2026 49 BSK & ASSOCIATES INC 50244 $ 343.68 AJ06492 (16) weekly bacti samples taken on 3/17/2026 55524 - PROF/TECHNICAL 04/16/2026 49 BSK & ASSOCIATES INC 50244 $ 21.48 AJ06487 (1) Bacti sample taken at Well 35 on 3/17/2026 55524 - PROF/TECHNICAL 04/16/2026 49 BSK & ASSOCIATES INC 50244 $ 29.67 AJ06486 (1) Nitrate sample taken for Well 35 on 3/17/2026 55524 - PROF/TECHNICAL 04/16/2026 49 BSK & ASSOCIATES INC 50244 $ 29.67 AJ06484 (1) Nitrate sample taken for Well 41 on 3/17/2026 55524 - PROF/TECHNICAL 04/16/2026 49 BSK & ASSOCIATES INC 50244 $ 21.48 AJ06547 (1) Bacti sample taken on 3/18/2026 55524 - PROF/TECHNICAL 04/16/2026 49 BSK & ASSOCIATES INC 50244 $ 168.00 AJ07253 (8) Weekly Arsenic samples taken on Wells 22, 24, 26 & 39 on 3/22/2026 55524 - PROF/TECHNICAL 04/16/2026 49 BSK & ASSOCIATES INC 50244 $ 322.20 AJ07250 (15) Weekly bacti samples taken on 3/24/2025 55524 - PROF/TECHNICAL 04/16/2026 49 BSK & ASSOCIATES INC 50244 $ 42.96 AJ07163 (2) Weekly bacti samples taken on 3/25/2026 55524 - PROF/TECHNICAL 04/16/2026 49 BSK & ASSOCIATES INC 50244 $ 248.00 AJ07718 (8) Weekly Arsenic samples taken on Wells 22, 24, 26 & 39 on 3/29/2026 55524 - PROF/TECHNICAL 04/16/2026 49 BSK & ASSOCIATES INC 50244 $ 365.16 AJ07716 (17) Bacti samples taken on 3/30/2026 55524 - PROF/TECHNICAL BSK & ASSOCIATES INC Total $ 2,403.95
04/16/2026 63 CALIFORNIA BUILDING STAND 50245 $ 828.00 AP 0000076 CA BUILDING STANDARDS ADMIN SPECIAL REVOLVING FUND (BSASRF) JAN MARC 26251 - CA BUILDING STAND CALIFORNIA BUILDING STAND Total $ 828.00
04/16/2026 922 CALIFORNIA FORENSIC 50246 $ 400.00 DEL169 PROFESSIONAL SERVICES/L.CAMACHO 55524 - PROF/TECHNICAL CALIFORNIA FORENSIC Total $ 400.00
04/16/2026 913 CALMAT CO DBA VULCAN MATE 50247 $ 707.20 5934524 CORP YARD STOCK PILE 90000 - CAPITAL OUTLAY CALMAT CO DBA VULCAN MATE Total $ 707.20
04/16/2026 417 CAPITAL MEDICAL SUPPLY 50248 $ 281.47 204515 REFILL/REPLACE FIRST AID ITEMS 55522 - CONTRACTUAL MNT CAPITAL MEDICAL SUPPLY Total $ 281.47
04/16/2026 928 CARDINAL CODE SOLUTIONS, 50249 $ 27,072.27 0426A Building Plan Checking and Inspections Services, Agreement No. 2016-99, March 23 55524 - PROF/TECHNICAL CARDINAL CODE SOLUTIONS, Total $ 27,072.27
04/16/2026 929 CARROLL'S TIRE WAREHOUSE 50250 $ 249.22 310072 UNIT 3542 2 NEW TIRES 55100 - VEHICLE M & O 04/16/2026 929 CARROLL'S TIRE WAREHOUSE 50250 $ 432.32 310106 UNIT 3524 2 NEW TIRES 55100 - VEHICLE M & O CARROLL'S TIRE WAREHOUSE Total $ 681.54
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 05/18/2026
04/16/2026 47 CHARTER COMMUNICATIONS 50251 $ 276.08 1677020010SPECTRUM BUSINESS INTERNET/03/20/2026-04/19/2026 52530 - TELEPHONE 04/16/2026 47 CHARTER COMMUNICATIONS 50251 $ 1,685.00 1677404010ACCT#167740401 INTERNET SERVICES CITYWIDE/3/11/26-4/10/26 52590 - INTERNET SRVCS CI 04/16/2026 47 CHARTER COMMUNICATIONS 50251 $ 277.34 1677067010BUSINESS INTERNET/TV & OTHER CHARGES/4/6/26-5/5/26 52590 - INTERNET SRVCS CI 04/16/2026 47 CHARTER COMMUNICATIONS 50251 $ 222.83 1677067010BUSINESS INTERNET/TV & OTHER CHARGES/ 57000 - GENERAL SUPPLY 04/16/2026 47 CHARTER COMMUNICATIONS 50251 $ 1,181.00 1677404010ACCT#167740401 INTERNET SVCS CITYWIDE/4/11/26-5/10/26 52590 - INTERNET SRVCS CI 04/16/2026 47 CHARTER COMMUNICATIONS 50251 $ 279.14 2294776010PD PHONE SERVICES/4/6/26-5/5/26 52530 - TELEPHONE 04/16/2026 47 CHARTER COMMUNICATIONS 50251 $ 991.67 2611846010ACCT#261184601/INTERNET SERVICES/3/21/26-4/20/26/CORP YARD 52590 - INTERNET SRVCS CI CHARTER COMMUNICATIONS Total $ 4,913.06
04/16/2026 100092 CHRISTOPHER NINO 50252 $ 385.00 03/24/2026 POST Management Seminar Module C/April 20-23, 2026/DANA POINT, CA 54040 - TRAINING-POST POL CHRISTOPHER NINO Total $ 385.00
04/16/2026 88 COASTLINE EQUIPMENT 50253 $ 295.43 1339109 ALTERNATOR FOR JOHN DEERE SKIP LOADER 57000 - GENERAL SUPPLY COASTLINE EQUIPMENT Total $ 295.43
04/16/2026 984 CONTRABAND CONTROL SPECIA 50254 $ 141.56 10-43325 DOT Random Urine & Breath Test - Jose Oropeza 55524 - PROF/TECHNICAL 04/16/2026 984 CONTRABAND CONTROL SPECIA 50254 $ 141.57 10-43325 DOT Random Urine & Breath Test - Misael Montano 55524 - PROF/TECHNICAL CONTRABAND CONTROL SPECIA Total $ 283.13
04/16/2026 998 CORE & MAIN LP 50255 $ 146.14 Y600965 Backordered water service fittings, (20) .75in galv Tees 57510 - METERS,VALVES. WA 04/16/2026 998 CORE & MAIN LP 50255 $ 535.68 Y640171 WP4 piping repairs, (1) 8in DVL SPHERE Expansion Joint 56020 - REPAIRS, SP EQUIPM CORE & MAIN LP Total $ 681.82
04/16/2026 1014 CSG CONSULTANTS, INC. 50256 $ 4,490.13 B260399 Building Plan Checking and Inspections Services, Agreement No. 2016-99, March 9- 55524 - PROF/TECHNICAL CSG CONSULTANTS, INC. Total $ 4,490.13
04/16/2026 71 CSJVRMA 50257 $ 411,914.00 INV0484 4th Quarter Workers Comp Program Premium 58082 - WORKER'S COMP. W 04/16/2026 71 CSJVRMA 50257 $ 312,605.00 INV0484 4th Quarter Liability Program Premium 58084 - LIABILITY INSURANC CSJVRMA Total $ 724,519.00
04/16/2026 104 CULLIGAN WATER 50258 $ 65.90 04012026 SOFTENER RENTAL/APRIL 2026 55522 - CONTRACTUAL MNT 04/16/2026 104 CULLIGAN WATER 50258 $ 50.00 040126 SOFTENER RENTAL/APRIL 2026 SERVICES 55522 - CONTRACTUAL MNT 04/16/2026 104 CULLIGAN WATER 50258 $ 103.40 4126 SOFTENER RENTAL/APRIL 2026 SERVICES 55522 - CONTRACTUAL MNT CULLIGAN WATER Total $ 219.30
04/16/2026 108 DACO FARM SUPPLY 50259 $ 332.33 398171 WATER PUMP 54036 55100 - VEHICLE M & O 04/16/2026 108 DACO FARM SUPPLY 50259 $ 27.84 398233 UNIT 54036 COUPLING 55100 - VEHICLE M & O 04/16/2026 108 DACO FARM SUPPLY 50259 $ 173.74 398310 UNIT 54036 PRESSURE RELIEF VALVE 55100 - VEHICLE M & O DACO FARM SUPPLY Total $ 533.91
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 05/18/2026
04/16/2026 1029 DE LAGE LANDEN FINANCIAL 50260 $ 487.13 596491530 C#500-50603472/PRINTING SERVICES/2/1/26-4/30/26 53020 - PRINTING & COPY 04/16/2026 1029 DE LAGE LANDEN FINANCIAL 50260 $ 487.13 596491530 C#500-50603472/PRINTING SERVICES/2/1/26-4/30/26 53020 - PRINTING & COPY 04/16/2026 1029 DE LAGE LANDEN FINANCIAL 50260 $ 441.56 596491949 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/APRIL 2026 53020 - PRINTING & COPY 04/16/2026 1029 DE LAGE LANDEN FINANCIAL 50260 $ 441.56 596491949 CONTRACT #500-50553037 MONTHLY PRINTING SVCS 53020 - PRINTING & COPY 04/16/2026 1029 DE LAGE LANDEN FINANCIAL 50260 $ 1,766.37 596491949 CONTRACT #500-50553037 MONTHLY PRINTING SVCS 53020 - PRINTING & COPY 04/16/2026 1029 DE LAGE LANDEN FINANCIAL 50260 $ 441.56 596491949 CONTRACT #500-50553037 MONTHLY PRINTING SVCS 53020 - PRINTING & COPY 04/16/2026 1029 DE LAGE LANDEN FINANCIAL 50260 $ 441.56 596491949 CONTRACT #500-50553037 MONTHLY PRINTING SVCS 53020 - PRINTING & COPY 04/16/2026 1029 DE LAGE LANDEN FINANCIAL 50260 $ 441.56 596491949 CONTRACT #500-50553037 MONTHLY PRINTING SVCS 53020 - PRINTING & COPY 04/16/2026 1029 DE LAGE LANDEN FINANCIAL 50260 $ 441.56 596491949 CONTRACT #500-50553037 MONTHLY PRINTING SVCS 53020 - PRINTING & COPY 04/16/2026 1029 DE LAGE LANDEN FINANCIAL 50260 $ 441.56 596491949 CONTRACT #500-50553037 MONTHLY PRINTING SVCS 53020 - PRINTING & COPY 04/16/2026 1029 DE LAGE LANDEN FINANCIAL 50260 $ 441.56 596491949 CONTRACT #500-50553037 MONTHLY PRINTING SVCS 53020 - PRINTING & COPY 04/16/2026 1029 DE LAGE LANDEN FINANCIAL 50260 $ 441.56 596491949 CONTRACT #500-50553037 MONTHLY PRINTING SVCS 53020 - PRINTING & COPY 04/16/2026 1029 DE LAGE LANDEN FINANCIAL 50260 $ 169.81 596509290 INSURANCE PAYMENT/PRINTING SERVICES FOR C#500-50820234/4/15-5/14/26 53020 - PRINTING & COPY DE LAGE LANDEN FINANCIAL Total $ 6,884.48
04/16/2026 111 DELANO CHEVROLET GMC 50261 $ 44.92 124650 UNIT 3310 OIL TUBE 55100 - VEHICLE M & O 04/16/2026 111 DELANO CHEVROLET GMC 50261 $ 586.15 310657 UNIT 60063 NO START REPAIR 55100 - VEHICLE M & O DELANO CHEVROLET GMC Total $ 631.07
04/16/2026 120 DELANO EQUIPMENT 50262 $ 422.95 49774 Concrete for sidewalk replacement that was removed to replace water services or fi 57000 - GENERAL SUPPLY 04/16/2026 120 DELANO EQUIPMENT 50262 $ 249.73 49873 CONCRETE FOR LIFT STATION WALKWAY 57000 - GENERAL SUPPLY DELANO EQUIPMENT Total $ 672.68
04/16/2026 115 DELANO MOTORS COLLISION C 50263 $ 150.00 09695 UNIT 90020 INTERIOR DETAIL 55100 - VEHICLE M & O DELANO MOTORS COLLISION C Total $ 150.00
04/16/2026 114 DELANO TOWING 50264 $ 60.00 320 UNIT 60063 TOW SERVICE 55100 - VEHICLE M & O DELANO TOWING Total $ 60.00
04/16/2026 128 DEPT. OF TRANSPORTATION 50265 $ 350,000.00 26004786 Caltrans Cooperative Agreement for oversight of the Project Study Report for the Hig 55524 - PROF/TECHNICAL DEPT. OF TRANSPORTATION Total $ 350,000.00
04/16/2026 133 DIAMOND IT 50266 $ 4,932.65 39617 Agreement BackupCentric-Managed-PD/APRIL 2026 BILLING 56040 - COMPUTER SOFTWA 04/16/2026 133 DIAMOND IT 50266 $ 4,360.91 39618 Agreement BackupCentric-Managed-City Hall/APRIL 2026 56040 - COMPUTER SOFTWA 04/16/2026 133 DIAMOND IT 50266 $ 8,255.16 39619MS Agreement Annual Term for Microsoft 365/APRIL 2026 56040 - COMPUTER SOFTWA 04/16/2026 133 DIAMOND IT 50266 $ 4,639.30 39620SC Agreement SecureCentric/APRIL 2026 56040 - COMPUTER SOFTWA 04/16/2026 133 DIAMOND IT 50266 $ 773.14 39621 Agreement Absolute Secure/MARCH 2026 BILLING 56040 - COMPUTER SOFTWA 04/16/2026 133 DIAMOND IT 50266 $ 1,433.75 39718 SCADA WatchGuard Replacement 55524 - PROF/TECHNICAL DIAMOND IT Total $ 24,394.91
04/16/2026 1058 EDGAR & ASSOCIATES, INC. 50267 $ 7,533.40 26EA073 PROFESSIONAL SERVICES FOR THE IMPLEMENTATION OF SB 1383 REQUIREMENTS 55524 - PROF/TECHNICAL EDGAR & ASSOCIATES, INC. Total $ 7,533.40
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 05/18/2026
04/16/2026 100096 ELSI CHAVEZ 50268 $ 385.00 3/4/2026 Crisis Intervention Training /Elsi Chavez/April 20-23, 2026/LOS ANGELES COUNTY S 54040 - TRAINING-POST POL ELSI CHAVEZ Total $ 385.00
04/16/2026 99999 EMMANUEL MAYORGA 50269 $ 197.34 UBREF0320 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUND EMMANUEL MAYORGA Total $ 197.34
04/16/2026 100281 ENVIROCLEAN SANITATION SUPPLY 50270 $ 123.13 0160600-IN MONTHLY SUPPLIES/TOWELS, TOILET TISSUE 57000 - GENERAL SUPPLY ENVIROCLEAN SANITATION SUPPLY Total $ 123.13
04/16/2026 100234 EQUIPMENTSHARE.COM INC 50271 $ 1,849.25 6278759-00 Pump Rental, 20th and High Street 56020 - REPAIRS, SP EQUIPM 04/16/2026 100234 EQUIPMENTSHARE.COM INC 50271 $ 1,849.25 6246169-00 Pump Rental for 17th Ave and High Street 56020 - REPAIRS, SP EQUIPM EQUIPMENTSHARE.COM INC Total $ 3,698.50
04/16/2026 100090 ERIK PALMA MONTANO 50272 $ 471.00 3/24/2026 Traffic Collision Basic/April 27 - May 1, 2026/ORANGE , CA 54040 - TRAINING-POST POL ERIK PALMA MONTANO Total $ 471.00
04/16/2026 1083 EXACT STAFF INC. 50273 $ 1,332.68 269542 TEMP V.ALVAREZ/PE 03/22/2026 55522 - CONTRACTUAL MNT 04/16/2026 1083 EXACT STAFF INC. 50273 $ 539.40 268976 TEMP ACCOUNTING CLERK/V.ALVAREZ/PE 02/22/2026 55524 - PROF/TECHNICAL 04/16/2026 1083 EXACT STAFF INC. 50273 $ 539.40 268976 TEMP ACCOUNTING CLERK/V.ALVAREZ/PE 02/22/2026 55522 - CONTRACTUAL MNT EXACT STAFF INC. Total $ 2,411.48
04/16/2026 1085 EXECUTIVE COPIER SOLUTION 50274 $ 51.44 INV8285 Engineering Plotter Fees, March 1-30, 2026 55522 - CONTRACTUAL MNT EXECUTIVE COPIER SOLUTION Total $ 51.44
04/16/2026 99999 FABIOLA CRUZ FLORES 50275 $ 200.00 03/26/2026 TO REFUND THE UCD PAID BY CUSTOMER ON 03/02/2026. PROPERTY IS A MULTIU 26460 - UTILITY CUSTOMER FABIOLA CRUZ FLORES Total $ 200.00
04/16/2026 149 FASTENAL COMPANY 50276 $ 41.57 CADEL1206 (24) D Batteries for flashlights 57000 - GENERAL SUPPLY 04/16/2026 149 FASTENAL COMPANY 50276 $ 208.94 CADEL1204 (48) D Batteries, (1) Battery Powered Motion Lights for Ctrain 57000 - GENERAL SUPPLY 04/16/2026 149 FASTENAL COMPANY 50276 $ 100.80 CADEL1206 HYDRATION WATER PACKS 57000 - GENERAL SUPPLY 04/16/2026 149 FASTENAL COMPANY 50276 $ 529.58 CADEL1206 FILTERS FOR AC UNITS BLDGS 56071 - REPAIRS & MAINTEN FASTENAL COMPANY Total $ 880.89
04/16/2026 150 FEDEX 50277 $ 38.87 9-222-4647 Shipping fees for Parcel Map Waiver 2024-002 53010 - POSTAGE FEDEX Total $ 38.87
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 05/18/2026
04/16/2026 154 FGL ENVIRONMENTAL 50278 $ 195.00 641704A WEEKLY LAB ANALYSES ON SAMPLES COLLECTED ON 03-11-2026 55524 - PROF/TECHNICAL 04/16/2026 154 FGL ENVIRONMENTAL 50278 $ 298.00 641988A SEMI-MONTHLY LAB ANALYSES FOR SAMPLES COLLECTED ON 03/18/2026 55524 - PROF/TECHNICAL 04/16/2026 154 FGL ENVIRONMENTAL 50278 $ 95.00 640358A Well 41 sampling, (1) EX, (1) TCP taken 1/20/2026 55524 - PROF/TECHNICAL FGL ENVIRONMENTAL Total $ 588.00
04/16/2026 100276 FORTUNE-RATLIFF GENERAL 50279 $ 227,762.03 PAY APP NO 2025 Delano Civic Hall Remodel Project, Agreement No. 2025-103/PERIOD 3/31/26 95000 - CAPITAL PROJECTS FORTUNE-RATLIFF GENERAL Total $ 227,762.03
04/16/2026 1118 GARDA CL WEST, INC 50280 $ 939.85 10844206 ARMORED TRANSPORTATION SERVICES/EXCESS ITEMS/APRIL 2026 55590 - BANK SVC FEE GARDA CL WEST, INC Total $ 939.85
04/16/2026 1126 GARDEN PATHWAYS INC. 50281 $ 15,750.32 2001-5549 GARDEN PATHWAYS-CAL VIP DEC 2025 EXPENSES 55524 - PROF/TECHNICAL 04/16/2026 1126 GARDEN PATHWAYS INC. 50281 $ 14,584.67 2001-5678 GARDEN PATHWAYS-CAL VIP FEB 2026 SERVICES 55524 - PROF/TECHNICAL GARDEN PATHWAYS INC. Total $ 30,334.99
04/16/2026 172 GLOBAL CTI GROUP 50282 $ 75.00 175838 Intercom System Issue/TICKET #348866 55522 - CONTRACTUAL MNT GLOBAL CTI GROUP Total $ 75.00
04/16/2026 178 GRAINGER 50283 $ 22.17 9823300075 RETRIEVAL TOOL 55160 - SMALL TOOLS 04/16/2026 178 GRAINGER 50283 $ 63.03 9865659933 FITTINGS FOR AIR COMPRESSOR 57000 - GENERAL SUPPLY GRAINGER Total $ 85.20
04/16/2026 1148 GRANICUS 50284 $ 28,396.68 227841 SMART GOV SUBSCRIPTION RENEWAL/4/1/26-9/30/26 90000 - CAPITAL OUTLAY GRANICUS Total $ 28,396.68
04/16/2026 99999 GUADALUPE ORTEGA 50285 $ 100.00 3/16/2026 REFUND BACKGROUND CHECK FEE 38600 - MISCELLANEOUS RE GUADALUPE ORTEGA Total $ 100.00
04/16/2026 185 HAAKER EQUIPMENT COMPANY 50286 $ 52.73 INV30574 UNIT 5303 WATER FILTER 55100 - VEHICLE M & O HAAKER EQUIPMENT COMPANY Total $ 52.73
04/16/2026 1165 HALCYON BEHAVIORAL LLC 50287 $ 47.30 19879 EAP and Total Wellness Program - April 2026 58085 - EMPLOYMENT-LIAB HALCYON BEHAVIORAL LLC Total $ 47.30
04/16/2026 190 HARRINGTON INDUSTRIAL 50288 $ 571.78 013E0926 (1) Backpressure Valve for Well 34 chlorination system 56020 - REPAIRS, SP EQUIPM 04/16/2026 190 HARRINGTON INDUSTRIAL 50288 $ 592.49 013E0868 (2) Transition Unions for Well 34 chlorination system repairs 56020 - REPAIRS, SP EQUIPM 04/16/2026 190 HARRINGTON INDUSTRIAL 50288 $ 78.45 013E0881 (12) grab rings, (12) nut & spacers, Well 35 chemical piping repairs 56020 - REPAIRS, SP EQUIPM 04/16/2026 190 HARRINGTON INDUSTRIAL 50288 $ 441.67 013E0947 Valves for repairs at Well 22 chemical lines, (2) 1 in CPVC Valves-FKM, (1) 1 in CPVC 56020 - REPAIRS, SP EQUIPM HARRINGTON INDUSTRIAL Total $ 1,684.39
04/16/2026 1170 HENSLEY LAW GROUP 50289 $ 37,957.49 11285 Services for March 2026/LAW SERVICES 55529 - LEGAL SERVICES CIT HENSLEY LAW GROUP Total $ 37,957.49
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 05/18/2026
04/16/2026 99999 HILDA ORTEGA 50290 $ 471.00 03/24/2026 April 27 - May 1, 2026/Traffic Collision Basic/ORANGE,CA 54040 - TRAINING-POST POL HILDA ORTEGA Total $ 471.00
04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 28.45 7024726 TAPE FOR SKATING RINK 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 126.80 1020893 MATERIAL FOR LIFT STATION SIDEWALK 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 31.74 2523909 FITTINGS FOR AIR COMPRESSOR 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 542.75 1524544 HOMEDEPOT-MISC ITEMS TAPE/FLAGGING TAPE FOR COMMUNITY EVENTS SET UP 53540 - COMMUNITY PROMO 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 86.50 1024650 Wood for framing concrete, (4) 1.5 x 5.5 x 104, (8) 1.5 x 3.5 x 10ft duglas fur 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 57.44 1024651 (8) 24pk bottle water, (8) CRV 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 21.61 1024652 (2) 10pk Nitrile Gloves-PPE 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 27.04 1024653 (1) box 1.25 screws for concrete forms 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 12.95 1524021 Parts for string trimmer (weed eater), (2) pull string handles 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 103.79 1543157 (4) gallons premix 2stroke fuel 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 60.47 9514495 Electrical parts for Water Plant 4 meter replacements, (4) 1/2 90deg flex connectors 56020 - REPAIRS, SP EQUIPM 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 127.61 8543305 C-Train ventelation, (2) wind turbines, (2) vent grill 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 5.39 8020004 (1) 8oz wood glue 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 51.64 3544036 Shelf Brackets 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 126.55 5023853 Wood Supplies/ryobi straight router bit set 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 103.74 4530949 (2) 1/2 in couplings, (1) tubing cutter, (2) 1/2 SS pipe repair clamps 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 237.04 7513623 steel saw guide/starter kit/fuel compact router 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 19.46 1530731 Nylon Tie 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 110.10 524201 Paint supplies 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 25.37 512066 Extention cords/led lights 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 26.95 2530300 Extention cords 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 59.70 8525495 Tour of Lights supplies/heavy duty cable ties 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 571.56 5901486 GREASE GUN FOR PLANT MAINTENANCE 55160 - SMALL TOOLS 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 4.16 7543762 IRRIGATION SUPPLIES/PVC 57511 - IRRIGATION SUPP 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 30.28 1023228 GRINDING WHEELS 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 10.80 1023213 TIMER LIGHT TRIPPERS 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 32.39 1023212 GENERAL SUPPLIES/BRUSH, SPONGE, & TOWELS 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 12.97 0532552 Youth Program Stucco Tape 59017 - YOUTH PROGRAMS 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ (25.74) 106734 UNIT D133 CREDIT 55100 - VEHICLE M & O 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 228.78 4534234 General supplies, (2) rolls blk sheeting, (4) rolls duct tape, (4) rolls tape, (4) cans W 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 50.59 2021563 Wood blocking for waterline repairs, (1) box of screws, (3) 8ft 4x4 Douglas Fir 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 224.25 5772818 FENCE BARRIER 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 193.77 1534406 GARLAND FOR ICE RINK 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 117.99 1909722 CITY HALL christmas DECOR 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 146.21 9024998 CLEANING SUPPLIES/CARPET ODOR ELIMINATOR,SWIFFER PADS, BATTERIES 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 45.72 0032209 LIGHTS FOR GARAGE 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 100.52 8020003 (14) 24 pk Bottled Water, CRV 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 142.85 7531040 (2) water pumps for shop cooler 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 05/18/2026
04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 17.30 4104119 Well 41 maintenance, (1) 2 gal acid 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 71.80 2531560 (10) 24pk Bottled Water, CRV 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 106.12 2531562 General supplies, (2) deck screws, (1) 3in stencils, (24) chain coils 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 337.17 7510583 Weed abatement, (1) Echo trimmer head, (1) Echo gas trimmer 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 71.80 5524798 (10) 24pk Bottled Water, CRV 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 33.42 5524797 Blades for saws, (2) MTL GRN Blades, (2) Demon Conical Blades 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 107.17 4532272 Well 26, (1) transfer pump 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 86.57 1024748 DVC RESTROOM LIGHT 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 43.08 1024747 24PK WATER BOTTLES (6) 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 27.47 5024229 HAND SOAP/MAGIC ERASER 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 57.92 4544015 SUPPLIES AND HARDWARE FOR PLANT MAINTENANCE/HOOK & EYE, BARREL BOLT 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 109.16 5021519 SUPPLIES AND HARDWARE FOR TEMPORARY DOOR AT RAS 3 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 80.93 6206035 ICE SKATING RINK DECOR 57000 - GENERAL SUPPLY 04/16/2026 195 HOME DEPOT CREDIT SVCS 50292 $ 22.88 512062 PAINT SUPPLIES 57000 - GENERAL SUPPLY HOME DEPOT CREDIT SVCS Total $ 5,052.98
04/16/2026 197 HOPKINS CONSULTING 50293 $ 4,866.10 CD-26-07 Engineering Inspection Services, Agreement No. 2015-06, March 16-April 8, 2026 55528 - ENGINEERING SRV HOPKINS CONSULTING Total $ 4,866.10
04/16/2026 1186 IB CONSULTING, LLC 50294 $ 1,290.00 19846 PREPARATION OF UTILITY RATE STUDY FOR WATER, SANITARY SEWER, SOLID WAS 55524 - PROF/TECHNICAL 04/16/2026 1186 IB CONSULTING, LLC 50294 $ 1,290.00 19846 PREPARATION OF UTILITY RATE STUDY FOR WATER, SANITARY SEWER, SOLID WAS 55524 - PROF/TECHNICAL 04/16/2026 1186 IB CONSULTING, LLC 50294 $ 1,290.00 19846 PREPARATION OF UTILITY RATE STUDY FOR WATER, SANITARY SEWER, SOLID WAS 55524 - PROF/TECHNICAL 04/16/2026 1186 IB CONSULTING, LLC 50294 $ 1,290.00 19846 PREPARATION OF UTILITY RATE STUDY FOR WATER, SANITARY SEWER, SOLID WAS 55524 - PROF/TECHNICAL IB CONSULTING, LLC Total $ 5,160.00
04/16/2026 1187 ICMA MEMBERSHIP RENEWALS 50295 $ 1,200.00 4/7/26 ICMA MEMBERSHIP RENEWAL FEES/FY 26-27 54023 - DUES/MEMBR/SUBS 04/16/2026 1187 ICMA MEMBERSHIP RENEWALS 50295 $ 200.00 1242734 ICMA MEMBERSHIP RENEWAL FOR CHIEF- 07/01/26-06/30/27 54023 - DUES/MEMBR/SUBS ICMA MEMBERSHIP RENEWALS Total $ 1,400.00
04/16/2026 204 INFOSEND, INC 50296 $ 673.58 306282 IVR MONTHLY MAINTENANCE FEE/FEBRUARY 2026 55522 - CONTRACTUAL MNT 04/16/2026 204 INFOSEND, INC 50296 $ 867.06 307028 INLINE INSERT-HOUSE-TRIVIA/POSTAGE 53010 - POSTAGE 04/16/2026 204 INFOSEND, INC 50296 $ 867.06 307028 INLINE INSERT/VIRTUAL KIDNAPPING/POSTAGE 53010 - POSTAGE 04/16/2026 204 INFOSEND, INC 50296 $ 820.94 307028 INLINE INSERT/MASS NOTIFICATION/POSTAGE 53010 - POSTAGE 04/16/2026 204 INFOSEND, INC 50296 $ 9,671.96 307028 MARCH 2026 POSTAGE/UB BILLING 53010 - POSTAGE 04/16/2026 204 INFOSEND, INC 50296 $ 696.14 308046 Monthly Maintenance Fee/IVR/MARCH 2026 55522 - CONTRACTUAL MNT INFOSEND, INC Total $ 13,596.74
04/16/2026 99999 JESSE L. JONES 50297 $ 14.55 UBREF0320 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUND JESSE L. JONES Total $ 14.55
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 05/18/2026
04/16/2026 100298 JESUS LEYVA 50298 $ 1,552.50 1 Recreation Youth Program Trainings,Conference calls, and skill trainings/3/2-3/28/2 59017 - YOUTH PROGRAMS 04/16/2026 100298 JESUS LEYVA 50298 $ 2,160.00 2 Referee Hours for Rec Youth Programs/3/14-4/4/26 59017 - YOUTH PROGRAMS JESUS LEYVA Total $ 3,712.50
04/16/2026 209 JIM BURKE FORD 50299 $ 48.54 1648532 UNIT 54012 HOOD RELEASE CABLE 55100 - VEHICLE M & O 04/16/2026 209 JIM BURKE FORD 50299 $ 65.25 1648841 UNIT 3536 DISC BRAKE 55100 - VEHICLE M & O JIM BURKE FORD Total $ 113.79
04/16/2026 1233 JM PIPELINE CONSTRUCTION INC. 50300 $ 31,731.20 2489 10466 BRUTTON STREET SEWER TRUNKLINE REPLACEMENT/Project Weekly Report 90000 - CAPITAL OUTLAY 04/16/2026 1233 JM PIPELINE CONSTRUCTION INC. 50300 $ 31,505.85 2490 REMOVE EXISTING WATER MAIN INSIDE CASING UNDER SR99, SLIDE NEW C900 W 95000 - CAPITAL PROJECTS JM PIPELINE CONSTRUCTION INC. Total $ 63,237.05
04/16/2026 99999 KERN CO HOUSING AUTH. 50301 $ 5,256.36 UBREF0320 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUND KERN CO HOUSING AUTH. Total $ 5,256.36
04/16/2026 220 KERN COUNTY FIRE DEPT. 50302 $ 1,595.00 JAN. -FEB. 2BUSINESS LICENSES - FIRE LIFE & SAFETY INSPECTION FEES 11 BUSINESS PAID 26257 - FIRE LIFE AND SAFET KERN COUNTY FIRE DEPT. Total $ 1,595.00
04/16/2026 1263 KERN COUNTY FORENSIC SERV 50303 $ 750.00 3478 KERN COUNTY FORENSICS SUSPECT EXAM CS# 26-00933 3/29/26 57002 - EVIDENCE SUPP PO 04/16/2026 1263 KERN COUNTY FORENSIC SERV 50303 $ 250.00 3479 KERN COUNTY FORENSICS - CS#26-00932 3/28/26 NO SHOW#1 57002 - EVIDENCE SUPP PO 04/16/2026 1263 KERN COUNTY FORENSIC SERV 50303 $ 1,500.00 3476 KERN COUNTY FORENSICS-CS#25-02762 NON ACUTE CHILD EXAM 3/3/26 57002 - EVIDENCE SUPP PO 04/16/2026 1263 KERN COUNTY FORENSIC SERV 50303 $ 1,500.00 3475 KERN COUNTY FORENSICS-CS#26-00933 ADULT EXAM 3/28/26 57002 - EVIDENCE SUPP PO KERN COUNTY FORENSIC SERV Total $ 4,000.00
04/16/2026 275 KERN MACHINERY, INC 50304 $ 79.33 103-131505 UNIT 57011 BELT 55100 - VEHICLE M & O 04/16/2026 275 KERN MACHINERY, INC 50304 $ 572.19 103-131501 UNIT 57011 BATTERY 55100 - VEHICLE M & O 04/16/2026 275 KERN MACHINERY, INC 50304 $ 597.60 103-131501 UNIT 57011 ALTERNATOR 55100 - VEHICLE M & O KERN MACHINERY, INC Total $ 1,249.12
04/16/2026 247 LOOP ELECTRIC 50305 $ 90,554.00 2181 Traffic Signals & Lighting Installation on 11th Avenue at Fremont Street and 11th Ave 95000 - CAPITAL PROJECTS LOOP ELECTRIC Total $ 90,554.00
04/16/2026 100295 MARIA GABRIELA PEREZ 50306 $ 300.00 2262026 TOILET REBATE/3 new het 90000 - CAPITAL OUTLAY MARIA GABRIELA PEREZ Total $ 300.00
04/16/2026 1726 MARY VALENTI, PH.D. 50307 $ 500.00 04062026 Preemployment Psych Screening - Lacey Walls 55524 - PROF/TECHNICAL MARY VALENTI, PH.D. Total $ 500.00
04/16/2026 99999 MIGUEL ANGEL FERNANDEZ 50308 $ 36.00 3/26/2026 REIMBURSEMENT HOTEL PARKING/12/25/2026 54000 - TRAVEL, CONFEREN MIGUEL ANGEL FERNANDEZ Total $ 36.00
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 05/18/2026
04/16/2026 100036 MILLER MENDEL, INC. 50309 $ 6.30 14278 GENERAL Services - Jan through Mar 2026 55524 - PROF/TECHNICAL 04/16/2026 100036 MILLER MENDEL, INC. 50309 $ 216.00 14111 Social Media Report - MULTIPLE INDIVIDUALS 55524 - PROF/TECHNICAL 04/16/2026 100036 MILLER MENDEL, INC. 50309 $ 48.00 13944 CREDIT REPORT/MULTIPLE INDIVIDUALS 55524 - PROF/TECHNICAL 04/16/2026 100036 MILLER MENDEL, INC. 50309 $ 1.68 14312 SMS Segment - Jan through Mar 2026 55524 - PROF/TECHNICAL 04/16/2026 100036 MILLER MENDEL, INC. 50309 $ 1.92 14832 Production and Archive Data Storage - Jan to Mar 2026 55524 - PROF/TECHNICAL MILLER MENDEL, INC. Total $ 273.90
04/16/2026 1377 MKN & ASSOCIATES, INC 50310 $ 6,309.00 2993 CrossConnection Control Plan Through March 31 2026 55524 - PROF/TECHNICAL 04/16/2026 1377 MKN & ASSOCIATES, INC 50310 $ 0.00 2993 Task Group 2 Project Management and Meetings 55524 - PROF/TECHNICAL MKN & ASSOCIATES, INC Total $ 6,309.00
04/16/2026 271 NELMS SURVEYING INC. 50311 $ 393.75 263472B-4 Engineering Services for Offer of Dedication at Belmont St 55524 - PROF/TECHNICAL NELMS SURVEYING INC. Total $ 393.75
04/16/2026 1415 NEOGOV 50312 $ 2,500.00 INV-156326 PROFESSIONAL SERVICES/HRIS INTERFACES/ 90000 - CAPITAL OUTLAY 04/16/2026 1415 NEOGOV 50312 $ 386.91 INV-156683 Custom Professional Services 55522 - CONTRACTUAL MNT NEOGOV Total $ 2,886.91
04/16/2026 99999 NEPHTALI MATA 50313 $ 195.47 UBREF0320 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUND NEPHTALI MATA Total $ 195.47
04/16/2026 101 O'REILLY AUTO PARTS 50314 $ 114.72 2597-19574 TRAILER HITCH FOR VEHICLE #57032 55100 - VEHICLE M & O 04/16/2026 101 O'REILLY AUTO PARTS 50314 $ 138.52 2597-18988 UNIT 3007 PULLEYS AND BELT 55100 - VEHICLE M & O 04/16/2026 101 O'REILLY AUTO PARTS 50314 $ 14.28 2597-18997 UNIT D133 CABIN FILTER 55100 - VEHICLE M & O 04/16/2026 101 O'REILLY AUTO PARTS 50315 $ 264.28 2597-18901 UNIT 3310 CONTROL ARM ASSEMBLY 55100 - VEHICLE M & O O'REILLY AUTO PARTS Total $ 531.80
04/16/2026 1439 ODP BUSINESS SOLUTIONS, L 50316 $ 35.39 4629768990 OFFICE SUPPLIES/REPLACEMENT MOUSE 57000 - GENERAL SUPPLY 04/16/2026 1439 ODP BUSINESS SOLUTIONS, L 50316 $ 161.99 4629790410 OFFICE SUPPLIES/COPY PAPER 57000 - GENERAL SUPPLY 04/16/2026 1439 ODP BUSINESS SOLUTIONS, L 50316 $ 162.00 4629790410 OFFICE SUPPLIES/COPY PAPER 57000 - GENERAL SUPPLY 04/16/2026 1439 ODP BUSINESS SOLUTIONS, L 50316 $ 133.67 4646544320 Office Supplies for Ellington/COPY PAPER, STAMPS 53000 - OFFICE SUPPLIES 04/16/2026 1439 ODP BUSINESS SOLUTIONS, L 50316 $ 70.21 4570640980 OFFICE SUPPLIES/BATTERIES, CARD PROTECTORS 53000 - OFFICE SUPPLIES 04/16/2026 1439 ODP BUSINESS SOLUTIONS, L 50316 $ 23.56 4571187500 OFFICE SUPPLIES/SHARPIES 53000 - OFFICE SUPPLIES ODP BUSINESS SOLUTIONS, L Total $ 586.82
04/16/2026 1441 OMNI TRANSPORTATION 50317 $ 675.00 26-2932 UNIT 5302 TOW SERVICE 55100 - VEHICLE M & O OMNI TRANSPORTATION Total $ 675.00
04/16/2026 100041 OPENGOV, INC. 50318 $ 499.50 INV25652 Admin Certification 2/25/2026 - 2/25/2026/E.RODRIGUEZ 54023 - DUES/MEMBR/SUBS 04/16/2026 100041 OPENGOV, INC. 50318 $ 499.50 INV25652 Admin Certification 2/25/2026 - 2/25/2026/E.RODRIGUEZ 54023 - DUES/MEMBR/SUBS OPENGOV, INC. Total $ 999.00
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 05/18/2026
04/16/2026 286 PACIFIC TIRE #6 50319 $ 409.80 43111 UNIT 5303 NEW TIRE 55100 - VEHICLE M & O 04/16/2026 286 PACIFIC TIRE #6 50319 $ 27.70 43112 UNIT 54034 FLAT REPAIR 55100 - VEHICLE M & O 04/16/2026 286 PACIFIC TIRE #6 50319 $ 880.00 43208 UNIT 442 TWO NEW TIRES 55100 - VEHICLE M & O 04/16/2026 286 PACIFIC TIRE #6 50319 $ 140.00 43209 NEW TIRE UNIT 442 55100 - VEHICLE M & O 04/16/2026 286 PACIFIC TIRE #6 50319 $ 590.00 43296 D125 2 NEW TIRES 55100 - VEHICLE M & O 04/16/2026 286 PACIFIC TIRE #6 50319 $ 38.11 44214 FLAT REPAIR ON KUBOTA TRACTOR/#57030 56020 - REPAIRS, SP EQUIPM 04/16/2026 286 PACIFIC TIRE #6 50319 $ 27.70 44501 FLAT REPAIR ON TRUCK NUMBER 5703 56020 - REPAIRS, SP EQUIPM PACIFIC TIRE #6 Total $ 2,113.31
04/16/2026 288 PAPROS 50320 $ 5,000.00 78DELN97 Open P.O/FINAL DRAFT OF SANITARY SEWER MANAGEMENT PLAN UPDATE 55524 - PROF/TECHNICAL PAPROS Total $ 5,000.00
04/16/2026 99999 PAULO S. LOPEZ 50321 $ 1,930.16 03/29/2026 CUSTOMER OVERPAID ONLINE/REFUNDED BACK ACCT #ZAV0031 22380 - CUSTOMER REFUND PAULO S. LOPEZ Total $ 1,930.16
04/16/2026 292 PERFECT CARE LANDSCAPE 50322 $ 585.00 21793 LANDSCAPING/DELANO POLICE DEPT/ JAN 2026 55522 - CONTRACTUAL MNT 04/16/2026 292 PERFECT CARE LANDSCAPE 50322 $ 585.00 21955 LANDSCAPE SERVICE FOR P.D. FEB 2026 55522 - CONTRACTUAL MNT 04/16/2026 292 PERFECT CARE LANDSCAPE 50322 $ 15,638.67 21954 LANDSCAPE SERVICE FOR DISTRICTS FEB 2026 55522 - CONTRACTUAL MNT 04/16/2026 292 PERFECT CARE LANDSCAPE 50322 $ 585.00 22101 LANDSCAPE SERVICE FOR P.D. MARCH 2026 55522 - CONTRACTUAL MNT 04/16/2026 292 PERFECT CARE LANDSCAPE 50322 $ 15,638.67 22100 LANDSCAPE SERVICE FOR DISTRICTS MARCH 2026 55522 - CONTRACTUAL MNT PERFECT CARE LANDSCAPE Total $ 33,032.34
04/16/2026 1483 PORTERVILLE FORD 50323 $ 27.26 599202 UNIT 3536 CAP 55100 - VEHICLE M & O 04/16/2026 1483 PORTERVILLE FORD 50323 $ 82.78 599334 UNIT 60089 WIRE CONNECTOR 55100 - VEHICLE M & O 04/16/2026 1483 PORTERVILLE FORD 50323 $ 46.15 599524 UNIT 6002 WIRE ASY 55100 - VEHICLE M & O 04/16/2026 1483 PORTERVILLE FORD 50323 $ 124.20 639575/3 UNIT D104 OIL CHANGE AND WIPERS 55100 - VEHICLE M & O PORTERVILLE FORD Total $ 280.39
04/16/2026 1514 PRIMO BRANDS 50324 $ 410.70 06C871000 GENERAL SUPPLIES/DRINKING WATER/MULTIPLE DEPARTMENTS/2/15/26-3/14/26 57000 - GENERAL SUPPLY 04/16/2026 1514 PRIMO BRANDS 50324 $ 106.45 06C871000 GENERAL SUPPLIES/DRINKING WATER/MULTIPLE DEPARTMENTS/2/15/26-3/14/26 57000 - GENERAL SUPPLY 04/16/2026 1514 PRIMO BRANDS 50324 $ 270.55 06C871000 GENERAL SUPPLIES/DRINKING WATER/MULTIPLE DEPARTMENTS/2/15/26-3/14/26 57000 - GENERAL SUPPLY PRIMO BRANDS Total $ 787.70
04/16/2026 1493 PROVOST & PRITCHARD 50325 $ 3,000.00 129219 Traffic Engineering Services for Preparation of a Signal Warrant Analysis at 3 Intersec 55528 - ENGINEERING SRV 04/16/2026 1493 PROVOST & PRITCHARD 50325 $ 3,000.00 129217 SB-1 NO. 8 LOCAL STREETS AND ROADS PROJECT, March 1-31, 2026 95000 - CAPITAL PROJECTS 04/16/2026 1493 PROVOST & PRITCHARD 50325 $ 1,500.00 129218 Design Services for the ATP-6 SRTS Sidewalk Gap & Crosswalk Improvements, Marc 95000 - CAPITAL PROJECTS PROVOST & PRITCHARD Total $ 7,500.00
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 05/18/2026
04/16/2026 287 PTS COMMUNICATIONS 50326 $ 52.47 2151938 TELEPHONE SERVICE/MARCH 2026 55522 - CONTRACTUAL MNT 04/16/2026 287 PTS COMMUNICATIONS 50326 $ 53.00 2152861 PHONE SERVICE APRIL 2026 55522 - CONTRACTUAL MNT 04/16/2026 287 PTS COMMUNICATIONS 50326 $ 53.00 2150681 AIRPORT TELEPHONE SERVICE FEB 2026 55522 - CONTRACTUAL MNT 04/16/2026 287 PTS COMMUNICATIONS 50326 $ 53.00 2152862 operational phone services/april 2026 55522 - CONTRACTUAL MNT PTS COMMUNICATIONS Total $ 211.47
04/16/2026 301 QUAD/KNOPF, INC 50327 $ 14,706.10 131456 SERVICES FOR THE 2040 GENERAL PLAN, February 15-March 14, 2026 90000 - CAPITAL OUTLAY QUAD/KNOPF, INC Total $ 14,706.10
04/16/2026 304 QUINN COMPANY 50328 $ 1,437.89 WON60024 UNIT 611 LOAD TESTING 56020 - REPAIRS, SP EQUIPM QUINN COMPANY Total $ 1,437.89
04/16/2026 319 R & S ERECTION 50329 $ 539.00 146194 ANIMAL SHELTER BARN DOOR REPAIR 56071 - REPAIRS & MAINTEN R & S ERECTION Total $ 539.00
04/16/2026 305 RAIN FOR RENT 50330 $ 96.04 2250253 Parts for storm water piping, (3) 4in PVC Ell, (3) 3in PVC Ell, (2) 4in PVC female adap 57510 - METERS,VALVES. WA 04/16/2026 305 RAIN FOR RENT 50330 $ 624.82 2256426 6in aluminum pipe repairs, (40) sets nuts and bolts for grv coupler 57510 - METERS,VALVES. WA RAIN FOR RENT Total $ 720.86
04/16/2026 1520 RENEWABLE FUELS INC 50331 $ 158,884.00 2308 REPLACEMENT OF A NEW BAUER CNG COMPRESSOR UNIT INCLUDING AN UPGRA 56020 - REPAIRS, SP EQUIPM RENEWABLE FUELS INC Total $ 158,884.00
04/16/2026 1537 ROBERT HALF 50332 $ 1,728.00 66061732 TEMP D.GUEVARA/PE 03/27/2026 55522 - CONTRACTUAL MNT 04/16/2026 1537 ROBERT HALF 50332 $ 1,681.34 66029992 TEMP D.GUEVARA/PE 3/20/2026 55522 - CONTRACTUAL MNT 04/16/2026 1537 ROBERT HALF 50332 $ 1,617.41 65910757 TEMP D.GUEVARA/PE 02/13/2026 55522 - CONTRACTUAL MNT 04/16/2026 1537 ROBERT HALF 50332 $ 1,522.80 65958298 TEMP D.GUEVARA/PE 02/27/2026 55522 - CONTRACTUAL MNT 04/16/2026 1537 ROBERT HALF 50332 $ 1,728.00 66013666 TEMP D.GUEVARA/PE 03/13/2026 55522 - CONTRACTUAL MNT 04/16/2026 1537 ROBERT HALF 50332 $ 1,299.24 66077898 TEMP D.GUEVARA/PE 4/3/2026 55522 - CONTRACTUAL MNT 04/16/2026 1537 ROBERT HALF 50332 $ 1,597.10 66117393 TEMP D.GUEVARA/PE 4/10/2026 55522 - CONTRACTUAL MNT ROBERT HALF Total $ 11,173.89
04/16/2026 1554 RSINET, LLC 50333 $ 180.00 QXZNWRDA QUARTERLY RSINET SUBSCRIPTION APRIL 1 THROUGH JULY 1 2026 56020 - REPAIRS, SP EQUIPM RSINET, LLC Total $ 180.00
04/16/2026 324 SAFETY NETWORK 50334 $ 395.00 00003707 (TCP) Traffic Control Plan for water service installations on Cecil Ave East of Mettler 55524 - PROF/TECHNICAL SAFETY NETWORK Total $ 395.00
04/16/2026 326 SAN DIEGO POLICE EQUIP CO 50335 $ 6,795.94 667904 AMMUNITION FOR OFFICERS 54055 - SPECIAL OPERATI PO SAN DIEGO POLICE EQUIP CO Total $ 6,795.94
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 05/18/2026
04/16/2026 325 SAN JOAQUIN TRACTOR CO 50336 $ 272.37 86169W Tractor Box Scraper Blade, (1) Blade 57000 - GENERAL SUPPLY SAN JOAQUIN TRACTOR CO Total $ 272.37
04/16/2026 99999 SAN JOAQUIN VALLEY HOMES 50337 $ 96.83 UBREF0320 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUND 04/16/2026 99999 SAN JOAQUIN VALLEY HOMES 50337 $ 97.26 UBREF0320 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUND SAN JOAQUIN VALLEY HOMES Total $ 194.09
04/16/2026 100094 SEBASTIAN GOMEZ 50338 $ 222.00 04/07/2026 Radar Operator COURSE/April 27-29, 2026/BAKERSFIELD,CA 54040 - TRAINING-POST POL SEBASTIAN GOMEZ Total $ 222.00
04/16/2026 333 SEVIER'S AUTO SUPPLY 50339 $ 12.44 106674 D101 SILICONE SEALER 55100 - VEHICLE M & O 04/16/2026 333 SEVIER'S AUTO SUPPLY 50339 $ 115.90 106715 UNIT D133 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 04/16/2026 333 SEVIER'S AUTO SUPPLY 50339 $ 20.13 110556 6in pump repairs, (10) hub nuts 57000 - GENERAL SUPPLY SEVIER'S AUTO SUPPLY Total $ 148.47
04/16/2026 100294 SHIELDING THE FRONTLINE, 50340 $ 15,000.00 04/07/26 SPONSORING FOR (FUN WITH THE FRONTLINE) FUNDRAISING EVENT MAY 14, 202 55524 - PROF/TECHNICAL SHIELDING THE FRONTLINE, Total $ 15,000.00
04/16/2026 99999 SJV FALCON RIDGE LLC 50341 $ 241.32 UBREF0320 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUND 04/16/2026 99999 SJV FALCON RIDGE LLC 50341 $ 183.93 UBREF0320 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUND 04/16/2026 99999 SJV FALCON RIDGE LLC 50341 $ 189.14 UBREF0320 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUND 04/16/2026 99999 SJV FALCON RIDGE LLC 50341 $ 230.35 UBREF0320 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUND 04/16/2026 99999 SJV FALCON RIDGE LLC 50341 $ 193.48 UBREF0320 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUND SJV FALCON RIDGE LLC Total $ 1,038.22
04/16/2026 99999 SJV WRENWOOD LLC 50342 $ 227.81 UBREF0320 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUND SJV WRENWOOD LLC Total $ 227.81
04/16/2026 339 SMART & FINAL 50343 $ 1,820.69 807144 SMART AND FINAL-BEVERAGES AND SNACKS FOR MISC EVENTS 57000 - GENERAL SUPPLY 04/16/2026 339 SMART & FINAL 50343 $ 21.60 718699 SMART AND FINAL-ICE FOR BUNNIES AND BADGES EVENT 3/28/26 53540 - COMMUNITY PROMO 04/16/2026 339 SMART & FINAL 50343 $ 62.73 207699 coffee supplies 57000 - GENERAL SUPPLY 04/16/2026 339 SMART & FINAL 50343 $ 48.43 207699 Coffee Supplies 57000 - GENERAL SUPPLY 04/16/2026 339 SMART & FINAL 50343 $ 94.01 077355 Senior Center Coffee Supplies 57000 - GENERAL SUPPLY SMART & FINAL Total $ 2,047.46
04/16/2026 99999 SOFIA RODRIGUEZ 50344 $ 8.45 UBREF0320 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUND SOFIA RODRIGUEZ Total $ 8.45
04/16/2026 344 SOILS ENGINEERING INC. 50345 $ 4,213.00 39416 Material Testing & Inspection Services for 10th Ave Sanitary Sewer Replacement Pro 55524 - PROF/TECHNICAL SOILS ENGINEERING INC. Total $ 4,213.00
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 05/18/2026
04/16/2026 781 SOPHIA MUNOZ ALVAREZ 50346 $ 350.00 20260407 INTERPRETING SERVICES/CITY COUNCIL MEETING/4/6/2026 55524 - PROF/TECHNICAL 04/16/2026 781 SOPHIA MUNOZ ALVAREZ 50346 $ 350.00 20260316 INTERPRETING SERVICES/CITY COUNCIL MEETING 3/16/26 55524 - PROF/TECHNICAL SOPHIA MUNOZ ALVAREZ Total $ 700.00
04/16/2026 1628 SOUTH VALLEY MECHANICAL 50347 $ 10,937.48 10000628 REPLACE SLAVE COMPRESSOR ON UNIT #2 FURNISH AND INSTALL NEW COMPRES 56071 - REPAIRS & MAINTEN SOUTH VALLEY MECHANICAL Total $ 10,937.48
04/16/2026 1629 SOUTHERN CALIFORNIA EDISO 50348 $ 6,382.86 610522 Woollomes Ave at Lexington St Traffic Signal 95000 - CAPITAL PROJECTS SOUTHERN CALIFORNIA EDISO Total $ 6,382.86
04/16/2026 966 SUMEET BATTH CHAVEZ 50349 $ 99.50 1241147 Easter at the Rec Pizza Reimbursement 59017 - YOUTH PROGRAMS SUMEET BATTH CHAVEZ Total $ 99.50
04/16/2026 1648 SUN RIDGE SYSTEMS, INC 50350 $ 70,467.00 9083 RIMS ANNUAL SUPPORT-MARCH 28, 2026-MARCH 27, 2027 55522 - CONTRACTUAL MNT SUN RIDGE SYSTEMS, INC Total $ 70,467.00
04/16/2026 1656 T-MOBILE USA, INC 50351 $ 50.00 L26031901 TMOBILE DEVICE INFO FOR CS# 26-00104 57002 - EVIDENCE SUPP PO T-MOBILE USA, INC Total $ 50.00
04/16/2026 1658 TABORDA SOLUTIONS 50352 $ 1,136.10 T02438 Adobe Creative Cloud All Apps - Edition 4 for enterprise, Subscription New, Annual, 56040 - COMPUTER SOFTWA TABORDA SOLUTIONS Total $ 1,136.10
04/16/2026 100293 TELEPATH CORPORATION 50353 $ 290.11 SI-270183 TELEPATH-CABLES FOR THE IN-CAR RADIOS OF THE 5 NEW FOR EXPLORERS 57000 - GENERAL SUPPLY TELEPATH CORPORATION Total $ 290.11
04/16/2026 99999 THOMAS BUSBY 50354 $ 68.36 UBREF0320 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUND THOMAS BUSBY Total $ 68.36
04/16/2026 1693 TRANSFORMING LOCAL COMMUNITIES 50355 $ 1,120.00 2704 TLC-CAL VIP MARCH 2026 SERVICES 55524 - PROF/TECHNICAL 04/16/2026 1693 TRANSFORMING LOCAL COMMUNITIES 50355 $ 5,160.00 2705 TLC-ORT MARCH 2026 SERVICES 55524 - PROF/TECHNICAL TRANSFORMING LOCAL COMMUNITIES Total $ 6,280.00
04/16/2026 378 TRANSMISSION CENTER 50356 $ 6,282.18 002166 UNIT D83 REMOVE AND REPLACE TRANSMISSION 55100 - VEHICLE M & O 04/16/2026 378 TRANSMISSION CENTER 50356 $ 300.00 002166 INVOICE HIGHER THAN P.O. AMOUNT 55100 - VEHICLE M & O TRANSMISSION CENTER Total $ 6,582.18
04/16/2026 100213 TREVIPAY 50357 $ 127.26 D46ADBA0 Easter at the Rec supplies/TABLES 59017 - YOUTH PROGRAMS 04/16/2026 100213 TREVIPAY 50357 $ 126.08 6B6CAA62 Easter at the Rec supplies/EASTER CAKES, CHOCOLATE 59017 - YOUTH PROGRAMS 04/16/2026 100213 TREVIPAY 50357 $ 140.93 40E48757 Youth Supplies/BOARD GAMES 59017 - YOUTH PROGRAMS TREVIPAY Total $ 394.27
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 05/18/2026
04/16/2026 1702 TRUSAIC 50358 $ 990.00 CINV-04542 2026 ACA May Monthly Recurring Payment Due 55522 - CONTRACTUAL MNT 04/16/2026 1702 TRUSAIC 50358 $ 990.00 CINV-04542 2026 ACA May Monthly Recurring Payment Due 55524 - PROF/TECHNICAL TRUSAIC Total $ 1,980.00
04/16/2026 1709 TURNER SECURITY SYSTEMS, 50359 $ 664.00 2604AM201 TURNER SECURITY-HOMICIDE EVIDENCE RM CELLULAR UNIT MONITORING AND A 57002 - EVIDENCE SUPP PO TURNER SECURITY SYSTEMS, Total $ 664.00
04/16/2026 388 ULINE 50360 $ 874.44 203369808 ULINE-EVIDENCE BOX, BATTERIES, SHARPS CONTAINERS, PADLOCK SEALS FOR P 57002 - EVIDENCE SUPP PO ULINE Total $ 874.44
04/16/2026 100154 UNITED DOMESTIC WORKERS 50361 $ 300.00 41927 Civic Center Deposit Refund Leslie Garcia 41927 26370 - CIVIC CENTER RENT UNITED DOMESTIC WORKERS Total $ 300.00
04/16/2026 394 UNITED STAFFING ASSOCIATE 50362 $ 1,256.40 265903 TEMP CHAVERO L. WE 032926 55522 - CONTRACTUAL MNT UNITED STAFFING ASSOCIATE Total $ 1,256.40
04/16/2026 1717 UNIVAR SOLUTIONS 50363 $ 1,154.09 53755145 Well 39, 305 gal Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES W 04/16/2026 1717 UNIVAR SOLUTIONS 50363 $ 732.31 53755147 Well 26, 110 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES W 04/16/2026 1717 UNIVAR SOLUTIONS 50363 $ 1,589.23 53755149 Well 26, 420 gallons Caustic Soda for water treatment 57517 - ARSENIC SUPLIES W 04/16/2026 1717 UNIVAR SOLUTIONS 50363 $ 1,589.23 53755150 Well 24, 420 gallons Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES W 04/16/2026 1717 UNIVAR SOLUTIONS 50363 $ 641.34 53755152 Well 22, 120 gallons Sulfuric used for water treatment 57517 - ARSENIC SUPLIES W 04/16/2026 1717 UNIVAR SOLUTIONS 50363 $ 2,478.44 53755153 Well 22, 655 gallons Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES W 04/16/2026 1717 UNIVAR SOLUTIONS 50363 $ 1,432.59 53755155 Well 39, 260 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES W 04/16/2026 1717 UNIVAR SOLUTIONS 50363 $ 771.39 53768506 Well 39, 140 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES W 04/16/2026 1717 UNIVAR SOLUTIONS 50363 $ 1,589.23 53768507 Well 39, 420 gal Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES W 04/16/2026 1717 UNIVAR SOLUTIONS 50363 $ 798.89 53768508 Well 26, 120 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES W 04/16/2026 1717 UNIVAR SOLUTIONS 50363 $ 1,627.07 53768509 Well 26, 430 gallons Caustic Soda for water treatment 57517 - ARSENIC SUPLIES W 04/16/2026 1717 UNIVAR SOLUTIONS 50363 $ 1,202.50 53768511 Well 24, 225 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES W 04/16/2026 1717 UNIVAR SOLUTIONS 50363 $ 718.94 53772931 Well 24, 190 gallons Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES W 04/16/2026 1717 UNIVAR SOLUTIONS 50363 $ 1,702.75 53772932 Well 22, 450 gallons Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES W 04/16/2026 1717 UNIVAR SOLUTIONS 50363 $ 1,210.84 53790212 Well 39, 320 gal Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES W 04/16/2026 1717 UNIVAR SOLUTIONS 50363 $ 1,589.23 53790213 Well 26, 420 gallons Caustic Soda for water treatment 57517 - ARSENIC SUPLIES W 04/16/2026 1717 UNIVAR SOLUTIONS 50363 $ 1,210.84 53790214 Well 24, 320 gallons Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES W 04/16/2026 1717 UNIVAR SOLUTIONS 50363 $ 1,437.87 53790215 Well 22, 380 gallons Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES W 04/16/2026 1717 UNIVAR SOLUTIONS 50363 $ 798.89 53790216 Well 26, 120 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES W 04/16/2026 1717 UNIVAR SOLUTIONS 50363 $ 1,656.78 53790217 Well 22, 310 gallons sulfuric used for water treatment 57517 - ARSENIC SUPLIES W UNIVAR SOLUTIONS Total $ 25,932.45
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 05/18/2026
04/16/2026 2052 UNWIRED BROADBAND, LLC 50364 $ 279.99 INV0269308 Symmetrical 20 Mbps MIR Down/20 Mbps MIR Up/4/22-5/21/26 52530 - TELEPHONE UNWIRED BROADBAND, LLC Total $ 279.99
04/16/2026 400 VALLEY UNIFORM CENTER 50365 $ 1,288.78 64504-1 Uniforms PD - Paula Rodriguez 57000 - GENERAL SUPPLY VALLEY UNIFORM CENTER Total $ 1,288.78
04/16/2026 401 VAN LANT & FANKHANEL,LLP 50366 $ 7,000.00 3/16/2026 FINAL BILLING SERVICES FOR CITYS 2024-25 ANNUAL AUDIT 77050 - AUDIT 04/16/2026 401 VAN LANT & FANKHANEL,LLP 50366 $ 10,227.50 3/16/2026 FINAL BILLING SERVICES FOR CITYS 2024-25 ANNUAL AUDIT 77050 - AUDIT 04/16/2026 401 VAN LANT & FANKHANEL,LLP 50366 $ 3,319.00 3/16/2026 FINAL BILLING SERVICES FOR CITYS 2024-25 ANNUAL AUDIT 77050 - AUDIT 04/16/2026 401 VAN LANT & FANKHANEL,LLP 50366 $ 34,128.50 3/16/2026 FINAL BILLING SERVICES FOR CITYS 2024-25 ANNUAL AUDIT 77050 - AUDIT VAN LANT & FANKHANEL,LLP Total $ 54,675.00
04/16/2026 1739 VELOCITY OILFIELD SERVICE 50367 $ 1,441.30 I26-00689 Testing of larger customer water meters 55524 - PROF/TECHNICAL 04/16/2026 1739 VELOCITY OILFIELD SERVICE 50367 $ 1,441.30 I26-00690 Testing of larger customer water meters 55524 - PROF/TECHNICAL 04/16/2026 1739 VELOCITY OILFIELD SERVICE 50367 $ 1,441.30 I26-00691 Testing of larger customer water meters 55524 - PROF/TECHNICAL VELOCITY OILFIELD SERVICE Total $ 4,323.90
04/16/2026 1746 VERONICA TAM & ASSOCIATES 50368 $ 8,592.00 3755 Delano CP 2026-2030 - 287.20 52092 - GENERAL ADMIN VERONICA TAM & ASSOCIATES Total $ 8,592.00
04/16/2026 99999 VIOLET M EVANGELISTA 50369 $ 61.94 UBREF0320 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUND VIOLET M EVANGELISTA Total $ 61.94
04/16/2026 1757 VOLVO CONSTRUCTION EQUIPM 50370 $ 820.87 P50504102 BEARINGS FOR PULL-BEHIND MOWER 57000 - GENERAL SUPPLY VOLVO CONSTRUCTION EQUIPM Total $ 820.87
04/16/2026 1764 WARDEN 50371 $ 625.66 0320343-IN (2) Burkert Air Valves for Well 39 Arsenic Filter 56020 - REPAIRS, SP EQUIPM WARDEN Total $ 625.66
04/16/2026 1765 WASCO VETERINARY CLINIC 50372 $ 95.00 33126 MEDICAL SERVICES/MARCH 2026 SERVICES 59022 - ANIMAL MED SRVC A WASCO VETERINARY CLINIC Total $ 95.00
04/16/2026 1766 WM CORPORATE SERVICES, IN 50373 $ 70.14 0086310-01 CONTAINER RENTAL/2/1-2/15/26 90000 - CAPITAL OUTLAY 04/16/2026 1766 WM CORPORATE SERVICES, IN 50373 $ 1.63 0095482-01 finance charges for 2/16/26 90000 - CAPITAL OUTLAY WM CORPORATE SERVICES, IN Total $ 71.77
04/23/2026 912 CALIFORNIA DEPARTMENT OF 50374 $ 744.00 03/31/2026 CA Excise Tax CNG Fuel 501AV 26270 - SALES TAX PAYABLE 04/23/2026 912 CALIFORNIA DEPARTMENT OF 50374 $ 1,739.00 03/31/2026 Sales tax CNG Fuel 26270 - SALES TAX PAYABLE CALIFORNIA DEPARTMENT OF Total $ 2,483.00
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 05/18/2026
04/23/2026 1010 CRISTO REY DIVINE 50375 $ 100.00 07/22/25 REIMBURSEMENT FOR FIREWORKS BOOTH CLEAN UP FEE/FW 2025-011 22380 - CUSTOMER REFUND CRISTO REY DIVINE Total $ 100.00
04/23/2026 99999 Elvira Rodriguez 50376 $ 296.10 04/17/2026 Opengov Conference April 26 thru May 1st/CHICAGO, IL 54000 - TRAVEL, CONFEREN 04/23/2026 99999 Elvira Rodriguez 50376 $ 296.10 04/17/2026 Opengov Conference April 26 thru May 1st/CHICAGO, IL 54000 - TRAVEL, CONFEREN Elvira Rodriguez Total $ 592.20
04/23/2026 99999 ROSA LARA RIOS 50377 $ 196.00 1/13/2026 Opengov Conference April 26 thru May 1st 2026/CHICAGO, IL 54000 - TRAVEL, CONFEREN 04/23/2026 99999 ROSA LARA RIOS 50377 $ 196.00 1/13/2026 Opengov Conference April 26 thru May 1st 2026/CHICAGO, IL 54000 - TRAVEL, CONFEREN ROSA LARA RIOS Total $ 392.00
04/23/2026 342 SOCALGAS 50378 $ 139.68 APRIL-26 MARCH 2026 NATURAL GAS CHARGES/MULTIPLE DEPARTMENTS 52639 - NATURAL GAS 04/23/2026 342 SOCALGAS 50378 $ 2,658.44 APRIL-26 MARCH 2026 NATURAL GAS CHARGES/MULTIPLE DEPARTMENTS 52639 - NATURAL GAS 04/23/2026 342 SOCALGAS 50378 $ 396.91 APRIL-26 MARCH 2026 NATURAL GAS CHARGES/MULTIPLE DEPARTMENTS 52639 - NATURAL GAS 04/23/2026 342 SOCALGAS 50378 $ 89.88 APRIL-26 MARCH 2026 NATURAL GAS CHARGES/MULTIPLE DEPARTMENTS 52639 - NATURAL GAS 04/23/2026 342 SOCALGAS 50378 $ 47.85 APRIL-26 MARCH 2026 NATURAL GAS CHARGES/MULTIPLE DEPARTMENTS 52639 - NATURAL GAS 04/23/2026 342 SOCALGAS 50378 $ 254.19 APRIL-26 MARCH 2026 NATURAL GAS CHARGES/MULTIPLE DEPARTMENTS 52639 - NATURAL GAS 04/23/2026 342 SOCALGAS 50378 $ 254.05 APRIL-26 MARCH 2026 NATURAL GAS CHARGES/MULTIPLE DEPARTMENTS 52639 - NATURAL GAS 04/23/2026 342 SOCALGAS 50378 $ 3,776.28 APRIL-26 MARCH 2026 NATURAL GAS CHARGES/MULTIPLE DEPARTMENTS 58583 - CNG FUEL SOCALGAS Total $ 7,617.28
04/23/2026 100005 UNITED STATES TREASURY 50379 $ 1,535.55 03/31/2026 Federal Excise Tax CNG Fuel 26270 - SALES TAX PAYABLE UNITED STATES TREASURY Total $ 1,535.55
04/24/2026 5 AFLAC 50380 $ 3,104.84 4242026 Aflac 23231 - AFLAC VOLUNTARY AFLAC Total $ 3,104.84
04/24/2026 56 CA SDU 50381 $ 46.15 04242026 23180 - MISC. DED PAY-EMP 04/24/2026 56 CA SDU 50381 $ 190.96 4242026 23180 - MISC. DED PAY-EMP 04/24/2026 56 CA SDU 50381 $ 74.76 104242026 23180 - MISC. DED PAY-EMP 04/24/2026 56 CA SDU 50381 $ 292.15 204242026 23180 - MISC. DED PAY-EMP 04/24/2026 56 CA SDU 50381 $ 900.00 304242026 23180 - MISC. DED PAY-EMP 04/24/2026 56 CA SDU 50381 $ 142.61 404242026 23180 - MISC. DED PAY-EMP 04/24/2026 56 CA SDU 50381 $ 276.92 504242026 23180 - MISC. DED PAY-EMP 04/24/2026 56 CA SDU 50381 $ 881.53 604242026 23180 - MISC. DED PAY-EMP 04/24/2026 56 CA SDU 50381 $ 69.23 704242026 23180 - MISC. DED PAY-EMP 04/24/2026 56 CA SDU 50381 $ 92.30 804242026 23180 - MISC. DED PAY-EMP 04/24/2026 56 CA SDU 50381 $ 182.76 904242026 23180 - MISC. DED PAY-EMP CA SDU Total $ 3,149.37
04/24/2026 979 COBRA PROFESSIONALS, INC 50382 $ 2,700.82 4242026 S 125 Medical Reimbursement 23190 - HEALTH INSURANCE COBRA PROFESSIONALS, INC Total $ 2,700.82
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 05/18/2026
04/24/2026 90 COLONIAL SUPPLEMENTAL 50383 $ 445.96 4242026 Colonial Life Ins. 23230 - COLONIAL INS. EMP COLONIAL SUPPLEMENTAL Total $ 445.96
04/24/2026 1027 DELANO CITY EMPLOYEES ASS 50384 $ 2,025.00 4242026 MISC EE Dues 23234 - GEN. SRP. DUES-EM DELANO CITY EMPLOYEES ASS Total $ 2,025.00
04/24/2026 143 EMPLOYEE PENSION TRUST FD 50385 $ 24,997.27 4242026 3400-3405 Retirement/EE 23150 - PERS - EE CONTRIBU 04/24/2026 143 EMPLOYEE PENSION TRUST FD 50385 $ 114,236.16 04242026 4401- 4402 Retirement/ER 23152 - PERS - EE CONTRIBU 04/24/2026 143 EMPLOYEE PENSION TRUST FD 50385 $ 8,191.59 104242026 4403-4404 Retirement/ER 23152 - PERS - EE CONTRIBU EMPLOYEE PENSION TRUST FD Total $ 147,425.02
04/24/2026 182 EMPOWER ANNUITY 50386 $ 189.86 4242026 Empower Loan 23532 - GREAT WEST DEF. C 04/24/2026 182 EMPOWER ANNUITY 50386 $ 833.81 04242026 Empower Roth Contribution 23532 - GREAT WEST DEF. C 04/24/2026 182 EMPOWER ANNUITY 50386 $ 3,323.69 104242026 Empower EE DC PD 23532 - GREAT WEST DEF. C EMPOWER ANNUITY Total $ 4,347.36
04/24/2026 157 FRANCHISE TAX BOARD 50387 $ 2.48 4242026 23180 - MISC. DED PAY-EMP FRANCHISE TAX BOARD Total $ 2.48
04/24/2026 245 LINCOLN NATIONAL LIFE INS 50388 $ 2,297.33 4242026 Lincoln National Voluntary Life Ins. 23232 - LINCOLN VOLUNTAR LINCOLN NATIONAL LIFE INS Total $ 2,297.33
04/24/2026 100212 MISSION SQUARE 50389 $ 11,122.64 4242026 Mission Square EE 23531 - ICMA DEFERRED CO 04/24/2026 100212 MISSION SQUARE 50389 $ 528.35 04242026 Mission Square ER PD 23531 - ICMA DEFERRED CO 04/24/2026 100212 MISSION SQUARE 50389 $ 2,835.79 104242026 Mission Square Loans 23531 - ICMA DEFERRED CO MISSION SQUARE Total $ 14,486.78
04/24/2026 1376 MISSION SQUARE - RHS 50390 $ 92.30 4242026 23531 - ICMA DEFERRED CO 04/24/2026 1376 MISSION SQUARE - RHS 50390 $ 92.30 04242026 23531 - ICMA DEFERRED CO 04/24/2026 1376 MISSION SQUARE - RHS 50390 $ 92.30 104242026 23531 - ICMA DEFERRED CO MISSION SQUARE - RHS Total $ 276.90
04/24/2026 100002 POLICE ASSOCIATION 50391 $ 2,654.00 4242026 POLICE DUES 23235 - POLICE GRP.-EMPLO POLICE ASSOCIATION Total $ 2,654.00
04/24/2026 322 SAFE 1 CREDIT UNION -322273609 50392 $ 100.00 4242026 Safe 1 Credit Union 23533 - CREDIT UNION PAYSAFE 1 CREDIT UNION -322273609 Total $ 100.00 04/24/2026 158 STATE OF CALIFORNIA 50393 $ 416.16 4242026 JONAS, B ACCT #111-98085-73 ORDER #2620000000001303 23180 - MISC. DED PAY-EMP STATE OF CALIFORNIA Total $ 416.16
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 05/18/2026
04/27/2026 1770 WELLS FARGO 50394 $ 425.00 APRIL 2026 HUMANE LAW ENFORCEMENT ACADEMY REGISTRATION FOR V.PONCE/5/11-5/22/ 54000 - TRAVEL, CONFEREN 04/27/2026 1770 WELLS FARGO 50394 $ 1,168.95 APRIL 2026 LODGING FOR BARUT/ICI HOMICIDE TRAINING/WEEK 1/3/16-3/27/26/MONTEREY, 54040 - TRAINING-POST POL 04/27/2026 1770 WELLS FARGO 50394 $ 1,168.95 APRIL 2026 LODGING FOR BARUT/ICI HOMICIDE TRAINING/WEEK 1/3/16-3/27/26/MONTEREY, 54040 - TRAINING-POST POL 04/27/2026 1770 WELLS FARGO 50394 $ 493.39 APRIL 2026 LODGING FOR CONTRERAS/SUPERVISORY COURSE/3/2-3/13/26/RIVERSIDE,CA 54040 - TRAINING-POST POL 04/27/2026 1770 WELLS FARGO 50394 $ 11.25 APRIL 2026 PARKING FOR CPL CONTRERAS TO ATTEND SUPERVISORY COURSE/3/2-3/13/26/H 54040 - TRAINING-POST POL 04/27/2026 1770 WELLS FARGO 50394 $ 5.25 APRIL 2026 PARKING FOR CPL CONTRERAS TO ATTEND SUPERVISORY COURSE/3/2-3/13/26/H 54040 - TRAINING-POST POL 04/27/2026 1770 WELLS FARGO 50394 $ 51.92 APRIL 2026 BATTERIES FOR AXON DEVICES 57000 - GENERAL SUPPLY 04/27/2026 1770 WELLS FARGO 50394 $ 112.54 APRIL 2026 SAFETY FLAGS FOR FIREARMS 54042 - TRAINING-RANGE PO 04/27/2026 1770 WELLS FARGO 50394 $ 155.10 APRIL 2026 DOG SUPPLIES FOR K-9 LUNA 55533 - K-9 PROGRAM POLIC 04/27/2026 1770 WELLS FARGO 50394 $ 56.47 APRIL 2026 WOOD FOR RANGE 54042 - TRAINING-RANGE PO 04/27/2026 1770 WELLS FARGO 50394 $ 107.15 APRIL 2026 GENERIC BUSINESS CARDS FOR CSOS AND NEW OFFICERS 53530 - ADVERTISING 04/27/2026 1770 WELLS FARGO 50394 $ 215.00 APRIL 2026 MONTHLY BUSINESS PLAN FOR GRANT ANALYST J.SANCHEZ 57000 - GENERAL SUPPLY 04/27/2026 1770 WELLS FARGO 50394 $ 6.90 APRIL 2026 SHIP OUT BADGES FOR REPAIRS 57000 - GENERAL SUPPLY 04/27/2026 1770 WELLS FARGO 50394 $ 150.00 APRIL 2026 HEALTH PERMIT FOR BUNNIES AND BADGES EVENT/MARCH 28, 2026 57000 - GENERAL SUPPLY 04/27/2026 1770 WELLS FARGO 50394 $ 159.00 APRIL 2026 REGISTRATION FOR SANTAELLA/DUI CHECKPOINTS-PLANNING TRAINING/3/31/20 54000 - TRAVEL, CONFEREN 04/27/2026 1770 WELLS FARGO 50394 $ 42.22 APRIL 2026 PHONE CASE FOR COMMANDER NINO 57000 - GENERAL SUPPLY 04/27/2026 1770 WELLS FARGO 50394 $ 7.31 APRIL 2026 SHIP BADGES FOR REPAIR 57000 - GENERAL SUPPLY 04/27/2026 1770 WELLS FARGO 50394 $ 1,028.88 APRIL 2026 LODGING FOR DIAZ & RAMIREZ/CRISIS INTERVENTION TRAINING/3/30-4/3/2026/O 54040 - TRAINING-POST POL 04/27/2026 1770 WELLS FARGO 50394 $ 1,028.88 APRIL 2026 LODGING FOR DIAZ & RAMIREZ/CRISIS INTERVENTION TRAINING/3/30-4/3/2026/O 54040 - TRAINING-POST POL 04/27/2026 1770 WELLS FARGO 50394 $ 187.16 APRIL 2026 LODGING FOR SANTAELLA/DUI CHECKPOINTS/PLANNING & MANAGEMENT/3/31/2 54000 - TRAVEL, CONFEREN 04/27/2026 1770 WELLS FARGO 50394 $ 125.22 APRIL 2026 WHISTLE and POLY SPOTS FOR YOUTH SPORTS/RECREATION DEPT 59017 - YOUTH PROGRAMS 04/27/2026 1770 WELLS FARGO 50394 $ (102.80) APRIL 2026 CREDIT FOR RETURNED POM POMS/YOUTH SPORTS 59017 - YOUTH PROGRAMS 04/27/2026 1770 WELLS FARGO 50394 $ 110.09 APRIL 2026 CERTIFICATE HOLDERS and GLOSSY TRI-FOLD PAPER 57000 - GENERAL SUPPLY 04/27/2026 1770 WELLS FARGO 50394 $ 20.90 APRIL 2026 DRAWING PAPER FOR SENIOR CENTER/RECREATION DEPT 57000 - GENERAL SUPPLY 04/27/2026 1770 WELLS FARGO 50394 $ 221.28 APRIL 2026 HOTEL STAY FOR L.MORRIS LEAGUE OF CAL CITIES MEETING/3/25/26-3/26/26 54000 - TRAVEL, CONFEREN 04/27/2026 1770 WELLS FARGO 50394 $ 678.40 APRIL 2026 HOTEL STAY FOR M.FERNANDEZ/ICSC CONF/3/23-3/25/26/MONTEREY,CA 54000 - TRAVEL, CONFEREN 04/27/2026 1770 WELLS FARGO 50394 $ 56.57 APRIL 2026 FACE PAINT/STICKY NOTES/RECREATION DEPT 59017 - YOUTH PROGRAMS 04/27/2026 1770 WELLS FARGO 50394 $ 129.69 APRIL 2026 TROPHIES and WHITEBOARD SUPPLIES/RECREATION DEPT 57000 - GENERAL SUPPLY 04/27/2026 1770 WELLS FARGO 50394 $ 150.00 APRIL 2026 DATA ANALYTICS MONTHLY SUBSC/FEBRUARY 2026 MINIMUM COMMITMENT 55522 - CONTRACTUAL MNT 04/27/2026 1770 WELLS FARGO 50394 $ 1,874.86 APRIL 2026 LODGING FOR CONTRERAS TO ATTEND SUPERVISORY COURSE/3/2-3/13/26/HUNT 54040 - TRAINING-POST POL 04/27/2026 1770 WELLS FARGO 50394 $ 999.00 APRIL 2026 WEBINAR TRAINING FO DISPATCHER R.CHAVEZ/COMMUNICATIONS TRAINING/3/1 54040 - TRAINING-POST POL 04/27/2026 1770 WELLS FARGO 50394 $ 1,159.09 APRIL 2026 LODGING FOR CONTRERAS TO ATTEND SUPERVISORY COURSE/3/2-3/13/26/HUNT 54040 - TRAINING-POST POL 04/27/2026 1770 WELLS FARGO 50394 $ 150.00 APRIL 2026 DATA ANALYTICS MONTHLY SUBSC/MARCH 2026 MINIMUM COMMITMENT 55522 - CONTRACTUAL MNT 04/27/2026 1770 WELLS FARGO 50394 $ 32.46 APRIL 2026 SQUIRT WATERGUN FOR COMMUNITY OUTREACH VIDEO 53540 - COMMUNITY PROMO 04/27/2026 1770 WELLS FARGO 50394 $ 325.00 APRIL 2026 WATER CERTIFICATION TRAINING CLASS FOR E.FELIX/ONLINE 54000 - TRAVEL, CONFEREN 04/27/2026 1770 WELLS FARGO 50394 $ 37.08 APRIL 2026 24PK DRINKING WATER BOTTLES 57000 - GENERAL SUPPLY 04/27/2026 1770 WELLS FARGO 50394 $ 21.51 APRIL 2026 24PK DRINKING WATER BOTTLES 57000 - GENERAL SUPPLY 04/27/2026 1770 WELLS FARGO 50394 $ 355.00 APRIL 2026 BACKFLOW PREVENTION ASSEMBLY TESTER CERTIFICATION/A.LUTZ/3/28/26/LAKE 54000 - TRAVEL, CONFEREN 04/27/2026 1770 WELLS FARGO 50394 $ 5.00 APRIL 2026 BC PARKING TO TAKE BACKFLOW EXAM/A.LUTZ 54000 - TRAVEL, CONFEREN 04/27/2026 1770 WELLS FARGO 50394 $ 4,062.98 APRIL 2026 LIVESCAN SERVICES FOR HR 55524 - PROF/TECHNICAL 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 05/18/2026
04/27/2026 1770 WELLS FARGO 50394 $ 260.90 APRIL 2026 FLIGHT TICKET FOR E.RODRIGUEZ FOR OPENGOV CONF/4/27-5/1/2026/CHICAGO 54000 - TRAVEL, CONFEREN 04/27/2026 1770 WELLS FARGO 50394 $ 260.90 APRIL 2026 FLIGHT TICKET FOR E.RODRIGUEZ FOR OPENGOV CONF/4/27-5/1/2026/CHICAGO 54000 - TRAVEL, CONFEREN 04/27/2026 1770 WELLS FARGO 50394 $ 250.00 APRIL 2026 MRO SERVICES 55524 - PROF/TECHNICAL 04/27/2026 1770 WELLS FARGO 50394 $ 15.43 APRIL 2026 POSTAGE 53010 - POSTAGE 04/27/2026 1770 WELLS FARGO 50394 $ 15.43 APRIL 2026 POSTAGE 53010 - POSTAGE 04/27/2026 1770 WELLS FARGO 50394 $ 149.00 APRIL 2026 TRAINING-P.NUNEZ 54000 - TRAVEL, CONFEREN 04/27/2026 1770 WELLS FARGO 50394 $ 29.99 APRIL 2026 REV PRO SUBSCRIPTION/TRANSCRIPTION SERVICES FOR PW AND ENGINEERING 54023 - DUES/MEMBR/SUBS 04/27/2026 1770 WELLS FARGO 50394 $ 220.00 APRIL 2026 E.CEJA A5, F1, T4 TESTS 55524 - PROF/TECHNICAL 04/27/2026 1770 WELLS FARGO 50394 $ 158.00 APRIL 2026 W.SOTO/T3 & T6 TESTS 55524 - PROF/TECHNICAL 04/27/2026 1770 WELLS FARGO 50394 $ 96.00 APRIL 2026 W.SOTO/T3 & T6 TESTS 55524 - PROF/TECHNICAL 04/27/2026 1770 WELLS FARGO 50394 $ (62.00) APRIL 2026 W.SOTO/T3 & T6 TESTS 55524 - PROF/TECHNICAL 04/27/2026 1770 WELLS FARGO 50394 $ 145.00 APRIL 2026 KNOX BOX APP FEE 57000 - GENERAL SUPPLY 04/27/2026 1770 WELLS FARGO 50394 $ 108.00 APRIL 2026 2026 NATIONAL PW WEEK POSTERS 53000 - OFFICE SUPPLIES 04/27/2026 1770 WELLS FARGO 50394 $ 223.10 APRIL 2026 PUBLIC AGENCY MEMBERSHIP/BASE 2 APWA P.NUNEZ 54023 - DUES/MEMBR/SUBS 04/27/2026 1770 WELLS FARGO 50394 $ 223.10 APRIL 2026 PUBLIC AGENCY MEMBERSHIP/BASE 2 APWA P.NUNEZ 54023 - DUES/MEMBR/SUBS 04/27/2026 1770 WELLS FARGO 50394 $ 81.19 APRIL 2026 EXTERNAL HARD DRIVE USB 53060 - COMPUTER SUPPLIE 04/27/2026 1770 WELLS FARGO 50394 $ 340.00 APRIL 2026 JAMF SOFTWARE MONTHLY SUBSCRIPTION 4/03/25-05/02/26 55522 - CONTRACTUAL MNT 04/27/2026 1770 WELLS FARGO 50394 $ 171.94 APRIL 2026 SUPPORT VEHICLE CAR WASHES/MULTIPLE VEHICLES 55100 - VEHICLE M & O 04/27/2026 1770 WELLS FARGO 50394 $ 44.96 APRIL 2026 COFFEE SUPPLIES/TRANSIT 57000 - GENERAL SUPPLY 04/27/2026 1770 WELLS FARGO 50394 $ 25.09 APRIL 2026 MAILED GPPV INFORMATION FOR VEHICLES 53020 - PRINTING & COPY 04/27/2026 1770 WELLS FARGO 50394 $ 32.62 APRIL 2026 STAMP FOR CITY CLERK CERTIFIED COPY 57000 - GENERAL SUPPLY 04/27/2026 1770 WELLS FARGO 50394 $ 29.99 APRIL 2026 TRANSCRIPTION SERVICES FOR CITY COUNCIL MEETING MINUTES 55524 - PROF/TECHNICAL 04/27/2026 1770 WELLS FARGO 50394 $ 365.00 APRIL 2026 I.SOTO CSO-I RENEWAL 58862 - MANDATED COSTS 04/27/2026 1770 WELLS FARGO 50394 $ 365.00 APRIL 2026 J.PONCE CSO-I RENEWAL 58862 - MANDATED COSTS 04/27/2026 1770 WELLS FARGO 50394 $ 281.54 APRIL 2026 R.LOZANO WWTPO-II RENEWAL 58862 - MANDATED COSTS WELLS FARGO Total $ 20,822.83
04/28/2026 1259 KERN LAFCO 50395 $ 170.22 1865 LAFCO MSR Posting fees 55524 - PROF/TECHNICAL KERN LAFCO Total $ 170.22
Grand Total 2,736,649.38 SUB TOTAL $ 2,736,649.38
TOTAL $ 2,736,649.38
PAYROLL - 04/24/2026 $ 1,230,221.59
TOTAL $ 3,966,870.97

MINUTES

CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
May 4, 2026

CALL TO ORDER
Mayor Pro Tem Nunez called the meeting to order at 5:17 p.m. in the City Hall Council Chambers, 1015 – 11th Avenue.

INVOCATION
Fr. Emmanuel Bernal offered the invocation.

FLAG SALUTE
Mayor Pro Tem Nunez led the flag salute.

ROLL CALL
Council members present: Mario Nunez, Liz Morris, Joe Alindajao (Arrived at 5:30pm), Bryan Osorio Council members absent: Salvador Solorio-Ruiz

OFFICIALS PRESENT
City Manager Reyna, City Clerk Chavez, Assistant City Attorney King, Finance Director Lara Rios, Police Chief Nicholson, Interim Community Development Director Dowling (via teleconference), Human Resources Director Zamudio, Public Works Director Nunez, City Engineer Rodriguez, Transit Manager Alapisco and Commander Camacho

PRESENTATIONS AND AWARDS
• Kern Council of Governments (KernCOG) presentation on the 4-year update to the long-range Regional Transportation Plan (RTP) (Item was continued to May 18, 2026) • Mayor Pro Tem Nunez presented a Proclamation of Community Action Month (CAPK) to Pritika Ram, Chief Business Development Officer.

ITEMS FROM THE PUBLIC

1. Roberto Ibarra – “So in New York, the subway, a wallet was placed on the subway, and if I see a wallet, I take it. It's there. The person happened to take it home and then it was followed by police, snatched. And I believe they stopped because they were sued because there was no need to fabricate delinquents. So why is it was just allowed? I'm asking. The poor fellow, I mean, he was a farm worker. He's a farm worker. What happened? He ended up paying maybe for his impound vehicle and God forbid, maybe fee, court and all that stuff when it could be avoided. Now we fabricated delinquents. That's one thing. The other thing is that now that the overtime pay for the farm workers, I feel like they're being punished. Whatever the amount of days that it takes for, let's say, to work on the field, if it takes five days, now they want to have it done in three days or two days, the maximum. People pay rent, taxes, fees, education, insurance, and all of the above Agenda Item: 3
and all this stuff because I believe they're being punished and nobody ... Well, maybe we need another Cesar Chavez, but Cesar Chavez is now ... Let's say he's up for being...”

2. Gloria Herrera – “Gloria Herrera, and I'm here today to submit some signatures and opposition to centralized mailbox installation on Asti Street and then between 8th and 9th Avenue. It's affecting me now because I have to go every other day to pick up my mail at the post office. And this is happening over an incident that happened on Asti Street. I don't see why I should be penalized over someone that decided to confront the mailman. To me, he or that house should be punished where they are not get their mail services, but not the whole street. It's been, I think it's going a month or three weeks where we not receiving our mail at home. I find out about not receiving my mail for two weeks and days, and I had a health problem in my family. I was really busy that day, but anyway, I knew that I needed to go pick up my mail. I mean, that I hadn't received mail, so I was wondering. So, I went to ask at the post office, and that's what they tell me, that they were not longer going to deliver mail to that area between 8:00 and 9:00 because of that. So, I decided to go pick up some signatures from those neighbors, and I have them right here in opposition of that. And there's a letter explaining why we all opposed to have…” Mayor Pro Tem Nunez – “Ms. Herrera, have you reached out to the Delano Postmaster?” Gloria Herrera – “I went and asked them, but what they told me is that they were already in process of asking the city for a location where to put the community mailbox. So that told me that maybe it's already decided that they're going to put a community mailbox, but that area or that section of Delano is been probably a hundred years old where all the mailboxes are at home because it's an old neighborhood. I understand the new neighborhoods, all new developments, they do have those community mailboxes. But that area, it's been there forever. So, they only want to do eighth and ninth because it's already stopped because I'm across the street from eight, but they're not delivering my mail. Yeah. So, I decided to come and let you know that we are opposing all the signatures of these people. They're opposing to have their mail change.”

3. Wendy Salcedo – “Hello, everybody. My name is Wendy Salcedo. I've been a resident for Delano over 40 years, and this lady, I'm actually going to also oppose that this mailbox is going to be ...

They want to implement this mailbox outside of our street. I just moved into Asti Street. It'll be a year in July, and the mail not being delivered into my home has been affected because my medication comes through the mail. And so, my medication has been delayed. We weren't given any notification from the post office that our mail was going to be not delivered anymore. I believe April 3rd was the last day we received mail in our mailboxes, and therefore my medication was delayed until we were notified by one of our neighbors. So, it has been affecting us. I don't agree that whatever mistake happened with the neighbor, it's affecting now the rest of us. So far, our street has been very calm. A lot of families live there, older people live there, and now I feel that it's affecting now the ambiance and now my health because I'm getting my medication delivered late. So, I just wanted you guys to hear our concern and what's currently going on around Asti and 8th Street. Thank you.”

4. Gallo Santido – “Hello, good afternoon. My name is Gallo Salcedo, and I also live in Asti Street.

Wendy is my wife, and the thing that also feels ... How they just went about things, they didn't notify us, they didn't give us no notifications. They just went and stood the ground and does our opinion not matter or do we just do things like that now? I just forgot about the public opinion.

And another issue that I wanted to bring up is that it's also affecting our street. And I think it might have something to do with our mail not being delivered. It's that they have, I would call it a rehab house at 818 Asti Street, and the police are always being called to that address and they're always a lot of shouting, a lot of screaming, a lot of smoking. So, it's becoming a more and more disturbance for our street. And I know I was talking to one of my neighbors, his name is Rosario.

He's also present here that he lives right next to that house and he always gets all that smoke and all that smell of marijuana going into his house. And it's just a big disturbance. And then some patients might be mentally ill and in the middle of the night, they'll be shouting, going out on the street, and they'll be taking off their clothes. They'll be doing all kinds of incidents. And again, we feel that our safety is a risk because there've been other incidents with them where they might attack us or we feel unsafe. So, we really want to be able to see how we can manage and get rid of that house if they can move it somewhere else because it's very unsafe for our neighborhood, for our street in particular.”

5. Pastor David Vivas – “Good evening, Council Members, Pastor David Vivas here in Delano.

First and foremost, I'd like to say I want to thank our Delano Chief of Police, Chief Jerry Nicholson for representing Delano at the Victims of Crime Vigil that was put on by our current ground district attorney, Cynthia Zimmer, on Thursday, April the 23rd, 2026. And I appreciate his representation and being there. I'm not sure if there was anybody else from Delano who was there. And if you were, I did not see you because there was several hundred people that were there who are seeking justice for their loved ones such as myself and finding those who have perpetrated these crimes against them. And so, we're seeking justice. So, I want to thank Chief Nicholson. He did a good job, City Manager representing the community of Delano. We're very proud of him, and it was good to see many other law enforcement officials present. Also, I'd like to invite our city council and city leadership and those who may be listening on the Zoom at this evening's meeting at the time that this meeting is going forth. This coming Thursday, May the 7th at 5:30 PM is going to be our city's annual observance of the National Day of Prayer. The National Day of Prayer has been codified into law under the United States Code Title 36, Section 119, in which the president shall issue each year a proclamation designating as a first Thursday in May as a National Day of Prayer on which the people of the United States may turn to God in prayer and meditation and churches, in groups, and as individuals. And this observance has been going on since ... We're going all the way back to 1789 when President George Washington made a proclamation where he spoke about a proclamation of Thanksgiving, not the Thanksgiving that we observe in November, but a thanksgiving of prayer in which we seek God's guidance for its new leaders in this nation. And then later on in 1952, President Harry Truman also put into law the National Day of Prayer in which they would designate a day in the year, not necessarily a Sunday, but a day in the year in which people of America, those who wish, those who desire. This is not something that is imposed or forced upon, but those who desire, they encourage to pray for its leaders and the direction in which this nation ought to go. And then in 1988, President Ronald Reagan designated the first Thursday in May to be observed as the National Day of Prayer. So, I invite our council members and leaders. An email went forth to you in your email boxes inviting you. And so, I hope you are able to make it. Hopefully you can make this into your schedule. We have a great dinner, so you'll not leave there hungry. Thank you so very much.”

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 $3,128,345.90
3) Minutes of regular Council meeting of April 20, 2026 4) Minutes of regular Community Law Enforcement Liaison Board meeting of January 15, 2026
5) Cancellation of regular City Council meeting scheduled for July 6, 2026 6) Resolution calling and giving notice of the holding of a general municipal election to be held on Tuesday, November 6, 2026, for the election of certain officers (Resolution No. 2026-21)
7) Resolution requesting the Kern County Board of Supervisors to consolidate a General Municipal Election to be held on Tuesday, November 3, 2026 with the Statewide General Election (Resolution No. 2026-22)
8) Second Reading and Adoption of an Ordinance of the City of Delano, California, adding Chapter 14.31 (Expedited and Streamlined Permitting Process for Electric Vehicle Charging Stations) to the Delano Municipal Code, and Finding the same to be exempt from review under the California Environmental Quality Act (Ordinance No. 2026- 1374)
9) Second and final reading of an Ordinance to authorize the City Manager to Grant Certain Easements (Ordinance No. 2026-1375)
10) Adopt a resolution of the City Council of the City of Delano approving the projects of purchasing two (2) Gas Dial A Ride Van Section 5311 federal funds in the amount of $191, 968 in which $169,948 is from section 5311 federal funds and $22,020 is from LTF and authorize City Manager to execute any actions necessary for obtaining financial assistance (Resolution No. 2026-23)
11) Resolution of the City Council of The City of Delano authorizing designated positions to execute any actions necessary for submitting a competitive grant to the Transit and Intercity Rail Capital Program (TIRCP) amount of $8,000,000 (Resolution No. 2026-24) 12) Resolution Approving Submission of HOME Investment Partnership Program (HOME) Program Income Application (Resolution No. 2026-25)
Motion was made by: Morris to approved items 1-12 on consent items; 2nd by: Osorio
Vote: 4-0
Ayes: Nunez/Alindajao/Morris/Osorio
Nays: None

Absent: Solorio-Ruiz
Abstentions: None

PUBLIC HEARINGS
13) Approval of the City’s 2026-2030 Consolidated Plan and 2026-2027 Annual Action Plan (Resolution No. 2026-26)
Mayor Pro Tem Nunez declares public hearing open.

City Manager Reyna provides the staff report.

Mayor Pro Tem Nunez opens public comment.

No public comments.

Council Member Osorio – “Just on my end, in full support of the way that this is laid out in terms of supporting the domestic violence shelter operations, the waterline replacement project, continuing to pay the new gymnasium on 11th Avenue and for the planning and administration.” Mayor Pro Tem Nunez closes public comment.

Motion for approval was made by: Osorio;
2nd by: Morris
Vote: 4-0
Ayes: Nunez/Alindajao/Morris/ Osorio
Nays: None

Absent: Solorio-Ruiz
Abstentions: None

REGULAR AGENDA
14) Approval of new appropriation in the amount of $35,000.00 for the “250th 4th of July Fireworks Show”; request direction for the coordination of the firework show; and authorize the City Manager to sign any documents needed to complete this project Staff report provided by Interim Community Development Director Dowling.

Mayor Pro Tem Nunez opened public comment.

Steve Kinsey – “Okay. So as you know, over the last year since COVID, the cost of the show has increased and it became very difficult for the club, one club organization to try to go out and raise all those funds. And we would come to the city and we would ask for help in that regard into paying for the show. And last year the show was $32,500, whereas the city then only contributed a thousand dollars toward that show because of the way that the changes were in the donation process. So that left the club with $31,500 plus the expenses of the ... When we did the family fun day, that added another couple thousand dollars to the fees that Kiwanis had to come up with to put on the events for the community. So, we were coming to you as something that City Manager and I have talked with for the last couple of years or so about a better way to do this. And as you know, this is the one big event that the city gets a great participation in from its citizens. 30 to 35,000 people plus all the communities around us come to watch that show. And with that, it brings money to the city, all the restaurants and the stores and other things.

And if you break down the cost of this, the cost of the show is about 70 cents a person if you estimate about 50,000 residents divided by that 35,000 number. I was able to get that reduced in looking at the proposal this year from Zambelli Fireworks, they also had added a tariff fee onto it, and I was able to get that waived and knocked off. Now, providing three proposals may be difficult. There was only two companies that we'd ever dealt with, PyroSpectacular and also Zambelli, and I'll have to search and find the third. The difficult thing is always finding the pyrotechnics to fire the show and the ability for them to be here on the night we put the show together. July 4th is when we try to stay away from because it's the most used from the bigger communities, and so it takes up most of their manpower or their staff for that.

So, we've always tried to stay to a different date. So, this year we're proposed for Friday, July the 3rd and using the airport because it's such a great secured location for the show, and it gives greater opportunity for people to view the show. So, some suggested a drone show. The only problem with the drone show, it's going to cost close to anywhere from 20 to $25,000 depending on the amount of the show, but it's not able to be viewed as well as the fireworks show is by everyone in the community. And 4th of July, this is the 250th celebration. It's something we need to really, I think, support and to come back with traditional fireworks is what people expect. And the word I'm looking at on Facebook and different comments around the community is majority of people say go with the fireworks. So I'm looking for help from the city to help support us and Kiwanis will do our part to make sure it's a successful show. And we're still going to put together the Family Fun Day with the Chamber and Memorial Park to bring out the community to be a part of that also.”
Mayor Pro Tem Nunez closed public comment.

Council Member Osorio – “Yeah, I would say I appreciate Mr. Kinsey taking the time to meet with me and giving me the context for this item before today. I think that just to start off, I'd be in support of this item as presented for this year, but as I also shared, I would have reservations about continuing to make this amount of allocations, especially if it's been growing. I appreciate city staff providing a table here documenting the payments from 2010 till now, which has totaled $91,100. And so, I remember in 2022 when we doubled the amount that we had given the prior year, that was a big amount to invest, and now we're looking at 20,000 past that allocation. And so again, I do recognize that a lot of cities are planning for the 250th anniversary. I know the Kiwanis Club have done a great job of facilitating this event over the years. And so again, ultimately, I'm in support of this, but do have reservations about making this a continuous allocation.”
Council Member Morris – “I am fully in support of this particular item because I truly believe we ... How should I say this? This is our 250th birthday of our country. And although I know that Kiwanis in the past has really struggled to get people to contribute to a week, and they got some. And I don't see why the city ... Why we can't go out either, even if we support this program, we can still reach out to the prison or we can still reach out to other co-sponsors to help us offset the cost with this fire workshop. And I'm sure that they would be willing to help contribute to that fund. But ultimately, the community thinks that the city puts on this event anyway, and I don't think that nobody says, "Oh, Kiwanis is putting on the fireworks." It's usually the city was putting on the fireworks and that's what they're thinking. And gosh, it's enjoyed by everyone in this community and surrounding communities. So why wouldn't we celebrate it? We have to support this proposal that's been presented here to celebrate that big enough. And I know Kiwanis and the Chamber, they do a terrific job with the Family Fun Day, and it really does feel good when you get out there during Family Fun Day. And you see all those people out there enjoying themselves and having a good time and actually really celebrating our country's birthday. So, I'm in full support of the project.

And like I said, I think if we still go out and ask for funds from other entities that are big contributors in this town that help us out. And I know they get hit all the time because I know that the same people are probably always investing money, but that's what makes them great community partners. So I'm in full support of that.”
Council Member Alindajao – “I think this ... Thanks. The 4th of July fireworks show has been, it's become a tradition of Delano, really. I don't know. How long has it been going on, Steve? Okay. So yeah, it's been at least 40, 40-ish, 50-… 50 years… So it's been a great community event and to do without that event, I think it'd be a loss for the city and the community. I do have though some concerns like Councilman Osorio brought up. Specifically, we have in our ordinance a pathway to an RFP for the fireworks show and a booth and whatnot. Why wasn't that process followed? And we're bringing this ask to the city. Any reason why that happened or that occurred? I'd like to hear from Mr. Dowling if he's still on or ...” Interim Community Development Director Dowling – “Yes, sir. It kind of crept up on me, honestly. And then the proposal came in and then we saw, like you mentioned, Mr. Alindajao, there is an RFP. I checked with staff over the years, a true RFP was not followed. A proposal was always received from the Kiwanis Club, so that's really it. No other reasoning than that. Then we basically ended up following what has been done historically, but you are correct. If you follow the code, the city should have issued a true RFP several months back.”
Council Member Alindajao – “And I don't have an issue with... I think Kiwanis has done a great job, Steve. Thank you for carrying the torch on that. It's been a great event every year. And I assumed that we didn't follow the RFP process because of the, maybe it was a special year, like the 250th anniversary of the country, and I figured that was the reason why. But I think in the future, I mean, let's look at ... Rosa, what's our biannual budget? It's a total amount approximately with all the enterprise funds, over a hundred million?”
Finance Director Rios – “Yes.”
Council Member Alindajao – “Okay. So, $35,000 isn't a huge ask in terms of it being a great community event and following the tradition for our community. So moving forward, sure, I think we ought to follow the RFP. That's what our law says and states. We ought to do that, but I think at some point, I think the city should take it upon themselves to make sure that this event does move forward and happen. So I'm in support of that item today. Thanks.”
Mayor Pro Tem Nunez – “I also, with the rest of the council, do agree that we should support this a hundred percent this year moving forward. Also agree with the council regarding in the future, which may require us to amend the ordinance if we're no longer going to go to the RFP, and that's something we can work on in the future. I believe it's going to be too late for this time around, but if we can start working on that in the future, and I will have a proposal at the end of the evening for something for the future if we do want to do something like that. But again, we've been fortunate enough that Kiwanis has been the one taking the grunt of it, and I understand that it's a stressful situation, and I understand there's years that you're crossing your fingers and asking people to help fund it, and so I'm 100% in agreement with it. And with that being said, we have a motion on the floor of what we would like to do with this for tonight. A motion to approve based on the staff recommendations, we have recommendations one, two, three, and four, which one of the one, two, three, and four or combination of. I'll read the first one here. It says, "Number one from staff is approved general funds not to exceed the amount of $35,000 for fully fund only this year's 4th of July show. Second recommendation is also considered the request of the Kiwanis Club to coordinate this year's fireworks show. At no cost the city and remove themselves from the fireworks booth lottery. In addition, Kiwanis agrees that any donation or funds that may have already been collected or received or will receive through the July 3rd, 2026 for the purpose of the firework show will be donated to the city to offset the cost of the show. Number three is alternatively discuss the city's conducting the coordination of the 4th of July fireworks show or other necessary action related to this item. And number four is authorized a city manager to approve the lowest response bid procured by the Kiwanis Club and to sign the documents necessary to complete this project as directed by council. But your proposal would be a combination of any of the four.” Council Member Osorio – “I think I'd be in support of motioning for one and two. Those work together.” Mayor Pro Tem Nunez – “One, two. Can we also add three? That authorizes the city manager to deal with this afterwards so we don't have to bring it back.” Council Member Osorio – “Yeah. Okay.”
Mayor Pro Tem Nunez – “Sorry, one, two, and four. My correction.” Motion for to approve recommendations one, two and four was made by: Osorio; 2nd by: Morris
Vote: 4-0
Ayes: Nunez/Alindajao/Morris/Osorio
Nays: None

Absent: Solorio-Ruiz
Abstentions: None

DEPARTMENTAL REPORTS
Chief of Police Nicholson introduced Commander Larry Camacho.

City Engineer Rodriguez provided a traffic update related to speeding.

COUNCIL STATEMENTS AND REPORTS
Council Member Bryan Osorio – “Yeah, thank you. So, end of April, I attended a meeting co-hosted by the Department of Toxic Substance Control and the Agency for Toxic Substances and Disease Registry.

And essentially, it was to discuss, I believe, the first health evaluation that we've had of the indoor air exposures in buildings near the Delano PCE plume site, which has been receiving state funding to address through soil vapor extractions systems. And I hope that at a future meeting we can invite them to present. It looks promising in terms of what they're finding, and I just hope my colleagues get the same information I was able to listen to at this meeting. And the other just quick update, recently I learned about a dear friend and former school board member, Jean Flores, who passed away and just wanted to share my condolences to her family and to her friends who may have known her, and that's it for me.” Council Member Alindajao – “Vice Chiron. Not much, just to say that I attended the Cinco de Mayo Parade. It was well attended. We had a good time, and that's it. Thanks.” Council Member Morris – “No, I don't have anything other than I would like to, again, like Pastor Vivas said, invite everyone to the Community Day of Prayer on the 7th, which is going to be on Thursday, and they're having a terrific day. They're serving Filipino food, and the tickets in advance are $20, and if you buy them at the door, they're $25. So be sure and get your tickets before you go. Okay? I have tickets.

So, if anybody wants any, and that's all I have. Thank you.” “Officer Geivit, of services also too. Our police department really represented that particular ceremony so well. I am so proud of our PD and how they honored him and well to be commended with the job that they did.”
Mayor Pro-Tem Nunez – “Yes, I agree with Councilwoman Morris, Officer Geivit's funeral and his arrangements and everything, and all the men and women from the Delano Police Department, they went all out above and beyond. And today I was even in the store and people were very, very grateful that we recognized one of our own employees, not only employee, but an officer and gave them a good sending.

So they were very, very happy with the city and everybody involved. And again, Chief, if you can thank staff, we say this, thank staff, thanks staff, but very, very proud and please thank the staff because that was an outstanding job that they did this past weekend. Also, Ms. Reyna, if we can get that webpage that Brandon spoke about to file our complaints regarding the bridges or any other issues through Caltrans, we can add it to our water bill and potentially even on our website for the city, maybe even put it out on the Civic Ready. And then my last item is moving forward. I know we had talked about the RFP for the 4th of July. If we want to change what we're currently doing, I don't know what the future's going to hold for our 4th of July and for fireworks show the huge one that gets put on every year with the help of the Kiwanis. So, in sometime in October, put something together and bring back after speaking to people, see what the appetite will be. Are we looking at the city being a full-time sponsor or are we looking at staying with what we are with our RFP or a combination of similar to what we have, but something in October, so that gives us plenty of time to build something and that's all I have.” Mayor Solorio-Ruiz - Absent

CLOSED SESSION
No Items

ADJOURNMENT
Moved by Morris seconded by Alindajao and unanimously carried 4-0 to adjourn the meeting at 6:19pm.
_____________________________________________
Ricardo G. Chavez, City Clerk

is in the best interest of the City, waive the formal competitive bid requirement, and authorize the City Manager, or her designee, to execute all related agreements and documents.

FiscalImpact:

The total purchase price is $99,595.14. A ten percent (10%) contingency of $9,959.51 is included, for a total fiscal impact not to exceed $109,554.65. Funding will be paid from the Police Department Range Budget (100-54042-200) and/or other approved funding sources.

Attachment(s):

ProForce Quote

CITY OF DELANO

STAFF REPORT
May 18, 2026
Agenda Item: 5
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Brandon Rodriguez, PE, City Engineer
SUBJECT: Authorizing the purchase of SC3000 asphalt paving material in the amount of $449,978.00 from Bowman Asphalt Inc. from Bakersfield, CA, with this expense to be entered into the 2026/2027 Budget, effective July 1, 2026, and authorization for the City Manager, or her designee, to sign any change orders up to the approved amount.

RECOMMENDATION
Authorize the purchase of SC3000 asphalt paving material in the amount of $449,978.00 from Bowman Asphalt Inc. from Bakersfield, CA, with this expense to be entered into the 2026/2027 Budget, effective July 1, 2026, and authorization for the City Manager, or her designee, to sign any change orders up to the approved amount.

DISCUSSION
Municipal Code section 3.08.120 requires that expenditures more than $35,000 shall have approval of the City Council prior to issuance of a purchase order. This purchase will be used as an overlay on city streets that have deteriorated to a degree that affects the flow of traffic. Resurfacing with SC3000 greatly improves the riding qualities for local traffic and will extend the life of the streets before total reconstruction is needed. The proposed purchase was advertised for public bid and four (4) responses were received on May 7, 2026.

Bowman Asphalt Inc. $95.74/ton
W.T.B Inc. $105.17/ton
Jaxon Enterprises dba deer Creek Asphalt $115.00/ton
Griffith Company $117.64/ton
Staff recommends that Bowman Asphalt Inc. be awarded the purchase of SC3000 in the amount of $449,978.00 (4,700 tons).

FISCAL IMPACT
This approval directs the Finance Director to budget this expense ($449,978.00) in the 2026- 2027 TDA budget under account number 112-95000-432-P00039. This purchase will become effective July 1, 2026.

Attachment: Bid Tabulation
CITY OF DELANO Bowman Asphalt Inc. Women Truck Brokers Inc. Jaxon Enterprises Griffith Company 1015 Eleventh Avenue 3333 Gibson Street DBA WTB Inc. dba Deer Creek Aphalt 1128 Carrier Parkway Ave Delano, CA 93215 Bakersfield, CA 93308 7093 W. Belmont Ave 1643 Taho Court Bakersifeld, CA 93308 (661) 721-3300 661-334-1356 Fresno, CA 93723 Redding, CA 96003 661-392-6640 PROJECT: Purchase of Cold Mix Asphalt SC-3000 (Materials only) 530-241-2112 Bid Date: 05/07/2026, 2:00 pm Lic. 862672 MCP Lic. 493677 Lic. 88 ITEM EST. UNIT TOTAL EST. UNIT TOTAL EST. UNIT TOTAL EST. UNIT TOTAL

NO UNIT ITEM QUANTITY PRICE PRICE QUANTITY PRICE PRICE QUANTITY PRICE PRICE QUANTITY PRICE PRICE 1 TONS
Supply and deliver Cold Mix Asphalt
SC3000 on site within 2.5 miles radius of
the Corporation Yard at 725 S. Lexington 4,700 95.74 449,978.00 4,278 105.17 449,917.26 3,913 115.00 449,995.00 3,825 117.64 449,973.00 TOTAL BASE BID 4,700 449,978.00 4,278 449,917.26 3,913 449,995.00 3,825 449,973.00 BID SIGNED? YES YES YES YES
BID SECURITY ENCLOSED? YES YES YES YES
City of Delano Engineering Dept. Page 1 of 1

CITY OF DELANO J.L. Plank dba Cen-Cal Const. Advanced Engineering USA Bowman Asphalt, Inc Griffith Company Eclipse Construction Services Derrick D Enterprise, Inc. JT2 Inc dba Todd Companies 1015 Eleventh Avenue 34762 Lencioni Ave 671 W Teapot Dove Ave 3333 Gibson Street 1128 Carrier Parkway Avenue P.O. Box 20574 3501 Edison Highway P.O. Box 6820 Delano, CA 93215 Bakersfiield, CA 93308 Poterville, CA 93257 Bakersfield, CA 93308 Bakersfield, CA 93308 Bakersfield, CA 93390 Bakersfield, CA 93307 Visalia, CA 93290 (661) 721-3300 661-399-3759 661-334-1356 661-392-6640 661-570-1158 661-366-8000 559-651-5820 PROJECT: ATP-6 Sidewalk Gap & Crosswalk Improvement Project ATPL-5227(75) Bid Date: 04/02/2026, 2:00 pm Lic. No. 962895 Lic. No. 1132635 Lic. No. 862672 Lic. No. 88 Lic. No. 1128446 Lic. No. 1064009 Lic. No. 788798 ITEM EST. UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL

NO UNIT ITEM QUANTITY PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE 1 LS Mobilization 1 28,000.000 28,000.00 15,000.000 15,000.00 35,000.000 35,000.00 38,000.000 38,000.00 41,500.000 41,500.00 40,000.000 40,000.00 53,000.000 53,000.00 2 LS Traffic Control 1 55,052.200 55,052.20 25,000.000 25,000.00 56,999.500 56,999.50 91,933.000 91,933.00 12,000.000 12,000.00 20,000.000 20,000.00 18,000.000 18,000.00 3 LS Construction Staking 1 20,000.000 20,000.00 19,000.000 19,000.00 4,500.000 4,500.00 15,000.000 15,000.00 9,000.000 9,000.00 25,000.000 25,000.00 55,700.000 55,700.00 4 LS Storm Water BMP Implementaion 1 10,000.000 10,000.00 5,000.000 5,000.00 5,500.000 5,500.00 5,000.000 5,000.00 4,500.000 4,500.00 5,000.000 5,000.00 5,500.000 5,500.00 5 SF Asphalt Concrete Pavement Plug, Type 'A' 5,102 15.000 76,530.00 9.000 45,918.00 12.000 61,224.00 14.500 73,979.00 23.000 117,346.00 15.000 76,530.00 30.000 153,060.00 6 SF Concrete Alley Approach 787 25.000 19,675.00 16.000 12,592.00 28.000 22,036.00 19.000 14,953.00 44.000 34,628.00 18.000 14,166.00 26.000 20,462.00 7 LF Concrete Curb 199 53.600 10,666.40 38.000 7,562.00 38.000 7,562.00 35.000 6,965.00 56.000 11,144.00 25.000 4,975.00 50.000 9,950.00 8 LF Concrete Curb and Gutter 828 51.500 42,642.00 55.000 45,540.00 78.000 64,584.00 80.000 66,240.00 51.000 42,228.00 65.000 53,820.00 75.000 62,100.00 9 SF Concrete Curb Ramp 3,366 11.250 37,867.50 11.000 37,026.00 13.000 43,758.00 10.000 33,660.00 51.000 171,666.00 25.000 84,150.00 23.000 77,418.00 10 SF Concrete Drive Approach 2,173 21.300 46,284.90 17.000 36,941.00 18.000 39,114.00 16.000 34,768.00 34.000 73,882.00 20.000 43,460.00 28.000 60,844.00 11 SF Concrete Sidewalk 14,335 7.900 113,246.50 11.000 157,685.00 9.500 136,182.50 10.000 143,350.00 10.000 143,350.00 11.000 157,685.00 20.000 286,700.00 12 SF Colored Stamped Concrete 90 37.200 3,348.00 55.000 4,950.00 57.000 5,130.00 20.000 1,800.00 31.000 2,790.00 50.000 4,500.00 65.000 5,850.00 13 SF Concrete Cross Gutter 1,670 18.750 31,312.50 16.000 26,720.00 26.000 43,420.00 21.000 35,070.00 33.000 55,110.00 19.000 31,730.00 30.000 50,100.00 14 SF Detactable Warning Devices 351 27.500 9,652.50 75.000 26,325.00 26.000 9,126.00 25.000 8,775.00 30.000 10,530.00 50.000 17,550.00 45.000 15,795.00 15 LF Metal Channel Drain Grated Cover 55 183.250 10,078.75 550.000 30,250.00 320.000 17,600.00 145.000 7,975.00 152.000 8,360.00 300.000 16,500.00 360.000 19,800.00 16 EA Adjust Valve Box Covers to Finished Grade 4 219.500 878.00 500.000 2,000.00 1,250.000 5,000.00 500.000 2,000.00 400.000 1,600.00 600.000 2,400.00 1,000.000 4,000.00 17 EA Adjust Water Meter to Finished Grade 19 138.750 2,636.25 500.000 9,500.00 400.000 7,600.00 500.000 9,500.00 253.000 4,807.00 600.000 11,400.00 330.000 6,270.00 18 EA Relocate Fire Hydrant 1 9,144.000 9,144.00 7,500.000 7,500.00 10,000.000 10,000.00 7,500.000 7,500.00 1,000.000 1,000.00 15,000.000 15,000.00 11,000.000 11,000.00 19 EA Relocated Roadside Sign 2 527.750 1,055.50 500.000 1,000.00 550.000 1,100.00 500.000 1,000.00 535.000 1,070.00 700.000 1,400.00 459.000 918.00 20 EA Relocate Mailbox 21 657.000 13,797.00 350.000 7,350.00 550.000 11,550.00 575.000 12,075.00 260.000 5,460.00 475.000 9,975.00 473.000 9,933.00 21 EA Remove Basketball Hoop 2 860.000 1,720.00 1,000.000 2,000.00 600.000 1,200.00 500.000 1,000.00 12.000 24.00 1,000.000 2,000.00 484.000 968.00 22 LF Remove & Relocate Fence and Gates 83 91.000 7,553.00 250.000 20,750.00 130.000 10,790.00 105.000 8,715.00 15.000 1,245.00 175.000 14,525.00 220.000 18,260.00 23 LF
Remove & Relocate Wrought Iron Fence and
Gates 96 187.000 17,952.00 300.000 28,800.00 250.000 24,000.00 250.000 24,000.00 53.000 5,088.00 300.000 28,800.00 385.000 36,960.00 24 LS Signing 1 47,345.000 47,345.00 14,566.000 14,566.00 20,000.000 20,000.00 44,365.000 44,365.00 13,000.000 13,000.00 60,000.000 60,000.00 25,000.000 25,000.00 25 SF Thermoplastic Pavement Markng 6,264 8.500 53,244.00 14.250 89,262.00 16.000 100,224.00 8.000 50,112.00 5.000 31,320.00 10.000 62,640.00 8.000 50,112.00 26 EA Solar Pedestrian RRFB Assembly 4 8,005.000 32,020.00 8,500.000 34,000.00 3,700.000 14,800.00 7,500.000 30,000.00 7,500.000 30,000.00 7,500.000 30,000.00 7,000.000 28,000.00 TOTAL BASE BID 701,701.00 712,237.00 758,000.00 767,735.00 832,648.00 833,206.00 1,085,700.00 BID SIGNED? YES YES YES YES YES YES YES
BID SECURITY ENCLOSED? YES YES YES YES YES YES YES

NON-COLLUSION AFFIDAVIT YES YES YES YES YES YES YES
Addendum 1 & 2 Acknowledged YES YES YES YES YES YES YES NOTES
SUBCONTRACTORS Austin Enterprise Survey Jason Vancuren Fencing Union Fence of
Kern County Fencing
Union Fence of
Kern County Striping
Central Valley
Stripijg Striping Chrisp Company Surveyor
Bedrock
Engineering
Lic.# 764893 Lic. #LS7439 Lic. # 781039 Lic. # 781039 Lic. # 1035598 Lic. # 374600 Lic. # PLS7077 Signs & Striping Chrisp Co
Pavement
Markings
Central Valley
Striping
Signage &
Pavement
Markings Chrisp Company Paving
Westrock General
Engineering Staking
Joyner
Construction
Staking Fencing Alta Fencing Co
RRFB Lic. #374600 Lic. # 1035598 Lic. #374600 Lic. #1096953 Lic. #PlS8318 Lic. #1006583 Fence & Gate Empire Union Fence SWPPP Genesis SWPP
Pavement
Markings
T&T Pavement
Markings
Lic. # 1109443 Lic. #687921
Sawcutting
City of Delano Engineering Dept. Page 1 of 1

CITY OF DELANO Chrisp Company Sterndahl Enterprises, Inc Central Striping Service, Inc. 1015 Eleventh Avenue 1001 Stokes Ave 11861 Branford Street 3489 Luyung dr.

Delano, CA 93215 Stockton CA 95215 Sun Valley, CA 91352 Rancho Cordova, CA 95742 (661) 721-3300 209-948-2175 818-834-8199
PROJECT:Local Roadway Safety Plan Project No. 3 HSIPL-5227(072) Bid Date: 4/9/2026, 2:00 pm Lic. No. 374600 Lic. No. 421823 Lic. No. 403896 ITEM EST. UNIT TOTAL UNIT TOTAL UNIT TOTAL

NO UNIT ITEM QUANTITY PRICE PRICE PRICE PRICE PRICE PRICE 1 LS
Mobilization, Demobilization, Bonds and
Insurance 1 4,500.000 4,500.00 6,000.000 6,000.00 15,500.000 15,500.00 2 LS Vehicle and Pedestrian Traffic Control 1 4,500.000 4,500.00 46,500.000 46,500.00 36,250.000 36,250.00 3 LS Stormwater BMP Implementation 1 4,500.000 4,500.00 3,000.000 3,000.00 7,600.000 7,600.00 4 LF Thermoplastic Traffic Stripe 3,397 6.000 20,382.00 6.000 20,382.00 9.000 30,573.00 5 LF Paint Traffic Stripe 10,374 2.000 20,748.00 2.000 20,748.00 3.500 36,309.00 6 STA Rumble Strips 138 300.000 41,400.00 235.000 32,430.00 200.000 27,600.00 TOTAL BASE BID 96,030.00 129,060.00 153,832.00
BID SECURITY ENCLOSED? YES YES YES

NON-COLLUSION AFFIDAVIT YES YES YES
NOTES
SUBCONTRACTORS None None None
City of Delano Engineering Dept. Page 1 of 1

in the current budget and labeled: “SB-1 Project No. 8 Local Streets and Roads Alley Pavement R & R Project”.

Construction
Contract Base Bid
Construction
Contingencies
(10%)
Total Project
Cost
Available RMRA
Funds FY 24-25
Local (MOE)
Funds
FY 24-25
$1,432,325.30 $143,232.00 $1,575,557.30 $1,325,182.00 $250,375.30 Attachments: Bid Tabulations, LSRP Projected Revenues 2024-2025, RMRP MOE Summary CITY OF DELANO Mac General Engineering Bowman Asphalt Nagle Earthworks Advanced Engineering USA Cen-Cal Construction Griffith Company 1015 Eleventh Avenue 638 Industrial Drive 3333 Gibson Street 831 Espee Street 671 W Teapot Dome Ave P.O. Box 81737 1128 Carrier Parkway Ave Delano, CA 93215 Exeter, CA 93221 Bakersfield, CA 93308 Bakersfield, CA 93301 Porterville, CA 93257 Bakersfield, CA 93380 Bakersfield, CA 93308 (661) 721-3300 559-592-1888 661-364-2821 661-392-6640
PROJECT: SB1 Project No. 8 Local Streets & Roads Alley Pavement Resurfacing & Rehab Bid Date: 04/16/2026, 2:00 pm Lic. No. 988712 Lic. No.862672 Lic. No. 861047 Lic. No. 1132635 Lic. No. 962895 Lic. No. 88 ITEM EST. UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL

NO UNIT ITEM QUANTITY PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE A-1 LS
Mobilization, Demobilization, Bonds, &
Insurance 1 18,056.550 18,056.55 50,000.000 50,000.00 43,787.780 43,787.78 65,000.000 65,000.00 60,000.000 60,000.00 96,000.000 96,000.00 A-2 LS Traffic Control 1 16,424.010 16,424.01 50,502.000 50,502.00 56,357.170 56,357.17 5,000.000 5,000.00 32,106.900 32,106.90 82,582.000 82,582.00 A-3 LS Construction Staking 1 29,461.150 29,461.15 18,000.000 18,000.00 6,913.860 6,913.86 26,299.000 26,299.00 15,500.000 15,500.00 15,000.000 15,000.00 A-4 LS SWPPP and Dust Control 1 1,428.920 1,428.92 10,000.000 10,000.00 2,880.770 2,880.77 4,000.000 4,000.00 5,600.000 5,600.00 5,000.000 5,000.00 A-5 SF Detectable Warning Devices 38 66.470 2,525.86 30.000 1,140.00 40.080 1,523.04 100.000 3,800.00 28.000 1,064.00 64.000 2,432.00 A-6 SY Asphalt Concrete Grinding (F) 6,240 3.420 21,340.80 2.500 15,600.00 4.060 25,334.40 2.500 15,600.00 10.040 62,649.60 4.100 25,584.00 A-7 CY Roadway Excavation and Subgrade Prep (F) 3,342 30.570 102,164.94 80.000 267,360.00 27.620 92,306.04 49.000 163,758.00 69.000 230,598.00 129.000 431,118.00 A-8 TON Class II Aggregate Base (F) 3,839 49.480 189,953.72 40.000 153,560.00 38.340 147,187.26 69.000 264,891.00 68.000 261,052.00 67.000 257,213.00 A-9 TON Asphalt Concrete Type "A" 3,591 133.010 477,638.91 118.000 423,738.00 135.250 485,682.75 145.000 520,695.00 135.000 484,785.00 153.000 549,423.00 A-10 SF Concrete Valley Gutter 31,841 13.050 415,525.05 9.500 302,489.50 17.530 558,172.73 11.000 350,251.00 13.500 429,853.50 11.000 350,251.00 A-11 SF Concrete Alley Approach 6,022 22.460 135,254.12 20.000 120,440.00 18.790 113,153.38 27.000 162,594.00 21.500 129,473.00 20.000 120,440.00 A-12 EA Adjust Manholes to finished grade 11 1,644.570 18,090.27 1,685.000 18,535.00 2,880.770 31,688.47 1,300.000 14,300.00 1,500.000 16,500.00 1,800.000 19,800.00 A-13 EA Adjust Valve Box Covers to Finished grade 4 892.200 3,568.80 1,450.000 5,800.00 2,074.160 8,296.64 220.000 880.00 1,500.000 6,000.00 1,700.000 6,800.00 A-14 EA Adjust Water Meter to finished grade 1 892.200 892.20 1,455.500 1,455.50 2,074.160 2,074.16 1,550.000 1,550.00 1,500.000 1,500.00 1,700.000 1,700.00 TOTAL BASE BID 1,432,325.30 1,438,620.00 1,575,358.45 1,598,618.00 1,736,682.00 1,963,343.00 BID SIGNED? YES YES YES YES YES YES
BID SECURITY ENCLOSED? YES YES YES YES YES YES

NON-COLLUSION AFFIDAVIT YES YES YES YES YES YES
NOTES

SUBCONTRACTORS
Diversified
Project Services Concrete
Cen-Cal
Construction
Construction
Staking
Construction
Staking Milling Machine
Recycling
Systems
Lic.# PLS9210 Lic.#962895 Lic.# PLS 8318 Lic.#569352
Asphalt Paving Westrock LLC
Lic. #1096953
Construction
Staking
City of Delano Engineering Dept. Page 1 of 1

CITY OF DELANO Griffith Company Mitch Brown Construction Inc. Westrock General Engineering MAC General Engineering, Inc Bowman Aphalt, Inc. Nagle Earthworks Advanced Engineering USA Granite Construction 1015 Eleventh Avenue 1128 Carrier Parkway Ave 14200 Road 284 P. O. Box 71377 P. O. Box 178 3333 Gibson Street 831 Espee Street 671 W. Teapot Dome Ave 3005 James Road Delano, CA 93215 Bakersfield, CA 93308 Porterville, CA 93257 Bakersfield, CA 93387 Exeter, CA 93221 Bakersfield, CA 93308 Bakersfield, CA 93301 Porterville, CA 93257 Bakersfield, CA 93308 (661) 721-3300 661-392-6640 559-781-6389 661-496-4265 559-592-1888 661-334-1356 661-364-2821 PROJECT: 2025 Albany, High, & Princeton Pavement Resurfacing & Rehab STPL-5227(076) Bid Date: 03/12/2026, 2:00 pm Lic. No. 88 Lic. No. 722301-A Lic. No. 1096953 Lic. No. 988712 Lic. No. 862672 Lic. No. 861047 Lic. No. 1132635 Lic. No. 89 ITEM EST. UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL

NO UNIT ITEM QUANTITY PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE A-1 LS
Mobilization, Bonds, Insurance, Permits, and
Licenses 1 24,200.400 24,200.40 12,500.000 12,500.00 33,900.000 33,900.00 5,000.000 5,000.00 30,000.000 30,000.00 9,545.240 9,545.24 31,000.000 31,000.00 42,000.000 42,000.00 A-2 LS Maintenace of Traffic Control and Signing 1 7,000.000 7,000.00 17,500.000 17,500.00 60,894.000 60,894.00 20,000.000 20,000.00 34,750.000 34,750.00 16,363.270 16,363.27 35,000.000 35,000.00 78,500.000 78,500.00 A-3 LS Storm Water Pollution Program 1 2,500.000 2,500.00 9,500.000 9,500.00 5,000.000 5,000.00 1,000.000 1,000.00 4,850.000 4,850.00 1,363.610 1,363.61 2,000.000 2,000.00 6,250.000 6,250.00 A-4 LS Perform Field Engineering 1 16,750.000 16,750.00 9,000.000 9,000.00 600.000 600.00 5,000.000 5,000.00 19,750.000 19,750.00 4,090.820 4,090.82 25,000.000 25,000.00 15,000.000 15,000.00 A-5 Ton 6" HMA Deep Patches (15,200 SF) 608 165.200 100,441.60 145.360 88,378.88 170.000 103,360.00 200.000 121,600.00 210.000 127,680.00 226.510 137,718.08 190.000 115,520.00 240.000 145,920.00 A-6 SY 1-1/2" Cold plane existing pavement 30,160 1.600 48,256.00 3.220 97,115.20 1.500 45,240.00 1.000 30,160.00 1.300 39,208.00 2.320 69,971.20 2.500 75,400.00 1.300 39,208.00 A-7 Ton 1-1/2" Hot Mix Asphalt (HMA) Overlay 2,715 127.500 346,162.50 116.400 316,026.00 110.000 298,650.00 150.000 407,250.00 118.000 320,370.00 151.030 410,046.45 150.000 407,250.00 130.000 352,950.00 A-8 LS
Replaced existing striping, pavement markings.
and raise markers 1 27,742.500 27,742.50 23,606.000 23,606.00 32,655.000 32,655.00 22,500.000 22,500.00 21,460.000 21,460.00 17,262.710 17,262.71 28,000.000 28,000.00 34,000.000 34,000.00 A-9 EA Lower & Raise water Valve Box 21 1,350.000 28,350.00 1,601.600 33,633.60 1,350.000 28,350.00 725.000 15,225.00 1,450.000 30,450.00 818.160 17,181.36 1,400.000 29,400.00 2,000.000 42,000.00 A-10 EA Lower & Raise sewer Manhole 21 1,400.000 29,400.00 1,071.200 22,495.20 1,550.000 32,550.00 1,300.000 27,300.00 1,800.000 37,800.00 1,772.690 37,226.49 1,400.000 29,400.00 2,000.000 42,000.00 A-11 EA Lower Raise Monuments 4 1,375.000 5,500.00 1,071.200 4,284.80 1,350.000 5,400.00 725.000 2,900.00 1,450.000 5,800.00 818.160 3,272.64 1,200.000 4,800.00 2,000.000 8,000.00 A-12 LF Install Curb & Gutter 256 47.000 12,032.00 97.000 24,832.00 70.000 17,920.00 58.000 14,848.00 56.000 14,336.00 44.320 11,345.92 50.000 12,800.00 90.000 23,040.00 A-13 SF Construct Sidwalk 1,280 9.850 12,608.00 19.760 25,292.80 16.000 20,480.00 12.000 15,360.00 9.500 12,160.00 7.700 9,856.00 14.000 17,920.00 18.000 23,040.00 TOTAL BASE BID 660,943.00 684,164.48 684,999.00 688,143.00 698,614.00 745,243.79 813,490.00 851,908.00 BID SIGNED? YES YES YES YES YES YES YES YES
BID SECURITY ENCLOSED? YES YES YES YES YES YES YES YES

NON-COLLUSION AFFIDAVIT YES YES YES YES YES YES YES YES ADDENDUM NO. 1 ACKNOWLEGED YES YES YES YES YES YES YES YES NOTES

SUBCONTRACTORS
Pavement
Recycling
Systems Concrete
Ramierz
Custom
Concrete
Striping &
Markings Chrisp Co Striping
Central Valley
Striping Striping
Central Valley
Striping Concrete
Cen-Cal
Construction
Pavement &
Markings
Central Valley
Striping
Lic. # 569352 Lic. #1013322 Lic.# 374600 Lic.#1035598 Lic.#1035598 Lic. #962895 Lic.# 1035598 Striping &
Pavement
Markings
Central Valley
Striping
Lower/Raise
Utilities 99 Pipeline Inc.

F/P/S Minor
Concrete
Cen-Cal
Construction Cold Plane
Pavement
Recyling
Systems
Asphalt
Grinding
Pavement
Recycling
Systems
Lic. #1035598 Lic. #891913 Lic. #962895 Lic. #569352 Lic. #5693521 Striping
Central Valley
Striping Grinder Rental Cindy Trump Inc Traffic Control Safety Network Trucking Tamayo
Trucking
Lic. #1035598 Lic. #754500 Lic. #787285 Lic. #0560852
SWPPP Genesis SWPPP
TAC & Fog
Seal
Placement
Standard
Emulsions
Survey
Jason
Vancuren
Lic. #LS7439
Street
Sweeper
Sweeping Corp
of America
Milling
Machine
City of Delano Engineering Dept. Page 1 of 1

CITY OF DELANO

STAFF REPORT
May 18, 2026
Agenda Item: 10
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Pedro Nunez, PE, Public Works Director
SUBJECT: A Resolution Finding that a Local Emergency Has Existed Within the City located on the 900 block of Lexington Street, Authorizing Contracting Without the Need for Bidding Pursuant to Public Contracts Code § 22050 and Awarding the Project to JM Pipeline Construction Inc. for $350,000.00, and Associated Actions.

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

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

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

3. Appropriate $350,000.00 from the Sewer Fund and award such funds to JM Pipeline Construction, Inc. for the remediation work; and

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

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

In accordance with Public Contracts Code §§ 20168 and 22050, the City Council may repair or replace a public facility, take any directly related and immediate action required by that emergency, and procure the necessary equipment, services, and supplies for those purposes, without giving notice for bids to let contracts. On April 15, 2026, an unforeseen failure occurred on City Sewer Main located on the 900 block of Lexington Street.

In compliance with applicable law, and to protect public, health, safety and welfare, the City took immediate emergency action to cause the Sewer Main to be repaired beginning on May 4, 2026.

The water main failure resulted in an unforeseen and imminent hazard to City property, its residents, and personnel. This threat necessitated prompt intervention to avert or mitigate the loss or impairment of vital public services.

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

CITY’S PURCHASING ORDINANCE AND EMERGENCY REPAIR EXCEPTION The City’s Purchasing Ordinance typically requires staff to engage in a formal bidding process for maintenance / repair work in excess of $35,000 (Delano Municipal Code section 3.08.030.D). The Code has an exception to the bidding process, though, for emergency repairs, which include “a breakdown in machinery or an essential service which requires the immediate procurement of supplies or equipment or services to protect the public health, welfare and safety.” (DMC Section 3.08.040.A.3) The City Manager has determined that an emergency purchase is required and is requesting the City Council waive the formal bidding requirements and authorize staff to award the contract.

FISCAL IMPACT
A new appropriation from the Sewer Fund is requested to cover the emergency repair expenditure, not to exceed $350,000.00 on a time and materials basis, with authorization for the Finance Director to amend the current budget and add a new project account in the subject fund labeled “2026 Emergency Sewer and Water Main Replacement at the 900 block of Lexington St.”

ATTACHMENTS
Proposed Resolution
Proposal & Contract
Resolution No. ______

RESOLUTION NO. ________

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

EMERGENCY HAS EXISTED WITHIN THE CITY,

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

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

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

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

C. On April 15, 2026, a sudden, unforeseen failure occurred on a City Sewer Main at the 900 block of Lexington St.

D. In compliance with applicable law, and to protect public, health, safety and welfare, the City took immediate emergency action to cause the Water Main to be repaired beginning on May 4, 2026.

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

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

SECTION 2: Approval; Delegation. The City Council approves the expense of $350,000 from the Sewer Fund for the time and materials contracting cost required for the repairs required to remediate the emergency described in Section 1, above. The City Manager or designee is authorized to execute agreements or other associated documents, in forms approved by the City Attorney, to effectuate the necessary repairs.

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

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

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

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

PASSED AND ADOPTED this 18th day of May 2026.
__________________________
Salvador Solorio-Ruz, Mayor
ATTEST:
_________________________
Ricardo Chavez, City Clerk

APPROVED AS TO FORM
By: ________________________________
Mark D. Hensley, City Attorney
CA License # 1030978
8200 Stockdale Hwy Ste M-10 #366
Bakersfield, CA 93311
661.868.9982
[email protected]
Proposal & Contract
Date: April 28, 2026
To: City Of Delano
Attn: Pedro Nunez
Submitted By: Jim Madueno
JM Pipeline Construction, Inc. presents the following proposal and scope of work for the project named:

Upon award of contract and receipt of a fully executed agreement, Contractor shall perform the following:

JM Pipeline Construction, Inc. shall furnish all labor, equipment, and materials necessary to perform the work described above for the following contract amount:

Contract Amount
Contractor agrees to complete the work described above for a Not-to-Exceed Total Amount of: $ 350,000.00 Total amount (written in words) is Three hundred and fifty thousand dollars and zero cents.

In the event of a discrepancy between written and numerical amounts, the written amount shall govern.

of 1 2
2026 Emergency Sewer and Main Replacement on 900 Block of Lexington Alley Scope Of Work
• Install approximately 460 linear feet of 8-inch C900 water main. • Install all water services as required by the City of Delano. • Perform tie-ins to the existing water main at 9th Avenue and 10th Avenue. • Remove and replace approximately 460 linear feet of existing sewer main with 8-inch SDR-35 sewer pipe. • Remove and replace any asphalt and concrete surfaces impacted by water and sewer installation.

CA License # 1030978
8200 Stockdale Hwy Ste M-10 #366
Bakersfield, CA 93311
661.868.9982
[email protected]
Schedule
Work shall be completed in a timely and workmanlike manner, subject to weather conditions, site access, material availability, and direction from the City of Delano.

Standards & Compliance
All work shall be performed in accordance with applicable local, state, and federal regulations and the standards of the City of Delano.

Acceptance
This proposal shall be valid for 30 days from the date below.

This proposal, upon acceptance, shall constitute a binding agreement between the parties.

Accepted By: ________________________________________
Title: ________________________________________________ Date: ________________________________________________
JM Pipeline Construction, Inc.

Authorized Signature: _____ ___________________________ Jim Madueno, Owner
Date: ________________________________________________
of 2 2
AGREEMENT NO. ___________
THIS AGREEMENT is made and entered into this 18th day of May, 2026, (“Effective Date”) by and between the City of Delano, a municipal corporation and general law city (“CITY”) and JM Pipeline (enter entity name), a Contractor (enter location and type of entity, e.g., a California corporation) (“CONTRACTOR”).

CITY and CONTRACTOR agree as follows:
(1) SCOPE OF WORK: CONTRACTOR will furnish all materials and will perform all of the work for the construction of the EMERGENCY SEWER AND WATER MAIN REPLACEMENT AT 900 BLOCK OF LEXINGTON in accordance with the plans and specifications and other contract documents attached hereto and incorporated by reference.
(2) TIME FOR COMPLETION: The work shall begin by May 4, 2026, and be completed by June 30, 2026. Time is of the essence, and forfeiture due to delay will be assessed as provided for in the General Provisions attached hereto and incorporated by reference. (3) CONTRACT SUM: CITY will pay CONTRACTOR in accordance with the prices shown in the Bid Form accepted and approved by CITY. Pursuant to Section 6-4 of the General Provisions, forfeiture for each day completion is delayed beyond the time allowed will be at the rate of $350 per day.
(4) PAYMENTS: Monthly progress payments and the final payment will be made in accordance with the General Provisions attached hereto and incorporated by reference.

The filing of the Notice of Completion by CITY shall be preceded by acceptance of the work done only by an action of the City Council of CITY in session. (5) COMPLIANCE WITH PUBLIC CONTRACTS LAW: CITY is a public agency in the State of California and is subject to the provisions of law relating to public contracts. It is agreed that all provisions of law applicable to public contracts are a part of this Agreement to the same extent as though set forth herein and will be complied with by CONTRACTOR.
(6) CONTRACT DOCUMENTS: The complete Agreement includes all the Contract Documents set forth herein, as applicable: Notice Inviting Sealed Proposals (Bids), Bid Form, Special Provisions, Bid Schedule, Contractor’s License Declaration, Bidder’s Statement of Past Contract Disqualifications, Equal Employment Opportunity Certification, Public Contract Code Section 10285.1 Statement, Public Contract Code Section 10162 Questionnaire, Public Contract Code Section 10232 Statement, Non-Collusion Affidavit, Proposal Guarantee – Acknowledgment, Proposal Guarantee – Bid Bond, Agreement Form, Agreement, Payment Bond, Contractor's Certificate Regarding Workers' Compensation, Certificate of Insurance (Workers' Compensation and Employer's Liability), Insurance Endorsement (Workers' Compensation and Employer's Liability), Certificate of Insurance (Liability), Insurance Endorsement (Liability), Certificate of Insurance (Builders' Risk "All Risk"), Insurance Endorsement (Builders' Risk "All Risk"), General Provisions, (latest) State Standard Plans and Specifications, City of Delano Subdivision Standards, Drawings, Plans, Technical Specification and also addenda thereto, exhibits and supplemental agreements.
(7) AUTHORITY: Contractor represents and warrants that all necessary action has been taken to authorize the undersigned to execute this Agreement and to engage in the work described herein.
(8) GOOD STANDING: Contractor certifies that Contractor is in good standing and has complied with all applicable laws and regulations.

IN WITNESS WHEREOF, the parties hereto have executed this Agreement the day and year first hereinabove written.

CITY OF DELANO
_______________________________
Maribel Reyna,
City Manager

CONTRACTOR
_______________________________
Name:

Title:

Taxpayer ID No.
_______________________
Contractor State License No.
_______________________
Contractor’s City Business License No.
_______________________
ATTEST:
_______________________________
Ricardo Chavez, City Clerk
APPROVED AS TO FORM:

Mark D. Hensley, City Attorney

CITY OF DELANO

STAFF REPORT
May 18, 2026
Agenda Item: 11
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Pedro Nunez, PE, Public Works Director
SUBJECT: A Resolution Finding that a Local Emergency Has Existed Within the City on 23rd Avenue and Princeton Street, Authorizing Contracting Without the Need for Bidding Pursuant to Public Contracts Code § 22050 and Awarding the Project to JM Pipeline Construction Inc. for $350,000.00, and Associated Actions.

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

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

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

3. Appropriate $350,000.00 from the Sewer Fund and award such funds to JM Pipeline Construction, Inc. for the remediation work; and

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

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

In accordance with Public Contracts Code §§ 20168 and 22050, the City Council may repair or replace a public facility, take any directly related and immediate action required by that emergency, and procure the necessary equipment, services, and supplies for those purposes, without giving notice for bids to let contracts. On April 27, 2026, an unforeseen failure was found on City Storm-Sewer Main located on 23rd Avenue and Princton Street.

In compliance with applicable law, and to protect public, health, safety and welfare, the City took immediate emergency action to cause the Storm-Sewer Main to be repaired beginning on April 27, 2026.

The storm-sewer main’s failure resulted in an unforeseen and imminent hazard to City property, its residents, and personnel. This threat necessitated prompt intervention to avert or mitigate the loss or impairment of vital public services.

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

CITY’S PURCHASING ORDINANCE AND EMERGENCY REPAIR EXCEPTION The City’s Purchasing Ordinance typically requires staff to engage in a formal bidding process for maintenance / repair work in excess of $35,000 (Delano Municipal Code section 3.08.030.D). The Code has an exception to the bidding process, though, for emergency repairs, which include “a breakdown in machinery or an essential service which requires the immediate procurement of supplies or equipment or services to protect the public health, welfare and safety.” (DMC Section 3.08.040.A.3) The City Manager has determined that an emergency purchase is required and is requesting the City Council waive the formal bidding requirements and authorize staff to award the contract.

FISCAL IMPACT
A new appropriation from the Sewer Fund is requested to cover the emergency repair expenditure, not to exceed $350,000.00 on a time and materials basis, with authorization for the Finance Director to amend the current budget and add a new project account in the subject fund labeled “2026 Emergency Storm-Sewer Main Replacement on 23rd Avenue”.

ATTACHMENTS
Proposed Resolution
Proposal & Contract
Resolution No. ______

RESOLUTION NO. ________

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

EMERGENCY HAS EXISTED WITHIN THE CITY,

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

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

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

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

C. On April 27, 2026, a sudden, unforeseen failure was found on a City Storm-Sewer Main at 23rd Avenue and Princeton St.

D. In compliance with applicable law, and to protect public, health, safety and welfare, the City took immediate emergency action to cause the StormSewer Main to be repaired beginning on April 27, 2026.

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

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

SECTION 2: Approval; Delegation. The City Council approves the expense of $350,000 from the Sewer Fund for the time and materials contracting cost required for the repairs required to remediate the emergency described in Section 1, above. The City Manager or designee is authorized to execute agreements or other associated documents, in forms approved by the City Attorney, to effectuate the necessary repairs.

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

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

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

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

PASSED AND ADOPTED this 18th day of May 2026.
__________________________
Salvador Solorio-Ruiz, Mayor
ATTEST:
_________________________
Ricardo Chavez, City Clerk

APPROVED AS TO FORM
By: ________________________________
Mark D. Hensley, City Attorney
CA License # 1030978
8200 Stockdale Hwy Ste M-10 #366
Bakersfield, CA 93311
661.868.9982
[email protected]
Proposal & Contract
Date: April 28, 2026
To: City Of Delano
Attn: Pedro Nunez
Submitted By: Jim Madueno
JM Pipeline Construction, Inc. presents the following proposal and scope of work for the project named:

Upon award of contract and receipt of a fully executed agreement, Contractor shall perform the following:

JM Pipeline Construction, Inc. shall furnish all labor, equipment, and materials necessary to perform the work described above for the following contract amount:

Contract Amount
Contractor agrees to complete the work described above for a Not-to-Exceed Total Amount of: $ 350,000.00 Total amount (written in words) is Three hundred and fifty thousand dollars and zero cents.

In the event of a discrepancy between written and numerical amounts, the written amount shall govern.

of 1 2
2026 Emergency Storm-Sewer Main Replacement On 23rd Avenue Scope of Work
• Saw-cut and remove approximately 36 inches wide by 750 linear feet of existing asphalt. • Install approximately 750 linear feet of 18-inch SDR-35 storm drain pipe, including tie-in to the existing storm drain sump.
• Furnish and install four (4) storm drain manholes.
• Furnish and install three (3) storm drain inlets.
• Backfill, compact and patch all disturbed asphalt and sidewalk surfaces.

CA License # 1030978
8200 Stockdale Hwy Ste M-10 #366
Bakersfield, CA 93311
661.868.9982
[email protected]
Schedule
Work shall be completed in a timely and workmanlike manner, subject to weather conditions, site access, material availability, and direction from the City of Delano.

Standards & Compliance
All work shall be performed in accordance with applicable local, state, and federal regulations and the standards of the City of Delano.

Acceptance
This proposal shall be valid for 30 days from the date below.

This proposal, upon acceptance, shall constitute a binding agreement between the parties.

Accepted By: ________________________________________
Title: ________________________________________________ Date: ________________________________________________
JM Pipeline Construction, Inc.

Authorized Signature: _________________________________ Jim Madueno, Owner
Date: ________________________________________________
of 2 2

(8) GOOD STANDING: Contractor certifies that Contractor is in good standing and has complied with all applicable laws and regulations.

IN WITNESS WHEREOF, the parties hereto have executed this Agreement the day and year first hereinabove written.

CITY OF DELANO
_______________________________
Maribel Reyna,
City Manager

CONTRACTOR
_______________________________
Name: Jim Madueno
Title: Owner
Taxpayer ID No.
83-0579998
Contractor State License No.
1030978
Contractor’s City Business License No.
4759
ATTEST:
_______________________________
Ricardo Chavez, City Clerk
APPROVED AS TO FORM:

Mark D. Hensley, City Attorney

Fiscal Impact
The City of Delano has an estimated apportionment of RMRA funding of $1,482,360.00 for FY 2026-2027 and has local funds for road maintenance and rehabilitation (yearly funding) of $389,016.00. The total funds available from all allocations for SB-1 projects are as follows:

RMRA FY 2026-2027 $1,482,360.00
RMRP (Local) Average $ 389,016.00
Totals: $1,871,376.00
Staff proposes that the 2026-2027 SB1 LSR Pavement Repair Project List be adopted, and corresponding funds be spent on the project described in the attached resolution.

Attachments: Resolution
LSR Projected Revenues
RMRP Local Average
RESOLUTION NO. 2026-
RESOLUTION ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2026-27 FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017
WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide; and
WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of our City are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and WHEREAS, the City of Delano must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and
WHEREAS, the City of Delano will receive an estimated $1,482,360,00 in RMRA funding in Fiscal Year 2026-2027 from SB 1; and
WHEREAS, this is the tenth year in which the City of Delano is receiving SB 1 funding and will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and WHEREAS, the City of Delano has undergone a public process to ensure public input into our community’s transportation priorities/the project list; and WHEREAS, the City of Delano used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the communities’ priorities for transportation investment; and WHEREAS, the funding from SB 1 will help the City maintain and rehabilitate various streets/roads throughout the City during the subject fiscal year; and WHEREAS, the 2023 California Statewide Local Streets and Roads Needs Assessment found that the City of Delano streets and roads are in an “good/at-risk” condition and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into a “excellent” condition; and

WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide.

NOW, THEREFORE IT IS HEREBY RESOLVED, ORDERED AND FOUND by the City Council of the City of Delano, State of California, as follows:

1. The foregoing recitals are true and correct.

2. The following list of newly proposed projects will be funded in-part or solely with Fiscal Year 2026-27 Road Maintenance and Rehabilitation Account revenues:

Project Title Project
Description
Project Location Project
Useful
Life
Estimated Project
Schedule
Project Total
Cost
Start Completion
2026-2027
SB-1 Project
No. 10 LSR
Pavement
Resurfacing,
Rehabilitation
and
Reconstruction
Project
Project
consists of
Roadway
Resurfacing
and
Rehabilitation
with
application of
AsphaltRubber Cape
Seals over
existing
pavement.

Almond Tree Way
(Del Ray Dr to N.

Cabrillo Way)
10 Years 10/2026 12/2028 $261,905.00
N Cabrillo Way (Clark
St. to S. Cabrillo
Way)
10 Years 10/2026 12/2028 $62,056.00
S. Cabrillo Way (Culde-sac to Cul-de-sac) 10
Years 10/2026 12/2028 $51,105.00
N. El Dorado Cir (S.

El Dorado Cir to S. El
Dorado Cir)
10 Years 10/2026 12/2028 $76,657.00
S. El Dorado Cir (N.

El Dorado Cir to N El
Dorado Cir)
10 Years 10/2026 12/2028 $51,105.00
Franciscan Plaza
(Hiett Ave to Cul-desac))
10 Years 10/2026 12/2028 $58,893.00
Coronado Pl. Los
Olivos Way to La
Puente Way)
10 Years 10/2026 12/2028 $34,678.00
La Puente Way
(Coronado Pl –
Manzanita Dr)
10 Years 10/2026 12/2028 $26,465.00
Los Olivos Way
(Coronado Pl –
Manzanita Dr)
10 Years 10/2026 12/2028 $19,621.00
El Camino Dr (La
Puente Dr to Los
Olivos Way
10 Years 10/2026 12/2028 $49,280.00
Catalina Pl (La
Puente Way to Los
Olivos Way
10 Years 10/2026 12/2028 $46,177.00
Manzanita Dr ( Calle
Cocina to Los Olivos
Way
10 Years 10/2026 12/2028 $46,177.00
Calle Cocina
(Montana Way to
Cul-de-sac)
10 Years 10/2026 12/2028
$46,177.00
Montana Way (Calle
Cocina to Carmel Dr)
10 Years 10/2026 12/2028
$10,951.00
Carmel Dr ( Montana
Way to Cul-de-sac)
10 Years 10/2026 12/2028
$46,177.00
Calle Las Brisas
(Ensenada Way to
Cul-de-sac)
10 Years 10/2026 12/2028
$56,580.00
Ensenada Way (
Calle Las Brisas to
Camino Real Dr)
10 Years 10/2026 12/2028
$10,951.00
Camino Real Dr (
Hiett Ave to
Ensenada Way)
10 Years 10/2026 12/2028
$67,443.00
Calle Diego (Encanto
Way to Hacienda
Way)
10 Years 10/2026 12/2028
$52,017.00
Encanto Way (Calle
Diego to Viejo Dr)
10 Years 10/2026 12/2028
$10,951.00
Hacienda Way (Calle
Diego to Viejo Dr)
10 Years 10/2026 12/2028
$10,951.00
Viejo Dr (Encanto
Way to Hacienda
Way)
10 Years 10/2026 12/2028
$52,017.00
Calle Elegante
(Florito Way to Cul-
de-sac)
10 Years 10/2026 12/2028
$52,017.00
Florito Way (Calle
Elegante to El
Capitan Dr)
10 Years 10/2026 12/2028
$10,951.00
El Capitan Dr ( Hiett
Avenue to Florito
Way)
10 Years 10/2026 12/2028
$37,094.00
Calle De La Vina
(Hiett Avenue to La
Playa Way)
10 Years 10/2026 12/2028
$52,017.00
Del Rey Dr (Vista
Way to La Playa
Way)
10 Years 10/2026 12/2028
$44,717.00
Vista Way (Calle De
La Vina to Del Rey
Dr)
10 Years 10/2026 12/2028
$10,951.00
La Playa Way (Calle
De La Vina to Del
Rey Dr)
10 Years 10/2026 12/2028
$13,689.00
9th Avenue (Browning
Road to 650 Ft East
of Browning Road)
10 Years 10/2026 12/2028 $47,700.00
TOTAL$1,417,470.00
PASSED AND ADOPTED by the City Council of the City of Delano, State of California, this 18th day of May 2026, by the following vote:

AYES:

NOES:

ABSTAIN:

________________________________
Salvador Solorio-Ruiz, Mayor
Attest:
________________________________
Ricardo Chavez, City Clerk

2 changes are described in the attached Frequently Asked Questions document, which was prepared by the City Attorney’s office.

In addition, because of the new public participation requirements, SB 707 requires local agencies to adopt a policy that addresses how the agency will respond when there are disruptions in the telephonic or internet service that prevent members of the public from attending the meeting remotely. (Gov. Code § 54953.4) To remain compliant with state law and ensure transparency, accessibility, and the continuity of government during technology disruptions, the City of Delano must adopt a formal Disruption Policy by July 1, 2026.

Discussion
Proposed Telephonic or Internet Disruption Policy
This proposed Disruption Policy outlines procedures and expectations for managing technological disruptions during public meetings, specifically telephonic or internet services that enable two-way, remote, public participation during Delano City Council meetings and pertains to all open and public meetings of the City Council at which remote participation is offered or required under the Brown Act.

Key elements of this policy include:
• Clear definitions: defines “disruption” and “remote access services” in accordance with the Brown Act.
• Procedures for addressing disruptions: outlines steps for the presiding officer or City Clerk to follow in the event of service disruptions, including troubleshooting teleconferencing software and platforms, restoration of service, or procedures in the event service cannot be restored.
• Procedures for recess: establishes guidelines for calling a recess if the disruption cannot be resolved immediately, as well as reconvening the open session once service is restored.
• Public access assurance: ensures the public’s right to participate in remote open meetings remains protected, even in the event of technological disruptions.

Staff has reviewed guidance from the League of California Cities, the California Municipal Clerk’s Association, and similar policies adopted by other agencies to ensure that the City of Delano’s process is compliant with Senate Bill 707 while continuing to preserve the public’s right to participate in the democratic process.

This recommended policy will:
• Establish procedures for handling technological disruptions. • Clarify the roles and responsibilities of the presiding officer or City Clerk. • Ensure that disruptions do not hinder public participation or access to open public meetings.
• Provide transparency in the City’s response to disruptions during remote participation. 3 • By adopting this policy, the City of Delano will comply with State Law and show a commitment to transparent, accessible public meetings. Failure to adopt this policy could result in noncompliance and potential challenges regarding accessibility.

Proposed Administrative Policy regarding Conduct of Meetings In addition to the Disruption Policy, because of SB 707’s new requirements of two-way telephonic service or a two-way audiovisual platform for City Council meetings, the City Attorney has also prepared the attached Administrative Policy about the conduct of meetings. The City Attorney and City Clerk are recommending the City Council also adopt this policy. It addresses the following issues:
• The time allotted to public comments for both non-agendized and agendized items are three minutes per person, and a total of 15 minutes for each topic. • To address SB 707, remote and in-person speakers will be called on to speak on a rotated basis to provide everyone with an equal opportunity to speak, recognizing that depending on the number of speakers, not everyone will be allowed to speak. People will be chosen on a “first come, first served” basis.
• Provides for a process for warning and then expelling speakers from the meeting if they cause disruption at a meeting.

Fiscal Impact
Approval of the resolution and policies will not have a negative fiscal impact on the City.

Attachments
Proposed Resolution
Exhibit “A”: Policy regarding Internet Service or Telephonic Disruptions during Public Meetings Exhibit “B”: Administrative Policy – Rules for all Public Meetings Frequently Asked Questions about SB 707
RESOLUTION NO. 2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO, CALIFORNIA, ADOPTING TWO POLICIES: A POLICY RELATING TO

DISRUPTION OF TELEPHONIC OR INTERNET SERVICE DURING
PUBLIC MEETINGS REQUIRED BY SB 707 AND AN ADMINISTRATIVE

POLICY REGARDING THE CONDUCT OF CITY MEETINGS
The City Council of the City of Delano does resolve as follows:

SECTION 1: The City Council finds and declares that:

A. In 2025, Senate Bill 707 (Durazo) was signed into law; the bill amends the Ralph M. Brown Act (Gov. Code §§ 54950 et seq.) in several ways to increase public participation in City meetings;
B. One of the changes required by SB 707 is that “[a]ll open and public meetings shall include an opportunity for members of the public to attend via a two-way telephonic service or a two-way audiovisual platform”; C. Because of the new public participation requirements, SB 707 requires local agencies to adopt a policy that addresses how the agency will respond when there are disruptions in the telephonic or internet service that prevent members of the public from attending the meeting remotely (Gov. Code section 54953.4);
D. To remain compliant with state law and ensure transparency, accessibility, and the continuity of government during technology disruptions, the Delano City Council desires to adopt the attached Disruption Policy; and E. In addition to the Disruption Policy, because of SB 707’s new requirements of two-way telephonic service or a two-way audiovisual platform for City Council meetings, the City Council also desires to adopt the attached Administrative Policy about the conduct of meetings.

SECTION 2: Adoption and Authorization. The City Council hereby adopts:

A. The Disruption Policy, attached as Exhibit “A” and
B. The Administrative Policy re: the Conduct of City Meetings, attached as Exhibit “B.”
The City Manager, or her designee, is hereby authorized to take any actions necessary to implement the policies.

SECTION 3: The City Clerk will certify to the passage and adoption of this Resolution and enter it into the book of original resolutions.
2 SECTION 4: This Resolution will take effect immediately and remain effective until superseded by a subsequent resolution.

PASSED, APPROVED AND ADOPTED this 18th day of May, 2026. ________________________________
Salvador Solorio-Ruiz, Mayor
ATTEST:
________________________________
Ricardo Chavez, City Clerk
APPROVED AS TO FORM:
______________________________
Mark D. Hensley, City Attorney
Exhibit “A”
Policy regarding Internet Service or Telephonic
Disruptions during Public Meetings
Required by Gov. Code § 54953.4
Adopted pursuant to City Council Resolution No. _____

1. BACKGROUND:

Senate Bill 707 (SB 707) (2025) amended the Brown Act to require eligible legislative bodies to adopt, on or before July 1, 2026, a policy that addresses how the agency will respond when there are disruptions in telephonic or internet service that prevents members of the public from attending or observing a meeting remotely. This policy is adopted to comply with that requirement and to ensure continuity of public participation during technical disruptions.

2. PURPOSE:

This policy sets forth clear procedures and expectations for addressing technological disruptions in telephonic or internet services that provide two-way remote public access to Delano City Council meetings, as required by the Brown Act (Gov. Code § 54953.4). This policy affirms the City’s commitment to maintaining transparency, accessibility, and continuity of government during technology disruptions.

3. DEFINITIONS:

For purposes of this policy:
• “Disruption” is defined as any failure, outage, or other interruption of the City’s telephonic or internet service that prevents the public from attending or observing a meeting through the City’s remote access services.
• “Remote access services” is defined as the two-way telephonic service and/or twoway audiovisual online platform used to provide real – time remote public attendance and observation of meetings.

4. APPLICABILITY:

This policy pertains to all open and public meetings of the City Council at which remote public participation is offered or required under the Brown Act.

5. PROCEDURES IN THE EVENT OF A SERVICE DISRUPTION DURING PUBLIC MEETINGS:

5.1. RESPONSE TO SERVICE DISRUPTIONS:

If the Presiding Officer or Clerk becomes aware of a disruption to the City’s remote access services that prevents the public from attending or observing the meeting remotely:

City of Delano
Disruption Policy for Public Meetings

1. The Presiding Officer or Clerk should promptly announce the disruption to the public

2. The presiding Officer or Clerk may then call a recess of the open session or convene in closed session, in accordance with the Brown Act.

3. Staff should begin efforts to identify and restore the disrupted service.

4. The meeting shall remain in recess for at least one hour or until the service is restored, whichever occurs first. The recess may be extended if restoration efforts are ongoing.

5.2. EFFORTS TO RESTORE SERVICE:

The City shall make good faith efforts to restore remote access services, which may include:
• Troubleshooting teleconferencing platforms or software • Resetting or replacing audiovisual equipment
• Attempting alternative connection methods
• Contacting appropriate support staff or service providers • Using back- up equipment or platforms, if available
The Clerk should document the restoration efforts undertaken.

6. RECONVENING THE OPEN SESSION:

6.1. TIMING:

The open session may be reconvened after at least one hour of time has passed from the time of disruption or as soon as service has been restored, whichever occurs first.

6.2. IF SERVICE HAS BEEN RESTORED:

If the remote access service is restored before or at the time the meeting reconvenes, the meeting will continue as normal.

6.3. IF SERVICE IS NOT/CANNOT BE RESTORED:

If service has not been restored after one hour, the City Council may reconvene and:

1. Adjourn the meeting: or

2. Continue the meeting in open session by adopting, by roll call vote, the following, or a similar, finding:
“The City Council has made good faith efforts to restore telephonic or internet service in accordance with its adopted policy, and the public interest in continuing the meeting outweighs the public interest in remote public access.”
Upon adoption of the finding, the legislative body may continue the open session even though remote access services have not been restored.

7. DOCUMENTATION:

City of Delano
Disruption Policy for Public Meetings

The Clerk must enter a brief statement into the meeting minutes, which includes the following:
• The nature and time of the disruption
• Restoration efforts undertaken
• The time the meeting was reconvened (if applicable)
• Any finding adopted pursuant to section 6.3
This documentation must be retained in accordance with the City’s record retention policies.

8. REVIEW AND UPDATES
This policy may be amended by the City Council at a noticed public meeting during open session, not on the consent calendar.

Exhibit “B”

CITY OF DELANO

ADMINISTRATIVE POLICIES AND PROCEDURES MANUAL
RULES FOR ALL PUBLIC MEETINGS Section:

1. PURPOSE
The purpose of this policy is to ensure that public meetings are conducted in a manner that provides for City business to be conducted in an efficient and civil manner so members of the public have an equal opportunity to address the presiding body on matters that are within the subject matter jurisdiction of the City Council or Commission to the extent time permits.

2. GENERAL

2.1 The Public Comments portion of the City Council or Commission meeting agendas are subject to the Brown Act, at which the public is allowed to speak on any item of interest, whether or not on the agenda so long as it is within the subject matter jurisdiction of the City Council or Commission.

2.2 The Subject Matter Jurisdiction of the City Council or Commission (aka City Business) includes matters over which the City has been granted authority pursuant to state law, subject to state and federal legal and constitutional limitations.

2.3 The Consent Calendar portion of the City Council and all Commission meeting agendas is the portion of the agenda subject to the Brown Act, at which all items are approved in one motion without discussion unless the item is pulled for discussion by a Council Member or Commissioner.

2.4 Unless the Council specifically takes action to authorize a particular committee, commission or board to conduct remote meetings and/or allow individuals to participate in meetings remotely, such is not permitted.

2.5 Disrupting a Council or Commission Meeting is when a member or members of the public: interrupt(s) Council discussions/deliberations or people who are speaking during public communications; speaks out or makes noise which is loud enough to disrupt a meeting except when it is the person’s turn to address the Council or Commission from the podium or remotely during the public communications portion of a meeting; speaks about subjects that are not within the City’s subject matter jurisdiction during public communications; or, fails to abide by this policy including those policies referenced in Section 6.1 below and which causes a meeting to be disrupted.

ADMINISTRATIVE POLICIES AND PROCEDURES
GUIDELINES FOR ALL PUBLIC MEETINGS Section:
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3. RESPONSIBILITY

3.1 It is the responsibility of the City Clerk and all Commission Secretaries to place the Public Comments portion on the meeting agenda in the appropriate location; and

3.2 It is the role of the City Attorney to provide the Mayor and City Council with guidance on the subject matter jurisdiction of the Council or Commission.

4. POLICY

4.1 The following policies apply to the Public Comments Portion of the agenda.

4.1.1 During the Public Comments portion of the agenda, the public may address the City Council or Commission regarding any items on the agenda or matters that are within the Subject Matter Jurisdiction of the Council or Commission, whether or not the item appears on the agenda.

4.1.2 Speakers are prohibited from addressing the City Council or Commission on matters that are not City Business or within the Subject Matter Jurisdiction of the legislative body and must comply with this policy including those policies referenced in Section 6.1 below regarding Council and Commission meetings. Failure to adhere to the prohibition against public comments on non-City Business may result in the speaker losing their opportunity to provide public comments at that meeting or being removed from the meeting.

4.1.3 The Public Comments portion is generally placed at or near the beginning of the agenda, however, the actual comments may be heard at a different time during the meeting but will be heard before the Council or Commission take action on the item. The time allotted to public comments for both non-agendized and agendized items are three minutes per person, and a total of 15 minutes for each topic. Because public comments on one topic will generally be limited to 15 minutes per topic, not all members of the public may have the opportunity to speak at a given meeting.

4.1.4 Use of the City’s electronic or audio and/or visual equipment by a speaker during the Public Comments Portion of the agenda is prohibited; however, a speaker is not prohibited from presenting printed materials to the City Clerk during the Public Comments portion of the agenda.

4.1.5 Exception: Non-Traditional Teleconferenced Legislative Body Meetings. If the City Council is holding a non-traditionally teleconferenced meeting (e.g., under just cause or proclaimed

ADMINISTRATIVE POLICIES AND PROCEDURES
GUIDELINES FOR ALL PUBLIC MEETINGS Section:
3 of 5
state/local emergency), the timed general comment period of 15 minutes per topic will not apply, only the individual time limits per speaker will be enforced.

4.2 The following policies apply to all portions of the agenda (Public Comments, Consent, Discussion, Public Hearing, etc.)

4.2.1 A public speaker card may be completed and submitted to the City Clerk or Commission Secretary. Individuals may not submit multiple Speaker Cards on behalf of additional speakers and may only submit a Speaker Card for themselves. Public speakers are not required to give their name or address. If a speaker does not wish to give a name, they will be provided with some identifying information by the City Clerk's Office so that they can be called upon during the meeting such as “Speaker X.” Speakers will be called based upon the order their speaker cards are received except that the City Clerk’s Office shall rotate between speakers physically attending meeting and those attending remotely.

4.2.2 The time allotted per person for public comments may vary depending on the total number of speaker cards or remote speaker requests received as described above in sections 4.1.3 and 4.1.4. Additionally, the Mayor/Chair may modify the time limit per person on any particular item listed on the agenda in accordance with the above regulations. A majority of the Council or Commission may override the Mayor/Chair's decision on this issue. A person may not give their speaking time to another person to increase another speaker's time.

4.2.3 Written comments must be submitted for inclusion in the public record no later than 12:00 p.m. on the day of the meeting to give the City Clerk/Commission Secretary adequate time to print them out for Council/Commission consideration. Comments submitted in writing are not read aloud at the meeting. Written comments will also be placed with the official meeting record on the City's website but are not a part of the meeting minutes. Written comments received after the adjournment of the meeting will not be considered a record for that meeting.

4.3 Notwithstanding the above, the following policies apply to Public Hearing items:

4.3.1 Public Hearing item time limits will be the same Public Comments per item and per speaker unless the Council sets different time limits on a particular public hearing item.

4.3.2 Testimony on Public Hearing items must be provided during those hearings so it cannot be provided during the Public Comment

ADMINISTRATIVE POLICIES AND PROCEDURES
GUIDELINES FOR ALL PUBLIC MEETINGS Section:
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Portion of the agenda.

4.4 The public may participate in a meeting from a remote or mobile device; by using a dedicated URL link posted on each agenda or by calling in on the designated phone number. Those wishing to make a public comment may join the queue for public comment may do so by dialing *9 after joining the meeting which will “raise their hand” in the remote application, or by using the “raise hand” feature within the application after joining the meeting. Each person wishing to speak will be provided some identifying information by the City Clerk’s Office so that they can be called upon during the meeting. All public participants will be muted until called upon for public comments.

6. DISRUPTING PUBLIC MEETINGS AND BEING REMOVED FROM PUBLIC

MEETINGS

6.1 Persons that engage in activities that result in disrupting a Council or Commission meeting shall be issued a warning, if possible, by the public official presiding over the meeting (for example, Mayor or other Council Member if Mayor is absent; Chair, etc.) to cease the conduct or risk being removed from the meeting.

6.2 Persons who continue to engage in activities that result in disrupting a Council or Commission meeting after having been warned to cease such conduct or when a warning is not deemed to be required (examples: a person appears to be a physical threat to others or a person attending remotely who launches into a rant of graphic sexual references or racial epithets), then the person(s) will be asked by the presiding official to leave the meeting on their own accord. If the person or persons refuse to leave on their own accord, the official conducting the meeting shall ask the City Police Officer attending the meeting to escort the person or persons from the meeting room. If no Police Officer is present, the presiding officer shall recess the meeting and contact the Police Department for assistance.

6.3 Should it be necessary to remove all of the public from the meeting, bona fide members of the press shall be allowed to remain and attend the meeting unless such person(s) were engaging in conduct disrupting the meeting.

6.4 Members of the public who have been required to physically leave the Council or Commission meeting because of their conduct may continue to attend the meeting remotely by following the instructions on the posted agenda for the meeting.

6.5 For persons attending a meeting remotely, if such persons engage in conduct disrupting the meeting, the presiding officer shall order that the employee controlling the virtual portion of the meeting mute the person so

ADMINISTRATIVE POLICIES AND PROCEDURES
GUIDELINES FOR ALL PUBLIC MEETINGS Section:
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that they cannot be heard. A person attending remotely shall not be disconnected from the meeting if they can be muted such that they can no longer engage in conduct that disrupts a meeting.
1 SOME FREQUENTLY ASKED QUESTIONS ABOUT
SB 707’S NEW PUBLIC PARTICIPATION REQUIREMENTS

1. What is Senate Bill 707?
Senate Bill 707 (Durazo) is a bill that was signed into law in 2025. The bill amends the Brown Act in several ways to increase public participation in City meetings. For example, the bill now requires that certain City meetings “shall include an opportunity for members of the public to attend via a two-way telephonic service or a two-way audiovisual platform.” The new law defines “two-way audiovisual platform” as “an online platform that provides participants with the ability to participate in a meeting via both an interactive video conference and a two-way telephonic service.” On the other hand, a “two-way telephonic service” is defined as “a telephone service that does not require internet access and allows participants to dial a telephone number to listen and verbally participate.”

2. Do the new public participation rules apply to all City appointed and elected bodies?
No, the new rules only apply to meetings held by the City Council (the law uses the term “eligible legislative body”). The City may, but is not required to, implement the new procedures for meetings of appointed bodies.

3. Do the new public participation rules apply to all City Council meetings? The new rules apply to almost all City Council meetings held in the Council Chamber.

There are some exceptions, including emergency meetings or meetings that are held outside of the Council Chamber.

4. Does the City need to provide BOTH a two-way audiovisual platform AND a twoway telephonic service? No, the City can choose one or the other. However, if the City chooses a two-way audiovisual platform, the City must publicly post and provide a call-in option. The City must also activate any automatic captioning functioning during the meeting, if such a function is included on the platform.

5. Do the new public participation requirements apply to only the public comment portion of the City Council meeting or the entire meeting? The law does not say expressly but implies that members of the public shall be provided an opportunity to attend the meeting via either the two-way telephonic service or two-way 2 audiovisual platform. The law does not limit the requirement to only providing public comment. The use of the word “attend” suggests that the entire meeting should be broadcast either by two-way telephonic service or two-way audiovisual platform.

6. Does the law specify who should get priority in providing public comments, either an in-person speaker or a speaker attending virtual? The law only specifies that virtual attending public speakers should be provided the “same time allotment as a person attending a meeting in person.” When it comes to ordering the public comment portion, we recommend a policy that treats in-person speakers and virtual speakers as equally as possible. Alternating between an in-person speaker and a virtual speaker may be the best option.

7. Does the new law change anything else about the conduct of City Council meetings?
Yes. The new law provides additional rules about interpretation of the meeting into another language. While the new law does not require the City Council to provide live interpretation services during the meeting, it requires the City Council to “reasonably assist members of the public who wish to translate a public meeting into any language … so long as the interpretation is not disrupting the meeting.” The City of Delano provides live interpretation services during Council meetings, so the City is going beyond what the state law requires.

In addition, the new law clarifies that any person may record a City Council meeting unless the City Council finds that the recording constitutes a persistent disruption.

8. What happens if a person virtually attending disrupts the City Council meeting? Please see the Administrative Policy prepared by the City Attorney’s office.

9. Are the new public participation requirements permanent? No. As of now, the requirements would automatically expire on December 31, 2030.

2 violations. No remedial action was undertaken or commenced by the property owners in response to the March 18, 2025, administrative citation and, on April 16, 2025, a second administrative citation was issued.

No efforts to abate the violations were undertaken in response to the second administrative citation and, on April 24, 2025, the City Manager issued an Emergency Abatement Order directing the City and/or its contractors to erect a temporary fence around the perimeter of the Subject Property and to post appropriate “No Trespassing” signs warning of the danger.

On May 19, 2025, the City Council held a duly noticed public hearing and adopted Resolution No. 2025-37 declaring the Property a public nuisance and ordering abatement of said nuisance by demolishing the structure and cleaning/clearing the Property of other nuisance conditions. In July 2025, the Owner caused the structure to be demolished and removed as directed by the City Council. However, there were some nuisance conditions that remained on the Property that the owner had not yet addressed.

On September 25, 2025, a “Notice of Hearing on Abatement of Nuisance” was sent by certified mail to all owners of record. The Notice informed the recipients that the City Council would hold a hearing on October 6, 2025, to consider whether the Subject Property should be condemned as a public nuisance and the nuisance abated by razing or removing the vegetation, fencing and concrete remaining. The Notice further informed the recipients that, in the event the nuisance was not promptly abated by the owner, the cost of proceedings, all previous code enforcement efforts concerning the condition of the property, and the cleaning, clearing, rehabilitation, repair, or demolition by the City, would constitute a special assessment and a nuisance abatement lien on the property upon which the City may foreclose in order to reimburse the City for these costs. A similar notice was posted at the Subject Property.

During the October 6, 2025 City Council meeting, at the owner’s request, the nuisance abatement hearing was continued to allow the Parties to pursue a Compliance Agreement as an alternative means of resolving the matter. The owner signed the Compliance Agreement, however, upon the completion of the agreed timeframe in the compliance agreement, no remedial action was undertaken or commenced by the property owners. Subsequently, on November 17, 2025, the City Council held a duly noticed public hearing and adopted Resolution No. 2025-85 declaring the Property a public nuisance and ordering abatement of said nuisance by demolishing the fencing, removing all vegetation and concrete, and cleaning/clearing the Property of other nuisance conditions.

The City incurred significant costs in carrying out the Emergency Abatement Order and Nuisance Abatement including, without limitation, personnel costs, contractor costs, and legal expenses. Together, these costs totaled $51,105.08. An itemized invoice of the City’s costs of abatement is attached hereto.

Pursuant to Section 7.32.130 of the Delano Municipal Code, the property owner remains 3 responsible for reimbursing the City for all costs associated with carrying out the Emergency Abatement Order and Nuisance Abatement, as detailed on the attached invoice.

On March 17, 2026, the City mailed the invoice to the owner of record by certified mail and further provided notice of a hearing that if the invoice was not paid in full by April 16, 2026, the City Council would hold a hearing at its May 18, 2026 regular meeting to receive and consider the itemized report of all abatement costs incurred by the City and, further, to consider whether to authorize the recording of a nuisance abatement lien against the Subject Property and/or to make the costs of abatement a special assessment against the Subject Property.

On April 29, 2026, the owner’s attorney contacted the City Attorney’s office to request the invoice because he stated that his client had not received anything. In response, the invoice and Notice of this hearing was forwarded immediately to the owner’s attorney and the owner via email on April 29, 2026. The owner acknowledged receipt of the notice of hearing and invoice on April 29, 2026 by email and also expressed frustration in the email that she had not received it before. The United States Postal Service website showed that the owner had not picked up the notice of hearing letter and invoice that had been sent by certified mail on March 17, 2026. The owner’s attorney and the owner was informed via email that as long as the owner paid the invoice by May 12, 2026, this City Council hearing would be taken off calendar, and that even if the City Council approves the lien on May 19 after it holds the hearing, per the applicable ordinance, she would receive another notice and invoice that will give her another 30 days notice to pay the invoice before the lien is recorded.

As of this date of the drafting of this staff report, no response or payment has been received from either the owner’s attorney or the owner since the extension was granted.

ENVIRONMENTAL DETERMINATION
The resolution is not subject to the California Environmental Quality Act (California Public Resources Code §§ 21000, et seq. (“CEQA”)) because there is no possibility that the resolution may have a significant effect on the environment (14 Cal. Code Regs. § 15061(b)(3)).

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

ATTACHMENTS
Draft Resolution No.

Invoice for Costs for Abatement and Notice of Hearing
Itemized Invoice of Abatement Costs
1 CITY COUNCIL RESOLUTION NO. ____

A RESOLUTION OF THE DELANO CITY COUNCIL CONFIRMING

COSTS EXPENDED IN THE ABATEMENT OF A PUBLIC NUISANCE ON THE PROPERTY LOCATED AT 320 10TH AVENUE, APN NO. 037-234-01- 0), AUTHORIZING THE RECORDATION OF A NUISANCE ABATEMENT

LIEN AGAINST THE PROPERTY TO RECOVER COSTS, AND FINDING

THE SAME TO BE EXEMPT FROM REVIEW UNDER THE CALIFORNIA

ENVIORNMENTAL QUALITY ACT
The City Council of the City of Delano resolves as follows:

SECTION 1. Findings.

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

C. The Subject Property was red tagged on May 29, 2024. On August 8, 2024, a Notice of Violation was mailed to the owners of record, informing them that the property had been deemed a public nuisance that must be abated and further detailing various violations of the Municipal Code. No efforts were undertaken in the ensuing months to abate the nuisance or otherwise correct the violations, and, on March 18, 2025, an administrative citation was issued imposing fines for the persistent Municipal Code violations. No remedial action was undertaken or commenced by the property owners in response to the March 18, 2025, administrative citation and, on April 16, 2025, a second administrative citation was issued.

D. No efforts to abate the violations were undertaken in response to the second administrative citation and, on April 24, 2025, the City Manager issued an Emergency Abatement Order directing the City and/or its contractors to erect a temporary fence around the perimeter of the Subject Property and to post appropriate “No Trespassing” signs warning of the danger.

E. On May 19, 2025, the City Council held a duly noticed public hearing and adopted Resolution No. 2025-37 declaring the Property a public nuisance and ordering abatement of said nuisance by demolishing the structure and cleaning/clearing the Property of other nuisance conditions. In July 2025, the Owner caused the structure to be demolished and removed as directed by the City Council. However, there were some nuisance conditions that remained on the Property that the owner had not yet addressed.
2 F. On September 25, 2025, a “Notice of Hearing on Abatement of Nuisance” was sent by certified mail to all owners of record. The Notice informed the recipients that the City Council would hold a hearing on October 6, 2025, to consider whether the Subject Property should be condemned as a public nuisance and the nuisance abated by razing or removing the vegetation, fencing and concrete remaining. The Notice further informed the recipients that, in the event the nuisance was not promptly abated by the owner, the cost of proceedings, all previous code enforcement efforts concerning the condition of the property, and the cleaning, clearing, rehabilitation, repair, or demolition by the City, would constitute a special assessment and a nuisance abatement lien on the property upon which the City may foreclose in order to reimburse the City for these costs. A similar notice was posted at the Subject Property.

G. During the October 6, 2025 City Council meeting, at the owner’s request, the nuisance abatement hearing was continued to allow the Parties to pursue a Compliance Agreement as an alternative means of resolving the matter. The owner signed a Compliance Agreement, however, upon the completion of the agreed timeframe in the compliance agreement, no remedial action was undertaken or commenced by the property owners. Subsequently, on November 17, 2025, the City Council held a duly noticed public hearing and adopted Resolution No. 2025-85 declaring the Property a public nuisance and ordering abatement of said nuisance by demolishing the fencing, removing all vegetation and concrete, and cleaning/clearing the Property of other nuisance conditions.

H. The City incurred significant costs in carrying out the Emergency Abatement Order and Nuisance Abatement including, without limitation, personnel costs, contractor costs, and legal expenses. On March 17, 2026, the City mailed an invoice in the amount of $51,105.08 to the owner of record and informed the owner that if the invoice was not paid in full by April 16, 2026, the City Council would hold a hearing at its regular meeting on May 18, 2026, to consider the itemized report of the abatement costs and, further, to consider authorizing the recording of a nuisance abatement lien against the Subject Property and/or making the costs of abatement a special assessment against the Subject Property.

I. No payment was received as of May 18, 2026.

J. The City Council held a hearing at its May 18, 2026, regular meeting at which time it received and considered all oral and written evidence and testimony presented.

SECTION 2. Environmental Determination. This resolution is not subject to the California Environmental Quality Act (California Public Resources Code §§ 21000, et seq.) because there is no possibility that the resolution may have a significant effect on the environment (14 Cal. Code Regs. § 15061(b)(3)).

SECTION 3. Confirmation of Abatement Costs. The City Council has heard and considered all oral and written testimony provided by interested parties and members of 3 the public and has reviewed and considered all of the evidence set forth in the administrative record, including, without limitation, the oral staff report and the written staff report and attachments thereto. Based upon the evidence as a whole in the administrative record, the City Council hereby confirms the itemized invoice of abatement costs in the amount of $51,105.08 as the total cost incurred by the City in abating the public nuisance at the Subject Property.

SECTION 4. Lien Authorization. The City Manager is hereby authorized to execute a nuisance abatement lien in the amount of $51,105.08, plus any administrative costs associated with processing and recording the lien, and to cause the same to be recorded against the Subject Property in accordance with applicable law.

SECTION 5. Notice. The City Clerk is hereby directed, prior to recordation of the lien, to provide the owner of record with written notice of the intent to record the lien in accordance with procedure specified by Government Code section 38773.1.

SECTION 6. Effective Date. This Resolution shall become effective immediately upon its adoption.

PASSED, APPROVED AND ADOPTED this 18th day of May 2026. _______________________________
Salvador Solorio-Ruiz, Mayor
ATTEST:
__________________________
Ricardo Chavez, City Clerk
APPROVED AS TO FORM:
__________________________
Mark D. Hensley, City Attorney

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

VIA CERTIFIED MAIL, RETURN RECEIPT REQUESTED
March 17, 2026
Mellanique L. Robicheaux
Mario Robicheaux
3809 Penniman Avenue #102
Oakland, CA 94619-1745

Mellanique L. Robicheaux
Mario Robicheaux
320 10th Avenue
Delano, CA 93215
Re: Invoice for Costs for Abatement of Public Nuisance at 320 10th Avenue Notice of Hearing Regarding Abatement Costs
Notice of Lien and/or Special Assessment
To Each of the Above Addressees:

On or about May 29, 2024, a fire occurred on the property located at 320 10th Avenue in Delano (the “Subject Property”) and caused extensive damage to the singlefamily residential structure thereon.

The Subject Property was red tagged on May 29, 2024. On August 8, 2024, a Notice of Violation was mailed to the owners of record, informing them that the property had been deemed a public nuisance that must be abated and further detailing various violations of the Municipal Code. No efforts were undertaken in the ensuing months to abate the nuisance or otherwise correct the violations, and, on March 18, 2025, an administrative citation was issued imposing fines for the persistent Municipal Code violations. No remedial action was undertaken or commenced by the property owners in response to the March 18, 2025, administrative citation and, on April 16, 2025, a second administrative citation was issued.

No efforts to abate the violations were undertaken in response to the second administrative citation and, on April 24, 2025, the City Manager issued an Emergency Abatement Order directing the City and/or its contractors to erect a temporary fence CITY HALL 1015 ELEVENTH AVENUE, DELANO, CA 93215
around the perimeter of the Subject Property and to post appropriate “No Trespassing” signs warning of the danger.

On May 19, 2025, the City Council held a duly noticed public hearing and adopted Resolution No. 2025-37 declaring the Property a public nuisance and ordering abatement of said nuisance by demolishing the structure and cleaning/clearing the Property of other nuisance conditions. In July 2025, the Owner caused the structure to be demolished and removed as directed by the City Council. However, there were some nuisance conditions that remained on the Property that the owner had not yet addressed.

On September 25, 2025, a “Notice of Hearing on Abatement of Nuisance” was sent by certified mail to all owners of record. The Notice informed the recipients that the City Council would hold a hearing on October 6, 2025, to consider whether the Subject Property should be condemned as a public nuisance and the nuisance abated by razing or removing the vegetation, fencing and concrete remaining. The Notice further informed the recipients that, in the event the nuisance was not promptly abated by the owner, the cost of proceedings, all previous code enforcement efforts concerning the condition of the property, and the cleaning, clearing, rehabilitation, repair, or demolition by the City, would constitute a special assessment and a nuisance abatement lien on the property upon which the City may foreclose in order to reimburse the City for these costs. A similar notice was posted at the Subject Property.

During the October 6, 2025 City Council meeting, at your request, the nuisance abatement hearing was continued to allow the Parties to pursue a Compliance Agreement as an alternative means of resolving the matter. However, upon the completion of the agreed timeframe in the compliance agreement, no remedial action was undertaken or commenced by the property owners. Subsequently, on November 17, 2025, the City Council held a duly noticed public hearing and adopted Resolution No. 2025-85 declaring the Property a public nuisance and ordering abatement of said nuisance by demolishing the fencing, removing all vegetation and concrete, and cleaning/clearing the Property of other nuisance conditions.

The City incurred significant costs in carrying out the Emergency Abatement Order and Nuisance Abatement including, without limitation, personnel costs, contractor costs, and legal expenses. Together, these costs totaled $51,105.08. An itemized invoice of the City’s costs of abatement is attached hereto.

Pursuant to Section 7.32.040 of the Delano Municipal Code, the property owner remains responsible for reimbursing the City for all costs associated with carrying out the Emergency Abatement Order and Nuisance Abatement, as detailed on the attached invoice. Full payment of the invoice must be received by the City no later than April 16, 2026 (the “Due Date”).

If the invoice is not paid in full by the Due Date, PLEASE TAKE NOTICE that May18, 2026, the City Council of the City of Delano will hold a hearing in the Council Chambers of the Delano City Hall located at 1015 11th Avenue, Delano, California, at which time it will receive and consider an itemized report of all abatement costs incurred by the City. The City Council may make such modifications to the report as are deemed CITY HALL 1015 ELEVENTH AVENUE, DELANO, CA 93215
necessary and the report will be finalized and deemed conclusive. Upon confirmation of the abatement costs, the City Council will authorize the recording of a nuisance abatement lien against the Subject Property or may elect to make the costs of abatement a special assessment against the Subject Property. A nuisance abatement lien may be foreclosed by an action brought by the City at the time of its choosing. Should the City elect to make the costs of abatement a special assessment, the Subject Property may be sold after three years by the tax collector for unpaid delinquent assessments. The assessment may be collected at the same time and in the same manner as ordinary municipal taxes are collected and shall be subject to the same penalties and the same procedure and sale in case of delinquency as provided for ordinary municipal taxes.

The property owner and/or any other persons who may have a legal interest in the Subject Property may attend the hearing and be heard prior to the Council taking action.

Alternatively, the property owner may provide written objections in advance of the hearing, provided those objections are received by the City Clerk at 1015 11th Avenue, Delano, California 93215, no later than 3:00 p.m. on the date of the hearing.

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

Sincerely,
Jose Pelayo
Code & Building Enforcement Officer

CITY OF DELANO

STAFF REPORT
May 18, 2026
Agenda Item: 15
______________________________________________________________________________ TO: Honorable Mayor and Members of the 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.
______________________________________________________________________________

RECOMMENDATION
Staff recommends the City Council take the following actions:

1. Direct the Community Development Director to have the Applicant retain a qualified California Environmental Quality Act (CEQA) consultant to work in consultation with the Community Development Department and the City Attorney’s Office to prepare appropriate environmental documentation, at the Applicant’s expense, in compliance with CEQA.

2. Upon completion of the revised CEQA documentation, schedule the matter for a public hearing before the Planning Commission in accordance with Delano Municipal Code section 20.2.40, and forward the Planning Commission’s recommendations to the City Council for consideration at a duly-noticed public hearing.

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 2 Proposed Zoning Designation Industrial
Existing Use of the Property Power plant facility
Project Description
The applicant is requesting to prezone the Subject Property as shown below as a prerequisite to annexation of the site. The prezoning district will include 122.49 acres of Industrial district.

Reference only, not to scale.

Public Hearing Notice
A Notice of Public Hearing was mailed to all property owners within a 300-foot radius of the subject property and required agencies 13 days prior to the public hearing originally set for February 17, 2026. In addition, a Public Hearing Notice was published in the paper 12 days prior to the February 17, 2026 public hearing. On February 17, 2026, the City Council continued the matter to March 16, 2026. On March 16, 2026, the City Council continued the matter to April 20, 2026. On April 20, 2026, the City Council continued the matter to May 18, 2026.

Planning Commission Review
The Planning Commission conducted a public hearing on January 14, 2026, and after discussion voted five to zero recommending approval of the prezoning request by adopting Planning Commission Resolution 2026-01.

Discussion
The project site, consisting of two parcels, is currently located outside the boundary of the Delano City limits and within the unincorporated territory of Kern County. The county’s zoning for the site is Exclusive Agricultural (A). The applicant proposes to prezone the site into the City’s Industrial (I) district in advance of an application for annexation into the City. The property must be prezoned before such an application for annexation can be filed with the Local Agency Formation Commission (LAFCo). If the annexation is subsequently approved by LAFCo, the City’s zoning district would replace Kern County’s zoning designation.

At its January 14, 2026 meeting, on staff’s recommendation, the Planning Commission found the project to be exempt from review under CEQA pursuant to Section 15183 of the CEQA Guidelines. 3 In the weeks after the Planning Commission’s action, the City received three letters commenting on the adequacy of the Planning Commission’s CEQA finding. Two letters were submitted by a law firm on behalf of Supporters Alliance for Environmental Responsibility (“SAFER”) and the other was submitted by the Center on Race, Poverty & the Environment. Each of these letters alleges that there is lack of evidentiary support for the CEQA finding and that additional environmental review and analysis is necessary. The City Attorney’s Office has reviewed the correspondence and has advised staff to retain a qualified CEQA consultant to assist with the peer review of a revised CEQA analysis to be submitted by the applicant. Upon completion of the revised CEQA document, the matter would be set for hearing before the Planning Commission in accordance with Section 20.2.40 of the Delano Municipal Code and the Planning Commission’s recommendation would be forwarded to the City Council for its consideration at a future public hearing.

Attachments
Planning Commission Resolution No. 2026-01
Public Hearing Notice Packet
Planning Commission
January 14, 2026

CITY OF DELANO PLANNING COMMISSION
RESOLUTION NO. 2026-

A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF
DELANO RECOMMENDING TO THE CITY COUNCIL APPROVAL OF PREZONING APPLICATION NO. 25-0002 FOR THE PREZONING OF 122.49 ACRES OF INDUSTRIAL (I) DISTRICT FOR ASSESSOR PARCEL NUMBERS 521-120- 14 AND 521-120-15 AND FINDING THE SAME TO BE EXEMPT FROM REVIEW

UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA)
PURSUANT TO SECTION 15183 OF THE CEQA GUIDELINES
The Planning Commission of the City of Delano does resolve as follows:

SECTION 1: FINDINGS OF FACT.

1. The proposed project is located on real property more particularly described as an unincorporated portion of the City of Delano in the County of Kern more particularly described by Assessor Parcel Numbers as listed in Exhibit 1 (the “subject property”).

2. On April 21, 2025, Taylor Babcock on behalf of Khasma Capital (the “Applicant”) applied for Pre-Zoning Application No. 25-0002 requesting prezoning of specified parcels as an Industrial (I) zoning district in accordance the city general plan land use designations of Industrial, as a prerequisite of annexation of the subject properties.

3. A public Hearing Notice was published in a newspaper of general circulation and mailed to property owners within 300 feet of subject parcels at least 20 days prior to the Planning Commission public hearing of January 14, 2026.

4. On January 14, 2026, the Planning Commission of the City of Delano held a duly noticed public hearing regarding Pre-Zoning Application No. 25-0002.

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

Planning Commission
January 14, 2026

SECTION 3: PREZONING FINDINGS. Pursuant to Section 20.2.40.5 of the Delano Municipal Code, the Planning Commission hereby finds as follows:

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

Evidence: The proposed prezoning of the project site has a map code designation of Industrial within the City of Delano General Plan. The power plant and proposed use of industrial warehousing is consistent with the goals, objectives, policies and programs of the map code designation of Industrial within the City of Delano’s General Plan.

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

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

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

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

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

Evidence: The project is exempt from review under the California Environmental Quality Act (CEQA) pursuant to Section 15183 of the CEQA Guidelines (14 Cal. Code Regs. § 15183) which provides that projects that are consistent with the development density established by existing zoning, community plan, or general plan policies for which an EIR was certified shall not require additional environmental review, except as might be necessary to examine whether there are project specific significant effects which are peculiar to the project or its site. The subject property is in the City of Delano’s sphere of influence and has been assigned the Industrial (I) land use designation in the City of Delano

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OMAHA, NE 68179

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2121 BROWNING RD
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MAMZIRP LLC
1610 POND RD
DELANO, CA 93215

SEARS HOLDINGS CORP
1700 SCHUSTER RD
DELANO, CA 93215

DELANO ROCK & ASPHALT LLC
2000 INDUSTRIAL WAY
DELANO, CA 96099

FAR AWAY EYES LLC
1440 BRIDGEGATE DR
DIAMOND BAR, CA 91765

MPI DELANO SPE LLC
1525 WEST 2960 SOUTH
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MAMZIRP LLC
1998 ROAD 152
DELANO, CA 93215

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800 CYPRESS CREEK W RD STE
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FORT LAUDERDALE, FL 33309-2039
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