Delano City Council
June 1, 2026

AGENDA

DELANO CITY COUNCIL
REGULAR MEETING June 1, 2026
DELANO CITY HALL, 1015 – 11th Avenue 5:15 P.M.

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CALL TO ORDER

INVOCATION

FLAG SALUTE

ROLL CALL

PRESENTATIONS AND AWARDS
• California Department of Insurance – Legislation Update (Richie M. Sayavong) • Presentation of Delano Police Department’s Promotions PUBLIC COMMENT: The public may address the Council on items which do not appear on the agenda. The Council cannot respond nor take action on items that do not appear on the agenda but may refer the item to staff for further study or for placement on a future agenda. Comments are limited to 3 minutes for each person and 15 minutes on each subject. Please state your name and address for the record.

CONSENT AGENDA: The Consent Agenda consists of items that in staff’s opinion are routine and noncontroversial. These items are approved in one motion unless a Councilmember or member of the public removes a particular item.
1) Authorization to waive the reading of any ordinance in its entirety and consenting to the reading of such ordinances by title only.
2) Warrant Register in the amount of $2,476,891.45
3) Minutes of regular Council meeting of May 18, 2026
4) Award Contract to King Lion Construction, Inc. for the Concrete and Sidewalk Installation and Site Improvements for the Transit Department located at 1120 Glenwood St. and authorize City Manager to sign any agreements necessary to complete the project in the amount of $34,914.17
5) Report on the status of the local emergency regarding the failed sewer main located on the 900 block of Lexington Street pursuant to Public Contracts Code § 22050 6) Report on the status of the local emergency regarding the failed storm-sewer main located on 23rd Avenue and Princeton Street pursuant to Public Contracts Code § 22050

The City of Delano does not discriminate on the basis of disability in the access to, provision of or employment in its programs and activities pursuant to 29 United States Code Section 12132 and California Civil Code Section 54. Information regarding the rights provided under the Americans With Disabilities Act (ADA) may be obtained from the City Manager’s Office.

If you need special assistance to participate in this meeting, please contact the City Clerk’s Office to make reasonable arrangements to ensure accessibility to this meeting. Telephone (661) 720-2228; or via California Relay Service (Hearing Impaired Only)
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If the public has any questions, please feel free to call 661-720-2228 before the start of the meeting.

Check DateVendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description 04/30/2026 1816 CITY OF DELANO 50396 $ 200.00 5/15/26 ABC SHOULDER TAP MINOR DECOYS FOR 5/15/26 AND 5/22/26 57000 - GENERAL SUPPLY CITY OF DELANO Total $ 200.00
04/30/2026 28 A-Z BUS SALES, INC 50397 $ 408.85 INVCOL64834 UNIT 3522 LATCH KIT 55100 - VEHICLE M & O A-Z BUS SALES, INC Total $ 408.85
04/30/2026 2 ABATE-A-WEED 50398 $ 239.16 1080570 WEED ABATEMENT 57000 - GENERAL SUPPLY 04/30/2026 2 ABATE-A-WEED 50398 $ 93.10 1085232 GENERAL SUPPLIES/PARTS FOR EQUIPMENT FOR PART TIME EMPLOYEES/HARN57000 - GENERAL SUPPLY 04/30/2026 2 ABATE-A-WEED 50398 $ 198.50 1084567 PARTS AND MATERIALS FOR PART TIME EMPLOYEES 57000 - GENERAL SUPPLY 04/30/2026 2 ABATE-A-WEED 50398 $ 129.33 1079448 SPEED FEED BUMP HEADS & TRIMMER LINE 57000 - GENERAL SUPPLY 04/30/2026 2 ABATE-A-WEED 50398 $ 333.62 1079451 LAWN MOWER BLADES 57000 - GENERAL SUPPLY 04/30/2026 2 ABATE-A-WEED 50398 $ 333.62 1079452 LAWN MOWER BLADES 57000 - GENERAL SUPPLY 04/30/2026 2 ABATE-A-WEED 50398 $ 43.83 1080594 PULL START FOR 751 57000 - GENERAL SUPPLY 04/30/2026 2 ABATE-A-WEED 50398 $ 54.32 1080597 BUMP HEADS FOR WEED TRIMMERS 57000 - GENERAL SUPPLY 04/30/2026 2 ABATE-A-WEED 50398 $ 720.17 1083391 PENDULUM FOR WEEDS 57000 - GENERAL SUPPLY 04/30/2026 2 ABATE-A-WEED 50398 $ 27.02 1078142 PULL STARTER FOR HONDA GENERATOR 57000 - GENERAL SUPPLY 04/30/2026 2 ABATE-A-WEED 50398 $ 54.32 1079449 BUMP HEADS FOR WEED TRIMMERS 57000 - GENERAL SUPPLY 04/30/2026 2 ABATE-A-WEED 50398 $ 236.95 1083398 UNIT 60069 BLADES 55100 - VEHICLE M & O ABATE-A-WEED Total $ 2,463.94
04/30/2026 100076 ABEL VALDOVINOS 50399 $ 501.00 04/15/2026 ICI SA INVESTIGATIONS/A.VALDOVINOS/May 11-15, 2026/MONTEREY,CA 54040 - TRAINING-POST POLICE ABEL VALDOVINOS Total $ 501.00
04/30/2026 739 ACC BUSINESS 50400 $ 895.58 0199644115 ACC BUSINESS-INTERNET SRV 3/11/26-4/10/26 52590 - INTERNET SRVCS CIS ACC BUSINESS Total $ 895.58
04/30/2026 748 ADVANCED DATA STORAGE, IN 50401 $ 54.62 0235767 SHRED SERVICES/CITY HALL/3/18/2026 55524 - PROF/TECHNICAL 04/30/2026 748 ADVANCED DATA STORAGE, IN 50401 $ 54.62 0235767 SHRED SERVICES/CITY HALL/3/18/2026 55524 - PROF/TECHNICAL 04/30/2026 748 ADVANCED DATA STORAGE, IN 50401 $ 54.63 0235767 SHRED SERVICES/CITY HALL/3/18/2026 55524 - PROF/TECHNICAL 04/30/2026 748 ADVANCED DATA STORAGE, IN 50401 $ 54.63 0235767 SHRED SERVICES/CITY HALL/3/18/2026 55522 - CONTRACTUAL MNT 04/30/2026 748 ADVANCED DATA STORAGE, IN 50401 $ 161.00 0238034 ADS SHREDDING SERVICE FOR DELANO PD SERVICE ON 4/15/26 55524 - PROF/TECHNICAL 04/30/2026 748 ADVANCED DATA STORAGE, IN 50401 $ 54.62 0238038 SHRED SERVICES/4/15/2026/MULTIPLE DEPARTMENTS/CITY HALL 55524 - PROF/TECHNICAL 04/30/2026 748 ADVANCED DATA STORAGE, IN 50401 $ 54.62 0238038 SHRED SERVICES/4/15/2026/MULTIPLE DEPARTMENTS/CITY HALL 55524 - PROF/TECHNICAL 04/30/2026 748 ADVANCED DATA STORAGE, IN 50401 $ 54.63 0238038 SHRED SERVICES/4/15/2026/MULTIPLE DEPARTMENTS/CITY HALL 55524 - PROF/TECHNICAL 04/30/2026 748 ADVANCED DATA STORAGE, IN 50401 $ 54.63 0238038 SHRED SERVICES/4/15/2026/MULTIPLE DEPARTMENTS/CITY HALL 57000 - GENERAL SUPPLY ADVANCED DATA STORAGE, IN Total $ 598.00
04/30/2026 749 AEP CALIFORNIA LLC 50402 $ 15,878.27 INV0040438 AEP-ADDITIONAL UPFITTING EQUIPMENT NEEDED FOR THE 4 PATROL AND 1K9 90000 - CAPITAL OUTLAY AEP CALIFORNIA LLC Total $ 15,878.27
04/30/2026 100082 AG & INDUSTRIAL ENTERPRISES 50403 $ 27,500.00 IN24-260136 AG & Industrial Enterprises 04-23-26/2025 CDBG 11TH PLACE WATER MAIN REP95000 - CAPITAL PROJECTS AG & INDUSTRIAL ENTERPRISES Total $ 27,500.00
04/30/2026 759 AIR KING 50404 $ 75.00 6154 Well 30 Panel AC Service 56020 - REPAIRS, SP EQUIPMENT 04/30/2026 759 AIR KING 50404 $ 10,500.00 6209 REMOVE OLD EXISTING UNIT AND DISPOSE. INSTALL NEW BARD 3TON UNIT AT 56071 - REPAIRS & MAINTENANCE AIR KING Total $ 10,575.00
04/30/2026 760 AIRWAVE COMMUNICATIONS 50405 $ 811.88 BK466 AIRWAVE COMMUNICATIONS-FIELD TECH SERVICES AFTER HOURS CALL OUT 57000 - GENERAL SUPPLY AIRWAVE COMMUNICATIONS Total $ 811.88

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/01/2026
Agenda Item: 2
Check DateVendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/01/2026
04/30/2026 100142 ALFONSO GONZALEZ 50406 $ 50.00 4/20/2026 From Basics to Beyond (Alfonso Gonzalez)/April 28, 2026/FRESNO,CA 54000 - TRAVEL, CONFERENCE, &TRAINING ALFONSO GONZALEZ Total $ 50.00
04/30/2026 100300 ALLEN LUTZ 50407 $ 1,151.92 04/09/2026 BACKFLOW TESTING CERTIFICATION CLASS AND EXAM/3/23-3/28/2026/LAKE E 54000 - TRAVEL, CONFERENCE, &TRAINING ALLEN LUTZ Total $ 1,151.92
04/30/2026 100067 ARTURO HERRERA 50408 $ (45.47) 02829682776 UNIT 3535, COMPRESSION TESTER RETURN 55100 - VEHICLE M & O 04/30/2026 100067 ARTURO HERRERA 50408 $ (45.47) 02829764205 UNIT 601, COMPRESSION TESTER RETURN 55100 - VEHICLE M & O 04/30/2026 100067 ARTURO HERRERA 50408 $ 1,002.00 04/15/2026 ICI Core (Arturo Herrera)/May 11-22, 2026/MONTEREY,CA 54040 - TRAINING-POST POLICE ARTURO HERRERA Total $ 911.06
04/30/2026 21 AT & T 50409 $ 62.26 000025062535 TELEPHONE SERVICE CORP YARD 03 06 26 TO 04 05 26 52530 - TELEPHONE AT & T Total $ 62.26
04/30/2026 23 AUTOMATION DIRECT 50410 $ 749.09 19127483 WP3 PLC REPAIRS, (1) ANALOG CARD, (4) 5PK .063A FUSES, (2) 5PK 2A FUSES, 55171 - ELECTRICAL SUPP WATER PRODUCT.

AUTOMATION DIRECT Total $ 749.09
04/30/2026 270 AVENU INSIGHTS & ANALYTICS 50411 $ 500.00 INV06-022638 Clearview/STARS Service for 3rd Quarter 2025 Data 30201 - SALES TAX - MRC AVENU INSIGHTS & ANALYTICS Total $ 500.00
04/30/2026 1638 AWP SAFETY 50412 $ 287.76 12021412 ANCHORS FOR RRFB 59020 - TRAFFIC SAFETY STREETS 04/30/2026 1638 AWP SAFETY 50412 $ 451.05 12021411 GLASS BEADS FOR TRAFFIC MAINT 59020 - TRAFFIC SAFETY STREETS AWP SAFETY Total $ 738.81
04/30/2026 43 B & J COMMUNICATIONS 50413 $ 266.14 21964 MICROPHONE REPLACEMENT BASE STATION LABOR/REPAIRED 55534 - 1% of Safety TRANSIT 04/30/2026 43 B & J COMMUNICATIONS 50413 $ 124.49 21979 SERVICE ANIMAL SHELTER RADIOS 57000 - GENERAL SUPPLY 04/30/2026 43 B & J COMMUNICATIONS 50413 $ 415.47 21978 SERVICE ANIMAL SHELTER RADIOS 57000 - GENERAL SUPPLY B & J COMMUNICATIONS Total $ 806.10
04/30/2026 100050 BACSO 50414 $ 57.50 5867513 FLOAT FOR WATER COOLER 57000 - GENERAL SUPPLY BACSO Total $ 57.50
04/30/2026 35 BAKERSFIELD CHRYSLER-JEEP 50415 $ 137.69 207674 UNIT D127 MOLDING 55100 - VEHICLE M & O BAKERSFIELD CHRYSLER-JEEP Total $ 137.69
Check DateVendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/01/2026
04/30/2026 834 BAKERSFIELD HYUNDAI 50416 $ 1,262.26 6274414/1 UNIT 210 PD /RADIATOR ASSY, REPLACE DAMAGED INVERTER COOLANT, INSTA 55100 - VEHICLE M & O BAKERSFIELD HYUNDAI Total $ 1,262.26
04/30/2026 874 BLAIS & ASSOCIATES, LLC 50417 $ 3,255.00 BA_9662_2026 DEL GRANT RESEARCH AND SUPPORT march 2026 55524 - PROF/TECHNICAL 04/30/2026 874 BLAIS & ASSOCIATES, LLC 50417 $ 1,787.16 BA_9620_2026 GM HUD CPF- Well 42 Equipping and Treatment 2025-2032/march 2026 service 55524 - PROF/TECHNICAL BLAIS & ASSOCIATES, LLC Total $ 5,042.16
04/30/2026 878 BLUE SHIELD OF CALIFORNIA 50418 $ 4,153.10 261040021870 Health Insurance Premiums Retirees- May 2026/W00638781002 23191 - MEDICAL INSURANCE LIABILITY 04/30/2026 878 BLUE SHIELD OF CALIFORNIA 50418 $ 168,699.48 261040024256 Health Insurance Premiums- May 2026/W00638781000 23191 - MEDICAL INSURANCE LIABILITY BLUE SHIELD OF CALIFORNIA Total $ 172,852.58
04/30/2026 883 BOVEE ENVIRONMENTAL MANAG 50419 $ 625.00 72779 1005 11TH AVE ASBESTOS INSPECTION 56071 - REPAIRS & MAINTENANCE 04/30/2026 883 BOVEE ENVIRONMENTAL MANAG 50419 $ 1,650.00 71203 1222 GLENWOOD ABESTOS AND LEAD INSPECTION 55522 - CONTRACTUAL MNT 04/30/2026 883 BOVEE ENVIRONMENTAL MANAG 50419 $ 150.00 71203A 1222 GLENWOOD ST ABESTOS 400 POINT COUNT ANALYSIS 55522 - CONTRACTUAL MNT 04/30/2026 883 BOVEE ENVIRONMENTAL MANAG 50419 $ 1,475.00 72393 1312 MADISON ST ASBESTOS AND LEAD INSPECTION 55522 - CONTRACTUAL MNT BOVEE ENVIRONMENTAL MANAG Total $ 3,900.00
04/30/2026 947 BRADY INDUSTRIES 50420 $ 2,212.81 11376303 DISINFECTANT VET KENNEL 57000 - GENERAL SUPPLY 04/30/2026 947 BRADY INDUSTRIES 50420 $ 70.75 11447724 2PLY BATH TISSUE 57000 - GENERAL SUPPLY 04/30/2026 947 BRADY INDUSTRIES 50420 $ 206.72 11431623 GLOVES AND CAN LINERS 57000 - GENERAL SUPPLY 04/30/2026 947 BRADY INDUSTRIES 50420 $ 911.53 11595924 CLEANING SUPPLIES/AIR FRESHENER, TOWELS, SEAT COVERS, BATH TISSUES, 55100 - VEHICLE M & O 04/30/2026 947 BRADY INDUSTRIES 50420 $ 256.85 10910219 NITRILE GLOVES/ROLL TOWELS 57000 - GENERAL SUPPLY 04/30/2026 947 BRADY INDUSTRIES 50420 $ 195.44 11531967 TRASH BAGS 57000 - GENERAL SUPPLY 04/30/2026 947 BRADY INDUSTRIES 50420 $ 53.75 11495940 MONTHLY SUPPLIES/CLEANING SUPPLIES FOR GOV BUILDINGS 57000 - GENERAL SUPPLY 04/30/2026 947 BRADY INDUSTRIES 50420 $ 249.52 11478008 MONTHLY SUPPLIES/DEODORIZER/CLEANING SUPPLIES 57000 - GENERAL SUPPLY BRADY INDUSTRIES Total $ 4,157.37
04/30/2026 46 BRENNTAG PACIFIC INC 50421 $ 4,898.00 BPI594527 Sodium Hypochlorite, 1700 gallons used for water treatment 57512 - CHLORINE FOR WL WATER PRODUCT. 04/30/2026 46 BRENNTAG PACIFIC INC 50421 $ 1,747.81 BPI594528 Ferric Chloride, 220 gallons used for water treatment 57512 - CHLORINE FOR WL WATER PRODUCT. 04/30/2026 46 BRENNTAG PACIFIC INC 50421 $ 4,758.56 BPI595124 Sodium Hypochlorite, 1650 gallons used for water treatment 57512 - CHLORINE FOR WL WATER PRODUCT. 04/30/2026 46 BRENNTAG PACIFIC INC 50421 $ 1,566.87 BPI595507 Ferric Chloride, 195 gallons used for water treatment 57512 - CHLORINE FOR WL WATER PRODUCT. 04/30/2026 46 BRENNTAG PACIFIC INC 50421 $ 4,967.72 BPI597482 Sodium Hypochlorite, 1725 Gallons used for water treatment 57512 - CHLORINE FOR WL WATER PRODUCT.

BRENNTAG PACIFIC INC Total $ 17,938.96
04/30/2026 49 BSK & ASSOCIATES INC 50422 $ 168.00 AJ08492 (8) Weekly Arsenic samples taken on Wells 22, 24, 26 & 39 on 4/5/2026 55524 - PROF/TECHNICAL 04/30/2026 49 BSK & ASSOCIATES INC 50422 $ 365.16 AJ08508 (17) Bacti samples taken on 4/7/2026 55524 - PROF/TECHNICAL 04/30/2026 49 BSK & ASSOCIATES INC 50422 $ 132.70 AJ08491 GAC Plant sampling, (2) HPC, (3) Bacti samples taken on 4/7/2026 55524 - PROF/TECHNICAL 04/30/2026 49 BSK & ASSOCIATES INC 50422 $ 59.34 AJ08495 GAC Plant sampling, (2) Nitrate samples taken 4/7/2026 55524 - PROF/TECHNICAL 04/30/2026 49 BSK & ASSOCIATES INC 50422 $ 33.25 BJ01851 Special sampling for new water line at 14th and Ellington, (1) Bacti sample 55524 - PROF/TECHNICAL 04/30/2026 49 BSK & ASSOCIATES INC 50422 $ 279.24 AJ08507 (13) Monthly Well Bacti Samples 55524 - PROF/TECHNICAL 04/30/2026 49 BSK & ASSOCIATES INC 50422 $ 120.34 AJ08500 Quarterly Well sampling, (3) Arsenic, (2) Nitrate, taken on 4/7/2026 55524 - PROF/TECHNICAL 04/30/2026 49 BSK & ASSOCIATES INC 50422 $ 21.48 AJ08503 WELL 35 SAMPLING, (1) BACTI TAKEN ON 1/13 55524 - PROF/TECHNICAL 04/30/2026 49 BSK & ASSOCIATES INC 50422 $ 29.67 AJ08494 Well 35 sampling, (1) Nitrate taken 4/7/2026 55524 - PROF/TECHNICAL 04/30/2026 49 BSK & ASSOCIATES INC 50422 $ 91.67 AJ08496 Quarterly Well sampling, (3) Arsenic, (1) Nitrate, taken 4/7/2026 55524 - PROF/TECHNICAL 04/30/2026 49 BSK & ASSOCIATES INC 50422 $ 66.50 BJ01810 (2) Bacti samples for new waterline for Well 32 55524 - PROF/TECHNICAL 04/30/2026 49 BSK & ASSOCIATES INC 50422 $ 168.00 AJ08970 (8) Weekly Arsenic samples taken on Wells 22, 24, 26 & 39 on 4/12/2026 55524 - PROF/TECHNICAL 04/30/2026 49 BSK & ASSOCIATES INC 50422 $ 365.16 AJ08969 (17) Bacti samples taken on 4/13/2026 55524 - PROF/TECHNICAL Check DateVendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/01/2026
04/30/2026 49 BSK & ASSOCIATES INC 50422 $ 42.96 AJ08959 Well 22 sampling, (2) bacti samples taken on 4/13/2026 55524 - PROF/TECHNICAL 04/30/2026 49 BSK & ASSOCIATES INC 50422 $ 165.84 AJ09008 GAC Filter D1A D3A sampling, (2) HPC, (2) Total Coliform, taken 4/14/2026 55524 - PROF/TECHNICAL 04/30/2026 49 BSK & ASSOCIATES INC 50422 $ 294.50 AJ09009 GAC Plant Filter D1A D3A, (2) 18 metals sampling 55524 - PROF/TECHNICAL 04/30/2026 49 BSK & ASSOCIATES INC 50422 $ 44.00 BJ01922 Well 20 sampling, (1) bacti 55524 - PROF/TECHNICAL 04/30/2026 49 BSK & ASSOCIATES INC 50422 $ 165.84 AJ09060 GAC Filter D1A D3A sampling, (2) HPC, (2) Total Coliform, taken 4/15/2026 55524 - PROF/TECHNICAL 04/30/2026 49 BSK & ASSOCIATES INC 50422 $ 31.72 AJ09268 Well 20 sampling, (1) bacti taken 4/16/2026 55524 - PROF/TECHNICAL 04/30/2026 49 BSK & ASSOCIATES INC 50422 $ 165.84 AJ09267 GAC Filter D2A D4A sampling, (2) HPC, (2) Total Coliform, taken 4/16/2026 55524 - PROF/TECHNICAL 04/30/2026 49 BSK & ASSOCIATES INC 50422 $ 31.00 AJ09270 Well 20 sampling, (1) Arsenic taken 4/16/2026 55524 - PROF/TECHNICAL 04/30/2026 49 BSK & ASSOCIATES INC 50422 $ 220.44 AJ09313 GAC Filter D2A D4A sampling, (2) HPC, (2) Total Coliform, taken 4/17/2026 55524 - PROF/TECHNICAL 04/30/2026 49 BSK & ASSOCIATES INC 50422 $ 153.54 AJ09272 GAC Filter Backwash sampling, (1) EC, (1) TCP, (1) TSS 55524 - PROF/TECHNICAL 04/30/2026 49 BSK & ASSOCIATES INC 50422 $ 245.76 AJ09277 GAC Filter D2A D4A sampling, (2) 18 Metals 55524 - PROF/TECHNICAL 04/30/2026 49 BSK & ASSOCIATES INC 50422 $ 294.50 AJ09276 GAC Filter D1A D3A sampling, (2) 18 Metals 55524 - PROF/TECHNICAL 04/30/2026 49 BSK & ASSOCIATES INC 50422 $ 589.00 AJ09317 GAC Filter Media sampling, (4) 18 Metals 55524 - PROF/TECHNICAL BSK & ASSOCIATES INC Total $ 4,345.45
04/30/2026 82 C & H FENCE 50423 $ 3,350.00 29763 REPAIR 70X6 9 GAUGE OF CHAIN LINK FENCE WITH BARB WIRE. CASE NUMBER 57000 - GENERAL SUPPLY 04/30/2026 82 C & H FENCE 50423 $ 1,548.00 29777 Install access gate for the storm drainage sump located at 6th and Quincy 57000 - GENERAL SUPPLY 04/30/2026 82 C & H FENCE 50423 $ 2,550.00 29717 COD POND RD AND HWY 99 SIGN REPAIR REPLACE 49 OF WROUGHT IRON FEN 57000 - GENERAL SUPPLY C & H FENCE Total $ 7,448.00
04/30/2026 417 CAPITAL MEDICAL SUPPLY 50424 $ 335.43 204438 MEDICAL SUPPLY REFILL 55522 - CONTRACTUAL MNT CAPITAL MEDICAL SUPPLY Total $ 335.43
04/30/2026 928 CARDINAL CODE SOLUTIONS, 50425 $ 31,725.20 0426B Building Plan Checking and Inspections Services, Agreement No. 2016-99, April 55524 - PROF/TECHNICAL CARDINAL CODE SOLUTIONS, Total $ 31,725.20
04/30/2026 929 CARROLL'S TIRE WAREHOUSE 50426 $ 25.00 310114 UNIT 3007 FLAT TIRE REPAIR 55100 - VEHICLE M & O 04/30/2026 929 CARROLL'S TIRE WAREHOUSE 50426 $ 216.16 310115 UNIT 3537 1 NEW TIRE 55100 - VEHICLE M & O CARROLL'S TIRE WAREHOUSE Total $ 241.16
04/30/2026 100130 CHRISTOPHER ALFORS 50427 $ 219.54 0010054966 SHIPPING COSTS TO SHIP OUT FIREARMS/REIMBURSEMENT 54042 - TRAINING-RANGE POLICE CHRISTOPHER ALFORS Total $ 219.54
04/30/2026 100078 CHRISTOPHER TRIMBLE 50428 $ 942.00 04/07/2026 Defensive Tactics Instructor/May 11-22, 2026/SAN JOSE, CA 54040 - TRAINING-POST POLICE CHRISTOPHER TRIMBLE Total $ 942.00
04/30/2026 1004 COBRA PROFESSIONALS, INC. 50429 $ 694.50 1648185 FSA Quarterly & Admin Fee - Jan through Mar 2026 55524 - PROF/TECHNICAL COBRA PROFESSIONALS, INC. Total $ 694.50
04/30/2026 994 CORNERSTONE ENGINEERING 50430 $ 1,146.50 45248 CIVIL ENGINEERING SERVICE FOR THE FLOOD STUDY AT VOICE OF AMERICA P 90000 - CAPITAL OUTLAY 04/30/2026 994 CORNERSTONE ENGINEERING 50430 $ 1,983.50 45248 CIVIL ENGINEERING SERVICE FOR THE FLOOD STUDY AT VOICE OF AMERICA P 90000 - CAPITAL OUTLAY CORNERSTONE ENGINEERING Total $ 3,130.00
04/30/2026 1002 COVETRUS NORTH AMERICA 50431 $ 222.40 FA89456 FOAM GUN 57000 - GENERAL SUPPLY COVETRUS NORTH AMERICA Total $ 222.40
04/30/2026 1019 D & H WATER SYSTEMS, INC 50432 $ 5,635.50 I2026-0666 UltraMag Flow Meter for Well 40 56020 - REPAIRS, SP EQUIPMENT D & H WATER SYSTEMS, INC Total $ 5,635.50
Check DateVendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/01/2026
04/30/2026 108 DACO FARM SUPPLY 50433 $ 174.64 399720 Water Well Maintenance, (1) grease gun, (1) grease hose, (1) grease coupler, (1) 57000 - GENERAL SUPPLY 04/30/2026 108 DACO FARM SUPPLY 50433 $ 527.98 398917 UNIT 433 BALL VALVES AND NOZZLES 55100 - VEHICLE M & O DACO FARM SUPPLY Total $ 702.62
04/30/2026 99999 DANIEL PEREZ 50434 $ 385.00 04/15/2026 Crisis Intervention Training (Daniel Perez)/May 11-14, 2026/CITY OF INDUSTRY, 54040 - TRAINING-POST POLICE DANIEL PEREZ Total $ 385.00
04/30/2026 117 DEE JASPAR AND ASSOC INC 50435 $ 9,799.50 26-00217 PROFESSIONAL SERVICES FREMONT WATER LINE REPLACEMENT 55524 - PROF/TECHNICAL DEE JASPAR AND ASSOC INC Total $ 9,799.50
04/30/2026 120 DELANO EQUIPMENT 50436 $ 359.08 49922 Concrete for gate valves and sidewalk 57000 - GENERAL SUPPLY DELANO EQUIPMENT Total $ 359.08
04/30/2026 122 DELANO VETERINARY 50437 $ 596.44 32566 DAPP EMERGENCY 59022 - ANIMAL MED SRVC ANIMAL CONTROL 04/30/2026 122 DELANO VETERINARY 50437 $ 343.82 32580 HEALTH CERT 59022 - ANIMAL MED SRVC ANIMAL CONTROL 04/30/2026 122 DELANO VETERINARY 50437 $ 66.81 33031 DOG EXAM 59022 - ANIMAL MED SRVC ANIMAL CONTROL 04/30/2026 122 DELANO VETERINARY 50437 $ 153.00 33044 DOG EXAM 59022 - ANIMAL MED SRVC ANIMAL CONTROL 04/30/2026 122 DELANO VETERINARY 50437 $ 898.29 33099 MEDICATION 59022 - ANIMAL MED SRVC ANIMAL CONTROL 04/30/2026 122 DELANO VETERINARY 50437 $ 24.17 33168 DOG EXAM 59022 - ANIMAL MED SRVC ANIMAL CONTROL 04/30/2026 122 DELANO VETERINARY 50437 $ 381.02 32650 DOG EXAM 59022 - ANIMAL MED SRVC ANIMAL CONTROL 04/30/2026 122 DELANO VETERINARY 50437 $ 178.96 32364 MEDICAL EXAM 59022 - ANIMAL MED SRVC ANIMAL CONTROL 04/30/2026 122 DELANO VETERINARY 50437 $ 197.84 33100 TNR EMERGENCY 59022 - ANIMAL MED SRVC ANIMAL CONTROL 04/30/2026 122 DELANO VETERINARY 50437 $ 154.07 32945 EUTHANASIA 59022 - ANIMAL MED SRVC ANIMAL CONTROL 04/30/2026 122 DELANO VETERINARY 50437 $ 206.92 33401 TNR EMERGENCY 59022 - ANIMAL MED SRVC ANIMAL CONTROL 04/30/2026 122 DELANO VETERINARY 50437 $ 443.76 33865 TNR EMERGENCY 59022 - ANIMAL MED SRVC ANIMAL CONTROL 04/30/2026 122 DELANO VETERINARY 50437 $ 411.65 33880 XRAY EMERGENCY 59022 - ANIMAL MED SRVC ANIMAL CONTROL 04/30/2026 122 DELANO VETERINARY 50437 $ 163.10 33982 2 DOG EXAMS 59022 - ANIMAL MED SRVC ANIMAL CONTROL 04/30/2026 122 DELANO VETERINARY 50437 $ 364.88 34096 TNR EMERGENCY 59022 - ANIMAL MED SRVC ANIMAL CONTROL 04/30/2026 122 DELANO VETERINARY 50438 $ 154.85 33816 DOG EXAM 59022 - ANIMAL MED SRVC ANIMAL CONTROL DELANO VETERINARY Total $ 4,739.58
04/30/2026 124 DELL MARKETING L.P. 50439 $ 180.90 10867966476 1 NEW DELL MONITOR 53060 - COMPUTER SUPPLIES 04/30/2026 124 DELL MARKETING L.P. 50439 $ 723.58 10868200967 4 NEW DELL MONITORS 53060 - COMPUTER SUPPLIES DELL MARKETING L.P. Total $ 904.48
04/30/2026 354 DEPT OF JUSTICE/ACCTG OFC 50440 $ 850.00 038444 Fingerprint Apps - March 2026 55524 - PROF/TECHNICAL DEPT OF JUSTICE/ACCTG OFC Total $ 850.00
Check DateVendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/01/2026
04/30/2026 133 DIAMOND IT 50441 $ 925.00 39725 PDP CradlePoint Change Order - Project 56040 - COMPUTER SOFTWARE DIAMOND IT Total $ 925.00
04/30/2026 1044 DIVISION OF THE STATE ARCH. 50442 $ 296.60 JAN-MAR 2026 SDIF REPORT ENDING 03/31/2026 26252 - SB1186 - BUSINESS LICENSE FEE DIVISION OF THE STATE ARCH. Total $ 296.60
04/30/2026 100296 ECLIPSE CONSTRUCTION SERVICES, 50443 $ 63,507.50 12304 10th Avenue Sanitary Sewer Replacement Project 90000 - CAPITAL OUTLAY ECLIPSE CONSTRUCTION SERVICES, Total $ 63,507.50
04/30/2026 100096 ELSI CHAVEZ 50444 $ 296.00 04/21/2026 Radar/ Lidar Operator (Elsi Chavez)/April 27-30, 2026/BAKERSFIELD,CA 54040 - TRAINING-POST POLICE ELSI CHAVEZ Total $ 296.00
04/30/2026 1068 ENS ELECTRIC 50445 $ 4,949.38 415 REPLACE 6 LIGHTS AT 1017 JEFFERSON ST. CURRENT LIGHTS ARE NOT WORKIN 55522 - CONTRACTUAL MNT ENS ELECTRIC Total $ 4,949.38
04/30/2026 100234 EQUIPMENTSHARE.COM INC 50446 $ 887.04 6278759-0004 Pump Rental, 20th and High Street 56020 - REPAIRS, SP EQUIPMENT 04/30/2026 100234 EQUIPMENTSHARE.COM INC 50446 $ 1,708.94 6483555-0001 Pump Rental for 17th Ave and High Street 56020 - REPAIRS, SP EQUIPMENT EQUIPMENTSHARE.COM INC Total $ 2,595.98
04/30/2026 1080 ESYS 50447 $ 800.00 157628 Well 35, Check VFD for Biottta Booster Pump 56020 - REPAIRS, SP EQUIPMENT ESYS Total $ 800.00
04/30/2026 147 EWING IRRIGATION 50448 $ 944.89 29586494 Herbicide for weed control, (12) 2.5 gal Ranger Pro 57000 - GENERAL SUPPLY 04/30/2026 147 EWING IRRIGATION 50448 $ 178.32 29586359 PESTICIDES 57000 - GENERAL SUPPLY EWING IRRIGATION Total $ 1,123.21
04/30/2026 1083 EXACT STAFF INC. 50449 $ 1,078.80 268520 TEMP ACCOUNTING TEMP V. ALVAREZ/W/E 02/01/2026 55522 - CONTRACTUAL MNT 04/30/2026 1083 EXACT STAFF INC. 50449 $ 1,432.65 268689 TEMP ACCOUNTING CLERK/V.ALVAREZ/W/E 02/08/2026 55522 - CONTRACTUAL MNT EXACT STAFF INC. Total $ 2,511.45
04/30/2026 1085 EXECUTIVE COPIER SOLUTION 50450 $ 51.44 INV8041 Engineering Plotter fees, February 2026 55522 - CONTRACTUAL MNT EXECUTIVE COPIER SOLUTION Total $ 51.44
04/30/2026 149 FASTENAL COMPANY 50451 $ 155.77 CADEL120193 GLOVES 57000 - GENERAL SUPPLY 04/30/2026 149 FASTENAL COMPANY 50451 $ 51.09 CADEL119383 HARDWARE FOR PLANT MAINTENANCE 57000 - GENERAL SUPPLY 04/30/2026 149 FASTENAL COMPANY 50451 $ 178.02 CADEL119965 HARDWARE FOR PLANT MAINTENANCE 57000 - GENERAL SUPPLY 04/30/2026 149 FASTENAL COMPANY 50451 $ 25.23 CADEL120054 (9) .75 galv st elbows 57000 - GENERAL SUPPLY 04/30/2026 149 FASTENAL COMPANY 50451 $ 216.22 CADEL120146 Utility Marking Paint, (12 cans) Green Paint, (12 cans) White Paint 57000 - GENERAL SUPPLY 04/30/2026 149 FASTENAL COMPANY 50451 $ 134.49 CADEL120147 PPE, (24) Safety Glasses 57000 - GENERAL SUPPLY 04/30/2026 149 FASTENAL COMPANY 50451 $ 177.13 CADEL120906 (1) Drill Bit Set 55160 - SMALL TOOLS 04/30/2026 149 FASTENAL COMPANY 50451 $ 143.28 CADEL120953 Well 39 piping repairs, (3) bolts, (7) bolts, (20) washers 57000 - GENERAL SUPPLY 04/30/2026 149 FASTENAL COMPANY 50451 $ 188.57 CADEL121009 Washers for water meter services, (200) 5/8 washers, (200) 3/4 washers 57000 - GENERAL SUPPLY 04/30/2026 149 FASTENAL COMPANY 50451 $ 100.19 CADEL121010 Well 39 piping repairs, (1) 7/8 threaded rod, (2) 7/8 bolts 56020 - REPAIRS, SP EQUIPMENT FASTENAL COMPANY Total $ 1,369.99
04/30/2026 150 FEDEX 50452 $ 41.26 9-241-66407 Shipping fees for Parcel Map Waiver 2025-001 53010 - POSTAGE FEDEX Total $ 41.26
Check DateVendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/01/2026
04/30/2026 155 FLORES AFFORDABLE TOOLS 50453 $ 205.66 6825 RAIN GEAR 57000 - GENERAL SUPPLY FLORES AFFORDABLE TOOLS Total $ 205.66
04/30/2026 1112 GALLS, LLC 50454 $ 99.71 034747453 COTTON GRIP GLOVES 54055 - SPECIAL OPERATI POLICE 04/30/2026 1112 GALLS, LLC 50454 $ 1,920.09 034760425 GALLS-DUTY BELTS MAG POUCH AND HANDCUFF 54042 - TRAINING-RANGE POLICE GALLS, LLC Total $ 2,019.80
04/30/2026 1118 GARDA CL WEST, INC 50455 $ 137.19 20664174 ARMORED TRANSPORTATION SERVICES/EXCESS ITEMS/MARCH 2026 55590 - BANK SVC FEE GARDA CL WEST, INC Total $ 137.19
04/30/2026 1126 GARDEN PATHWAYS INC. 50456 $ 14,800.35 2001-5756 GARDEN PATHWAYS-CAL VIP MARCH 2026 EXPENSES 55524 - PROF/TECHNICAL GARDEN PATHWAYS INC. Total $ 14,800.35
04/30/2026 172 GLOBAL CTI GROUP 50457 $ 300.00 175787 Ticket # 348245 / Fwd DelanoPD Update Business Line Voice Prompt 55524 - PROF/TECHNICAL 04/30/2026 172 GLOBAL CTI GROUP 50457 $ 75.00 175790 Ticket # 348866 / Intercom System Issue 55524 - PROF/TECHNICAL 04/30/2026 172 GLOBAL CTI GROUP 50457 $ 75.00 175809 Ticket # 347590 / Ticket #1097483 ShoreTel/Mitel Desktop Application COD (Ci 55524 - PROF/TECHNICAL 04/30/2026 172 GLOBAL CTI GROUP 50457 $ 75.00 175839 Ticket # 349789 / Finance phones extensions reassignments 55522 - CONTRACTUAL MNT 04/30/2026 172 GLOBAL CTI GROUP 50457 $ 75.00 175840 Ticket # 349791 / Fw Phone System Issues 55522 - CONTRACTUAL MNT 04/30/2026 172 GLOBAL CTI GROUP 50457 $ 75.00 175841 Ticket # 351212 / Phones Down at Armory 55522 - CONTRACTUAL MNT 04/30/2026 172 GLOBAL CTI GROUP 50457 $ 75.00 175842 Ticket # 351949 / Phone Repurpose 55522 - CONTRACTUAL MNT GLOBAL CTI GROUP Total $ 750.00
04/30/2026 178 GRAINGER 50458 $ 56.79 9872555264 SEALS FOR 1 INCH HOSES 57000 - GENERAL SUPPLY 04/30/2026 178 GRAINGER 50458 $ 11.14 9872555280 SOLENOIDS FOR SPRINKLER SYSTEM 57000 - GENERAL SUPPLY 04/30/2026 178 GRAINGER 50458 $ 11.14 9874080444 SOLENOIDS FOR SPRINKLER SYSTEM 57000 - GENERAL SUPPLY 04/30/2026 178 GRAINGER 50458 $ 22.28 9874080451 SOLENOIDS FOR SPRINKLER SYSTEM 57000 - GENERAL SUPPLY 04/30/2026 178 GRAINGER 50458 $ 109.12 9866221055 NECK SHADE FOR HARD HATS 57000 - GENERAL SUPPLY 04/30/2026 178 GRAINGER 50458 $ 121.07 9864515110 SWEAT BANDS FOR HARD HATS 57000 - GENERAL SUPPLY 04/30/2026 178 GRAINGER 50458 $ 117.90 9861293570 P.P.E. FOR NEW EMPLOYEE 57000 - GENERAL SUPPLY 04/30/2026 178 GRAINGER 50458 $ 380.07 9846577758 TRAFFIC SIGNALS PPE 59020 - TRAFFIC SAFETY STREETS 04/30/2026 178 GRAINGER 50458 $ 12.12 9819891236 UNIT 54036 ENGINE STOP SWITCH 55100 - VEHICLE M & O GRAINGER Total $ 841.63
04/30/2026 181 GRANITE CONSTRUCTION 50459 $ 911.90 3169635 CORP YARD STOCK PILE/COLD MIX 90000 - CAPITAL OUTLAY GRANITE CONSTRUCTION Total $ 911.90
04/30/2026 183 GREG'S PETROLEUM 50460 $ 796.46 618363 DIESEL EXHAUST FLUID 55180 - AUTO PARTS CENTRAL GARAGE GREG'S PETROLEUM Total $ 796.46
04/30/2026 100095 GUADALUPE CONTRERAS 50461 $ 238.99 4/9/26 REIMBURSEMENT FOR CPL WHO PURCHASED FOOD FOR OFFICERS WHO WER 54055 - SPECIAL OPERATI POLICE 04/30/2026 100095 GUADALUPE CONTRERAS 50461 $ 127.00 04/13/2026 DUI Checkpoints Planning and Management (Guadalupe Contreras)/San Luis O 54000 - TRAVEL, CONFERENCE, &TRAINING GUADALUPE CONTRERAS Total $ 365.99
04/30/2026 100080 HECTOR DIAZ 50462 $ 213.00 04/09/2026 Impaired Driving Report Writing Court Testimony/May 11-12, 2026/CITRUS HEIG 54040 - TRAINING-POST POLICE HECTOR DIAZ Total $ 213.00
04/30/2026 99999 HILDA ORTEGA 50463 $ 213.00 04/09/2026 Impaired Driving Report Writing Court Testimony/May 11-12, 2026/CITRUS HEIG 54040 - TRAINING-POST POLICE HILDA ORTEGA Total $ 213.00
Check DateVendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/01/2026
04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 107.90 9510568 RAIN GEAR 57000 - GENERAL SUPPLY 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 173.90 7511570 CLEANING SUPPLIES FOR BUS 57000 - GENERAL SUPPLY 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 43.88 7062113 FIRE BLANKETS FOR RAS 3/TRASH BAGS 57000 - GENERAL SUPPLY 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 72.39 6021697 LUMBER 57000 - GENERAL SUPPLY 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 30.90 3023041 WATER FOR OFFICE/24 PK WATER BOTTLES (5) 57000 - GENERAL SUPPLY 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 19.44 3103295 SUPPLIES FOR ICE SKATING RINK 57000 - GENERAL SUPPLY 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 117.80 7024713 SUPPLIES FOR ICE SKATING RINK 57000 - GENERAL SUPPLY 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 110.78 4900860 GOV BLDGS SUPPLIES 57000 - GENERAL SUPPLY 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 47.35 0511232 Batters for water samplers, (1) 24pk AAA, (1) 24pk AA 57000 - GENERAL SUPPLY 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 57.85 0511233 Deweber for Well sites, (1) Cob Web Duster, (1) 12 ft pole 57000 - GENERAL SUPPLY 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 350.63 0532539 Tools for truck 72069, (1) 20pc wrench set, (1) 3/8 socket set, (1) 2pc plier set, ( 55160 - SMALL TOOLS 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 81.84 9511377 Lumber for Well 35 storage area, (3) 4x8 OSB 57000 - GENERAL SUPPLY 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 140.62 2520279 Ventilation for Storage CTrain, (2) gutter seal, (2) Wind Turbines 57000 - GENERAL SUPPLY 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 142.33 0062279 Ventilation for Storage CTrain, (1) vent grill, (2) Wind Turbines, (2) 1lb box screws 57000 - GENERAL SUPPLY 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 32.44 6512685 Charger for iPads, (2) 2pk cables, (1) C cable 57000 - GENERAL SUPPLY 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 58.26 4533876 Well site maintenance supplies, (9) cleaning brushes 57000 - GENERAL SUPPLY 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 158.05 9022087 Concrete repairs, (10) 3/8 rebar, (10) 1/2 rebar 57000 - GENERAL SUPPLY 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 10.83 4104122 TOTES 57000 - GENERAL SUPPLY 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 86.16 9511346 (12) 24pk Bottled Water, CRV 57000 - GENERAL SUPPLY 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 98.39 9511347 Restroom cleaning supplies, (2) 3pk disinfect wipes, (1) 18 roll tissue, (1) 2pk Ly 57000 - GENERAL SUPPLY 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 86.16 3512000 (12) 24pk Bottled Water, CRV 57000 - GENERAL SUPPLY 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 77.84 3512001 Trimmer Premix Fuel, (3) 50to 1 fuel 57000 - GENERAL SUPPLY 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 79.91 2022912 Tools, (2) carpenters pencil, (4) rafter squares 55160 - SMALL TOOLS 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 27.01 2533231 (1) 100 ft trimmer line, (1) 5pk nitril goves 57000 - GENERAL SUPPLY 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 97.30 2533232 (6) Folding Chairs 57000 - GENERAL SUPPLY 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 77.79 5544739 (1) 40pkRespirator mask, (1) paint mixer, (3) cup brushes 57000 - GENERAL SUPPLY 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 86.51 1102316 WATER HOSE 57000 - GENERAL SUPPLY 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 1,393.72 1843953 HOMEDEPOT 2 TRASH CANS FOR PD BUILDING 57000 - GENERAL SUPPLY 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 13.99 5903893 BUG REMOVER SOAP FOR PD VEHICLES 57000 - GENERAL SUPPLY 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 146.87 4442847 HOMEDEPOT WATER DISPENSER THE PREVIOUS ONE BROKE 57000 - GENERAL SUPPLY 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 137.34 5592140 HOMEDEPOT-LITHIUM BATTERIES FOR AXON DEVICES 57000 - GENERAL SUPPLY 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 32.31 5533802 MIX FOR WEEDEATERS 57000 - GENERAL SUPPLY 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 24.40 3081692 BATTERIES FOR LASER LEVEL 57000 - GENERAL SUPPLY 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 16.61 7022445 SAND FOR PAVE REPAIR/FOR MAIN ST PAVER REPAIR 57000 - GENERAL SUPPLY 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 57.29 7531994 SUPPLIES FOR REPAIRS/FLAT WASHER, SLEEVE ANCHOR, RUBER CASTER 57000 - GENERAL SUPPLY 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 86.56 4020521 EXHAUST FAN FOR MENS RR CIVIC CENTER 57000 - GENERAL SUPPLY 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 302.02 2020770 LADDER FOR UNIT 616 56020 - REPAIRS, SP EQUIPMENT 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 261.11 2020740 PAINT & SUPPLIES 57000 - GENERAL SUPPLY 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 377.06 4021649 SUPPLIES FOR SHOOTING RANGE 57000 - GENERAL SUPPLY 04/30/2026 195 HOME DEPOT CREDIT SVCS 50465 $ 37.70 0022075 DRAIN CLEANER FOR URINAL 57000 - GENERAL SUPPLY HOME DEPOT CREDIT SVCS Total $ 5,361.24
Check DateVendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/01/2026
04/30/2026 197 HOPKINS CONSULTING 50466 $ 5,472.20 CD-26-08 CM SERVICES FROM 09-APR-26 THROUGH 22-APR-26 55528 - ENGINEERING SRV HOPKINS CONSULTING Total $ 5,472.20
04/30/2026 1190 IMAGE 2000 50467 $ 389.04 843713 COPY CHARGES/1/1/26-3/31/26/MULTIPLE DEPARTMENTS 53020 - PRINTING & COPY 04/30/2026 1190 IMAGE 2000 50467 $ 312.96 843713 COPY CHARGES/1/1/26-3/31/26/MULTIPLE DEPARTMENTS 53020 - PRINTING & COPY 04/30/2026 1190 IMAGE 2000 50467 $ 154.79 843713 COPY CHARGES/1/1/26-3/31/26/MULTIPLE DEPARTMENTS 53020 - PRINTING & COPY 04/30/2026 1190 IMAGE 2000 50467 $ 2.60 843713 COPY CHARGES/1/1/26-3/31/26/MULTIPLE DEPARTMENTS 53020 - PRINTING & COPY 04/30/2026 1190 IMAGE 2000 50467 $ 0.05 843713 COPY CHARGES/1/1/26-3/31/26/MULTIPLE DEPARTMENTS 53020 - PRINTING & COPY 04/30/2026 1190 IMAGE 2000 50467 $ 161.86 843713 COPY CHARGES/1/1/26-3/31/26/MULTIPLE DEPARTMENTS 53020 - PRINTING & COPY 04/30/2026 1190 IMAGE 2000 50467 $ 279.36 843713 COPY CHARGES/1/1/26-3/31/26/MULTIPLE DEPARTMENTS 55522 - CONTRACTUAL MNT 04/30/2026 1190 IMAGE 2000 50467 $ 1,528.00 843713 COPY CHARGES/1/1/26-3/31/26/MULTIPLE DEPARTMENTS 53020 - PRINTING & COPY 04/30/2026 1190 IMAGE 2000 50467 $ 195.33 843713 COPY CHARGES/1/1/26-3/31/26/MULTIPLE DEPARTMENTS 55522 - CONTRACTUAL MNT 04/30/2026 1190 IMAGE 2000 50467 $ 443.36 843713 COPY CHARGES/1/1/26-3/31/26/MULTIPLE DEPARTMENTS 53020 - PRINTING & COPY 04/30/2026 1190 IMAGE 2000 50467 $ 190.85 843713 COPY CHARGES/1/1/26-3/31/26/MULTIPLE DEPARTMENTS 53020 - PRINTING & COPY 04/30/2026 1190 IMAGE 2000 50467 $ 174.27 843713 COPY CHARGES/1/1/26-3/31/26/MULTIPLE DEPARTMENTS 53020 - PRINTING & COPY 04/30/2026 1190 IMAGE 2000 50467 $ 219.60 843713 COPY CHARGES/1/1/26-3/31/26/MULTIPLE DEPARTMENTS 53020 - PRINTING & COPY 04/30/2026 1190 IMAGE 2000 50467 $ 29.83 843713 COPY CHARGES/1/1/26-3/31/26/MULTIPLE DEPARTMENTS 53020 - PRINTING & COPY 04/30/2026 1190 IMAGE 2000 50467 $ 132.17 843713 COPY CHARGES/1/1/26-3/31/26/MULTIPLE DEPARTMENTS 53020 - PRINTING & COPY IMAGE 2000 Total $ 4,214.07
04/30/2026 204 INFOSEND, INC 50468 $ 9,546.73 303553 JANUARY 2026 POSTAGE/UTILITY BILLING 53010 - POSTAGE 04/30/2026 204 INFOSEND, INC 50468 $ 1,730.36 303553 insert- cheer and zumba classes/basketball and tennis 53010 - POSTAGE 04/30/2026 204 INFOSEND, INC 50468 $ 819.16 303553 citizen academy event- pd 53010 - POSTAGE INFOSEND, INC Total $ 12,096.25
04/30/2026 203 ISOLVED INC. 50469 $ 255.20 I52980261 COBRA Notices Admin - June 2026 55524 - PROF/TECHNICAL ISOLVED INC. Total $ 255.20
04/30/2026 100064 JESUS GOMEZ 50470 $ 213.00 04/09/2026 Impaired Driving Report Writing Court Testimony/May 11-12, 2026/CITRUS HEIG 54040 - TRAINING-POST POLICE JESUS GOMEZ Total $ 213.00
04/30/2026 209 JIM BURKE FORD 50471 $ 37.71 1650234 UNIT 72026 SENSOR 55100 - VEHICLE M & O JIM BURKE FORD Total $ 37.71
04/30/2026 1233 JM PIPELINE CONSTRUCTION INC. 50472 $ 30,762.94 2492 PROJECT WEEKLY REPORT 4626 TO 41426/WATERLINE REPLACEMENT/UNDER 95000 - CAPITAL PROJECTS 04/30/2026 1233 JM PIPELINE CONSTRUCTION INC. 50472 $ 66,700.26 2493 PROJECT WEEKLY REPORT 41326 TO 41626/1000 BLOCK OF HIGH STREET SEW 95000 - CAPITAL PROJECTS 04/30/2026 1233 JM PIPELINE CONSTRUCTION INC. 50472 $ 27,429.34 2494 2026 High Street/County Line Road Installation of SCE structure and conduit on 95000 - CAPITAL PROJECTS JM PIPELINE CONSTRUCTION INC. Total $ 124,892.54
Check DateVendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/01/2026
04/30/2026 570 JOHNSON CONTROLS SECURITY 50473 $ 328.56 42348705 Recurring Service 5-01-26 to 7-31-26/SECURITY SERVICES/ TRANSIT 55100 - VEHICLE M & O JOHNSON CONTROLS SECURITY Total $ 328.56
04/30/2026 100086 JOSE PELAYO 50474 $ 50.00 04/20/2026 From Basics to Beyond (Jose Pelayo)/April 28, 2026/FRESNO 54000 - TRAVEL, CONFERENCE, &TRAINING JOSE PELAYO Total $ 50.00
04/30/2026 100144 JUAN ESTRADA 50475 $ 213.00 04/09/2026 Impaired Driving Report Writing Court Testimony/May 11-12, 2026/CITRUS HEIG 54040 - TRAINING-POST POLICE JUAN ESTRADA Total $ 213.00
04/30/2026 100101 KAIA DUMAGUINDIN 50476 $ 319.00 01/30/2026 Tactical Emergency Casualty Care (Kaia Dumaguindin)/May 4-6, 2026/ALAMEDA 54040 - TRAINING-POST POLICE KAIA DUMAGUINDIN Total $ 319.00
04/30/2026 212 KAISER FOUNDATION HEALTH 50477 $ 142,990.38 276293244116 Health Insurance Premiums- May 2026 23191 - MEDICAL INSURANCE LIABILITY KAISER FOUNDATION HEALTH Total $ 142,990.38
04/30/2026 1264 KERN APPRAISAL COMPANY 50478 $ 3,500.00 3910 Appraisal Services for Cecil Ave and Browning Road Agricultural Land 55524 - PROF/TECHNICAL 04/30/2026 1264 KERN APPRAISAL COMPANY 50478 $ 4,000.00 3909 Appraisal Services for 31974 Cecil Ave 55524 - PROF/TECHNICAL KERN APPRAISAL COMPANY Total $ 7,500.00
04/30/2026 220 KERN COUNTY FIRE DEPT. 50479 $ 725.00 03/2026 BUSINESS LICENSES - FIRE LIFE & SAFETY INSPECTION FEES 5 BUSINESS PAID 26257 - FIRE LIFE AND SAFETY CLEARANCE KERN COUNTY FIRE DEPT. Total $ 725.00
04/30/2026 1263 KERN COUNTY FORENSIC SERV 50480 $ 250.00 3480 KERN COUNTY FORENSICS INV 3480 CS#26-00932 NO SHOW /DRY RUN#2 57002 - EVIDENCE SUPP POLICE 04/30/2026 1263 KERN COUNTY FORENSIC SERV 50480 $ 1,500.00 3489 KERN COUNTY FORENSICS-INV 3489 CS 25-02762 EXAM FOR PERSON#3 57002 - EVIDENCE SUPP POLICE 04/30/2026 1263 KERN COUNTY FORENSIC SERV 50480 $ 1,500.00 3477 KERN COUNTY FORENSICS INV 3477 CS#25-02762 3/3/26 EXAM FOR 2ND PERS 57002 - EVIDENCE SUPP POLICE KERN COUNTY FORENSIC SERV Total $ 3,250.00
04/30/2026 1262 KERN COUNTY INFORMATION 50481 $ 3,600.00 CI2600000292 KERN COUNTY INFO TECH SERVICES-CJIS QUARTERLY BILLING 04/1/26-6/30/2 55524 - PROF/TECHNICAL KERN COUNTY INFORMATION Total $ 3,600.00
04/30/2026 226 KERN COUNTY PUBLIC WORKS 50482 $ 36.27 482026 PARKS WASTE 57000 - GENERAL SUPPLY 04/30/2026 226 KERN COUNTY PUBLIC WORKS 50482 $ 4,753.11 482026 SWEEPER HAUL AWAY 90000 - CAPITAL OUTLAY KERN COUNTY PUBLIC WORKS Total $ 4,789.38
04/30/2026 1278 KIMLEY-HORN & ASSOCIATES, 50483 $ 8,475.20 34986664 PROFESSIONAL SERVICES FOR AIRPORT MASTER PLAN AGREEMENT NO. 2024 95000 - CAPITAL PROJECTS KIMLEY-HORN & ASSOCIATES, Total $ 8,475.20
04/30/2026 1287 KRC SAFETY CO., INC. 50484 $ 335.44 73410 STENCIL GUARD 59020 - TRAFFIC SAFETY STREETS KRC SAFETY CO., INC. Total $ 335.44
04/30/2026 244 LIEBERT CASSIDY WHITMORE 50485 $ 1,140.00 321054 Client Matter DE010-00001 General 55529 - LEGAL SERVICES CITY ATTORNEY 04/30/2026 244 LIEBERT CASSIDY WHITMORE 50485 $ 1,576.00 321053 Client Matter DE010-00072 55529 - LEGAL SERVICES CITY ATTORNEY LIEBERT CASSIDY WHITMORE Total $ 2,716.00
04/30/2026 1311 LINCOLN NATIONAL LIFE INS. 50486 $ 3,114.46 4962709268 LIFE INSURANCE PREMIUMS- MAY 2026 23193 - LIFE INSURANCE LIABILITY LINCOLN NATIONAL LIFE INS. Total $ 3,114.46
Check DateVendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/01/2026
04/30/2026 1322 LOS PRIMOS AUTO GLASS 50487 $ 304.02 1099 UNIT 3007 WINDSHIELD 55100 - VEHICLE M & O LOS PRIMOS AUTO GLASS Total $ 304.02
04/30/2026 100184 MARTIN, PARIS, AND MULLINS 50488 $ 1,750.00 2026-035 PD Background Investigation - V Alindajao 55524 - PROF/TECHNICAL MARTIN, PARIS, AND MULLINS Total $ 1,750.00
04/30/2026 1369 MESA ENERGY SYSTEMS INC 50489 $ 890.00 960032891 A.C SERVICE CALL/3/18/26/city hall 56071 - REPAIRS & MAINTENANCE MESA ENERGY SYSTEMS INC Total $ 890.00
04/30/2026 1371 MGM ENERGY 50490 $ 1.00 AP 0000077 CALIFORNIA BUILDING SC FEE 26251 - CA BUILDING STANDARDS COMM 04/30/2026 1371 MGM ENERGY 50490 $ 0.15 AP 0000077 SMIP FEES PAYABLE 26250 - SMIP FEES PAYABLE 04/30/2026 1371 MGM ENERGY 50490 $ 60.46 AP 0000077 PLUMBING PERMIT FEE 33210 - PLUMBING PERMITS MGM ENERGY Total $ 61.61
04/30/2026 100253 MIDSTATE SHEETMETAL , INC. 50491 $ 9,350.00 6200 ROOF LEAK AT SOUTH SIDE HVAC UNIT. CLEAN AND DISPOSE OF EXESSIVE BIR 56071 - REPAIRS & MAINTENANCE MIDSTATE SHEETMETAL , INC. Total $ 9,350.00
04/30/2026 1374 MIRACLE PLAYSYSTEMS, INC. 50492 $ 1,085.26 F26-0239 WALL ENCLOSURE CLAMP FOR MORNINGSIDE PARK PLAYGROUND EQUIPMEN 57000 - GENERAL SUPPLY MIRACLE PLAYSYSTEMS, INC. Total $ 1,085.26
04/30/2026 1377 MKN & ASSOCIATES, INC 50493 $ 170.25 2974 PROFESSIONAL SERVICES THROUGH MARCH 31 2026/Delano UWMP Update 55524 - PROF/TECHNICAL 04/30/2026 1377 MKN & ASSOCIATES, INC 50493 $ 1,636.25 2962 PROFESSIONAL SERVICES THROUGH MARCH 31 2026/Delano Atlas Map Hydra 55524 - PROF/TECHNICAL 04/30/2026 1377 MKN & ASSOCIATES, INC 50493 $ 867.00 2975 ON CALL SERVICES AND TECH SUPPORT THROUGH MARCH 31 55524 - PROF/TECHNICAL 04/30/2026 1377 MKN & ASSOCIATES, INC 50493 $ 754.00 2989 PROFESSIONAL SERVICES THROUGH MARCH 31 2026/Delano Plant 3 Reservoir 55524 - PROF/TECHNICAL 04/30/2026 1377 MKN & ASSOCIATES, INC 50493 $ 3,060.75 2973 PROFESSIONAL SERVICES THROUGH MARCH 31 2026/DELANO SEWER MASTE 55524 - PROF/TECHNICAL MKN & ASSOCIATES, INC Total $ 6,488.25
04/30/2026 271 NELMS SURVEYING INC. 50494 $ 1,096.25 263472A-4 STORM DRAIN LINE TERRACE DR/263472A-CONSULT CITY OF DELANO- TOPO T 55524 - PROF/TECHNICAL 04/30/2026 271 NELMS SURVEYING INC. 50494 $ 1,971.25 263472A-3 STORM DRAIN LINE TERRACE DR/FIELD SERVICES 55524 - PROF/TECHNICAL 04/30/2026 271 NELMS SURVEYING INC. 50494 $ 3,861.10 263472A-2 STORM DRAIN LINE TERRACE DR/FIELD SERVICES 55524 - PROF/TECHNICAL 04/30/2026 271 NELMS SURVEYING INC. 50494 $ 390.00 263472A-1 STORM DRAIN LINE TERRACE DR 55524 - PROF/TECHNICAL NELMS SURVEYING INC. Total $ 7,318.60
04/30/2026 101 O'REILLY AUTO PARTS 50495 $ 98.94 2597-192485 UNIT 601 KNOCK SENSOR 55100 - VEHICLE M & O 04/30/2026 101 O'REILLY AUTO PARTS 50495 $ 389.14 2597-192449 UNIT 3310 LOWER CONTROL ARM 55100 - VEHICLE M & O 04/30/2026 101 O'REILLY AUTO PARTS 50495 $ 10.11 2597-200709 FUSES FOR RRFB CECIL AND GLENWOOD 59020 - TRAFFIC SAFETY STREETS O'REILLY AUTO PARTS Total $ 498.19
04/30/2026 1450 OSI PEST ELIMINATION INC. 50496 $ 830.00 032026 PEST CONTROL MARCH 2026 55522 - CONTRACTUAL MNT OSI PEST ELIMINATION INC. Total $ 830.00
04/30/2026 286 PACIFIC TIRE #6 50497 $ 27.70 43713 UNIT 704A FLAT REPAIR 55100 - VEHICLE M & O PACIFIC TIRE #6 Total $ 27.70
04/30/2026 100039 PEAC SOLUTIONS 50498 $ 366.83 41939431 Engineering Plotter fees, April 15-May 14, 2026 55522 - CONTRACTUAL MNT PEAC SOLUTIONS Total $ 366.83
Check DateVendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/01/2026
04/30/2026 1478 PLATT 50499 $ 487.09 7G01441 Pole lights for Well 38, (2) LED Fixtures 56020 - REPAIRS, SP EQUIPMENT 04/30/2026 1478 PLATT 50499 $ 135.39 7G01478 Photo controls for Well lighting repairs 56020 - REPAIRS, SP EQUIPMENT 04/30/2026 1478 PLATT 50499 $ 116.54 7F54629 MAIN ST LAMPS FOR BOLLARDS 59020 - TRAFFIC SAFETY STREETS 04/30/2026 1478 PLATT 50499 $ 162.05 7A22758 SIGNAL LIGHTS CECIL AND HIGH FUSES 90000 - CAPITAL OUTLAY 04/30/2026 1478 PLATT 50499 $ 48.85 7F10923 PHOTOCELLS AND WALLPACK FOR TECH CENTER 57000 - GENERAL SUPPLY 04/30/2026 1478 PLATT 50499 $ 128.43 7F13625 WALL PACK LIGHT FOR TECH CENTER 57000 - GENERAL SUPPLY PLATT Total $ 1,078.35
04/30/2026 1483 PORTERVILLE FORD 50500 $ 136.86 1000352 UNIT D99 ENGINE SUPPORT ROD 55100 - VEHICLE M & O 04/30/2026 1483 PORTERVILLE FORD 50500 $ 19.61 1000771 UNIT D97 ANTI FREEZE 55100 - VEHICLE M & O 04/30/2026 1483 PORTERVILLE FORD 50500 $ 57.25 599786 UNIT D100 FUEL INJECTOR 55100 - VEHICLE M & O PORTERVILLE FORD Total $ 213.72
04/30/2026 1485 POWERSTRIDE BATTERY CO,IN 50501 $ 131.88 B97001 UNIT 3007 BATTERY 55100 - VEHICLE M & O 04/30/2026 1485 POWERSTRIDE BATTERY CO,IN 50501 $ 131.88 B97002 UNIT 57024 BATTERY 55100 - VEHICLE M & O POWERSTRIDE BATTERY CO,IN Total $ 263.76
04/30/2026 1489 PREMIER OVERHEAD DOOR & G 50502 $ 373.44 1723 ELLINGTON CENTER DOOR REPAIR 57000 - GENERAL SUPPLY PREMIER OVERHEAD DOOR & G Total $ 373.44
04/30/2026 1514 PRIMO BRANDS 50503 $ 307.72 06D8710004908 DRINKING WATER/MULTIPLE DEPARTMENTS/3/15-4/14/26 57000 - GENERAL SUPPLY 04/30/2026 1514 PRIMO BRANDS 50503 $ 171.11 06D8710004908 DRINKING WATER/MULTIPLE DEPARTMENTS/3/15-4/14/26 57000 - GENERAL SUPPLY 04/30/2026 1514 PRIMO BRANDS 50503 $ 415.74 06D8710004908 DRINKING WATER/MULTIPLE DEPARTMENTS/3/15-4/14/26 57000 - GENERAL SUPPLY 04/30/2026 1514 PRIMO BRANDS 50503 $ 166.79 26C6603061760 DRINKING WATER/MULTIPLE DEPARTMENTS/2/27/26-3/26/26 57000 - GENERAL SUPPLY 04/30/2026 1514 PRIMO BRANDS 50503 $ 47.40 26C6603061760 DRINKING WATER/MULTIPLE DEPARTMENTS/2/27/26-3/26/26 57000 - GENERAL SUPPLY 04/30/2026 1514 PRIMO BRANDS 50503 $ 47.39 26C6603061760 DRINKING WATER/MULTIPLE DEPARTMENTS/2/27/26-3/26/26 57000 - GENERAL SUPPLY 04/30/2026 1514 PRIMO BRANDS 50503 $ 132.67 26C6603061760 DRINKING WATER/MULTIPLE DEPARTMENTS/2/27/26-3/26/26 57000 - GENERAL SUPPLY 04/30/2026 1514 PRIMO BRANDS 50503 $ 155.61 26C6603061760 DRINKING WATER/MULTIPLE DEPARTMENTS/2/27/26-3/26/26 53000 - OFFICE SUPPLIES PRIMO BRANDS Total $ 1,444.43
04/30/2026 1493 PROVOST & PRITCHARD 50504 $ 16,013.50 129356 Engineering Services for the 2025 Safe Routes to School Bike Master Plan, Coun 55524 - PROF/TECHNICAL PROVOST & PRITCHARD Total $ 16,013.50
04/30/2026 301 QUAD/KNOPF, INC 50505 $ 37,518.50 131683 Engineering Inspection Services, Agreement No. 2015-06, March 15-April 11, 20 55524 - PROF/TECHNICAL 04/30/2026 301 QUAD/KNOPF, INC 50505 $ 30,128.60 131682 On-Call Planning Services, Agreement No. 2021-45, March 15-April 11, 2026 55524 - PROF/TECHNICAL 04/30/2026 301 QUAD/KNOPF, INC 50505 $ 2,268.00 131601 Prepare 2025 Consumer Confidence Report, (14) Hours March 2025 Professiona 55524 - PROF/TECHNICAL QUAD/KNOPF, INC Total $ 69,915.10
04/30/2026 303 QUILL.COM 50506 $ 9.52 48500417 QUILL-DESK CALENDAR FOR CPL CONTRERAS NEW OFFICE 53000 - OFFICE SUPPLIES 04/30/2026 303 QUILL.COM 50506 $ 180.76 48590362 KEYBOARD AND MOUSE FOR DISPATCH CENTER 53060 - COMPUTER SUPPLIES QUILL.COM Total $ 190.28
04/30/2026 100304 RICARDO DE LA TORRE 50507 $ 85.00 6800 REIMB FOR PHYSICAL FOR DOT 55524 - PROF/TECHNICAL RICARDO DE LA TORRE Total $ 85.00
04/30/2026 314 RICK'S LOCK & KEY 50508 $ 216.00 0001406 Locks for the Jefferson Center 57000 - GENERAL SUPPLY 04/30/2026 314 RICK'S LOCK & KEY 50508 $ 216.00 0001402 Locks for City Parks (Several Parks) 57000 - GENERAL SUPPLY 04/30/2026 314 RICK'S LOCK & KEY 50508 $ 100.00 0001399 OPEN DOOR AT AIRPORT AND MAKE A KEY 57000 - GENERAL SUPPLY RICK'S LOCK & KEY Total $ 532.00
Check DateVendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/01/2026
04/30/2026 100262 RINGCENTRAL INC. 50509 $ 4,461.25 CD_001412463 RING CENTRAL PHONE SYSTEM SUBSCRIPTION/4/17/2026-5/16/2026 90000 - CAPITAL OUTLAY RINGCENTRAL INC. Total $ 4,461.25
04/30/2026 1537 ROBERT HALF 50510 $ 1,622.59 66125549 TEMP D.GUEVARA/W/E 4/17/2026 55522 - CONTRACTUAL MNT ROBERT HALF Total $ 1,622.59
04/30/2026 317 ROTARY CLUB OF DELANO 50511 $ 300.00 1 ROTARY MEMBERSHIP 2025 2026 PEDRO NUNEZ 54023 - DUES/MEMBR/SUBS 04/30/2026 317 ROTARY CLUB OF DELANO 50511 $ 300.00 1 ROTARY MEMBERSHIP 20252026 54023 - DUES/MEMBR/SUBS ROTARY CLUB OF DELANO Total $ 600.00
04/30/2026 326 SAN DIEGO POLICE EQUIP CO 50512 $ 8,319.23 668119 AMMUNITION FOR OFFICERS 54055 - SPECIAL OPERATI POLICE SAN DIEGO POLICE EQUIP CO Total $ 8,319.23
04/30/2026 1586 SEBASTIAN 50513 $ 510.00 41676 3/16/26 LOW VOLTAGE LABOR AND TRIP CHARGE TO RECONNECT VIKING UNI 57000 - GENERAL SUPPLY 04/30/2026 1586 SEBASTIAN 50513 $ 89.90 10865292 ALARM MONITORING TECH CENTER/3/21-4/20/2026 55522 - CONTRACTUAL MNT 04/30/2026 1586 SEBASTIAN 50513 $ 69.95 10864656 ALARM MONITORING TRANSIT/3/21-4/20/2026 55522 - CONTRACTUAL MNT 04/30/2026 1586 SEBASTIAN 50513 $ 129.90 10865852 ALARM MONITORING CITY HALL/3/21-4/20/2026 55522 - CONTRACTUAL MNT 04/30/2026 1586 SEBASTIAN 50513 $ 129.90 10864273 ALARM MONITORING SENIOR CENTER/3/21-4/20/2026 55522 - CONTRACTUAL MNT 04/30/2026 1586 SEBASTIAN 50513 $ 131.85 10865015 ALARM MONITORING MULTI PURPOSE CENTER/3/21-4/20/2026 55522 - CONTRACTUAL MNT 04/30/2026 1586 SEBASTIAN 50513 $ 69.95 10864907 ALARM MONITORING COMMUNITY CENTER/3/21-4/20/2026 55522 - CONTRACTUAL MNT 04/30/2026 1586 SEBASTIAN 50513 $ 1,517.50 41972 RECREATIONAL CENTER/IT SERVICES/DISCONNECTED NAC 3 55522 - CONTRACTUAL MNT SEBASTIAN Total $ 2,648.95
04/30/2026 100094 SEBASTIAN GOMEZ 50514 $ 148.00 4/07/2026 Advanced Roadside Impaired Driving Enforcement Course/May 7-8, 2026/BAKER 54040 - TRAINING-POST POLICE 04/30/2026 100094 SEBASTIAN GOMEZ 50514 $ 213.00 04/09/2026 Impaired Driving Report Writing Court Testimony/May 11-12, 2026/CITRUS HEIG 54040 - TRAINING-POST POLICE SEBASTIAN GOMEZ Total $ 361.00
04/30/2026 333 SEVIER'S AUTO SUPPLY 50515 $ 243.45 107786 UNIT 90020 ROW LINERS 55100 - VEHICLE M & O 04/30/2026 333 SEVIER'S AUTO SUPPLY 50515 $ 139.59 107699 UNIT 90020 CARGO MAT 55100 - VEHICLE M & O 04/30/2026 333 SEVIER'S AUTO SUPPLY 50515 $ 175.90 107927 UNIT 601 FUEL PUMP AND OIL PRESSURE SWITCH 55100 - VEHICLE M & O 04/30/2026 333 SEVIER'S AUTO SUPPLY 50515 $ 55.14 107890 UNIT 54036 SPARK PLUG AIR FILTER 55100 - VEHICLE M & O 04/30/2026 333 SEVIER'S AUTO SUPPLY 50515 $ (36.46) 107897 UNTI 54036 AIRFILTER 55100 - VEHICLE M & O 04/30/2026 333 SEVIER'S AUTO SUPPLY 50515 $ 169.63 107945 UNIT 60070 BATTERY 55100 - VEHICLE M & O 04/30/2026 333 SEVIER'S AUTO SUPPLY 50515 $ 30.59 107981 UNIT 181 SEALED LAMP 55100 - VEHICLE M & O 04/30/2026 333 SEVIER'S AUTO SUPPLY 50515 $ 58.47 108010 UNIT 3537 BRAKE PAD SPREADER 55100 - VEHICLE M & O 04/30/2026 333 SEVIER'S AUTO SUPPLY 50515 $ 5.82 107991 UNIT 57025 HEX NUT 55100 - VEHICLE M & O 04/30/2026 333 SEVIER'S AUTO SUPPLY 50515 $ 81.08 108069 UNIT 600103 AIR AND OIL FILTERS 55100 - VEHICLE M & O 04/30/2026 333 SEVIER'S AUTO SUPPLY 50515 $ 165.25 108169 UNIT 3517 WINDOW LATCH 55100 - VEHICLE M & O 04/30/2026 333 SEVIER'S AUTO SUPPLY 50515 $ 273.53 108170 UNIT 3536 GAS SPRING 55100 - VEHICLE M & O 04/30/2026 333 SEVIER'S AUTO SUPPLY 50515 $ 121.68 108113 UNIT 3547 FRONT BRAKE PADS 55100 - VEHICLE M & O 04/30/2026 333 SEVIER'S AUTO SUPPLY 50515 $ 9.50 108165 UNIT 60082 MOTOR OIL 55100 - VEHICLE M & O 04/30/2026 333 SEVIER'S AUTO SUPPLY 50515 $ 22.81 108159 UNIT 60082 OIL FILTER AND MOTOR OIL 55100 - VEHICLE M & O 04/30/2026 333 SEVIER'S AUTO SUPPLY 50515 $ 21.30 108134 UNIT 600103 MOTOR OIL 55100 - VEHICLE M & O 04/30/2026 333 SEVIER'S AUTO SUPPLY 50515 $ 33.54 108125 UNIT 600103 MOTOR OIL 55100 - VEHICLE M & O 04/30/2026 333 SEVIER'S AUTO SUPPLY 50515 $ (13.29) 108126 UNIT D87 AIR FILTER 55100 - VEHICLE M & O 04/30/2026 333 SEVIER'S AUTO SUPPLY 50515 $ 222.54 111957 CECIL AND GLENWOOD BATTERY REPLACEMENT 90000 - CAPITAL OUTLAY SEVIER'S AUTO SUPPLY Total $ 1,780.07
Check DateVendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/01/2026
04/30/2026 1600 SIGNA MECHANICAL 50516 $ 950.81 251205R SOCCER PARK PUMP REPAIRS 56020 - REPAIRS, SP EQUIPMENT 04/30/2026 1600 SIGNA MECHANICAL 50516 $ 1,038.75 260160R PUMP REPAIR DELANO SOCCER FIELD 56020 - REPAIRS, SP EQUIPMENT SIGNA MECHANICAL Total $ 1,989.56
04/30/2026 337 SILVAS OIL COMPANY 50517 $ 26,361.48 858259 UNLEADED GASOLINE 3.56006 PER GALLON 58582 - GAS PREMIUM CENTRAL GARAGE SILVAS OIL COMPANY Total $ 26,361.48
04/30/2026 339 SMART & FINAL 50518 $ 81.58 178599 BREAKROOM SUPPLIES/FINANCE & UB 57000 - GENERAL SUPPLY 04/30/2026 339 SMART & FINAL 50518 $ 81.57 178599 BREAKROOM SUPPLIES/FINANCE & UB 57000 - GENERAL SUPPLY 04/30/2026 339 SMART & FINAL 50518 $ 224.37 929299 COFFEE & SUPPLIES 57000 - GENERAL SUPPLY SMART & FINAL Total $ 387.52
04/30/2026 344 SOILS ENGINEERING INC. 50519 $ 2,172.50 39223 Material Testing & Inspection Services for CDBG 11th Pl Water Main Replacemen 55524 - PROF/TECHNICAL SOILS ENGINEERING INC. Total $ 2,172.50
04/30/2026 1581 SOUTH BAY REGIONAL PUBLIC 50520 $ 1,246.00 178379 INV Defensive Tactics Instructor (Christopher Trimble)/May 11-22, 2026/SAN JOSE,C 54040 - TRAINING-POST POLICE SOUTH BAY REGIONAL PUBLIC Total $ 1,246.00
04/30/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50521 $ 106.68 214642 COMMERCIAL/GATE FEE/REFUSE SERVICES/APRIL 2026 52550 - WATER 04/30/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50521 $ 112.83 214637 COMMERCIAL/GATE FEE/REFUSE SERVICES/APRIL 2026 52550 - WATER 04/30/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50521 $ 640.08 214636 COMMERCIAL/GATE FEE/REFUSE SERVICES/APRIL 2026 52550 - WATER 04/30/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50521 $ 37.61 214623 COMMERCIAL/GATE FEE/REFUSE SERVICES/APRIL 2026 52570 - REFUSE 04/30/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50521 $ 105.27 214602 COMMERCIAL/GATE FEE/REFUSE SERVICES/APRIL 2026 52550 - WATER 04/30/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50521 $ 106.68 214599 COMMERCIAL/GATE FEE/REFUSE SERVICES/APRIL 2026 52550 - WATER 04/30/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50521 $ 35.56 214588 COMMERCIAL/GATE FEE/REFUSE SERVICES/APRIL 2026 52550 - WATER 04/30/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50521 $ 35.56 214584 COMMERCIAL/GATE FEE/REFUSE SERVICES/APRIL 2026 52550 - WATER 04/30/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50521 $ 35.56 214583 COMMERCIAL/GATE FEE/REFUSE SERVICES/APRIL 2026 52550 - WATER 04/30/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50521 $ 191.82 214432 COMMERCIAL/GATE FEE/REFUSE SERVICES/APRIL 2026 52550 - WATER 04/30/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50521 $ 188.50 214394 COMMERCIAL/GATE FEE/REFUSE SERVICES/APRIL 2026 52550 - WATER 04/30/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50521 $ 81.82 214253 COMMERCIAL/GATE FEE/REFUSE SERVICES/APRIL 2026 52550 - WATER 04/30/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50521 $ 1,017.36 214228 COMMERCIAL/GATE FEE/REFUSE SERVICES/APRIL 2026 52550 - WATER 04/30/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50521 $ 92.80 214227 COMMERCIAL/GATE FEE/REFUSE SERVICES/APRIL 2026 52550 - WATER 04/30/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50521 $ 270.60 214226 COMMERCIAL/GATE FEE/REFUSE SERVICES/APRIL 2026 52550 - WATER 04/30/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50521 $ 295.26 214225 COMMERCIAL/GATE FEE/REFUSE SERVICES/APRIL 2026 52550 - WATER 04/30/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50521 $ 188.58 214224 COMMERCIAL/GATE FEE/REFUSE SERVICES/APRIL 2026 52550 - WATER 04/30/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50521 $ 92.80 214222 COMMERCIAL/GATE FEE/REFUSE SERVICES/APRIL 2026 52550 - WATER 04/30/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50521 $ 117.46 214221 COMMERCIAL/GATE FEE/REFUSE SERVICES/APRIL 2026 52550 - WATER 04/30/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50521 $ 222.90 214220 COMMERCIAL/GATE FEE/REFUSE SERVICES/APRIL 2026 52550 - WATER 04/30/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50521 $ 39.15 214219 COMMERCIAL/GATE FEE/REFUSE SERVICES/APRIL 2026 52550 - WATER 04/30/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50521 $ 78.31 214219 COMMERCIAL/GATE FEE/REFUSE SERVICES/APRIL 2026 52550 - WATER SOUTH TULARE-RICHGROVE REFUSE Total $ 4,093.19
Check DateVendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/01/2026
04/30/2026 1628 SOUTH VALLEY MECHANICAL 50522 $ 182.50 10000609 P.D SERVICE CALL/AC SERVICE/3/02/2026 56071 - REPAIRS & MAINTENANCE 04/30/2026 1628 SOUTH VALLEY MECHANICAL 50522 $ 566.22 10000597 ACTUATOR BOX4 57000 - GENERAL SUPPLY SOUTH VALLEY MECHANICAL Total $ 748.72
04/30/2026 1629 SOUTHERN CALIFORNIA EDISO 50523 $ 1,638.95 7590706864 UPGRADE OF STREET LIGHT ON YORK ST 90000 - CAPITAL OUTLAY SOUTHERN CALIFORNIA EDISO Total $ 1,638.95
04/30/2026 1630 SOUTHERN TIRE MART LLC 50524 $ 678.55 7170013580 UNIT D127 3 NEW TIRES AND ALIGNMENT 55100 - VEHICLE M & O SOUTHERN TIRE MART LLC Total $ 678.55
04/30/2026 347 SPD PRINTING 50525 $ 86.60 7163 Corridor Signs - Unisex Restroom & HR Personnel 53020 - PRINTING & COPY 04/30/2026 347 SPD PRINTING 50525 $ 292.28 6843 RUBBER STAMPS 53000 - OFFICE SUPPLIES SPD PRINTING Total $ 378.88
04/30/2026 357 STINSON'S 50526 $ 64.91 374525-0 4 WASTEBASKETS FOR ADMIN AREA 57000 - GENERAL SUPPLY 04/30/2026 357 STINSON'S 50526 $ 351.40 374950-0 STINSONS-COPY PAPER AND TAPE DISPENSER 53000 - OFFICE SUPPLIES 04/30/2026 357 STINSON'S 50526 $ 64.90 375645-0 STINSONS INV 375645-0 DISINFECTING WIPES 57000 - GENERAL SUPPLY STINSON'S Total $ 481.21
04/30/2026 100271 SUN LIFE ASSURANCE COMPANY OF 50527 $ 11,153.04 05012026 Dental Premiums- May 2026 23192 - DENTAL INSURANCE LIABILITY SUN LIFE ASSURANCE COMPANY OF Total $ 11,153.04
04/30/2026 272 SUPERIOR VISION SERVICES, INC 50528 $ 3,111.37 0000958824 Vision Premiums- May 2026 23194 - VISION INSURANCE LIABILITY SUPERIOR VISION SERVICES, INC Total $ 3,111.37
04/30/2026 361 SWRCB 50529 $ 80.00 42126 D2 CERTIFICATION FERNANDO GARCIA 54023 - DUES/MEMBR/SUBS SWRCB Total $ 80.00
04/30/2026 370 TERMINIX PROCESSING CENTER 50530 $ 115.09 470482235 TERMINIX PEST CONTROL FOR PD SERVICE 3/12/26 55524 - PROF/TECHNICAL TERMINIX PROCESSING CENTER Total $ 115.09
04/30/2026 1678 THE OPEN DOOR NETWORK 50531 $ 7,033.88 1064 0326 The Open-Door Network 04-21-26/MARCH 2026 SERVICESS/WAGES AND OPER 55524 - PROF/TECHNICAL THE OPEN DOOR NETWORK Total $ 7,033.88
04/30/2026 380 TRAPEZE SOFTWARE GROUP 50532 $ 8,820.00 TSMAU251244 Bus Rides on Demand software/COVERAGE PERIOD/6/1/26-5/31/27 55522 - CONTRACTUAL MNT TRAPEZE SOFTWARE GROUP Total $ 8,820.00
04/30/2026 100213 TREVIPAY 50533 $ 121.24 5649ED09 WALMART-BIKE PURCHASE TO REPLACE A BIKE THAT WAS STORED AND LOST A 57000 - GENERAL SUPPLY 04/30/2026 100213 TREVIPAY 50533 $ 21.55 FD50F678 Trivia Night Award Decorations 59017 - YOUTH PROGRAMS RECREATION 04/30/2026 100213 TREVIPAY 50533 $ 180.54 031B99E7 CELLO WRAP/BAGS/BALLOONS FOR SPECIAL EVENTS 53540 - COMMUNITY PROMO 04/30/2026 100213 TREVIPAY 50533 $ 406.77 1B428116 DOG FOOD 57000 - GENERAL SUPPLY 04/30/2026 100213 TREVIPAY 50533 $ 224.90 1681FF23 DOG FOOD 57000 - GENERAL SUPPLY 04/30/2026 100213 TREVIPAY 50533 $ 300.61 8D5E5201 DOG FOOD AND OTHER SUPPLIES 57000 - GENERAL SUPPLY 04/30/2026 100213 TREVIPAY 50533 $ 236.07 E311E669 DOG FOOD AND OTHER SUPPLIES 57000 - GENERAL SUPPLY 04/30/2026 100213 TREVIPAY 50533 $ 314.95 40520DA0 DOG FOOD 57000 - GENERAL SUPPLY 04/30/2026 100213 TREVIPAY 50533 $ 46.87 EA022DC6 General Supplies/PARACORD BLK, USBHUBS 57000 - GENERAL SUPPLY 04/30/2026 100213 TREVIPAY 50533 $ 195.36 F19C167D 11th Avenue Switch Items for Youth 59017 - YOUTH PROGRAMS RECREATION TREVIPAY Total $ 2,048.86
Check DateVendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/01/2026
04/30/2026 1698 TRILOGY MEDWASTE WEST LLC 50534 $ 5.00 1948119 FINANCE CHARGES FOR INVOICES 2/28-3/31/2026 57000 - GENERAL SUPPLY TRILOGY MEDWASTE WEST LLC Total $ 5.00
04/30/2026 387 TURF STAR, INC 50535 $ 667.31 INV142193 UNIT 600103 20IN BLADES 55100 - VEHICLE M & O TURF STAR, INC Total $ 667.31
04/30/2026 394 UNITED STAFFING ASSOCIATE 50536 $ 1,256.40 266185 TEMP CHAVERO L WE452026 55522 - CONTRACTUAL MNT UNITED STAFFING ASSOCIATE Total $ 1,256.40
04/30/2026 1717 UNIVAR SOLUTIONS 50537 $ 1,097.33 53801409 Well 26, 290 gallons Caustic Soda for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 04/30/2026 1717 UNIVAR SOLUTIONS 50537 $ 2,270.33 53801410 Well 24, 600 gal Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 04/30/2026 1717 UNIVAR SOLUTIONS 50537 $ 1,570.31 53801411 Well 26, 415 gallons Caustic Soda for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 04/30/2026 1717 UNIVAR SOLUTIONS 50537 $ 1,400.04 53801413 Well 39, 370 gal Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 04/30/2026 1717 UNIVAR SOLUTIONS 50537 $ 534.44 53801414 Well 22, 100 gallons Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 04/30/2026 1717 UNIVAR SOLUTIONS 50537 $ 1,389.55 53801415 Well 24, 260 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 04/30/2026 1717 UNIVAR SOLUTIONS 50537 $ 732.31 53801416 Well 26, 110 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 04/30/2026 1717 UNIVAR SOLUTIONS 50537 $ 1,212.19 53801417 Well 39, 220 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 04/30/2026 1717 UNIVAR SOLUTIONS 50537 $ 1,543.82 53818105 Well 26, 408 gallons Caustic Soda for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 04/30/2026 1717 UNIVAR SOLUTIONS 50537 $ 1,600.58 53818106 Well 24, 423 gal Caustic used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 04/30/2026 1717 UNIVAR SOLUTIONS 50537 $ 1,362.20 53818107 Well 22, 360 gallons Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 04/30/2026 1717 UNIVAR SOLUTIONS 50537 $ 699.02 53818108 Well 26, 105 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 04/30/2026 1717 UNIVAR SOLUTIONS 50537 $ 1,097.33 53818109 Well 39, 290 gal Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT.

UNIVAR SOLUTIONS Total $ 16,509.45
04/30/2026 1727 VALLEY PRESSURE PROS INC. 50538 $ 294.37 57471 PRESSURE WASHER REPAIR 57000 - GENERAL SUPPLY VALLEY PRESSURE PROS INC. Total $ 294.37
04/30/2026 1756 VOLLMER EXCAVATION, INC 50539 $ 3,050.76 48520 (3) loads of class 2 base, (1) load of sand, for trench fill and sand bags 95000 - CAPITAL PROJECTS VOLLMER EXCAVATION, INC Total $ 3,050.76
04/30/2026 100299 WARREN IDOLYANTES 50540 $ 300.00 103246158 Civic Center Deposit Refund for Warren Idolyantes 103246158 26370 - CIVIC CENTER RENTAL DEPOSIT WARREN IDOLYANTES Total $ 300.00
04/30/2026 409 WESTEC 50541 $ 100.00 29450 WESTEC- CPR TRAINING FOR CSO LAISAH LOASIGA AND CRIME ANALYST JENN 54000 - TRAVEL, CONFERENCE, &TRAINING WESTEC Total $ 100.00
04/30/2026 100302 YARY PHOTOGRAPHY 50542 $ 3,500.00 13543 2026 POLICE DEPARTMENT PHOTO 90000 - CAPITAL OUTLAY YARY PHOTOGRAPHY Total $ 3,500.00
04/30/2026 100067 ARTURO HERRERA 50543 $ 1,002.00 04/15/2026 ICI Core (Arturo Herrera)/May 11-22, 2026/MONTEREY,CA 54040 - TRAINING-POST POLICE ARTURO HERRERA Total $ 1,002.00
05/05/2026 100310 KERN COUNTY ASSESSOR 50544 $ 220.00 5/4/2026 COPY OF KERN COUNTY ASSESSMENT ROLL/4/23/2026 55524 - PROF/TECHNICAL KERN COUNTY ASSESSOR Total $ 220.00
05/06/2026 1266 KERN COUNTY CLERK 50545 $ 50.00 AP 0000079 Kern County Clerks CEQA filing fee for 1st Ave Water Line Replacement Project 53530 - ADVERTISING KERN COUNTY CLERK Total $ 50.00
Check DateVendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/01/2026
05/06/2026 99999 VICENTE PONCE 50546 $ 1,316.10 4/09/2026 HUMANE LAW ENFORCEMENT ACADEMY, MAY 11 - MAY 22, 2026/SAN DIEGO, C 54000 - TRAVEL, CONFERENCE, &TRAINING VICENTE PONCE Total $ 1,316.10
05/07/2026 1816 CITY OF DELANO 50547 $ 75.00 NOV-MAY 2026 OASIS DRY CLEANING 55524 - PROF/TECHNICAL 05/07/2026 1816 CITY OF DELANO 50547 $ 55.00 NOV-MAY 2026 OASIS DRY CLEANING 55524 - PROF/TECHNICAL 05/07/2026 1816 CITY OF DELANO 50547 $ 75.00 NOV-MAY 2026 OASIS DRY CLEANING 55524 - PROF/TECHNICAL 05/07/2026 1816 CITY OF DELANO 50547 $ 75.00 NOV-MAY 2026 OASIS DRY CLEANING 55524 - PROF/TECHNICAL 05/07/2026 1816 CITY OF DELANO 50547 $ 74.63 NOV-MAY 2026 RECREATION- PIZZA FOR YOUTH 59017 - YOUTH PROGRAMS RECREATION 05/07/2026 1816 CITY OF DELANO 50547 $ 73.91 NOV-MAY 2026 VALENTINES DECOR 57000 - GENERAL SUPPLY 05/07/2026 1816 CITY OF DELANO 50547 $ 73.58 NOV-MAY 2026 SENIOR CENTER-MAIN DISH MARCH 2026 57000 - GENERAL SUPPLY 05/07/2026 1816 CITY OF DELANO 50547 $ 60.62 NOV-MAY 2026 EASTER DECOR 59017 - YOUTH PROGRAMS RECREATION 05/07/2026 1816 CITY OF DELANO 50547 $ 74.34 NOV-MAY 2026 SENIOR CENTER - MAIN DISH NOVEMBER 2025 57000 - GENERAL SUPPLY 05/07/2026 1816 CITY OF DELANO 50547 $ 73.58 NOV-MAY 2026 SENIOR CENTER-MAIN DISH FEBRUARY 2026 57000 - GENERAL SUPPLY 05/07/2026 1816 CITY OF DELANO 50547 $ 75.00 NOV-MAY 2026 SENIOR CENTER-MAIN DISH JANUARY 2026 57000 - GENERAL SUPPLY 05/07/2026 1816 CITY OF DELANO 50547 $ 73.58 NOV-MAY 2026 SENIOR CENTER-MAIN DISH APRIL 2026 57000 - GENERAL SUPPLY 05/07/2026 1816 CITY OF DELANO 50547 $ 69.00 NOV-MAY 2026 VTT RENEWAL 55524 - PROF/TECHNICAL CITY OF DELANO Total $ 928.24
05/08/2026 5 AFLAC 50548 $ 3,104.84 5082026 AFLAC 23231 - AFLAC VOLUNTARY AFLAC Total $ 3,104.84
05/08/2026 56 CA SDU 50549 $ 46.15 5082026 23180 - MISC. DED PAY-EMPLOYEE W 05/08/2026 56 CA SDU 50549 $ 190.96 05082026 23180 - MISC. DED PAY-EMPLOYEE W 05/08/2026 56 CA SDU 50549 $ 180.00 105082026 23180 - MISC. DED PAY-EMPLOYEE W 05/08/2026 56 CA SDU 50549 $ 292.15 205082026 23180 - MISC. DED PAY-EMPLOYEE W 05/08/2026 56 CA SDU 50549 $ 900.00 305082026 23180 - MISC. DED PAY-EMPLOYEE W 05/08/2026 56 CA SDU 50549 $ 142.61 405082026 23180 - MISC. DED PAY-EMPLOYEE W 05/08/2026 56 CA SDU 50549 $ 276.92 505082026 23180 - MISC. DED PAY-EMPLOYEE W 05/08/2026 56 CA SDU 50549 $ 881.53 605082026 23180 - MISC. DED PAY-EMPLOYEE W 05/08/2026 56 CA SDU 50549 $ 69.23 705082026 23180 - MISC. DED PAY-EMPLOYEE W 05/08/2026 56 CA SDU 50549 $ 92.30 805082026 23180 - MISC. DED PAY-EMPLOYEE W 05/08/2026 56 CA SDU 50549 $ 182.76 905082026 23180 - MISC. DED PAY-EMPLOYEE W CA SDU Total $ 3,254.61
05/08/2026 979 COBRA PROFESSIONALS, INC 50550 $ 2,700.82 5082026 S 125 Medical Reimbursement 23190 - HEALTH INSURANCE COBRA PROFESSIONALS, INC Total $ 2,700.82
05/08/2026 90 COLONIAL SUPPLEMENTAL 50551 $ 384.38 5082026 Colonial Life Ins. 23230 - COLONIAL INS. EMPLOYEE WH COLONIAL SUPPLEMENTAL Total $ 384.38
05/08/2026 1027 DELANO CITY EMPLOYEES ASS 50552 $ 2,010.00 5082026 MISC EE Dues 23234 - GEN. SRP. DUES-EMPLOYEE W DELANO CITY EMPLOYEES ASS Total $ 2,010.00
05/08/2026 143 EMPLOYEE PENSION TRUST FD 50553 $ 25,297.45 5082026 3400-3405 Retirement/EE 23150 - PERS - EE CONTRIBUTION 05/08/2026 143 EMPLOYEE PENSION TRUST FD 50553 $ 115,304.03 05082026 4401- 4402 Retirement/ER 23152 - PERS - EE CONTRIBUTION -002 05/08/2026 143 EMPLOYEE PENSION TRUST FD 50553 $ 8,191.59 105082026 4403-4404 Retirement/ER 23152 - PERS - EE CONTRIBUTION -002 EMPLOYEE PENSION TRUST FD Total $ 148,793.07
Check DateVendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/01/2026
05/08/2026 142 EMPLOYMENT DEVELOPMENT 50554 $ 29,463.00 05082026 SUI Reimbursement for 03/31/2026 23420 - UNDISTRIBUTED SUI EXPENSE EMPLOYMENT DEVELOPMENT Total $ 29,463.00
05/08/2026 182 EMPOWER ANNUITY 50555 $ 189.86 5082026 Empower Loan 23532 - GREAT WEST DEF. COMP. PAYABLE 05/08/2026 182 EMPOWER ANNUITY 50555 $ 1,082.65 05082026 Empower Roth Contribution 23532 - GREAT WEST DEF. COMP. PAYABLE 05/08/2026 182 EMPOWER ANNUITY 50555 $ 3,872.74 105082026 Empower EE DC PD 23532 - GREAT WEST DEF. COMP. PAYABLE EMPOWER ANNUITY Total $ 5,145.25
05/08/2026 157 FRANCHISE TAX BOARD 50556 $ 2.48 5082026 23180 - MISC. DED PAY-EMPLOYEE W FRANCHISE TAX BOARD Total $ 2.48
05/08/2026 245 LINCOLN NATIONAL LIFE INS 50557 $ 2,306.33 5082026 Lincoln National Voluntary Life Ins. 23232 - LINCOLN VOLUNTARY LINCOLN NATIONAL LIFE INS Total $ 2,306.33
05/08/2026 100212 MISSION SQUARE 50558 $ 11,187.98 5082026 Mission Square EE 23531 - ICMA DEFERRED COMP. PAYABLE 05/08/2026 100212 MISSION SQUARE 50558 $ 528.35 05082026 Mission Square ER PD 23531 - ICMA DEFERRED COMP. PAYABLE 05/08/2026 100212 MISSION SQUARE 50558 $ 2,835.79 105082026 Mission Square Loans 23531 - ICMA DEFERRED COMP. PAYABLE 05/08/2026 100212 MISSION SQUARE 50558 $ 249.05 205082026 Mission Square Roth 23531 - ICMA DEFERRED COMP. PAYABLE MISSION SQUARE Total $ 14,801.17
05/08/2026 1376 MISSION SQUARE - RHS 50559 $ 92.30 5082026 23531 - ICMA DEFERRED COMP. PAYABLE 05/08/2026 1376 MISSION SQUARE - RHS 50559 $ 92.30 05082026 23531 - ICMA DEFERRED COMP. PAYABLE 05/08/2026 1376 MISSION SQUARE - RHS 50559 $ 92.30 105082026 23531 - ICMA DEFERRED COMP. PAYABLE MISSION SQUARE - RHS Total $ 276.90
05/08/2026 100002 POLICE ASSOCIATION 50560 $ 2,654.00 05082026 POLICE DUES 23235 - POLICE GRP.-EMPLOYEE W/H POLICE ASSOCIATION Total $ 2,654.00
05/08/2026 322 SAFE 1 CREDIT UNION -322273609 50561 $ 100.00 5082026 Safe 1 Credit Union 23533 - CREDIT UNION PAY-EMPLE WH SAFE 1 CREDIT UNION -322273609 Total $ 100.00
05/08/2026 158 STATE OF CALIFORNIA 50562 $ 430.07 5052026 JONAS, B ACCT #111-98085-73 ORDER #2620000000001303 23180 - MISC. DED PAY-EMPLOYEE W STATE OF CALIFORNIA Total $ 430.07
05/12/2026 1266 KERN COUNTY CLERK 50563 $ 50.00 AP 0000080 Kern County Clerks CEQA filing fee for Tentative Parcel Map 2023-002 53530 - ADVERTISING KERN COUNTY CLERK Total $ 50.00
Grand Total 1,229,589.62 SUB TOTAL $ 1,229,589.62
TOTAL $ 1,229,589.62
PAYROLL - 05/08/2026 $ 1,247,301.83
TOTAL $ 2,476,891.45

MINUTES

CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
May 18, 2026

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

INVOCATION
Pastor David Vivas offered the invocation.

FLAG SALUTE
Mayor Solorio-Ruiz led the flag salute.

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

OFFICIALS PRESENT
City Manager Reyna, City Clerk Chavez, City Attorney Hensley, Finance Director Lara Rios, Police Chief Nicholson, Assistant City Attorney King (via teleconference), Human Resources Director Zamudio, Public Works Director Nunez, City Engineer Rodriguez and Senior Planner Lara

PRESENTATIONS AND AWARDS
• Mayor Solorio-Ruiz provided recognition for Laura Vega. • Mayor Solorio-Ruiz provided recognitions for Childcare Provider Appreciation Month. • Rob Ball and Stephen Sanchez from Kern Council of Governments (KernCOG) provided a presentation on the 4-year update to the long-range Regional Transportation Plan (RTP). • Victor Aldama, Project Manager from Caltrans provided a presentation on information project update for 06-0W81U Delano SR-155 Rehab.

ITEMS FROM THE PUBLIC

1. Roberto Ibarra – “Roberto Ibarra, Delano citizen, resident. I want to say something that I was approached by two juveniles. I guess they were working for the police so that I could purchase them beer. And I got upset because they came out to me in Spanish. So, they're targeting somebody, people who are, let's say, ignorant about the law or something, but that is coming deceitful approach. And I told them that I don't appreciate what they're doing. They're ruining people's lives. They ask me if they could buy them beer. And there was a police car right there on the cover car. And then around the corner there was two cops and my son said, "Look what they doing. Look, daddy, look what they doing.” See, I want that stop because they're trying to ruin people. They don't find my truck that was stolen, but yet they want to find out people who, I don't Agenda Item: 3
know, they want to ruin. I want that stuff. Now this presentation that these people they just gave in, I want them to take into consideration their guard says bridge. It needs to be widened. And when they do the operations or whatever work they're going to do, how much is the traffic delay like a mile long, even when the railroad crosses? Thank you very much.”

2. Fernando Bravo – “Yeah, Fernando Bravo, 1417 Belmont Street. Good evening, Honorable Mayor, City Council. I'm here on behalf of the senior citizens to represent them. We got together and we submitted to all the Council Members about the facility there at the seniors. Again, the heating had never been fixed and now the air conditioner is not working. So, the AC has been going on for about, I say four years already and we're just tired of it. And I submitted a petition with names from the senior citizens and the Zumba classes. And all the excuse that I get is that it's a part that's got to be ordered from Japan. I mean, this is going on too far, that it's a computer problem. I mean, what's taking so long, I mean, I know you guys can afford to have it fixed as soon as possible, but I just want to bring out you guys on the last board meeting of May the 4th, you guys approved $35,000 for fireworks. Why can't we get some money to fix our heater and AC unit? So that's my major complaint from the seniors and we hope we can get some results. Also, I want to give thanks to Pedro Nunez, who he had the City of Delano install another barbecue grill and planted three extra trees for shade. So, I want to give him thanks. Thank you, Pedro. So that's it.”

3. Pastor David Vivas – “Good evening, Council Members. Pastor David Vivas right here in Delano. Just wanted to say that we live in one of the greatest nations on planet earth, United States of America. Yesterday, May 17th, 250 years ago, actually yesterday in 1776, the Second Continental Congress declared a nationwide day of humiliation, fasting, and prayer. Just weeks before declaring independence, leaders urged colonies to see God's forgiveness, repentance of their sins, pray for divine guidance and protection and their struggle for liberty. And the proclamation asked Americans to collectively ask God, the Lord and giver of all victory to pardon their sins, bless their civil leaders and rulers and protect the continental army. The full text can be read in the Library of Congress. America has a very rich spiritual heritage in spite of what people would say. Our American schools don't teach American history in its full context where Christian faith is concerned. Now, the Bill of Rights, the First Amendment does not force government to impose religion upon the people. Actually, we have the establishment clause and government is not there to impose religion. And I'm so thankful that yesterday that the nation from the West Coast to the East Coast in various cities, they had such gatherings. Yesterday, I attended a gathering in Bakersfield where prayer was offered up and also many of the founding documents, the ones that you see posted on the walls right here, many of them were read. I was able to read four paragraphs of the Declaration of Independence and I was also given a challenge coin, which only 20 were made so far. And one hopefully is going to be given to the President of the United States so that they can make this available to American citizens, those who would like to have one as a keepsake. I was honored to have received one, one of the 20. And it has the National Seal on it. On the reverse side, it has the founding documents. It just has,really nice, raised the founding documents. And so, I just want to say that America, we have a very rich heritage, spiritual heritage. And our national model is ‘In God We Trust.’ And in the Pledge of Allegiance, we are one nation under God. And I'm so thankful that our City Council that we welcome invocations because we certainly need God's guidance in this day and age that we're living in. Thank you so much for your time.”

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 $3,966,870.97
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 (Agreement No. 2026-22)
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 (Agreement No. 2026-23)
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 (Agreement No. 2026-24)
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(Agreement No. 2026-25) 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 (Agreement No. 2026-26)
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 (Agreement No. 2026-27) 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 (Resolution No. 2026-27) (Agreement No. 2026-28)
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 (Resolution No. 2026-28)(Agreement No. 2026-29) 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 (Resolution No. 2026-29)
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 (Resolution No. 2026-30) (Moved to Regular Agenda)
Motion was made by: Morris to approved items 1-12 on consent items; 2nd by: Osorio
Vote: 3-0
Ayes: Solorio-Ruiz/Morris/Osorio
Nays: None

Absent: Nunez/Alindajao
Abstentions: None

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 (Resolution No. 2026-31)
City Attorney Hensley – “On 14, David King and my office will be hearing for this because of the abatement. And as we've done in the past, I've gone on the wall between my position and the people handling these abatement actions. I will step out for this item.” City Attorney Hensley left the Council Chambers at 6:06pm.

Mayor Solorio-Ruiz declared the public hearing open.

Police Chief Nicholson provided the staff report.

Mayor Solorio-Ruiz opened public comment.

No public comments.

Mayor Solorio-Ruiz closed public comment.

Council Member Osorio – “Just seeing the context we received from the legal counsel, just want to issue my condolences to the now owner's mother. And I saw a concern related to costs and just want to ask our city staff given that in the staf packet, we see all the costs itemized and these have been verified. That's my question because from what I'm seeing here is that there's a claim that these are unreasonable costs.” Police Chief Nicholson – “Yes. To your question, all costs that are itemized have been verified.” Council Member Osorio – “Okay. I don't see it here. I don't know if there's a representative for the property owner, but there's a gap in communication from the owner party. Yeah, I don't know. Is there anyone from that party here?”
Police Chief Nicholson – “I don't believe so, no.”
Council Member Osorio – “Yeah. Well, my only question was going to be what led to the gap in communication there. That is it from me, Mayor.”
Mayor Solorio-Ruiz – “Okay, thank you. I don't have much as folks know this is procedural is something that cities always conduct, but I do see here that they have this applicant has two requests, which I just want to Just comment on or address. One being the owner respectfully requests that the fire and its cause be completely investigated. I am assuming that that has or will be investigated. Is the process on that?” Police Chief Nicholson – “Yes. So we do have a contract for fire services with the Kern County Fire Department, which includes arson investigators. If it's a general arson, our staff can handle it locally.

This being a residential fire that was determined to be caused by arson, that would be handled by Kern County Fire Department. Where that investigation is, I don't know. I cannot speak on behalf of Kern Fire, but I'm assuming that that is an open investigation.”
Mayor Solorio-Ruiz – “Protocols are absolutely. Thank you. Just wanted to address that. Other than that, I have no questions. I will entertain a motion.”
Motion for approval was made by: Morris;
2nd by: Osorio
Vote: 3-0
Ayes: Solorio-Ruiz/Morris/ Osorio
Nays: None

Absent: Nunez/Alindajao
Abstentions: None
City Attorney Hensley returned to the Council Chambers at 6:14pm. 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
Mayor Solorio-Ruiz declared public hearing open.

Senior Planner Lara provided the staff report.

Mayor Solorio-Ruiz opened public comment.

Lupe Martinez – “Good evening, Mayor Council members. On this resolution of annexation and prezoning, the industrial land is near already on overburdened communities. The 1999 EIR does not review the impact that this project will have on our communities and our health that will be caused by the increased industrial pollution, traffic, water use, and other impacts. Our communities are already suffering health problems due to harmful pollutions. We are at a high risk for cancer, asthma, and other health issues. The 1999 EIR did not properly assess these health risks, nor did it propose mitigation measures. We are already exposed to significant pollution from the industries in this area, which include packing houses, cold storages, and a water bottling company. And currently dealing with the plume here in Delano, as you are familiar and aware of, the Department of Toxic Substance Control is doing a good job in cleaning it up finally after eight, nine years of getting to get the DTS to start the cleanup. We appreciate the city's attorney's recommendations and staff's revised position. Based on this current record, additional environmental review and analysis are necessary before this project may continue or move or proceed forward. Accordingly, we urge the city council to follow the staff's recommendations and refrain from approving the project at this time. Further, the agenda materials circulated for this meeting do not appear to include any proposed resolutions approving any projects. The matter instead appears to contemplate additionally environmental review and subsequent considerations following contemplation of this process. We, Delano Guardians, also look forward to participating in the forthcoming and environmental review process and reviewing an additional CEQA documentation prepared for the project once it is available. I don't usually say this. Thank you the attorney and the staff for doing the right thing. I'm hoping this city council will do the same. Thank you.” Mayor Pro Tem Nunez closed public comment.

Council Member Morris – “No, what's the parcels going to be used for? I mean, what's the project? As far as ... They're not going to remake it the whole what it was before, was it?” City Attorney Hensley – “My understanding is that a current applicant does not have a specific use of mind for the property.”
Senior Planner Lara – “Yeah, that is correct. At the moment, there's no specific project. They just want to go from Exclusive Ag from the county to the City of Delano’s Industrial to for any future potential project there's already zoned for…”
Council Member Morris – “They're going to use it for the same project or what it was before, right?” Senior Planner Lara – “Not at the moment. That wasn't presented to us. It was just pre-zoning to annex to the city.”
Council Member Morris – “Yeah. We just want annexation at this point to ...” Senior Planner Lara – “Correct.”
Council Member Morris – “And will they come before us, I guess, once they pick a project to put out there so we make sure that it isn't something that's going to be harmful to the atmosphere?” Senior Planner Lara – “Yes. Well, it will go to the Planning Commission and they will, for any future potential projects, if it's any SQL documentation or anything, any projects, it would go to the Planning Commission. Obviously, if it's denied, it could also get appealed to the city council for your consideration as well.”
Council Member Morris – “Okay. That was my question now because I would like to see something done out there. It's like a sore spot out there. When we look at it, we say, "Okay, what are they going to do with all that? " It's not anything really that we really want to see sitting out there just by itself doing nothing.

So I just wanted to check to see that it's not going to be harmful to the air quality of the community. And that's all my questions.”
Council Member Osorio – “Yeah, thanks. For me, I first want to start off by thanking the organizations for raising their concerns. I think this is the first time on my time on the council that there's been some concern with the CEQA exemption and it seems that it's raised enough concern where we have recommendations to put a halt on it this evening. And so, I'm strongly in support of the recommendations to hold off and direct the community development director to have the applicant between a consultant to work with them and for our city attorney to also prepare the appropriate environmental documentation. I know this is going to delay conversations on this specific item, but I think making a more informed decision is best for the council. That's all for me.”
Motion for approval of staff’s recommendation was made by: Morris; 2nd by: Osorio
Vote: 3-0
Ayes: Solorio-Ruiz/Morris/ Osorio
Nays: None

Absent: Nunez/Alindajao
Abstentions: None

REGULAR AGENDA
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 (Resolution No. 2026-30) (Moved from Consent Agenda)
City Attorney Hensley provided the staff report.

Mayor Solorio-Ruiz opens public comment.

Lupe Martinez – “Lupe Martinez Delano, I guess my question is, or maybe I didn't pay enough attention.

So what would be the penalties and how many disruptions can you do or have? And is there jail time or what are we looking at?”
Pastor David Vivas – “Good evening. Once again, council members, Pastor David Vivis. Just wanted to ask if as I understand SB 707, this is for local officials to communicate with their constituents. So therefore outsiders, in other words, residents who do not reside in Delano that have nothing to do with Delano should be monitored. I think that they should be monitored because we had a bunch of troublemakers call in the last time and that's what stopped it. They made some very insulting remarks.

And so, as I understand, this should be limited. Matter of fact, you should have somebody monitor who's calling in and get the address, make sure they are residents of Delano, that they have legitimate concerns or whatever as if they were coming to a regular city council meeting. So, I believe that such individuals need to be monitored. Otherwise, people are going to abuse this system. I don't want to come in here and hear people abuse the system or make insulting remarks against any member of this body or city staff or any religion or race. We only want to address serious people. So again, is this only for local constituents, people that actually reside in Delano and does not include outsiders when it comes to comments and things of that nature. Thank you.”
Mayor Pro Tem Nunez closes public comment.

City Attorney Hensley – “Certainly. And I was here and witnessed some of the behavior that the pastor referenced that it really was despicable. I don't think anybody would disagree with that. Unfortunately, under the Brown Act, the City Council and staff are not allowed to ask people ... People are not required to give their name, their address. People are asked to do it, but people do not have to and there's nothing in the law that allows you to give preference to people. We can't even determine whether they live here or not. So, it would not really be possible to give preference as far as behavior or time. Even though I could see an argument as to why since people that live here might have a greater stake in the community and whatnot, I can understand that we are not allowed, the city is not allowed to do that. There were a lot of communications written to Sacramento, including from at the behest of my office on clients and a lot of individuals and cities about the concern over the kind of behavior that we might see and ask Sacramento to address that. And the fact is they really didn't, unfortunately. So, we are limited. The city is limited in what it can really do. Now with that said, I mean, what we are tempting to do in here is that the city does have an obligation to protect particularly its employees from harassing or discriminating behavior based upon race, religion, sex, et cetera. And so, you have the ability to monitor people's behavior based upon making statements that are offensive in that way. And so, if somebody makes those kind of offensive statements, you can give them a warning and say, "Do not do that again, or you will be removed from the meeting." That may be virtually removed. Or in that case, I mean, all we really have to do is not allow somebody to speak anymore. People could still watch, but we can cut them out of the meeting and keep them from speaking at the meeting. If they're here physically, they'll be removed from the chambers. So hopefully we don't see that kind of behavior, but if we do, then those people will be removed from the meeting either virtually or physically from the chamber. The other thing is if somebody's engaging in just being disruptive, yelling over and over again, that kind of situation, if they're out in the audience and they keep yelling, you may warn them two or three times. I mean, it's a matter of judgment about how disruptive they're being. I've never seen ... I mean, could somebody be arrested if they got physical and they got threatening, that could happen. I've never seen that in my career. It doesn't mean I won't. I hope I don't, but I don't think that arrest is something that really anybody's envisioning, but these are the kind of things that are addressed in the policy. And again, there's an emphasis on giving people warnings about their behavior and the warning is kind of commensurate with the behavior. I mean, if it's really terrible behavior, then you're going to get much less of a warning. So that makes sense. And then it can't be based upon people just having different points of view. I mean, people are allowed to have different points of view and that's not something that we can regulate and they can also criticize the council and staff as long as it doesn't get into very personal things, it has to do with city business and people are allowed to be critical in that way. So, it's not attempting to make people feel chilled about speaking or be afraid about coming to council and talking about things that are legitimate city business. So hopefully that answers.”
Council Member Osorio – “Yeah, I think you addressed the questions I had as well because it was during the pandemic where we were experimenting with this and there was sometimes disruptive behavior and I think the default approach was just to cut them off from Zoom. But my question was if we can more actively monitor with introductions, but from what I understood, we can't really mandate that they share their name and/or address for the record, right?”
City Attorney Hensley – “Brown Act is very specific about that.” Council Member Morris – “Let me get this straight. This is state mandate now. Is that it?” City Attorney Hensley – “Yes. The virtual meetings are a state mandate, yes. It's already on July 1.” Council Member Morris – “Can we ask them to put the public comment list or something like that that day or before that meeting? If they want to comment, they can call and be put on the list to be put on Zoom.”
City Attorney Hensley – “The way the Brown Act's written is people have a right to, until you conclude the public hearing process, they can keep putting their names in generally. And I mean, the way that this is going to work for people that want to do it virtually, and for the public too, if someone doesn't want, we're going to use cards or have to have some process, but people may just be assigned letters, if you will, like your caller one, or you're somebody physically or you're given a letter ‘A.’ I mean, we can't make them give us names. And so, the most we can really do is assign them because there has to be some way to call people. So that's what we're working on is those protocols. And so probably for people on the phone or on virtual, they'll be given a number or letter and people here will be the opposite they'll be given. If somebody's on the ... Say we do virtual, we use numbers, people that are here physically will probably reflect.”
Council Member Morris – “So I know I've heard of other cities making that priority that in order to be put on public comments, you have to be put on that list.” Mayor Solorio-Ruiz – “The school board, I believe, does that.” Council Member Morris – “To voice your opinion. Yeah.”
Mayor Solorio-Ruiz – “The School board, I believe does that.” Council Member Morris – “Oh. Yeah. And does that mean there's not only public comment, but does that mean when we open the item, the agenda item or whatever it may be, how you open it to the public to say something? Does that give them that right to zoom in on that also?” City Attorney Hensley – “Anything that you give the public a right to speak on, that means the public.

Since we can't make them give us a name and address, yes. I don't know how the school board does that.

I'd be happy if they're legal counsel give them a call. I'd be curious if the Brown Act's very clear about not being able to do that. I'm aware that some public agencies do things that seem very contrary to the Brown Act. I don't recommend it, but I know it does happen.” Mayor Solorio-Ruiz – “Thank you. I think all of it was kind of addressed. Are we fully in agreement with this? I think there's some concerns in regards to making sure that what we've seen before of folks coming in and just being agitators and not truly speaking on city issues, but we will do what the state says and we will abide by it. So, I agree with the provisions that are in here and the recommendations. And so I guess can it also, in a sense, be a live document where if we notice something and we want to add to it that is of course legal, can we bring it back for reconsideration?” City Attorney Hensley – “Absolutely. And I wouldn't be surprised if we're all going to learn, I expect, as this process goes on, we've done our best to sort of in advance based upon what we saw from COVID and whatnot to be ready for issues and perhaps if things really are, hopefully there aren't, but for some reason human behavior is such that when they're not here live people, they're willing to do things virtually that they wouldn't do here live.”
Mayor Solorio-Ruiz – “People are a lot more comfortable behind a screen.” City Attorney Hensley – “Hopefully we don't have that problem, but if we do and if it's kind of a widespread issue in the state, maybe the state will rethink some of this. A lot of this was pointed out during the hearings on this. There were a lot of concerns raised by cities. This is where we came out.” Mayor Solorio-Ruiz – “Bill, only last question. Are we going to be doing webinar style like we're doing right now where people raise their hand and we admit them in how we did it before? I'm assuming, right? Or are we having a whole new system? No. Same? Okay. Thank you. Okay, that's all on my end.” Motion for approval was made by: Osorio;
2nd by: Morris
Vote: 3-0
Ayes: Solorio-Ruiz/Morris/ Osorio
Nays: None

Absent: Nunez/Alindajao
Abstentions: None

DEPARTMENTAL REPORTS
No items

COUNCIL STATEMENTS AND REPORTS
Council Member Bryan Osorio – “Yeah, just want to, I know they're gone, but wanted to give kudos to Caltrans and to KernCOG for their presentation today. This is going to impact us pretty soon and I know we'll need to be as communicative as we can with the public about the detours on such a busy road. I also want to thank city staff for being responsive. I know with the windy weather we've been having, couple trees have been knocked down and they're really taken or picked up pretty quickly, so want to give kudos to the team. Councilmember Morris and I attended the grant opening for Delano Storage, which is composed of, I believe hundreds, 800 units maybe, quite a bit. So that was exciting to see. We wish them the best. I also had the opportunity to stop by the new bakery and cafe that we have. I believe it's Claveria. So that's also wonderful to see a new local business development here, but that's it for me.” Council Member Alindajao – Absent
Council Member Morris – “Minoso ribbon cutting. That was a nice little store. Thinking they'll be very popular with the public here in town. Other than that, I really don't have anything to report other than it was a busy, busy month for everybody, I think. But yeah, other than that, I think I'm trying to think of the things that were coming up other than you have a lot of graduations coming up and a lot of award ceremonies coming up and you want to congratulate that class. I know I have to go to about four awards presentations, but what an honor it is to honor our seniors that are graduating this year. So that's all I am.”
Mayor Pro-Tem Nunez – Absent.

Mayor Solorio-Ruiz – None.

Motion to go into closed session at 6:42PM by: Morris
2nd by: Osorio
Vote: 3-0
Ayes: Solorio-Ruiz/Morris/Osorio
Nays: None

Absent: Nunez/Alindajao
Abstentions: None
The City Clerk was excused. City Manager was appointed as Acting City Clerk. City Manager Reyna, Finance Director Rios and City Attorney Hensley were present.

CLOSED SESSION
16) CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION Significant Exposure to Litigation Pursuant to Government Code Section 54956.9 (d)(2) Number of Potential Cases: Two
Direction given. No Reportable action.

Motion to go into open session at 6:56PM by: Osorio
2nd by: Morris
Vote: 3-0
Ayes: Solorio-Ruiz/Morris/Osorio
Nays: None

Absent: Nunez/Alindajao
Abstentions: None

ADJOURNMENT
Moved by Solorio-Ruiz seconded by Osorio and unanimously carried 3-0 to adjourn the meeting at 6:57pm.
_____________________________________________
Ricardo G. Chavez, City Clerk

CITY OF DELANO

STAFF REPORT
June 1, 2026
Agenda Item: 4
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Viviana Alapisco, Transportation Manager
SUBJECT: Award Contract to King Lion Construction, Inc. for the Concrete and Sidewalk Installation and Site Improvements for the Transit Department located at 1120 Glenwood St. and authorize City Manager to sign any agreements necessary to complete the project in the amount of $34,914.17.

RECOMMENDATION
Award Contract to King Lion Construction, Inc. for the Concrete and Sidewalk Installation and Site Improvements for the Transit Department located at 1120 Glenwood St. and authorize City Manager to sign any agreements necessary to complete the project in the amount of $34,914.17.

Discussion
On June 3, 2023, an American Rescue Plan grant (ARP) was executed and awarded $397,741. The grant was awarded for the Transit Center Rehabilitation. Delano Area Rapid Transit requested quotes for the following project:
• Concrete Sidewalk and Site Improvements
Municipal Code section 3.08.170 requires that expenditures in excess of $ 35,000 shall have approval of the City Council prior to issuance of a purchase order. The Municipal Code Section 3.08.080 states that the procurement through the State Department of General Services may be used. The following vendors are approved by Cal Act and they provided the following quotes:

Budget Impact
No additional funding is required. The funds will be allocated from the 5307 ARP grant revenue account #375-95000-350-P00057.

Attachment(s)
Two (2) Quotes
Company Quantity Total Price
King Lion Construction, Inc. 1 Concrete Sidewalk
Improvements $34,914.17
Covenant Construction Co.,
Inc, LLC.
1 Concrete Sidewalk
Improvements $35,676

SERVICE AGREEMENT

DART REVENUE SHARING TRANSIT ADVERTISING

BETWEEN

THE CITY OF DELANO
AND

ZENITH BILLBOARDS
THIS AGREEMENT is made and entered into on June 1, 2026 between Zenith Billboards and among City of Delano, a California municipal corporation, hereinafter referred to as "CITY"; and Zenith Billboards, hereinafter referred to as "CONTRACTOR" or collectively as “Parties.”

RECITALS
WHEREAS, CITY, by its Request for Proposals DART REVENUE SHARING TRANSIT ADVERTISING, duly advertised for written statements of qualifications to be submitted on or before 3:00 p.m. on April 21, 2026 for Revenue Advertising (“ADVERTISING”) by the CITY; and
WHEREAS, the CITY’s RFP is attached hereto as Exhibit “A”, and is incorporated herein by reference as if set forth in full; and
WHEREAS, CONTRACTOR submitted a Proposal to CITY’S Request for Proposals; and
WHEREAS, after it was determined that CONTRACTOR was the highest ranked firm; and
WHEREAS, CONTRACTOR’S proposal in response to CITY’S Request for Proposal is attached hereto as Exhibit “B”, and is incorporated herein by reference as if set forth in full; and
WHEREAS, the Delano City Council of the City of Delano has authorized the City Manager to award contracts and accept CONTRACTOR’S bid through agreement by and between CONTRACTOR and CITY upon the terms and conditions set forth herein; and WHEREAS, CITY has fully complied with all federal, state, and local laws governing the public bidding process for ADVERTISING;
NOW, THEREFORE, incorporating the foregoing recitals herein, for and in consideration of the promises and of the mutual covenants and agreements herein contained, CONTRACTOR and CITY hereby agrees as follows:

1. CONTRACT DOCUMENTS. This Agreement along with all Exhibits referenced herein, and including without limitation, all documents referenced in said Exhibits shall hereinafter be referred to as the “Contract Documents.” In the event of any conflict, the Contract Documents, including specifically RFP 25/26 and any addendums thereto, shall take priority in interpreting the respective rights and obligations of the Parties created by this Agreement. Any contract, agreement, or other document subsequently created by any Party in connection with a purchase order issued pursuant to this Agreement and which changes or otherwise modifies the terms and conditions set forth in the Contract Documents shall not be valid without the prior written approval of both Parties to this Agreement.

2. DESCRIPTION OF SERVICES. CONTRACTOR hereby agrees to provide services and materials, as defined, through the term of this contract, based on qualifications defined in Exhibit A, Request for Proposals for Revenue Sharing Transit Advertising, as provided by CONTRACTOR in connection with the above described project.

3. CONTRACT PRICING. In consideration for said services and materials, CITY shall pay CONTRACTOR based on the percentage as defined and detailed in Exhibit C (specifically, Pricing Fee Schedule). Direct costs such as travel, postage, printing, etc. will be the sole responsibility of the CONTRACTOR. In the event the contract is extended for any period of time, the cost of services must be agreed upon by both parties.

4. TIME OF PAYMENT. Payments shall be made on a monthly basis, prior to the thirtieth (30th) day of the following month by check. Each payment shall include accurate, current, and verifiable financial records supporting the specific amount being tendered to the Contractor.

5. PERFORMANCE PERIOD. This contract shall commence on the first calendar day of the month succeeding approval of the contract by the Delano City Council, unless otherwise stipulated in the Notice of Award Letter distributed by the City; and is contingent upon the completion and submittal of all required pre-award documents. The initial contract term shall be for three (3) years, and then the contract will remain in effect until completion of the expressed and/or implied warranty period. The contract prices resultant from this solicitation shall prevail for the full duration of the initial contract term unless otherwise indicated elsewhere in this document. Prior to, or upon completion, of the initial term of this contract, the City shall have the option to renew this contract for one additional two (2) year period.

6. FAMILIARITY WITH PROJECT. CONTRACTOR agrees that it will rely on its own findings and research to perform the services required under this agreement and will not rely solely upon the opinions or representations of CITY unless CITY is the only available source of said information. CONTRACTOR shall become familiar enough with project details to independently perform its services in conformance with the normal standard of care for such projects.

7. INDEPENDENT CONTRACTOR. It is expressly understood that CONTRACTOR is entering into this contract and will provide all services and materials required hereunder as an independent contractor and not as an employee of CITY.

CONTRACTOR specifically warrants that it will have in full force and effect, valid insurance covering:
a. Full liability under worker's compensation laws of the State of California; and
b. Automotive liability in the amount not less than One Million Dollars ($1,000,000) per occurrence; fully protecting CITY, its elected and appointed officers, employees, agents and assigns, against all claims arising from the negligence of CONTRACTOR and any injuries to third parties, including employees of CITY and CONTRACTOR. CONTRACTOR agrees to indemnify, defend (at
CITY’S election), and hold harmless the CITY against any claims, actions or demands against CITY, and against any damages, liabilities for personal injury or death or for loss or damage to property, or any of them arising out of negligence of CONTRACTOR or any of its employees or agents.

8. WORKMANSHIP AND MATERIALS. Every part of the work herein described shall be executed in a professional manner with competent, experienced personnel. Finished or unfinished material prepared under the agreement, prepared by CONTRACTOR, shall become property of CITY.

Documents, including drawings and specifications, prepared by CONTRACTOR pursuant to this agreement, are not intended or represented to be suitable for reuse by CITY or others on extensions of projects or on any other project. Any use of the completed documents for other projects and any use of incomplete documents without the specific written authorization from CONTRACTOR will be at CITY’S sole risk and without liability to CONTRACTOR. Further, any and all liability arising out of changes made to CONTRACTOR’s deliverable under this Agreement by CITY or persons other than CONTRACTOR is waived as against CONTRACTOR, and the CITY assumes full responsibility for such changes made by the CITY or its agents unless the CITY has given CONSULTANT prior notice and has received from CONTRACTOR written consent for such changes.

CONTRACTOR hereby warrants that any materials prepared under this agreement shall be fit for the intended use contemplated by the parties.

9. NO ASSIGNMENT. Neither this Agreement, nor any interest in it, may be assigned or transferred by any Party without the prior written consent of all of the Parties to this Agreement.

10. NO ATTORNEY’S FEES. If litigation is required to enforce or interpret the provisions of this Agreement, neither CONTRACTOR nor the CITY shall be entitled to an award of attorney’s fees or costs, but shall be entitled to any other relief to which it may be entitled by law.

11. MODIFICATION. This Agreement may be modified only in a writing approved by the City and signed by all Parties.

12. AFFIRMATIVE ACTION. CONTRACTOR will not discriminate against any employee, or applicant for employment because of race, color, religion, gender, marital status, or national origin.

13. CONFLICT OF INTEREST CODE. CONTRACTOR agrees to comply with the regulations of CITY’S “Conflict of Interest Code”. Said code is in accordance with the requirements of the Political Reform Act of 1974.

CONTRACTOR covenants that it presently has no interest, and shall not have any interest, direct or indirect, which would conflict in any manner with the performance of service required hereunder. The term "conflict" shall include, as a minimum, the definition of a "conflict of interest" under the California Fair Political Practices Act and the City of Delano Conflict of Interest Code, as that term is applied to consultants.

14. TERMINATION. Either party for just cause may terminate this contract by giving thirty (30) days written notice to the other party. Upon termination by CITY, CITY shall be relieved of any obligation to pay for work not completed including profit and overhead. CONTRACTOR may be entitled to just and equitable compensation for satisfactory work completed, except CITY can withhold damages incurred as a result of the termination.

15. ENTIRE CONTRACT. It is understood and agreed that this Service Agreement represents the entire Agreement between the parties. Should it be necessary to institute legal proceedings to enforce any and all of the covenants and conditions of this Agreement, the prevailing party shall be entitled to recover attorneys’ fees and costs.

16. DISPUTES/ VENUE. If either party initiates an action to enforce the terms hereof or declare rights hereunder, the parties agree that the venue thereof shall be the County of Tulare, State of California. CONTRACTOR hereby waives any rights it might have to remove any such action pursuant to California Code of Civil Procedure Section 394.

17. COMPLIANCE WITH FEDERAL LAWS AND REGULATIONS. This
contract is financed in part with funding received under Section 5307 of the Federal

2 On January 31, 2023, the City issued an Administrative Citation for, among other things, a violation of DMC § 13.48.030 due to the excessive accumulation of trash and debris on the property and visible from the public right-of-way, a violation of DMC §10.40.020 for the illegal storage of wrecked, dismantled, or inoperative vehicles or parts, a violation of DMC § 7.12.030 for overgrown weeds and vegetation constituting a fire hazard, and a violation of CBC § 105.1 for unpermitted structure locate on the property. No corrective action was taken in response to the Administrative Citation and the fines assessed were never paid.

On July 12, 2023, a Second Administrative Citation was issued for, among other things, a violation of DMC § 13.48.030 due to the excessive accumulation of trash and debris on the property and visible from the public right-of-way, a violation of DMC §10.40.020 for the illegal storage of wrecked, dismantled, or inoperative vehicles or parts, a violation of DMC § 7.12.030 for overgrown weeds and vegetation constituting a fire hazard, and a violation of CBC § 105.1 for unpermitted structure locate on the property. No corrective action was taken in response to the Administrative Citation and the fines assessed were never paid.

On January 18, 2024, a Third Administrative Citation was issued for, among other things, a violation of DMC § 13.48.030 due to the excessive accumulation of trash and debris on the property and visible from the public right-of-way, a violation of DMC §10.40.020 for the illegal storage of wrecked, dismantled, or inoperative vehicles or parts, a violation of DMC § 7.12.030 for overgrown weeds and vegetation constituting a fire hazard, and a violation of CBC § 105.1 for unpermitted structure locate on the property. No corrective action was taken in response to the Administrative Citation and the fines assessed were never paid.

On or around August 13, 2025, City of Delano Police officers removed and arrested a male suspect for elder abuse of the alleged owner of the Subject Property, who was an elderly female, and the alleged elderly victim/owner was removed from the residence for her protection and placed in the care of appropriate guardians. The City's Building Official then deemed the Subject Property uninhabitable due to unsafe and unsanitary conditions and posted a notice advising all not to enter the property because it is unsafe On September 9, 2025, the City had the Subject Property boarded up and secured by installing a temporary fence and posting “No Trespassing” signs, in accordance with an emergency abatement order signed by the City Manager.

The City incurred significant costs in carrying out the Emergency Abatement Order including, without limitation, personnel costs, contractor costs, and legal expenses. Together, these costs totaled $12,186.57. An itemized invoice for the City’s costs of abatement is attached hereto.

On May 11, 2026, the City mailed the invoice to the owner of record and further indicated that if the invoice was not paid in full by May 30, 2026, the City Council would hold a hearing at its June 1, 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. Subsequent to the owner’s removal from the 3 house on August 13, 2025, Kern County officials informed City staff that the owner had died while in hospice care. Potential heirs have come forward recently and were copied on the notice of hearing and invoice, however, the potential heirs have not yet been able to obtain the right to control the owner’s property through Probate Court.

Pursuant to Section 7.32.130 of the Delano Municipal Code, the property owner of record 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.

As of this date of the drafting of this staff report, no payment has been received from either the owner or the owner’s potential heirs.

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 EXECUTION OF AN EMERGENCY
ABATEMENT ORDER ON THE PROPERTY LOCATED AT 1329
JEFFERSON ST, (APN NO. 038-240-01-6), 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
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 1329 Jefferson Street (the “Subject Property”) was improved with two separate units on one parcel. On January 09, 2023, the City issued a Notice of Violation for, among other things, a violation of DMC § 13.48.030 due to the excessive accumulation of trash and debris on the property and visible from the public right-of-way, a violation of DMC §10.40.020 for the illegal storage of wrecked, dismantled, or inoperative vehicles or parts, a violation of DMC § 7.12.030 for overgrown weeds and vegetation constituting a fire hazard, and a violation of CBC § 105.1 for unpermitted structure locate on the property. No corrective action was taken in response to the Notice of Violation.

C. On January 31, 2023, the City issued an Administrative Citation for, among other things, a violation of DMC § 13.48.030 due to the excessive accumulation of trash and debris on the property and visible from the public right-of-way, a violation of DMC §10.40.020 for the illegal storage of wrecked, dismantled, or inoperative vehicles or parts, a violation of DMC § 7.12.030 for overgrown weeds and vegetation constituting a fire hazard, and a violation of CBC § 105.1 for unpermitted structure locate on the property. No corrective action was taken in response to the Administrative Citation and the fines assessed were never paid.

D. On July 12, 2023, a Second Administrative Citation was issued for, among other things, a violation of DMC § 13.48.030 due to the excessive accumulation of trash and debris on the property and visible from the public right-of-way, a violation of DMC §10.40.020 for the illegal storage of wrecked, dismantled, or inoperative vehicles or parts, a violation of DMC § 7.12.030 for overgrown weeds and vegetation constituting a fire hazard, and a violation of CBC § 105.1 for unpermitted structure locate on the property. No corrective action was taken in response to the Administrative Citation and 2 the fines assessed were never paid.

E. On January 18, 2024, a Third Administrative Citation was issued for, among other things, a violation of DMC § 13.48.030 due to the excessive accumulation of trash and debris on the property and visible from the public right-of-way, a violation of DMC §10.40.020 for the illegal storage of wrecked, dismantled, or inoperative vehicles or parts, a violation of DMC § 7.12.030 for overgrown weeds and vegetation constituting a fire hazard, and a violation of CBC § 105.1 for unpermitted structure locate on the property. No corrective action was taken in response to the Administrative Citation and the fines assessed were never paid.

F. On or around August 13, 2025, City of Delano Police officers removed and arrested a male suspect for elder abuse of the alleged owner of the Subject Property, who was an elderly female, and the alleged elderly victim/owner was removed from the residence for her protection and placed in the care of appropriate guardians. The City's Building Official then deemed the Subject Property uninhabitable due to unsafe and unsanitary conditions and posted a notice advising all not to enter the property because it is unsafe.

G. On September 9, 2025, the City had the Subject Property boarded up and secured by installing a temporary fence and posting “No Trespassing” signs, in accordance with an emergency abatement order signed by the City Manager.

H. The City incurred significant costs in carrying out the Emergency Abatement Order including, without limitation, personnel costs, contractor costs, and legal expenses. Together, these costs totaled $12,186.57. An itemized invoice for the City’s costs of abatement is attached hereto.

I. On May 11, 2026, the City mailed the invoice to the owner of record and potential heirs and indicated that if the invoice was not paid in full by May 30, 2026, the City Council would hold a hearing at its June 1, 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.

I. No payment was received by June 1, 2026.

J. The City Council held a hearing at its June 1, 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)).
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 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 $12,186.57 as the total cost incurred by the City in abating the public nuisance at the Subject Property. The City Clerk shall mail a copy of this Resolution and the itemized invoice of abatement costs as confirmed by the Council to the property owner. The invoice shall indicate that full payment is due within 30 days of the date of the invoice.

SECTION 4. Lien Authorization. If the invoice is not paid in full by the due date, the City Manager is hereby authorized to execute a nuisance abatement lien in the amount of $12,186.57, 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 and Delano Municipal Code Section 7.32.150.

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

PASSED, APPROVED AND ADOPTED this 1st day of June 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

POSTING AND VIA CERTIFIED MAIL, RETURN RECEIPT REQUESTED May 11, 2026
Franzelle Branham
1329 Jefferson St
Delano, CA 93215
Re: Invoice for Costs for Abatement of Public Nuisance at 1329 Jefferson St Notice of Hearing Regarding Abatement Costs
Notice of Lien and/or Special Assessment
To Each of the Above Addressees:

On January 09, 2023, the City issued a Notice of Violation for, among other things, a violation of DMC § 13.48.030 due to the excessive accumulation of trash and debris on the property and visible from the public right-of-way, a violation of DMC §10.40.020 for the illegal storage of wrecked, dismantled, or inoperative vehicles or parts, a violation of DMC § 7.12.030 for overgrown weeds and vegetation constituting a fire hazard, and a violation of CBC § 105.1 for unpermitted structure locate on the property.

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

On January 31, 2023, the City issued an Administrative Citation for, among other things, a violation of DMC § 13.48.030 due to the excessive accumulation of trash and debris on the property and visible from the public right-of-way, a violation of DMC §10.40.020 for the illegal storage of wrecked, dismantled, or inoperative vehicles or parts, a violation of DMC § 7.12.030 for overgrown weeds and vegetation constituting a fire hazard, and a violation of CBC § 105.1 for unpermitted structure locate on the property.

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

On July 12, 2023, a Second Administrative Citation was issued for, among other things, a violation of DMC § 13.48.030 due to the excessive accumulation of trash and debris on the property and visible from the public right-of-way, a violation of DMC §10.40.020 for the illegal storage of wrecked, dismantled, or inoperative vehicles or parts, a violation of DMC § 7.12.030 for overgrown weeds and vegetation constituting a fire CITY HALL 1015 ELEVENTH AVENUE, DELANO, CA 93215
hazard, and a violation of CBC § 105.1 for unpermitted structure locate on the property.

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

On January 18, 2024, a Third Administrative Citation was issued for, among other things, a violation of DMC § 13.48.030 due to the excessive accumulation of trash and debris on the property and visible from the public right-of-way, a violation of DMC §10.40.020 for the illegal storage of wrecked, dismantled, or inoperative vehicles or parts, a violation of DMC § 7.12.030 for overgrown weeds and vegetation constituting a fire hazard, and a violation of CBC § 105.1 for unpermitted structure locate on the property. No corrective action was taken in response to the Administrative Citation and the fines assessed were never paid.

On or around August 13, 2025, City of Delano Police officers removed and arrested a male suspect for elder abuse of the alleged owner of the Subject Property, who is an elderly female, and the alleged elderly victim/owner was removed from the residence for her protection and placed in the care of appropriate guardians. The City's Building Official then deemed the Subject Property uninhabitable due to unsafe and unsanitary conditions and posted a notice advising all not to enter the property because it is unsafe
On September 9, 2025, the City had the Subject Property boarded up and secured by installing a temporary fence and posting “No Trespassing” signs, in accordance with an emergency abatement order signed by the City Manager.

The City incurred significant costs in carrying out the Emergency Abatement Order including, without limitation, personnel costs, contractor costs, and legal expenses.

Together, these costs totaled $12,186.57. An itemized invoice for the City’s costs of abatement is attached hereto.

Pursuant to Section 7.32.130 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 May 30, 2026 (the “Due Date”).

If the invoice is not paid in full by the Due Date, PLEASE TAKE NOTICE that the City Clerk has set June 1, 2026, for the City Council of the City of Delano to hold a hearing in the Council Chambers of the Delano City Hall located at 1015 11th Avenue, Delano, California, at which time the City Council will receive and consider an itemized report of all abatement costs incurred by the City. The City Council will hear any objections and may make such modifications to the report as are deemed 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 CITY HALL 1015 ELEVENTH AVENUE, DELANO, CA 93215
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 and/or any other persons who may have a legal interest in the Subject Property 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,
Alfonso Gonzalez
Code & Building Enforcement Officer
Cc: Evangelea Nikki Stamoulis via Certified Mail
Christopher McIntyre via Certified Mail

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

POSTING AND VIA CERTIFIED MAIL, RETURN RECEIPT REQUESTED May 11, 2026
Evangelea Nikki Stamoulis
10481 N. Doheny Dr
Fresno, CA 93730
Re: Invoice for Costs for Abatement of Public Nuisance at 1329 Jefferson St Notice of Hearing Regarding Abatement Costs
Notice of Lien and/or Special Assessment
To Each of the Above Addressees:

On January 09, 2023, the City issued a Notice of Violation for, among other things, a violation of DMC § 13.48.030 due to the excessive accumulation of trash and debris on the property and visible from the public right-of-way, a violation of DMC §10.40.020 for the illegal storage of wrecked, dismantled, or inoperative vehicles or parts, a violation of DMC § 7.12.030 for overgrown weeds and vegetation constituting a fire hazard, and a violation of CBC § 105.1 for unpermitted structure locate on the property.

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

On January 31, 2023, the City issued an Administrative Citation for, among other things, a violation of DMC § 13.48.030 due to the excessive accumulation of trash and debris on the property and visible from the public right-of-way, a violation of DMC §10.40.020 for the illegal storage of wrecked, dismantled, or inoperative vehicles or parts, a violation of DMC § 7.12.030 for overgrown weeds and vegetation constituting a fire hazard, and a violation of CBC § 105.1 for unpermitted structure locate on the property.

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

On July 12, 2023, a Second Administrative Citation was issued for, among other things, a violation of DMC § 13.48.030 due to the excessive accumulation of trash and debris on the property and visible from the public right-of-way, a violation of DMC §10.40.020 for the illegal storage of wrecked, dismantled, or inoperative vehicles or parts, a violation of DMC § 7.12.030 for overgrown weeds and vegetation constituting a fire CITY HALL 1015 ELEVENTH AVENUE, DELANO, CA 93215
hazard, and a violation of CBC § 105.1 for unpermitted structure locate on the property.

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

On January 18, 2024, a Third Administrative Citation was issued for, among other things, a violation of DMC § 13.48.030 due to the excessive accumulation of trash and debris on the property and visible from the public right-of-way, a violation of DMC §10.40.020 for the illegal storage of wrecked, dismantled, or inoperative vehicles or parts, a violation of DMC § 7.12.030 for overgrown weeds and vegetation constituting a fire hazard, and a violation of CBC § 105.1 for unpermitted structure locate on the property. No corrective action was taken in response to the Administrative Citation and the fines assessed were never paid.

On or around August 13, 2025, City of Delano Police officers removed and arrested a male suspect for elder abuse of the alleged owner of the Subject Property, who is an elderly female, and the alleged elderly victim/owner was removed from the residence for her protection and placed in the care of appropriate guardians. The City's Building Official then deemed the Subject Property uninhabitable due to unsafe and unsanitary conditions and posted a notice advising all not to enter the property because it is unsafe
On September 9, 2025, the City had the Subject Property boarded up and secured by installing a temporary fence and posting “No Trespassing” signs, in accordance with an emergency abatement order signed by the City Manager.

The City incurred significant costs in carrying out the Emergency Abatement Order including, without limitation, personnel costs, contractor costs, and legal expenses.

Together, these costs totaled $12,186.57. An itemized invoice for the City’s costs of abatement is attached hereto.

Pursuant to Section 7.32.130 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 May 30, 2026 (the “Due Date”).

If the invoice is not paid in full by the Due Date, PLEASE TAKE NOTICE that the City Clerk has set June 1, 2026, for the City Council of the City of Delano to hold a hearing in the Council Chambers of the Delano City Hall located at 1015 11th Avenue, Delano, California, at which time the City Council will receive and consider an itemized report of all abatement costs incurred by the City. The City Council will hear any objections and may make such modifications to the report as are deemed 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 CITY HALL 1015 ELEVENTH AVENUE, DELANO, CA 93215
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 and/or any other persons who may have a legal interest in the Subject Property 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,
Alfonso Gonzalez
Code & Building Enforcement Officer
Cc: Franzelle Branham via Certified Mail
Christopher McIntyre via Certified Mail

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

POSTING AND VIA CERTIFIED MAIL, RETURN RECEIPT REQUESTED May 11, 2026
Christopher McIntyre
213 Trinity St
Woodland, CA 95695
Re: Invoice for Costs for Abatement of Public Nuisance at 1329 Jefferson St Notice of Hearing Regarding Abatement Costs
Notice of Lien and/or Special Assessment
To Each of the Above Addressees:

On January 09, 2023, the City issued a Notice of Violation for, among other things, a violation of DMC § 13.48.030 due to the excessive accumulation of trash and debris on the property and visible from the public right-of-way, a violation of DMC §10.40.020 for the illegal storage of wrecked, dismantled, or inoperative vehicles or parts, a violation of DMC § 7.12.030 for overgrown weeds and vegetation constituting a fire hazard, and a violation of CBC § 105.1 for unpermitted structure locate on the property.

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

On January 31, 2023, the City issued an Administrative Citation for, among other things, a violation of DMC § 13.48.030 due to the excessive accumulation of trash and debris on the property and visible from the public right-of-way, a violation of DMC §10.40.020 for the illegal storage of wrecked, dismantled, or inoperative vehicles or parts, a violation of DMC § 7.12.030 for overgrown weeds and vegetation constituting a fire hazard, and a violation of CBC § 105.1 for unpermitted structure locate on the property.

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

On July 12, 2023, a Second Administrative Citation was issued for, among other things, a violation of DMC § 13.48.030 due to the excessive accumulation of trash and debris on the property and visible from the public right-of-way, a violation of DMC §10.40.020 for the illegal storage of wrecked, dismantled, or inoperative vehicles or parts, a violation of DMC § 7.12.030 for overgrown weeds and vegetation constituting a fire CITY HALL 1015 ELEVENTH AVENUE, DELANO, CA 93215
hazard, and a violation of CBC § 105.1 for unpermitted structure locate on the property.

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

On January 18, 2024, a Third Administrative Citation was issued for, among other things, a violation of DMC § 13.48.030 due to the excessive accumulation of trash and debris on the property and visible from the public right-of-way, a violation of DMC §10.40.020 for the illegal storage of wrecked, dismantled, or inoperative vehicles or parts, a violation of DMC § 7.12.030 for overgrown weeds and vegetation constituting a fire hazard, and a violation of CBC § 105.1 for unpermitted structure locate on the property. No corrective action was taken in response to the Administrative Citation and the fines assessed were never paid.

On or around August 13, 2025, City of Delano Police officers removed and arrested a male suspect for elder abuse of the alleged owner of the Subject Property, who is an elderly female, and the alleged elderly victim/owner was removed from the residence for her protection and placed in the care of appropriate guardians. The City's Building Official then deemed the Subject Property uninhabitable due to unsafe and unsanitary conditions and posted a notice advising all not to enter the property because it is unsafe
On September 9, 2025, the City had the Subject Property boarded up and secured by installing a temporary fence and posting “No Trespassing” signs, in accordance with an emergency abatement order signed by the City Manager.

The City incurred significant costs in carrying out the Emergency Abatement Order including, without limitation, personnel costs, contractor costs, and legal expenses.

Together, these costs totaled $12,186.57. An itemized invoice for the City’s costs of abatement is attached hereto.

Pursuant to Section 7.32.130 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 May 30, 2026 (the “Due Date”).

If the invoice is not paid in full by the Due Date, PLEASE TAKE NOTICE that the City Clerk has set June 1, 2026, for the City Council of the City of Delano to hold a hearing in the Council Chambers of the Delano City Hall located at 1015 11th Avenue, Delano, California, at which time the City Council will receive and consider an itemized report of all abatement costs incurred by the City. The City Council will hear any objections and may make such modifications to the report as are deemed 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 CITY HALL 1015 ELEVENTH AVENUE, DELANO, CA 93215
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 and/or any other persons who may have a legal interest in the Subject Property 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,
Alfonso Gonzalez
Code & Building Enforcement Officer
Cc: Franzelle Branham via Certified Mail
Evangelea Nikki Stamoulis via Certified Mail

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
May 11, 2026
Franzelle Branham
1329 Jefferson St
Delano, CA 93215
RE: Nuisance Abatement Response Costs- 1329 Jefferson St

DESCRIPTION HOURS UNIT COST TOTAL
Incident Response and Nuisance Abatement Efforts— 20.75 $55.274 $1,146.94 Officer Gonzales
Incident Response and Nuisance Abatement Efforts— 19.75 $63.8432 $1,260.90 Officer Pelayo
Board Up/Secure Property (King Lion Construction, $7,492.73 Inc.)
Title Report (Chicago Title Company) $920.00
Legal Expenses $1,366.00
TOTAL DUE: $12,186.57
PLEASE MAKE CHECK PAYABLE TO THE CITY OF DELANO AND REMIT PAYMENT TO:

City of Delano Attn: City Clerk 1015 11th Avenue
Delano, CA 93215
PAYMENT IS DUE WITHIN 30 DAYS OF THE DATE OF THIS INVOICE

CITY OF DELANO

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
May 11, 2026
Evangelea Nikki Stamoulis
10481 N. Doheny Dr
Fresno, CA 93730
RE: Nuisance Abatement Response Costs- 1329 Jefferson St

DESCRIPTION HOURS UNIT COST TOTAL
Incident Response and Nuisance Abatement Efforts— 20.75 $55.274 $1,146.94 Officer Gonzales
Incident Response and Nuisance Abatement Efforts— 19.75 $63.8432 $1,260.90 Officer Pelayo
Board Up/Secure Property (King Lion Construction, $7,492.73 Inc.)
Title Report (Chicago Title Company) $920.00
Legal Expenses $1,366.00
TOTAL DUE: $12,186.57
PLEASE MAKE CHECK PAYABLE TO THE CITY OF DELANO AND REMIT PAYMENT TO:

City of Delano Attn: City Clerk 1015 11th Avenue
Delano, CA 93215
PAYMENT IS DUE WITHIN 30 DAYS OF THE DATE OF THIS INVOICE

CITY OF DELANO

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
May 11, 2026
Christopher McIntyre
213 Trinity St
Woodland, CA 93215
RE: Nuisance Abatement Response Costs- 1329 Jefferson St

DESCRIPTION HOURS UNIT COST TOTAL
Incident Response and Nuisance Abatement Efforts— 20.75 $55.274 $1,146.94 Officer Gonzales
Incident Response and Nuisance Abatement Efforts— 19.75 $63.8432 $1,260.90 Officer Pelayo
Board Up/Secure Property (King Lion Construction, $7,492.73 Inc.)
Title Report (Chicago Title Company) $920.00
Legal Expenses $1,366.00
TOTAL DUE: $12,186.57
PLEASE MAKE CHECK PAYABLE TO THE CITY OF DELANO AND REMIT PAYMENT TO:

City of Delano Attn: City Clerk 1015 11th Avenue
Delano, CA 93215
PAYMENT IS DUE WITHIN 30 DAYS OF THE DATE OF THIS INVOICE

CITY OF DELANO

2 response to the Notice of Violation.

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

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

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

On April 24, 2025, a “Removal Notice and Notice of Intention to Abate and Remove Dismantled or Inoperative Vehicle or Parts Thereof as a Public Nuisance” was sent by certified mail to all owners of record and personally delivered to the occupant Steven Ortega. The Notice informed the recipients of the time and date of hearing that was to be held on May 19, 2025.

The public hearing was continued at the request of the property owner and her family, to allow the family to perform the cleanup. The property owners removed the inoperable vehicles from the Subject Property but otherwise failed to undertake or commence any efforts to abate the other violations or to otherwise address the public nuisance associated therewith.

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

On September 19, 2025, a “Notice of Public Hearing Regarding Public Nuisance and Abatement Order” was sent by certified mail to all owners of record and posted on the Subject Property. The Notice informed the recipients of the time and date of the hearing and of the fact that the City Council could direct the nuisance to be abated by municipal authorities should the property owner fail to do so. The Notice further informed the recipients that, in the event the nuisance was not promptly abated by the owner, the cost of these proceedings, all previous code enforcement efforts concerning this condition of the property, and the cleaning, clearing, and rehabilitation by the City will constitute a special assessment or a nuisance abatement lien on the property upon which the City may foreclose in order to reimburse the City for these costs. 3 The public hearing was listed on the City Council agenda, and the agenda was posted as required by applicable law.

On October 6, 2025, the City Council held a duly noticed public hearing to consider the subject matter and Resolution 2025-76 was approved.

On December 1, 2025, the property owner signed a Consent to Entry form giving the City and its agents consent to enter the property for the purpose of conducting the abatement.

On January 6, 2026, JM Pipeline Construction Inc initiated the abatement of the subject property by removing junk, debris, and dead vegetation and trimming or removing all overgrown vegetation. The abatement efforts culminated on January 12, 2026.

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 $21,231.41. 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 responsible for reimbursing the City for all costs associated with carrying out the Emergency Abatement Order, as detailed on the attached invoice.

On April 6, 2026, the City mailed the invoice to the owner of record and further indicated that if the invoice was not paid in full by May 7, 2026, the City Council would hold a hearing at its June 1, 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 30, 2026, staff spoke with Larry Smith on behalf of the property owner. He indicated his willingness to arrange a payment plan on behalf of his aunt Lily Ortega. He was referred to contact the Finance Department to make payment arrangements. He was informed the public hearing would be conducted on June 1, 2026, and was encouraged to attend.

As of this date of the drafting of this staff report, no payment has been received from either the owner, anyone or anyone on her behalf.

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 ordinance may have a significant effect on the environment (14 Cal. Code Regs. § 15061(b)(3). 4 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 238 W. CECIL AVE, APN NO. 519-031- 03-3), AUTHORIZING THE RECORDATION OF A NUISANCE

ABATEMENT LIEN AGAINST THE PROPERTY TO RECOVER COSTS,

AND FINDING THE SAME TO BE EXEMPT FROM REVIEW UNDER THE

CALIFORNIA 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 238 W. Cecil Avenue (the “Subject Property”) was improved with a single-family residential dwelling. Nuisance conditions have existed on the Subject Property for over five years.

C. On December 16, 2019, the City issued a Notice of Violation for, among other things, a violation of DMC § 7.32.010(F) due to the excessive trash and debris on the property and visible from the public right-of-way, together with a violation of DMC §10.40.020 for the illegal storage of wrecked, dismantled, or inoperative vehicles or parts. No corrective action was taken in response to the Notice of Violation. On December 15, 2022, the City issued an Administrative Citation for, among other things, violations of DMC § 7.32.010(F) (Junk, Trash, and Debris Visible from the Public Rightof-Way) and DMC § 10.40.020 (Illegal Storage of Wrecked, Dismantled, or Inoperative Vehicles or Parts). No corrective action was taken in response to the Administrative Citation and the fines assessed were never paid.

D. On November 29, 2023, a Second Administrative Citation was issued for, among other things, the continuing violations of DMC § 7.32.010(F) (Junk, Trash, and Debris Visible from the Public Right-of-Way) and DMC § 10.40.020 (Illegal Storage of Wrecked, Dismantled, or Inoperative Vehicles or Parts). No corrective action was taken in response to the Administrative Citation and the fines assessed were never paid. On February 27, 2024, a Third Administrative Citation was issued for, among other things, the continuing violations of DMC § 7.32.010(F) (Junk, Trash, and Debris Visible from the Public Right-of-Way) and DMC § 10.40.020 (Illegal Storage of Wrecked, Dismantled, or Inoperative Vehicles or Parts). No corrective action was taken in response to the Administrative Citation and the fines assessed were never paid.

E. On April 24, 2025, a “Removal Notice and Notice of Intention to Abate and 2 Remove Dismantled or Inoperative Vehicle or Parts Thereof as a Public Nuisance” was sent by certified mail to all owners of record and personally delivered to the occupant Steven Ortega. The Notice informed the recipients of the time and date of hearing that was to be held on May 19, 2025.

F. The public hearing was continued at the request of the property owner and her family, to allow the family to perform the cleanup. The property owners removed the inoperable vehicles from the Subject Property but otherwise failed to undertake or commence any efforts to abate the other violations or to otherwise address the public nuisance associated therewith.

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

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

I. On October 6, 2025, the City Council held a duly noticed public hearing to consider the subject matter and Resolution 2025-76 was approved.

J. On December 1, 2025, the property owner signed a Consent to Entry form giving the City and its agents consent to enter the property for the purpose of conducting the abatement.

K. On January 6,2026, JM Pipeline Construction Inc initiated the abatement of the subject property by removing junk, debris, and dead vegetation and trimming or removing all overgrown vegetation. The abatement efforts culminated on January 12, 2026.

L. Pursuant to Section 7.32.130 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.

3 M. 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 $21,231.41. On April 6, 2026, the City mailed the invoice to the owner of record and further indicated that if the invoice was not paid in full by May 7, 2026, the City Council would hold a hearing at its June 1, 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.

N. On April 30, 2026, staff spoke with Larry Smith on behalf of the property owner. He indicated his willingness to arrange a payment plan on behalf of his aunt Lily Ortega. He was referred to contact the Finance Department to make payment arrangements. He was informed the public hearing would be conducted on June 1, 2026, and was encouraged to attend.

O. No payment was received by June 1, 2026.

P. The City Council held a hearing at its June 1, 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 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 $21,231.41 as the total cost incurred by the City in abating the public nuisance at the Subject Property. The City Clerk shall mail a copy of this Resolution and the itemized invoice of abatement costs as confirmed by the Council to the property owner. The invoice shall indicate that full payment is due within 30 days of the date of the invoice.

SECTION 4. Lien Authorization. If the invoice is not paid in full by the due date, the City Manager is hereby authorized to execute a nuisance abatement lien in the amount of $21,231.41, 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 4 accordance with procedure specified by Government Code section 38773.1 and Delano Municipal Code Section 7.32.150.

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

PASSED, APPROVED AND ADOPTED this 1st day of June 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
April 6, 2026
Oscar Ortega
Lily Ortega
238 W. Cecil Ave
Delano, CA 93215

Re: Invoice for Costs for Abatement of Public Nuisance at 238 W. Cecil Avenue Notice of Hearing Regarding Abatement Costs
Notice of Lien and/or Special Assessment
To Each of the Above Addressees:

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

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

On November 29, 2023, a Second Administrative Citation was issued for, among other things, the continuing violations of DMC § 7.32.010(F) (Junk, Trash, and Debris Visible from the Public Right-of-Way) and DMC §

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

CITY HALL 1015 ELEVENTH AVENUE, DELANO, CA 93215
On February 27, 2024, a Third Administrative Citation was issued for, among other things, the continuing violations of DMC § 7.32.010(F) (Junk, Trash, and Debris Visible from the Public Right-of-Way) and DMC §

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

On April 24, 2025, a “Removal Notice and Notice of Intention to Abate and Remove Dismantled or Inoperative Vehicle or Parts Thereof as a Public Nuisance” was sent by certified mail to all owners of record and personally delivered to the occupant Steven Ortega. The Notice informed the recipients of the time and date of hearing that was to be held on May 19, 2025.

The public hearing was continued at the request of the property owner and her family, to allow the family to perform the cleanup. The property owners removed the inoperable vehicles from the Subject Property but otherwise failed to undertake or commence any efforts to abate the other violations or to otherwise address the public nuisance associated therewith.

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

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

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

On October 6, 2025, the City Council held a duly noticed public hearing to consider the subject matter and Resolution 2025-76 was approved.

On December 1, 2025, the property owner signed a Consent to Entry form giving the City and its agents consent to enter the property for the CITY HALL 1015 ELEVENTH AVENUE, DELANO, CA 93215
purpose of conducting the abatement.

On January 6,2026, JM Pipeline Construction Inc initiated the abatement of the subject property by removing junk, debris, and dead vegetation and trimming or removing all overgrown vegetation. The abatement efforts culminated on January 12, 2026.

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 $21,231.41. 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 May 7, 2026 (the “Due Date”).

If the invoice is not paid in full by the Due Date, PLEASE TAKE NOTICE that on June 1, 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 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
June 1, 2026
Agenda Item: 10
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
Ricardo G. Chavez, City Clerk

SUBJECT: Designation of a voting delegate and alternate(s) for the 2026 League of California Cities Annual Conference
Recommendation
Staff recommends Council discuss and designate a voting delegate and up to two (2) alternates for the 2026 League of California Cities Annual Conference.

Discussion
The League’s 2026 Annual Conference is scheduled for September 23-25, 2026 in Anaheim, California. One aspect of the annual conference is the annual business meeting where the membership takes action on conference resolutions that establish League policy. The League requests that each city council designate a voting representative and up to two alternates who will be registered at the conference and present at the Annual Business Meeting.

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

Budget Impact
Funds have been budgeted (Account No. 100-54000-100-000000) for Council to attend the conference as the delegate and/or alternates.

Attachment(s):

Attachment 1 - Letter from League of California Cities

1400 K Street, Suite 400, Sacramento, CA 95814 • 916.658.8200 • calcities.org General Assembly Voting Guidelines

1. One City One Vote. Each member city has a right to cast one vote on matters pertaining to Cal Cities policy.

2. Designating a City Voting Representative. Prior to the Cal Cities Annual Conference and Expo, each city council may designate a voting delegate and up to two alternates; these individuals are identified on the voting delegate form provided to the Cal Cities Credentials Committee.

3. Registering with the Credentials Committee. The voting delegate, or alternates, may pick up the city's voting card at the voting delegate desk in the conference registration area. Voting delegates and alternates must sign in at the voting delegate desk. Here they will receive a special sticker on their name badge and thus be admitted to the voting area at the General Assembly.

4. Signing Initiated Resolution Petitions. Only those individuals who are voting delegates (or alternates), and who have picked up their city’s voting card by providing a signature to the credentials committee at the voting delegate desk, may sign petitions to initiate a resolution.

5. Voting. To cast the city's vote, a city official must have in their possession the city's voting card and voting tool; and be registered with the credentials committee. The voting card may be transferred freely between the voting delegate and alternates but may not be transferred to another city official who is neither a voting delegate nor alternate.

6. Voting Area at General Assembly. At the General Assembly, individuals with a voting card will sit in a designated area. Admission to the voting area will be limited to the individual in possession of the voting card and with a special sticker on their name badge identifying them as a voting delegate.

7. Resolving Disputes. In case of dispute, the credentials committee will determine the validity of signatures on petitioned resolutions and the right of a city official to vote at the General Assembly.