Delano City Council
June 15, 2026

AGENDA

DELANO CITY COUNCIL
REGULAR MEETING June 15, 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
• Recognition of accomplishment for Irene Lee Toralba Abitago, Amanda Marie Garza, Araceli Renteria, Veronica Reyes
• Proclamation declaring June 2026 as Pride Month
• Proclamation Commemorating 250th Anniversary of the United States of America PUBLIC COMMENT: The public may address the Council on items which do not appear on the agenda. The Council cannot respond nor take action on items that do not appear on the agenda but may refer the item to staff for further study or for placement on a future agenda. Comments are limited to 3 minutes for each person and 15 minutes on each subject. Please state your name and address for the record.

CONSENT AGENDA: The Consent Agenda consists of items that in staff’s opinion are routine and noncontroversial. These items are approved in one motion unless a Councilmember or member of the public removes a particular item.
1) Authorization to waive the reading of any ordinance in its entirety and consenting to the reading of such ordinances by title only.
2) Warrant Register in the amount of $3,888,675.69
3) Minutes of regular Council meeting of June 1, 2026
4) Minutes of regular planning commission meeting of April 8, 2026 5) Minutes of regular planning commission meeting of May 13, 2026 6) Adopt a resolution declaring the renaming of certain municipal facilities 7) Award of the “2026 TCP GAC Media Exchange Project – B Vessels” to the Calgon Carbon Corporation for $125,944.00 and authorize the City Manager or her designee to sign all documents needed to carry out this transaction 8) 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 9) 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 10) Award of the “2026 Operations Department Workstations Project” contract to Sierra School Equipment Company for $80,607.51 and authorize the City Manager, or her designee, to sign any documents needed to carry out this project 11) Approval of Amendment to Professional Services Agreement with Ardurra (formally MKN & Associates) to provide professional engineering design services for the 2022 Plant 3 Reservoirs Rehab Project in the amount of $44,344.00 and authorization for the City Manager to execute the agreement
12) Adoption of Resolutions Initiating Annual Assessment Proceedings, Intention to Levy Assessments, and scheduling of a public hearing for the Landscape Maintenance Districts within the City of Delano and to authorize the County of Kern to make collection of the same
13) Award of the “2026 Low-Lead Fuel Vessel Replacement at the Airport” to the Loyd’s Aviation for $313,249.08, approve a budget amendment appropriating an additional $110,000.00 from the General Fund and authorize the City Manager or her designee to sign all documents needed to carry out this transaction 14) Acceptance and approval of the City of Delano Quarterly Investment Report for the period ending March 31, 2026
15) Approval of the First Amendment to City of Delano Agreement No. 2025-44 for the use of 436 Jefferson Street (the Jefferson Center) by the Delano Union Elementary School District
16) Authorization to Accept and Approve the Kern County Fentanyl Misuse and Overdose Prevention Task Force Fund Allocation Disbursement Agreement, Appropriate $330,000, Authorize the Acquisition of Two Complete K-9 Units, and Approve Related Purchases

PUBLIC HEARINGS
17) A public hearing for the first reading of an ordinance renewing the City's Military Equipment Use Policy No. 706 and approving updated military equipment inventory including addition of unmanned aerial system (Skydio X10)

REGULAR AGENDA
18) Introduction of an Ordinance Prohibiting Parking, Stopping, or Standing of a Vehicle or Trailer in Front of Community and Cluster Mailboxes
19) Introduce and first reading of an ordinance adding Section 1.08.195 (Compliance Orders) to the Delano Municipal Code (“DMC”), amending DMC Section 1.08.210 (Right to Appeal and Procedure), and finding the same to be exempt from review under the California Environmental Quality Act

Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description 05/14/2026 1811 BOWMAN ASPHALT INC. 50564 $ 33,792.88 PAY EST. NO. 2 County Line Rd & Garces Hwy Pavement & Rehab Project STPL-5227(074) 95000 - CAPITAL PROJECTS 05/14/2026 1811 BOWMAN ASPHALT INC. 50564 $ 45,329.79 RETENTION County Line Rd & Garces Hwy Pavement & Rehab Project STPL-5227(074) 95000 - CAPITAL PROJECTS BOWMAN ASPHALT INC. Total $ 79,122.67
05/14/2026 729 4CREEKS, INC 50565 $ 21,051.80 4C110439 Engineering Design Services for FY 2025-26 SB-1 Project No. 9 Local Streets & Roads P 95000 - CAPITAL PROJECTS 4CREEKS, INC Total $ 21,051.80
05/14/2026 2 ABATE-A-WEED 50566 $ 195.00 1085778 CROP OIL AND DYE FOR WEED CONTROL AT WWTP 57000 - GENERAL SUPPLY 05/14/2026 2 ABATE-A-WEED 50566 $ 144.56 1086175 PARTS FOR X-MARK MOWER REPAIRS 57000 - GENERAL SUPPLY 05/14/2026 2 ABATE-A-WEED 50566 $ 485.83 1086590 HERBICIDE AND CROP OIL FOR WEED MAINTENANCE AT WWTP 57000 - GENERAL SUPPLY 05/14/2026 2 ABATE-A-WEED 50566 $ 39.18 1084284 PARTS FOR BLOWER 57000 - GENERAL SUPPLY 05/14/2026 2 ABATE-A-WEED 50566 $ 106.76 1084285 SUPPLIES TO REPAIR BLOWER 57000 - GENERAL SUPPLY 05/14/2026 2 ABATE-A-WEED 50566 $ 236.77 1085248 2CYCLE MIX AND TRIMMER LINE 57000 - GENERAL SUPPLY 05/14/2026 2 ABATE-A-WEED 50566 $ 37.12 1085249 THROTTLE CABLE FOR BLOWER 57000 - GENERAL SUPPLY ABATE-A-WEED Total $ 1,245.22
05/14/2026 100307 ADVANCED INDUSTRIAL ELECTRONIC 50567 $ 350.00 230293 REPAIR OF CENTRIFUGE CONTROLLER 55524 - PROF/TECHNICAL 05/14/2026 100307 ADVANCED INDUSTRIAL ELECTRONIC 50567 $ 350.00 230297 REPAIR OF AERATOR CONTROLLER 55524 - PROF/TECHNICAL ADVANCED INDUSTRIAL ELECTRONIC Total $ 700.00
05/14/2026 749 AEP CALIFORNIA 50568 $ 30,287.27 INV0040675 UPFITTING OF 4 PATROL AND 1 K9 VEHICL 90000 - CAPITAL OUTLAY 05/14/2026 749 AEP CALIFORNIA 50568 $ 36,446.85 INV0040325 UPFITTING OF 4 PATROL AND 1 K9 VEHICL 90000 - CAPITAL OUTLAY AEP CALIFORNIA Total $ 66,734.12
05/14/2026 749 AEP CALIFORNIA LLC 50569 $ 30,287.27 INV0040324 UPFITTING FOR VEH W/VIN# SGA71204 90000 - CAPITAL OUTLAY 05/14/2026 749 AEP CALIFORNIA LLC 50569 $ 30,287.27 INV0040542 UPFITTING OF 4 PATROL AND 1 K9 VEHICL 90000 - CAPITAL OUTLAY 05/14/2026 749 AEP CALIFORNIA LLC 50570 $ 30,287.27 INV0040630 UPFITTING OF 4 PATROL AND 1 K9 VEHICL 90000 - CAPITAL OUTLAY AEP CALIFORNIA LLC Total $ 90,861.81
05/14/2026 754 AG SPRAY EQUIPMENT 50571 $ 123.86 127569 HAND SPRAYER FOR PULL-BEHIND SPRAYER 57000 - GENERAL SUPPLY AG SPRAY EQUIPMENT Total $ 123.86
05/14/2026 99999 ALEXIS MORENO 50572 $ 402.00 04/30/2026 2026 CAPE TRAINING SEMINAR/A.MORENO/MAY 18-22/2026/PALM SPRINGS,CA 54041 - TRAIN.-NON-POST POLICE ALEXIS MORENO Total $ 402.00
05/14/2026 769 ALL STAR ELITE SPORTS 50573 $ 49.51 5852 Youth Sport Shirt with logo on front and number x2 59017 - YOUTH PROGRAMS RECREATION ALL STAR ELITE SPORTS Total $ 49.51
05/14/2026 100306 ANDREA HIGUERA 50574 $ 45.00 102732679 4-5U Basketball Refund for Dior Santiago 32780 - YOUTH SPORTS ANDREA HIGUERA Total $ 45.00
05/14/2026 100204 APHINITY 50575 $ 911.65 5055 2 MICRO SWITCHES P.D. 55522 - CONTRACTUAL MNT APHINITY Total $ 911.65
05/14/2026 21 AT & T 50576 $ 23.95 MAR 26 - APR 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/3/20-4/19/2026 52530 - TELEPHONE 05/14/2026 21 AT & T 50576 $ 360.83 MAR 26 - APR 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/3/20-4/19/2026 52530 - TELEPHONE 05/14/2026 21 AT & T 50576 $ 92.00 MAR 26 - APR 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/3/20-4/19/2026 52530 - TELEPHONE 05/14/2026 21 AT & T 50576 $ 200.46 MAR 26 - APR 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/3/20-4/19/2026 52530 - TELEPHONE 05/14/2026 21 AT & T 50576 $ 310.69 MAR 26 - APR 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/3/20-4/19/2026 52530 - TELEPHONE 05/14/2026 21 AT & T 50576 $ 219.67 MAR 26 - APR 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/3/20-4/19/2026 52530 - TELEPHONE 05/14/2026 21 AT & T 50576 $ 488.38 MAR 26 - APR 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/3/20-4/19/2026 52530 - TELEPHONE 05/14/2026 21 AT & T 50576 $ 136.09 MAR 26 - APR 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/3/20-4/19/2026 52530 - TELEPHONE

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/15/2026
Agenda Item: 2
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/15/2026
05/14/2026 21 AT & T 50576 $ 1,083.61 MAR 26 - APR 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/3/20-4/19/2026 52530 - TELEPHONE 05/14/2026 21 AT & T 50576 $ 142.00 MAR 26 - APR 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/3/20-4/19/2026 52530 - TELEPHONE 05/14/2026 21 AT & T 50576 $ 177.76 MAR 26 - APR 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/3/20-4/19/2026 52530 - TELEPHONE 05/14/2026 21 AT & T 50576 $ 209.77 MAR 26 - APR 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/3/20-4/19/2026 52530 - TELEPHONE 05/14/2026 21 AT & T 50576 $ 345.90 MAR 26 - APR 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/3/20-4/19/2026 52530 - TELEPHONE 05/14/2026 21 AT & T 50576 $ 195.71 MAR 26 - APR 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/3/20-4/19/2026 52530 - TELEPHONE 05/14/2026 21 AT & T 50576 $ 268.53 MAR 26 - APR 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/3/20-4/19/2026 52530 - TELEPHONE 05/14/2026 21 AT & T 50576 $ 60.45 MAR 26 - APR 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/3/20-4/19/2026 52530 - TELEPHONE 05/14/2026 21 AT & T 50576 $ 459.76 MAR 26 - APR 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/3/20-4/19/2026 52530 - TELEPHONE 05/14/2026 21 AT & T 50576 $ 2,012.53 MAR 26 - APR 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/3/20-4/19/2026 52530 - TELEPHONE 05/14/2026 21 AT & T 50576 $ 355.76 MAR 26 - APR 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/3/20-4/19/2026 52530 - TELEPHONE 05/14/2026 21 AT & T 50576 $ 258.53 MAR 26 - APR 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/3/20-4/19/2026 52530 - TELEPHONE 05/14/2026 21 AT & T 50576 $ 767.95 MAR 26 - APR 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/3/20-4/19/2026 52530 - TELEPHONE 05/14/2026 21 AT & T 50576 $ 44.90 MAR 26 - APR 26 PHONE CHARGES/MULTIPLE DEPARTMENTS/3/20-4/19/2026 52530 - TELEPHONE AT & T Total $ 8,215.23
05/14/2026 24 AUTOZONE COMMERCIAL 50577 $ 2,976.90 02829014454 UNIT 601 4.3L ENGINE 55100 - VEHICLE M & O 05/14/2026 24 AUTOZONE COMMERCIAL 50577 $ (2,976.90) 02829030392 UNIT 601 WARRANTY ENGINE 55100 - VEHICLE M & O 05/14/2026 24 AUTOZONE COMMERCIAL 50577 $ 159.59 02829032856 UNIT 131 FRONT GRILLE 55100 - VEHICLE M & O 05/14/2026 24 AUTOZONE COMMERCIAL 50577 $ 159.59 02829034773 UNIT 131 GRILLE 55100 - VEHICLE M & O 05/14/2026 24 AUTOZONE COMMERCIAL 50577 $ (159.59) 02829040544 GRILLE RETURN 55100 - VEHICLE M & O 05/14/2026 24 AUTOZONE COMMERCIAL 50577 $ 71.97 02829040543 UNIT 407 GRILLE 55100 - VEHICLE M & O 05/14/2026 24 AUTOZONE COMMERCIAL 50577 $ 73.49 02829042642 UNIT 60022 HUB SPINDLE 55100 - VEHICLE M & O 05/14/2026 24 AUTOZONE COMMERCIAL 50577 $ 73.49 02829043620 UNIT 60022 HUB SPINDLE 55100 - VEHICLE M & O 05/14/2026 24 AUTOZONE COMMERCIAL 50577 $ 114.75 02829047008 UNIT D92 P.D./BRAKE ROTORS 55100 - VEHICLE M & O 05/14/2026 24 AUTOZONE COMMERCIAL 50577 $ 21.91 02829053267 UNIT 3536 WRENCH 55100 - VEHICLE M & O AUTOZONE COMMERCIAL Total $ 515.20
05/14/2026 1638 AWP SAFETY 50578 $ 756.64 12021483 STENCIL GUARD 59020 - TRAFFIC SAFETY STREETS 05/14/2026 1638 AWP SAFETY 50578 $ 791.55 12021484 STENCIL GUARD 59020 - TRAFFIC SAFETY STREETS 05/14/2026 1638 AWP SAFETY 50578 $ (791.55) 12021486 CREDIT INVOICE 12021484 59020 - TRAFFIC SAFETY STREETS 05/14/2026 1638 AWP SAFETY 50578 $ 791.55 12021492 STENCIL GUARD 59020 - TRAFFIC SAFETY STREETS 05/14/2026 1638 AWP SAFETY 50578 $ 451.05 12021511 GLASS BEADS FOR TRAFFIC PAINTING 59020 - TRAFFIC SAFETY STREETS AWP SAFETY Total $ 1,999.24
05/14/2026 100263 AXYS COMMUNICATIONS 50579 $ 463.50 21870B ANDERSON COMMUNICATIONS-REPEATER SPACE RENTAL FOR MAY, JUNE, JULY 2026 55522 - CONTRACTUAL MNT AXYS COMMUNICATIONS Total $ 463.50
05/14/2026 39 B & B SURPLUS 50580 $ 189.44 1302849 (1) 48x96 Grating plate to repair tractor drag scraper 57000 - GENERAL SUPPLY B & B SURPLUS Total $ 189.44
05/14/2026 43 B & J COMMUNICATIONS 50581 $ 74.69 22006 UNIT 3518 MICROPHONE 55100 - VEHICLE M & O B & J COMMUNICATIONS Total $ 74.69
05/14/2026 832 B & T SERVICE STATION CONTRACT 50582 $ 260.00 WO-8295 UST MONTHLY INSPECTION/3/25/2026 55522 - CONTRACTUAL MNT B & T SERVICE STATION CONTRACT Total $ 260.00
05/14/2026 833 BADGER METER 50583 $ 332.64 80235429 Monthly Beacon MBL Water Meter Hosting Services Units for April 2026 90000 - CAPITAL OUTLAY BADGER METER Total $ 332.64
05/14/2026 35 BAKERSFIELD CHRYSLER-JEEP 50584 $ 493.84 208041 D132 FRONT SHIELD HOSE AND ANTIFREEZE 55100 - VEHICLE M & O BAKERSFIELD CHRYSLER-JEEP Total $ 493.84
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/15/2026
05/14/2026 42 BIOMETRICS4ALL INC 50585 $ 49.50 COYH50115 Relay Fess - April 2026 55524 - PROF/TECHNICAL BIOMETRICS4ALL INC Total $ 49.50
05/14/2026 947 BRADY INDUSTRIES 50586 $ 2,211.41 11546649 MONTHLY CLEANING SUPPLIES FOR GOVERNMENT BUILDINGS 57000 - GENERAL SUPPLY 05/14/2026 947 BRADY INDUSTRIES 50586 $ 492.57 11531971 TRASH BAGS 57000 - GENERAL SUPPLY BRADY INDUSTRIES Total $ 2,703.98
05/14/2026 46 BRENNTAG PACIFIC INC 50587 $ 6,565.21 BPI598481 Sodium Hypochlorite, 2200 gallons used for water treatment 57512 - CHLORINE FOR WL WATER PRODUCT. 05/14/2026 46 BRENNTAG PACIFIC INC 50587 $ 2,194.74 BPI598482 Ferric Chloride, 295 gallons used for water treatment 57512 - CHLORINE FOR WL WATER PRODUCT. 05/14/2026 46 BRENNTAG PACIFIC INC 50587 $ 1,405.28 BPI598483 Sodium Bisulfite, 330 gallons used for water treatment 57512 - CHLORINE FOR WL WATER PRODUCT. 05/14/2026 46 BRENNTAG PACIFIC INC 50587 $ 7,466.56 BPI599997 Sodium Hypochlorite, 2510 gal used for water treatment 57512 - CHLORINE FOR WL WATER PRODUCT.

BRENNTAG PACIFIC INC Total $ 17,631.79
05/14/2026 99999 BRIANNA GUTIERREZ 50588 $ 11.99 UBREF04202602 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE BRIANNA GUTIERREZ Total $ 11.99
05/14/2026 82 C & H FENCE 50589 $ 48.71 29762 CHAIN LINK FENCE FOR WALKWAY REPAIR 57000 - GENERAL SUPPLY C & H FENCE Total $ 48.71
05/14/2026 928 CARDINAL CODE SOLUTIONS, 50590 $ 32,595.45 0526A Building Plan Checking and Inspections Services, Agreement No. 2016-99, April 20-Ma 55524 - PROF/TECHNICAL CARDINAL CODE SOLUTIONS, Total $ 32,595.45
05/14/2026 929 CARROLL'S TIRE WAREHOUSE 50591 $ 129.95 310172 UNIT 3310 ALIGNMENT 55100 - VEHICLE M & O 05/14/2026 929 CARROLL'S TIRE WAREHOUSE 50591 $ 227.57 310173 UNIT 60022 2 NEW TIRES 55100 - VEHICLE M & O 05/14/2026 929 CARROLL'S TIRE WAREHOUSE 50591 $ 432.32 310191 UNIT 3522 TWO NEW TIRES 55100 - VEHICLE M & O CARROLL'S TIRE WAREHOUSE Total $ 789.84
05/14/2026 47 CHARTER COMMUNICATIONS 50592 $ 1,747.42 261184601042126 Dedicated Fiber Internet 1Gbps/ACCT#261184601 52590 - INTERNET SRVCS CIS 05/14/2026 47 CHARTER COMMUNICATIONS 50592 $ 1,370.00 167740401050726 ACCT#167740401 INTERNET SERVICES CITYWIDE/05/11/26-06/10/26 52590 - INTERNET SRVCS CIS CHARTER COMMUNICATIONS Total $ 3,117.42
05/14/2026 84 CIVICPLUS 50593 $ 23,000.00 368484 AudioEye Managed IMPLEMENTATION/4/20/26-4/19/2027 56040 - COMPUTER SOFTWARE CIVICPLUS Total $ 23,000.00
05/14/2026 982 COLLICUTT ENERGY SERVICES 50594 $ 8,394.23 95504 ANNUAL GENERATOR SERVICE AND LOAD TESTING AT WWTP 56020 - REPAIRS, SP EQUIPMENT COLLICUTT ENERGY SERVICES Total $ 8,394.23
05/14/2026 95 CORBIN-WILLITS SYSTEMS, 50595 $ 2,596.92 000C604151 ENHANCEMEN & SERVICE FEES/APRIL 2026 52590 - INTERNET SRVCS CIS CORBIN-WILLITS SYSTEMS, Total $ 2,596.92
05/14/2026 108 DACO FARM SUPPLY 50596 $ 99.37 398603 UNIT 54036 SPRAY HOSE 55100 - VEHICLE M & O 05/14/2026 108 DACO FARM SUPPLY 50596 $ 19.46 399940 PULLEY FOR GRIT CLASSIFIER 57000 - GENERAL SUPPLY 05/14/2026 108 DACO FARM SUPPLY 50596 $ 84.12 399594 HYDRAULIC HOSE UNIT 433 55100 - VEHICLE M & O 05/14/2026 108 DACO FARM SUPPLY 50596 $ 615.68 399604 UNIT 3004 HOSE FOR EMULSION SPRAYING 55100 - VEHICLE M & O 05/14/2026 108 DACO FARM SUPPLY 50596 $ 24.72 400142 UNIT 3004 HOSE 55100 - VEHICLE M & O 05/14/2026 108 DACO FARM SUPPLY 50597 $ 12.97 398546 UNIT 54036 HOSE MENDER 55100 - VEHICLE M & O DACO FARM SUPPLY Total $ 856.32
05/14/2026 99999 DAVID SHANKLE 50598 $ 12.78 UBREF04202610 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE DAVID SHANKLE Total $ 12.78
05/14/2026 120 DELANO EQUIPMENT 50599 $ 422.95 49833 CONCRETE FOR BENCHES BY HORSESHOE PITS 57000 - GENERAL SUPPLY DELANO EQUIPMENT Total $ 422.95
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/15/2026
05/14/2026 123 DELANO PROPANE, INC 50600 $ 971.81 171351 PROPANE FOR DIGESTER HEAT EXCHANGERS 52639 - NATURAL GAS 05/14/2026 123 DELANO PROPANE, INC 50600 $ 995.63 172326 PROPANE FOR DIGESTER HEAT EXCHANGERS 52639 - NATURAL GAS 05/14/2026 123 DELANO PROPANE, INC 50600 $ 999.77 171662 PROPANE FOR DIGESTER HEAT EXCHANGERS 52639 - NATURAL GAS DELANO PROPANE, INC Total $ 2,967.21
05/14/2026 114 DELANO TOWING 50601 $ 190.00 1048 DELANO TOWING INV 1048 CS# 26-01319 EVIDENCE HOLD 2225 THOMAS WAY TO DP 57002 - EVIDENCE SUPP POLICE 05/14/2026 114 DELANO TOWING 50601 $ 190.00 1050 DELANO TOWING INV 1050 CS# 26-01341 EVIDENCE HOLD 04 CHEVY TAHOE TOWED 57002 - EVIDENCE SUPP POLICE DELANO TOWING Total $ 380.00
05/14/2026 122 DELANO VETERINARY 50602 $ 72.47 33580 VACCINES/EMERGENCY 59022 - ANIMAL MED SRVC ANIMAL CONTROL DELANO VETERINARY Total $ 72.47
05/14/2026 119 DELANO, CITY OF - WATER 50603 $ 566.85 MAY-26 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF APRIL 202 52550 - WATER 05/14/2026 119 DELANO, CITY OF - WATER 50603 $ 1,015.89 MAY-26 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF APRIL 202 52550 - WATER 05/14/2026 119 DELANO, CITY OF - WATER 50603 $ 7,635.27 MAY-26 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF APRIL 202 52550 - WATER 05/14/2026 119 DELANO, CITY OF - WATER 50603 $ 1,747.58 MAY-26 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF APRIL 202 52550 - WATER 05/14/2026 119 DELANO, CITY OF - WATER 50603 $ 291.17 MAY-26 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF APRIL 202 52550 - WATER 05/14/2026 119 DELANO, CITY OF - WATER 50603 $ 447.55 MAY-26 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF APRIL 202 52570 - REFUSE 05/14/2026 119 DELANO, CITY OF - WATER 50603 $ 3,080.69 MAY-26 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF APRIL 202 52550 - WATER 05/14/2026 119 DELANO, CITY OF - WATER 50603 $ 3,231.25 MAY-26 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF APRIL 202 52550 - WATER 05/14/2026 119 DELANO, CITY OF - WATER 50603 $ 78.70 MAY-26 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF APRIL 202 52550 - WATER 05/14/2026 119 DELANO, CITY OF - WATER 50603 $ 613.03 MAY-26 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF APRIL 202 52550 - WATER 05/14/2026 119 DELANO, CITY OF - WATER 50603 $ 350.18 MAY-26 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF APRIL 202 52550 - WATER 05/14/2026 119 DELANO, CITY OF - WATER 50603 $ 569.74 MAY-26 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF APRIL 202 52550 - WATER 05/14/2026 119 DELANO, CITY OF - WATER 50603 $ 440.16 MAY-26 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF APRIL 202 52560 - SEWER MCCF 05/14/2026 119 DELANO, CITY OF - WATER 50603 $ 6.56 MAY-26 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF APRIL 202 52570 - REFUSE 05/14/2026 119 DELANO, CITY OF - WATER 50603 $ 389.21 MAY-26 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF APRIL 202 52550 - WATER DELANO, CITY OF - WATER Total $ 20,463.83
05/14/2026 128 DEPT. OF TRANSPORTATION 50604 $ 6,326.59 SL260750 JANUARY THROUGH MARCH 2026/SIGNALS AND LIGHTING BILLING 52510 - ELECTRICAL DEPT. OF TRANSPORTATION Total $ 6,326.59
05/14/2026 133 DIAMOND IT 50605 $ 25,000.00 39735 Agreement Block Retainer 55522 - CONTRACTUAL MNT 05/14/2026 133 DIAMOND IT 50605 $ 4,639.30 39777SC SECURECENTRIC/MONTHLY BILLING FOR MAY 2026 56040 - COMPUTER SOFTWARE 05/14/2026 133 DIAMOND IT 50605 $ 4,932.65 39775 PD BACKUP/MONTHLY BILLING MAY 2026 56040 - COMPUTER SOFTWARE 05/14/2026 133 DIAMOND IT 50605 $ 919.77 39778 AGREEMENT ABSOLUTE SECURE/MONTHLY BILLING FOR APRIL 2026 56040 - COMPUTER SOFTWARE 05/14/2026 133 DIAMOND IT 50605 $ 4,360.91 39776 BACKUPCENTRIC/CITY HALL/MONTHLY BILLING FOR MAY 2026 56040 - COMPUTER SOFTWARE 05/14/2026 133 DIAMOND IT 50605 $ 8,438.16 39774MS MICROSOFT 365/MONTHLY BILLING FOR MAY 2026 56040 - COMPUTER SOFTWARE DIAMOND IT Total $ 48,290.79
05/14/2026 100301 DPREP 50606 $ 249.00 04/09/2026 Officer Involved Shooting for Field Supervisors (Jose Herrera)/June 1-2, 2026/VISALIA,C 54040 - TRAINING-POST POLICE DPREP Total $ 249.00
05/14/2026 100029 EAGLESHIELD PEST CONTROL 50607 $ 185.00 225804 PEST CONTROL 57000 - GENERAL SUPPLY 05/14/2026 100029 EAGLESHIELD PEST CONTROL 50607 $ 185.00 239105 PEST CONTROL 55522 - CONTRACTUAL MNT 05/14/2026 100029 EAGLESHIELD PEST CONTROL 50607 $ 185.00 242991 PEST CONTROL 55522 - CONTRACTUAL MNT EAGLESHIELD PEST CONTROL Total $ 555.00
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/15/2026
05/14/2026 1058 EDGAR & ASSOCIATES, INC. 50608 $ 6,066.25 25EA274 PROFESSIONAL SERVICES FOR THE IMPLEMENTATION OF SB 1383 REQUIREMENTS 55524 - PROF/TECHNICAL 05/14/2026 1058 EDGAR & ASSOCIATES, INC. 50608 $ 1,505.00 25EA343 PROFESSIONAL SERVICES FOR THE IMPLEMENTATION OF SB 1383 REQUIREMENTS 55524 - PROF/TECHNICAL 05/14/2026 1058 EDGAR & ASSOCIATES, INC. 50608 $ 8,371.44 26EA120 EDIBLE FOOD RECOVERY/SB 1383 55524 - PROF/TECHNICAL 05/14/2026 1058 EDGAR & ASSOCIATES, INC. 50608 $ 14,862.80 26EA114 PROFESSIONAL SERVICES FOR THE IMPLEMENTATION OF SB 1383 REQUIREMENTS 55524 - PROF/TECHNICAL EDGAR & ASSOCIATES, INC. Total $ 30,805.49
05/14/2026 141 ELECTIONS OFFICE 50609 $ 58,713.56 CI2600000258 2025 SPECIAL ELECTION 59081 - ELECTIONS CITY CLERK ELECTIONS OFFICE Total $ 58,713.56
05/14/2026 1059 ELECTRIC MOTOR SHOP, INC 50610 $ 273.12 3102927 LIGHTS FOR MORNINGSIDE RESTROOM 57000 - GENERAL SUPPLY ELECTRIC MOTOR SHOP, INC Total $ 273.12
05/14/2026 145 ENTENMANN-ROVIN CO 50611 $ 622.50 0194508-IN ENTENMANN-ROVIN INV 0207501 BADGE REPAIRS 54042 - TRAINING-RANGE POLICE ENTENMANN-ROVIN CO Total $ 622.50
05/14/2026 100234 EQUIPMENTSHARE.COM INC 50612 $ 1,849.25 6246169-0004 Pump Rental, 11th & Glenwood 56020 - REPAIRS, SP EQUIPMENT 05/14/2026 100234 EQUIPMENTSHARE.COM INC 50612 $ 1,849.25 BFL21-6246169-0 Pump Rental, 11th & Glenwood 57000 - GENERAL SUPPLY EQUIPMENTSHARE.COM INC Total $ 3,698.50
05/14/2026 100239 EVEREST COMMUNICATIONS 50613 $ 1,875.00 2026029 AWOS ANNUAL INSPECTION WITH FAA S.B. 55522 - CONTRACTUAL MNT EVEREST COMMUNICATIONS Total $ 1,875.00
05/14/2026 147 EWING IRRIGATION 50614 $ 459.94 29586367 WEED KILLER 57000 - GENERAL SUPPLY EWING IRRIGATION Total $ 459.94
05/14/2026 1083 EXACT STAFF INC. 50615 $ 532.30 270123 Ruiz-Alvarez, Vanessa D Accounting Clerk/PE 4/19/2026 55524 - PROF/TECHNICAL 05/14/2026 1083 EXACT STAFF INC. 50615 $ 532.30 270123 Ruiz-Alvarez, Vanessa D Accounting Clerk/PE 4/19/2026 55522 - CONTRACTUAL MNT 05/14/2026 1083 EXACT STAFF INC. 50615 $ 629.30 270263 TEMP V.ALVAREZ/PE 4/26/26 55524 - PROF/TECHNICAL 05/14/2026 1083 EXACT STAFF INC. 50615 $ 629.30 270263 TEMP V.ALVAREZ/PE 4/26/26 55522 - CONTRACTUAL MNT 05/14/2026 1083 EXACT STAFF INC. 50615 $ 716.69 270412 Ruiz-Alvarez, Vanessa D Accounting Clerk PE 5/3/2026 55524 - PROF/TECHNICAL 05/14/2026 1083 EXACT STAFF INC. 50615 $ 716.68 270412 Ruiz-Alvarez, Vanessa D Accounting Clerk PE 5/3/2026 55522 - CONTRACTUAL MNT EXACT STAFF INC. Total $ 3,756.57
05/14/2026 1085 EXECUTIVE COPIER SOLUTION 50616 $ 51.44 INV8520 Engineering Plotter fees, April 2026 55522 - CONTRACTUAL MNT EXECUTIVE COPIER SOLUTION Total $ 51.44
05/14/2026 99999 FABIOLA CRUZ FLORES 50617 $ 200.00 03/26/2026 TO REFUND THE UCD PAID BY CUSTOMER ON 03/02/2026. PROPERTY IS A MULTIUNIT 26460 - UTILITY CUSTOMER DEPOSITS FABIOLA CRUZ FLORES Total $ 200.00
05/14/2026 150 FEDEX 50618 $ 130.04 926024800 FEDEX- SHIPMENT TO RETURN RECOVERED/STOLEN FIREARMS FOR CS 04-05732 JUR 57002 - EVIDENCE SUPP POLICE 05/14/2026 150 FEDEX 50618 $ 3.85 9-718-12875 FINANCE CHARGES ON INVOICE/9-718-12875 53010 - POSTAGE FEDEX Total $ 133.89
05/14/2026 1091 FERGUSON WATERWORKS 50619 $ 340.66 0056087 (300) ft 1in Service Tubing 57510 - METERS,VALVES. WATER PRODUCT. 05/14/2026 1091 FERGUSON WATERWORKS 50619 $ 7,496.46 0056176 Well 24 pipe spools 56020 - REPAIRS, SP EQUIPMENT 05/14/2026 1091 FERGUSON WATERWORKS 50619 $ 1,852.01 0057290 2in water service fittings for new services on Cecil Ave 57510 - METERS,VALVES. WATER PRODUCT. 05/14/2026 1091 FERGUSON WATERWORKS 50619 $ 3,248.89 0057700 Emergency Waterline Repairs parts for 2042 Girard 57510 - METERS,VALVES. WATER PRODUCT. 05/14/2026 1091 FERGUSON WATERWORKS 50619 $ 44.44 0058127 (2) 1in brass valves for WP3 56020 - REPAIRS, SP EQUIPMENT 05/14/2026 1091 FERGUSON WATERWORKS 50619 $ 341.46 0057290-1 Backordered Water Service Fittings (4) 1.5in meter coupling 57510 - METERS,VALVES. WATER PRODUCT. 05/14/2026 1091 FERGUSON WATERWORKS 50619 $ 617.18 0059571 Hydrant adapters for GAC media replacement, (2) 2.5in swvl adpt, (2) 2in brass tees 56020 - REPAIRS, SP EQUIPMENT 05/14/2026 1091 FERGUSON WATERWORKS 50619 $ 77.68 0059783 (2) 10in flange bolt sets for well 39 repairs 56020 - REPAIRS, SP EQUIPMENT 05/14/2026 1091 FERGUSON WATERWORKS 50619 $ 74.69 0059664 (1) 4in zip flange for backflow replacement at VOA 57510 - METERS,VALVES. WATER PRODUCT. 05/14/2026 1091 FERGUSON WATERWORKS 50619 $ 784.85 0059307 (1) 10in Ductile Spool for Well 39 repairs 56020 - REPAIRS, SP EQUIPMENT Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/15/2026
05/14/2026 1091 FERGUSON WATERWORKS 50619 $ 70.55 0060219 (4) 8in bolt sets to replace meter at well 40 56020 - REPAIRS, SP EQUIPMENT 05/14/2026 1091 FERGUSON WATERWORKS 50619 $ 21,637.07 0059900 Emergency Waterline repairs 5th Ave and Quincy 95000 - CAPITAL PROJECTS 05/14/2026 1091 FERGUSON WATERWORKS 50619 $ 36,847.96 0060327 Emergency Waterline replacement Garces and High Street 95000 - CAPITAL PROJECTS 05/14/2026 1091 FERGUSON WATERWORKS 50619 $ 2,338.48 0057700-1 Backordered Gate Valves for water meter replacment 57510 - METERS,VALVES. WATER PRODUCT. 05/14/2026 1091 FERGUSON WATERWORKS 50619 $ 246.94 0060327-1 Backordered water line replacement fittings for 5th and Quincy 57510 - METERS,VALVES. WATER PRODUCT. 05/14/2026 1091 FERGUSON WATERWORKS 50619 $ 11,092.75 0060795 Emergency Waterline replacement Garces and High 95000 - CAPITAL PROJECTS 05/14/2026 1091 FERGUSON WATERWORKS 50619 $ 1,712.77 0060801 Emergency waterline repairs Lexington and Wollames, (1) 12x6 Tee 57510 - METERS,VALVES. WATER PRODUCT. 05/14/2026 1091 FERGUSON WATERWORKS 50619 $ 32,785.05 0057058 Installation of SCE structure and conduit on County Line Road 95000 - CAPITAL PROJECTS FERGUSON WATERWORKS Total $ 121,609.89
05/14/2026 154 FGL ENVIRONMENTAL 50620 $ 195.00 642168A WEEKLY ANALYSES ON SAMPLES COLLECTED ON 03/25/2026 55524 - PROF/TECHNICAL 05/14/2026 154 FGL ENVIRONMENTAL 50620 $ 195.00 642496A WEEKLY ANALYSES ON SAMPLES COLLECTED ON 04/08/2026 55524 - PROF/TECHNICAL 05/14/2026 154 FGL ENVIRONMENTAL 50620 $ 298.00 642357A SEMI-MONTHLY ANALYSES ON SAMPLES COLLECTED ON 04/01/2026 55524 - PROF/TECHNICAL FGL ENVIRONMENTAL Total $ 688.00
05/14/2026 100276 FORTUNE-RATLIFF GENERAL 50621 $ 198,439.67 PAY APP NO. 4 2025 Delano Civic Hall Remodel Project, Agreement No. 2025-103 95000 - CAPITAL PROJECTS FORTUNE-RATLIFF GENERAL Total $ 198,439.67
05/14/2026 1112 GALLS, LLC 50622 $ 209.27 034818846 DELUXE PERSONAL BLEEDING MANAGEMENT KIT FOR OFC DUMAGUINDIN FOR HIS T 54042 - TRAINING-RANGE POLICE 05/14/2026 1112 GALLS, LLC 50622 $ 111.25 034833747 GALLS INV 034833747-GRIP GLOVES FOR FUNERAL DETAIL 5/2/26 54055 - SPECIAL OPERATI POLICE 05/14/2026 1112 GALLS, LLC 50622 $ 203.93 034879394 GALLS INV 034879394 PEPPERSPRAY CASES FOR PATROL 54042 - TRAINING-RANGE POLICE 05/14/2026 1112 GALLS, LLC 50622 $ 173.54 034833285 GALLS BELT KEEPERS FOR PATROL 54042 - TRAINING-RANGE POLICE GALLS, LLC Total $ 697.99
05/14/2026 99999 GILL-REEVES CO INC. 50623 $ 587.08 UBREF04202614 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE GILL-REEVES CO INC. Total $ 587.08
05/14/2026 172 GLOBAL CTI GROUP 50624 $ 75.00 176012 BUILDING DEPARTMENT PHONE LINE DOWN/REMOTE SERVICES 55524 - PROF/TECHNICAL 05/14/2026 172 GLOBAL CTI GROUP 50624 $ 75.00 175768 REMOTE IT SERVICES/VOICEMAIL TICKET 55522 - CONTRACTUAL MNT GLOBAL CTI GROUP Total $ 150.00
05/14/2026 178 GRAINGER 50625 $ 113.21 9889544269 Filter Logs books, (2) log books, (1) stapler, (1) correction tape 10pk, (1) 4ct markers, (2 57000 - GENERAL SUPPLY 05/14/2026 178 GRAINGER 50625 $ 408.55 9891752819 (4) pick hammers, (1) circular charts, (10) pipe brushes 57000 - GENERAL SUPPLY 05/14/2026 178 GRAINGER 50625 $ 86.56 9883432149 GASKETS FOR 1 INCH HOSES 57000 - GENERAL SUPPLY 05/14/2026 178 GRAINGER 50625 $ 153.85 9883432156 SPRINKLER VALVES FOR IRRIGATION REPAIRS AT WWTP 57000 - GENERAL SUPPLY 05/14/2026 178 GRAINGER 50625 $ 67.14 9883432164 WINCH FOR GRIT CLASSIFIER 57000 - GENERAL SUPPLY 05/14/2026 178 GRAINGER 50625 $ 669.71 9891234099 SUMP PUMP FOR PRIMAY 2 BUILDING 57000 - GENERAL SUPPLY GRAINGER Total $ 1,499.02
05/14/2026 183 GREG'S PETROLEUM 50626 $ 1,510.30 631229 Water Well Dripper Oil, (1) 55 gal drum GST 32 56020 - REPAIRS, SP EQUIPMENT 05/14/2026 183 GREG'S PETROLEUM 50626 $ 1,662.52 630306 FUEL FOR STANDBY GENERATOR AT WWTP 57000 - GENERAL SUPPLY GREG'S PETROLEUM Total $ 3,172.82
05/14/2026 186 HACH COMPANY 50627 $ 521.74 14955228 Water Sampling reagents, (8) Ferrozine for iron testing, (2) reagent sets for CL17 analyz 56020 - REPAIRS, SP EQUIPMENT HACH COMPANY Total $ 521.74
05/14/2026 1165 HALCYON BEHAVIORAL LLC 50628 $ 47.30 20030 EAP and Total Wellness Services for May 2026 58085 - EMPLOYMENT-LIAB INSURANCE HALCYON BEHAVIORAL LLC Total $ 47.30
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/15/2026
05/14/2026 195 HOME DEPOT CREDIT SVCS 50629 $ 207.57 9024980 SAND TO SAND BLAST KALIBO RESTROOM 57000 - GENERAL SUPPLY 05/14/2026 195 HOME DEPOT CREDIT SVCS 50629 $ 51.96 4020536 NAILS TO FRAME CONCRETE 57000 - GENERAL SUPPLY 05/14/2026 195 HOME DEPOT CREDIT SVCS 50629 $ 166.06 2020767 SAND TO SAND BLAST KALIBO RESTROOM 57000 - GENERAL SUPPLY 05/14/2026 195 HOME DEPOT CREDIT SVCS 50629 $ 110.93 2024002 PARTS FOR GRIT CLASSIFIER REPAIRS 57000 - GENERAL SUPPLY 05/14/2026 195 HOME DEPOT CREDIT SVCS 50629 $ 90.82 5062146 SCISSORS AND BELTS FOR WWTP 57000 - GENERAL SUPPLY 05/14/2026 195 HOME DEPOT CREDIT SVCS 50629 $ 58.10 8023391 PARTS FOR WATER LEAK REPAIRS AT WWTP 57000 - GENERAL SUPPLY 05/14/2026 195 HOME DEPOT CREDIT SVCS 50629 $ 67.76 9282642 PARTS FOR GRIT CLASSIFIER WINCH REPAIRS 57000 - GENERAL SUPPLY 05/14/2026 195 HOME DEPOT CREDIT SVCS 50629 $ 249.08 0024841 MESH SAND KALIBO PARK 57000 - GENERAL SUPPLY 05/14/2026 195 HOME DEPOT CREDIT SVCS 50629 $ 51.87 9024920 HIGH HEAT PAINT 57000 - GENERAL SUPPLY 05/14/2026 195 HOME DEPOT CREDIT SVCS 50629 $ 63.73 9024921 SANDPAPER TO SAND PARK BENCHES 57000 - GENERAL SUPPLY 05/14/2026 195 HOME DEPOT CREDIT SVCS 50629 $ 97.10 5102800 MULCH FOR NEW TREES 57000 - GENERAL SUPPLY 05/14/2026 195 HOME DEPOT CREDIT SVCS 50629 $ 82.49 2020696 IRRIGATION SUPPLIES/BATTERIES AND SILICONE WIRENUTS FOR DISTRICT NODES ON 57511 - IRRIGATION SUPP 05/14/2026 195 HOME DEPOT CREDIT SVCS 50629 $ 48.68 2020723 MEASURING WHEEL 57000 - GENERAL SUPPLY 05/14/2026 195 HOME DEPOT CREDIT SVCS 50629 $ 32.60 2020722 BRASS FITTINGS 57000 - GENERAL SUPPLY 05/14/2026 195 HOME DEPOT CREDIT SVCS 50629 $ 280.08 2020695 SAND AND FACE MASKS TO SAND BLAST KALIBO RR 57000 - GENERAL SUPPLY 05/14/2026 195 HOME DEPOT CREDIT SVCS 50629 $ 102.16 1020824 ANCHORS AND DRILL BIT FOR HORSESHOE BENCHES 57000 - GENERAL SUPPLY 05/14/2026 195 HOME DEPOT CREDIT SVCS 50629 $ 36.71 1020825 SAW BLADES 57000 - GENERAL SUPPLY 05/14/2026 195 HOME DEPOT CREDIT SVCS 50629 $ 58.26 7021287 CONCRETE FOR FENCE POST 57000 - GENERAL SUPPLY 05/14/2026 195 HOME DEPOT CREDIT SVCS 50629 $ 13.16 5021474 ADHESIVE FOR PARK LETTERS 57000 - GENERAL SUPPLY 05/14/2026 195 HOME DEPOT CREDIT SVCS 50629 $ 16.76 5021542 CABLE CLAMPS 57000 - GENERAL SUPPLY 05/14/2026 195 HOME DEPOT CREDIT SVCS 50629 $ 15.33 5021543 IRRIGATION PARTS/BUSHING FOR SPRINKLERS AT VENETO PARK 57511 - IRRIGATION SUPP 05/14/2026 195 HOME DEPOT CREDIT SVCS 50629 $ 122.82 4524884 LIGHT TIMER FOR LIBRARY PARKING LOT 57000 - GENERAL SUPPLY 05/14/2026 195 HOME DEPOT CREDIT SVCS 50629 $ 55.11 9022089 2CYCLE MIX 57000 - GENERAL SUPPLY HOME DEPOT CREDIT SVCS Total $ 2,079.14
05/14/2026 197 HOPKINS CONSULTING 50630 $ 9,274.30 CD-26-09 Engineering Inspection Services, Agreement No. 2015-06, April 23-May 6, 2026 55528 - ENGINEERING SRV HOPKINS CONSULTING Total $ 9,274.30
05/14/2026 1192 INDEPENDENCE ENVIRONMENTA 50631 $ 301.88 25464 PARTS WASHER SERVICE 55522 - CONTRACTUAL MNT INDEPENDENCE ENVIRONMENTA Total $ 301.88
05/14/2026 99999 IRASEMA BODART ZAVALA 50632 $ 183.64 UBREF04202604 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE IRASEMA BODART ZAVALA Total $ 183.64
05/14/2026 100308 JAVIER GALVEZ 50633 $ 60.00 AP 0000078 Reimbursement to Javier Galvez who paid for his Grade 2 Water Treatment Certification 54023 - DUES/MEMBR/SUBS JAVIER GALVEZ Total $ 60.00
05/14/2026 99999 JESSICA CORONA 50634 $ 74.00 05/29/26 Advanced Training Officer for 911 Dispatch & Records /May 29, 2026/BAKERSFIELD,CA 54040 - TRAINING-POST POLICE JESSICA CORONA Total $ 74.00
05/14/2026 100298 JESUS LEYVA 50635 $ 2,580.00 4 Referee Hours/4/11-4/18/2026/MULTIPLE REFS 55524 - PROF/TECHNICAL 05/14/2026 100298 JESUS LEYVA 50635 $ 2,520.00 5 Referee Hours/4/21-4/25/2026/3 REFS 55524 - PROF/TECHNICAL 05/14/2026 100298 JESUS LEYVA 50635 $ 690.00 3 Trainings and Supervisions for Jesus Leyva 55524 - PROF/TECHNICAL JESUS LEYVA Total $ 5,790.00
05/14/2026 209 JIM BURKE FORD 50636 $ 346.01 1651473 UNIT 3536 SHOCKS 55100 - VEHICLE M & O JIM BURKE FORD Total $ 346.01
05/14/2026 1233 JM PIPELINE CONSTRUCTION INC. 50637 $ 11,409.84 2495 WEEKLY REPORT APRIL 21 TO APRIL 23 2026/WATER LINE REPLACEMENT/SR99 95000 - CAPITAL PROJECTS 05/14/2026 1233 JM PIPELINE CONSTRUCTION INC. 50637 $ 61,377.55 2496 WEEKLY REPORT APRIL 20 TO APRIL 28 2026/EMERGENCY SEWER MAIN REPAIR 95000 - CAPITAL PROJECTS JM PIPELINE CONSTRUCTION INC. Total $ 72,787.39
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/15/2026
05/14/2026 211 JORGENSEN COMPANY 50638 $ 85.83 6249744 GAS METER CALIBRATIONS 55524 - PROF/TECHNICAL JORGENSEN COMPANY Total $ 85.83
05/14/2026 99999 JOSEFINA MEZA 50639 $ 74.00 04-17-26 Dispatchers Role in Critical Incidents/May 27, 2026/BAKERSFIELD,CA 54040 - TRAINING-POST POLICE 05/14/2026 99999 JOSEFINA MEZA 50640 $ 74.00 05-28-2026 911 Emotional Intelligence/May 28, 2026/BAKERSFIELD,CA 54040 - TRAINING-POST POLICE 05/14/2026 99999 JOSEFINA MEZA 50641 $ 74.00 4/16/26 Active Shooter Situations /May 26, 2026/BAKERSFIELD,CA 54040 - TRAINING-POST POLICE JOSEFINA MEZA Total $ 222.00
05/14/2026 1260 KERN COUNTY FIRE DEPT 50642 $ 780,469.00 4/1/2026 FOURTH QUARTER (2025-2026) FIRE PROTECTION SERVICES/AGREEMENT #600-2021 55555 - FIRE SERVICES FIRE KERN COUNTY FIRE DEPT Total $ 780,469.00
05/14/2026 275 KERN MACHINERY, INC 50643 $ 27.32 103-1327726 POLE SAW CHAINS 57000 - GENERAL SUPPLY KERN MACHINERY, INC Total $ 27.32
05/14/2026 232 KERN TURF SUPPLY INC 50644 $ 324.35 SI2694636 TREE STAKES 57000 - GENERAL SUPPLY 05/14/2026 232 KERN TURF SUPPLY INC 50644 $ 56.60 SI2711528 POP UP NOZZLES FOR PARKS 57511 - IRRIGATION SUPP 05/14/2026 232 KERN TURF SUPPLY INC 50644 $ 681.31 SI2711531 NEW TIME CLOCK FOR IRRIGATION 57511 - IRRIGATION SUPP 05/14/2026 232 KERN TURF SUPPLY INC 50644 $ 24.82 SI2711533 DRIP COUPLERS FOR MORRIS IRRIGATION 57511 - IRRIGATION SUPP 05/14/2026 232 KERN TURF SUPPLY INC 50644 $ 259.47 SI2711529 SPRINKLERS FOR PARKS 57511 - IRRIGATION SUPP 05/14/2026 232 KERN TURF SUPPLY INC 50644 $ 49.64 SI2725041 REPAIR DRIP COUPLERS 57511 - IRRIGATION SUPP 05/14/2026 232 KERN TURF SUPPLY INC 50644 $ 188.36 SI2725042 IRRIGATION VALVES 57511 - IRRIGATION SUPP 05/14/2026 232 KERN TURF SUPPLY INC 50644 $ 125.76 SI2725044 IRRIGATION VALVE 57511 - IRRIGATION SUPP 05/14/2026 232 KERN TURF SUPPLY INC 50644 $ 137.85 SI2725046 LIBRARY PARKING LOT IRRIGATION/1 STATION NODE 57511 - IRRIGATION SUPP 05/14/2026 232 KERN TURF SUPPLY INC 50644 $ 137.85 SI2725047 S. LEXINGTON IRRIGATION/STATION NODE 57511 - IRRIGATION SUPP 05/14/2026 232 KERN TURF SUPPLY INC 50644 $ 137.85 SI2725050 STATION NODE FOR RANDOLPH ST 57511 - IRRIGATION SUPP 05/14/2026 232 KERN TURF SUPPLY INC 50644 $ 137.85 SI2725051 1 STATION NODE FOR 6TH AVE 57511 - IRRIGATION SUPP 05/14/2026 232 KERN TURF SUPPLY INC 50644 $ 137.85 SI2725048 NODE FOR BROWNING AND 6TH 57511 - IRRIGATION SUPP KERN TURF SUPPLY INC Total $ 2,399.56
05/14/2026 1277 KIM TURNER, LLC 50645 $ 897.00 Invoice-8429 EMOTIONAL INTELLIGENCE TRAIING/5/28/2026/BAKERSFIELD,CA/3 EMPLOYEES 54040 - TRAINING-POST POLICE 05/14/2026 1277 KIM TURNER, LLC 50645 $ 897.00 Invoice-8430 Dispatchers Role in Critical Incidents/5/27/2026/BAKERSFIELD,CA/3 EMPLOYEES 54040 - TRAINING-POST POLICE KIM TURNER, LLC Total $ 1,794.00
05/14/2026 1287 KRC SAFETY CO., INC. 50646 $ 102.26 73656 SIGN FOR GOLF COURSE 57000 - GENERAL SUPPLY KRC SAFETY CO., INC. Total $ 102.26
05/14/2026 1298 LAUREL AG & WATER 50647 $ 4.65 INVLAW-068911 IRRIGATION CAPS 57511 - IRRIGATION SUPP LAUREL AG & WATER Total $ 4.65
05/14/2026 1306 LEIST AND ASSOCIATES 50648 $ 20,948.60 0000390 LEIST & ASSOC. INV 0000390 IA#25-14 A,B,C 55524 - PROF/TECHNICAL 05/14/2026 1306 LEIST AND ASSOCIATES 50648 $ 14,667.00 0000389 LEIST & ASSOC. INV 0000389 IA# 25-13 55524 - PROF/TECHNICAL LEIST AND ASSOCIATES Total $ 35,615.60
05/14/2026 247 LOOP ELECTRIC 50649 $ 139,110.40 2198 Traffic Signals & Lighting Installation on 11th Avenue at Fremont Street and 11th Avenu 95000 - CAPITAL PROJECTS 05/14/2026 247 LOOP ELECTRIC 50649 $ 7,491.25 2192 WOOLLOMES AND MARKETPLACE REPAIRS CASE NUMBER 26 01070 59020 - TRAFFIC SAFETY STREETS 05/14/2026 247 LOOP ELECTRIC 50649 $ 3,844.25 2192 REPAIRS DUE TO ACCIDENT 59020 - TRAFFIC SAFETY STREETS LOOP ELECTRIC Total $ 150,445.90
05/14/2026 100283 LTS TECHNOLOGY, LLC 50650 $ 15,000.00 43539 Block Retainer Agreement Renewal Block Retainer Renewal 04/2026 55522 - CONTRACTUAL MNT LTS TECHNOLOGY, LLC Total $ 15,000.00
05/14/2026 1726 MARY VALENTI, PH.D. 50651 $ 500.00 04292026 Preemployment Psych Screening - V Alindajao 55524 - PROF/TECHNICAL MARY VALENTI, PH.D. Total $ 500.00
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/15/2026
05/14/2026 254 MATSON ALARM 50652 $ 9.47 8208104 Monitoring/Maintenance - Commercial 05/01/2026-05/31/2026 55522 - CONTRACTUAL MNT 05/14/2026 254 MATSON ALARM 50652 $ 1.96 8208104 Monitoring/Maintenance - Commercial 05/01/2026-05/31/2026 55522 - CONTRACTUAL MNT 05/14/2026 254 MATSON ALARM 50652 $ 4.97 8208104 Monitoring/Maintenance - Commercial 05/01/2026-05/31/2026 55522 - CONTRACTUAL MNT 05/14/2026 254 MATSON ALARM 50652 $ 4.97 8208104 Monitoring/Maintenance - Commercial 05/01/2026-05/31/2026 55522 - CONTRACTUAL MNT 05/14/2026 254 MATSON ALARM 50652 $ 6.50 8208104 Monitoring/Maintenance - Commercial 05/01/2026-05/31/2026 55522 - CONTRACTUAL MNT 05/14/2026 254 MATSON ALARM 50652 $ 1.96 8208104 Monitoring/Maintenance - Commercial 05/01/2026-05/31/2026 55522 - CONTRACTUAL MNT 05/14/2026 254 MATSON ALARM 50652 $ 4.97 8208104 Monitoring/Maintenance - Commercial 05/01/2026-05/31/2026 55522 - CONTRACTUAL MNT 05/14/2026 254 MATSON ALARM 50652 $ 22.94 8208104 Monitoring/Maintenance - Commercial 05/01/2026-05/31/2026 55522 - CONTRACTUAL MNT MATSON ALARM Total $ 57.74
05/14/2026 1369 MESA ENERGY SYSTEMS INC 50653 $ 9,165.00 6000935A-001 INSTALL NEW NIAGARA JACE PROGRAMMING 5YR SERVICE MAINTENANCE FROM MAN 56071 - REPAIRS & MAINTENANCE MESA ENERGY SYSTEMS INC Total $ 9,165.00
05/14/2026 1377 MKN & ASSOCIATES, INC 50654 $ 875.00 2534 PROFESSIONAL SERVICES THROUGH DEC 31 2025 55524 - PROF/TECHNICAL MKN & ASSOCIATES, INC Total $ 875.00
05/14/2026 1393 MOTION PICTURE LICENSING 50655 $ 1,031.14 504476093 MPLC Blanket License/FY26-27 55524 - PROF/TECHNICAL MOTION PICTURE LICENSING Total $ 1,031.14
05/14/2026 1408 NATIONAL RECREATION AND P 50656 $ 189.00 271870 Sumeet Batth Chavez NRPA Membership/FY26-27 54023 - DUES/MEMBR/SUBS NATIONAL RECREATION AND P Total $ 189.00
05/14/2026 101 O'REILLY AUTO PARTS 50657 $ 112.49 2597-203008 MOTOR OIL FOR -MARK MOWER 57000 - GENERAL SUPPLY 05/14/2026 101 O'REILLY AUTO PARTS 50657 $ 331.16 2597-192823 UNIT 3548 NERF BAR 55100 - VEHICLE M & O 05/14/2026 101 O'REILLY AUTO PARTS 50657 $ 18.56 2597-193998 UNIT 211 CABIN FILTER 55100 - VEHICLE M & O 05/14/2026 101 O'REILLY AUTO PARTS 50657 $ 22.93 2597-194590 UNIT 5703/HVAC ACTUATOR 55100 - VEHICLE M & O O'REILLY AUTO PARTS Total $ 485.14
05/14/2026 1439 ODP BUSINESS SOLUTIONS, L 50658 $ 62.11 462869714001 BRAND THERMAL PAPER ROLLS 2-1/4 X 85 57000 - GENERAL SUPPLY ODP BUSINESS SOLUTIONS, L Total $ 62.11
05/14/2026 1453 P & J ELECTRIC, INC 50659 $ 3,622.53 9860 ELECTRICAL MAINTENANCE AT WWTP 52515 - ELEC MAINT CNTR SEWER/WWTP 05/14/2026 1453 P & J ELECTRIC, INC 50659 $ 1,454.67 9456 ELECTRICAL MAINTENANCE AT WWTP 52515 - ELEC MAINT CNTR SEWER/WWTP 05/14/2026 1453 P & J ELECTRIC, INC 50659 $ 2,868.56 9708 ELECTRICAL MAINTENANCE AT WWTP 52515 - ELEC MAINT CNTR SEWER/WWTP 05/14/2026 1453 P & J ELECTRIC, INC 50659 $ 1,652.20 9873 ELECTRICAL MAINTENANCE AT WWTP 52515 - ELEC MAINT CNTR SEWER/WWTP P & J ELECTRIC, INC Total $ 9,597.96
05/14/2026 1456 PACE SUPPLY CORP. 50660 $ 18,760.39 1911257072 Replacement Fire Hydrants, (3) commercial, (3) residential 95000 - CAPITAL PROJECTS 05/14/2026 1456 PACE SUPPLY CORP. 50660 $ 1,821.85 1911380046 Emergency Waterline repairs 5th and Quincy, (1) 12x10 reducer, (1) 10in MJ adapter, (1 57510 - METERS,VALVES. WATER PRODUCT.

PACE SUPPLY CORP. Total $ 20,582.24
05/14/2026 286 PACIFIC TIRE #6 50661 $ 380.00 43825 UNIT 211 TWO NEW TIRES 55100 - VEHICLE M & O PACIFIC TIRE #6 Total $ 380.00
05/14/2026 99999 PAUL REINSCH 50662 $ 104.41 UBREF04202601 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE PAUL REINSCH Total $ 104.41
05/14/2026 292 PERFECT CARE LANDSCAPE 50663 $ 15,638.67 22271 LANDSCAPE MAINT SERVICE APRIL 2026/DISTRICTS 55522 - CONTRACTUAL MNT 05/14/2026 292 PERFECT CARE LANDSCAPE 50663 $ 585.00 22272 LANDSCAPE SERVICE FOR APRIL 2026 POLICE DEPARTMENT 55522 - CONTRACTUAL MNT PERFECT CARE LANDSCAPE Total $ 16,223.67
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/15/2026
05/14/2026 1478 PLATT 50664 $ 104.80 7G98985 FUSES FOR PRIMARY 1 BUILDING 57000 - GENERAL SUPPLY 05/14/2026 1478 PLATT 50664 $ 805.49 7G99180 FUSES FOR CENTRIFUGE VFD 57000 - GENERAL SUPPLY PLATT Total $ 910.29
05/14/2026 1483 PORTERVILLE FORD 50665 $ 16.37 599998 D116 ANTIFREEZE 55100 - VEHICLE M & O PORTERVILLE FORD Total $ 16.37
05/14/2026 1514 PRIMO BRANDS 50666 $ 139.81 16D6603061760 DRINKING WATER/MULTIPLE DEPARTMENTS/3/27-4/26/26 57000 - GENERAL SUPPLY 05/14/2026 1514 PRIMO BRANDS 50666 $ 40.15 16D6603061760 DRINKING WATER/MULTIPLE DEPARTMENTS/3/27-4/26/26 57000 - GENERAL SUPPLY 05/14/2026 1514 PRIMO BRANDS 50666 $ 40.15 16D6603061760 DRINKING WATER/MULTIPLE DEPARTMENTS/3/27-4/26/26 57000 - GENERAL SUPPLY 05/14/2026 1514 PRIMO BRANDS 50666 $ 106.57 16D6603061760 DRINKING WATER/MULTIPLE DEPARTMENTS/3/27-4/26/26 57000 - GENERAL SUPPLY 05/14/2026 1514 PRIMO BRANDS 50666 $ 9.73 16D6603061760 DRINKING WATER/MULTIPLE DEPARTMENTS/3/27-4/26/26 53000 - OFFICE SUPPLIES PRIMO BRANDS Total $ 336.41
05/14/2026 1493 PROVOST & PRITCHARD 50667 $ 40,043.73 129946 ENGINEERING DESIGN SERVICES FOR PREPARATION OF THE PROJECT STUDY REPOR 55524 - PROF/TECHNICAL 05/14/2026 1493 PROVOST & PRITCHARD 50667 $ 1,905.70 127023 PROFESSIONAL SERVICES FROM DEC 1 TO DEC 31 2025 95000 - CAPITAL PROJECTS PROVOST & PRITCHARD Total $ 41,949.43
05/14/2026 301 QUAD/KNOPF, INC 50668 $ 20,887.27 131778 SERVICES FOR THE 2040 GENERAL PLAN, March 15-April 11, 2026 90000 - CAPITAL OUTLAY 05/14/2026 301 QUAD/KNOPF, INC 50668 $ 178.00 131785 PREPARATION OF MUNICIPAL SERVICES REI 55524 - PROF/TECHNICAL 05/14/2026 301 QUAD/KNOPF, INC 50668 $ 177.97 131785 PREPARATION OF MUNICIPAL SERVICES REI 55524 - PROF/TECHNICAL 05/14/2026 301 QUAD/KNOPF, INC 50668 $ 176.93 131785 PREPARATION OF MUNICIPAL SERVICES REI 55524 - PROF/TECHNICAL QUAD/KNOPF, INC Total $ 21,420.17
05/14/2026 303 QUILL.COM 50669 $ 33.09 48689665 QUILL INV 48689665- MEMO BOOKS 3X5 FOR OFFICERS 53000 - OFFICE SUPPLIES 05/14/2026 303 QUILL.COM 50669 $ 70.28 48691481 QUILL INV 48691481- STENO BOOKS AND PENS FOR PATROL DIVISION 53000 - OFFICE SUPPLIES 05/14/2026 303 QUILL.COM 50669 $ 9.52 48676903 QUILL INV 48676903- DESK CALENDAR FOR NEW COMMANDER 53000 - OFFICE SUPPLIES QUILL.COM Total $ 112.89
05/14/2026 304 QUINN COMPANY 50670 $ 265.84 PC080575605 UNIT 57024 FUEL PUMP 55100 - VEHICLE M & O 05/14/2026 304 QUINN COMPANY 50670 $ 1,027.06 WON60024900 GENERATOR 185 LOAD BANK TEST PM5 55522 - CONTRACTUAL MNT 05/14/2026 304 QUINN COMPANY 50670 $ 1,676.81 WON60024236 ANNUAL GENERATOR SERVICE CITY HALL 55522 - CONTRACTUAL MNT 05/14/2026 304 QUINN COMPANY 50670 $ 1,766.57 WO080094886 UNIT 72065 INSPECT AND REPAIR FAULT CODE 55100 - VEHICLE M & O 05/14/2026 304 QUINN COMPANY 50671 $ 2,037.43 WON60024901 ANNUAL GENERATOR PM LEVEL 2 SERVICE 55522 - CONTRACTUAL MNT QUINN COMPANY Total $ 6,773.71
05/14/2026 305 RAIN FOR RENT 50672 $ 783.17 2250595 Waterline repairs WP3, (2) 12in Groove Lock Coupling, (2) 8in Groove Lock Coupling, (2 56020 - REPAIRS, SP EQUIPMENT 05/14/2026 305 RAIN FOR RENT 50672 $ 11.75 2266287 FINANCE CHARGES 57000 - GENERAL SUPPLY RAIN FOR RENT Total $ 794.92
05/14/2026 99999 REBECCA CHAVEZ 50673 $ 74.00 04/16/2026 Active Shooter Situations /May 26, 2026/BAKERSFIELD,CA 54040 - TRAINING-POST POLICE 05/14/2026 99999 REBECCA CHAVEZ 50674 $ 74.00 05-29-2026 Advanced Training Officer for 911 Dispatch & Records/May 29, 2026/BAKERSFIELD,CA 54040 - TRAINING-POST POLICE 05/14/2026 99999 REBECCA CHAVEZ 50675 $ 74.00 4-17-26 Dispatchers Role in Critical Incidents/May 27, 2026/BAKERSFIELD,CA 54040 - TRAINING-POST POLICE 05/14/2026 99999 REBECCA CHAVEZ 50676 $ 74.00 5-28-26 911 Emotional Intelligence/May 28, 2026/BAKERSFIELD,CA 54040 - TRAINING-POST POLICE REBECCA CHAVEZ Total $ 296.00
05/14/2026 1537 ROBERT HALF 50677 $ 1,735.13 66156509 Guevara,Daisy TEMP/PE/4/24/2026 55522 - CONTRACTUAL MNT 05/14/2026 1537 ROBERT HALF 50677 $ 1,732.54 66172474 TEMP D.GUEVARA/W/E 5/01/2026 55522 - CONTRACTUAL MNT ROBERT HALF Total $ 3,467.67
05/14/2026 99999 RUBEN L. GONZALEZ 50678 $ 9.15 UBREF04202611 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE RUBEN L. GONZALEZ Total $ 9.15
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/15/2026
05/14/2026 99999 S&N SONS INC. 50679 $ 52.77 UBREF04202613 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE S&N SONS INC. Total $ 52.77
05/14/2026 99999 SALVADOR SOLORIO-RUIZ 50680 $ 39.88 3/31/26 sal sjv airpollution meeting mileage/march 31, 2026 54000 - TRAVEL, CONFERENCE, &TRAINING SALVADOR SOLORIO-RUIZ Total $ 39.88
05/14/2026 327 SAN JOAQUIN PAINT & SUPPL 50681 $ 870.92 135798 PAINT 59090 - GRAFFITI EXPENSE 05/14/2026 327 SAN JOAQUIN PAINT & SUPPL 50681 $ 115.30 135806 PAINT SUPPLIES 59090 - GRAFFITI EXPENSE 05/14/2026 327 SAN JOAQUIN PAINT & SUPPL 50681 $ 64.06 135816 PAINT 59090 - GRAFFITI EXPENSE 05/14/2026 327 SAN JOAQUIN PAINT & SUPPL 50681 $ 47.64 136110 PAINT SUPPLIES FOR WWTP 57000 - GENERAL SUPPLY SAN JOAQUIN PAINT & SUPPL Total $ 1,097.92
05/14/2026 99999 SAN JOAQUIN VALLEY HOMES 50682 $ 100.23 UBREF04202605 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE 05/14/2026 99999 SAN JOAQUIN VALLEY HOMES 50682 $ 109.37 UBREF04202606 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE 05/14/2026 99999 SAN JOAQUIN VALLEY HOMES 50682 $ 74.41 UBREF04202607 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE 05/14/2026 99999 SAN JOAQUIN VALLEY HOMES 50682 $ 73.70 UBREF04202608 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE SAN JOAQUIN VALLEY HOMES Total $ 357.71
05/14/2026 1584 SCREW CONVEYOR CORPORATION 50683 $ 4,446.93 190485V 12 INCH DIA. RH SECTIONAL 84 INCH LONG, 1/4 INCH THICK FLIGHT x 6 DEGREE PITC 56020 - REPAIRS, SP EQUIPMENT SCREW CONVEYOR CORPORATION Total $ 4,446.93
05/14/2026 100073 SEBASTIAN FLORES 50684 $ 215.00 03/03/2026 Sebastian Travel ICSC Vegas/5/18-5/20/2026 54000 - TRAVEL, CONFERENCE, &TRAINING SEBASTIAN FLORES Total $ 215.00
05/14/2026 331 SELF-HELP ENTERPRISES 50685 $ 1,556.72 DNOHMPI MAR-26 Self-Help Enterprises 04-28-26/GENERAL ADMIN/REHAB 90000 - CAPITAL OUTLAY SELF-HELP ENTERPRISES Total $ 1,556.72
05/14/2026 332 SERDA'S PLUMBING 50686 $ 280.00 3002545 Test 2 backflows at the VOA 55524 - PROF/TECHNICAL SERDA'S PLUMBING Total $ 280.00
05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 16.49 113757 Steering wheel cover for unit 72038 57000 - GENERAL SUPPLY 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 14.26 113223 MOTOR OIL FOR X-MARK MOWER 57000 - GENERAL SUPPLY 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 21.10 108589 UNIT 3529 COOLANT 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 22.36 108579 UNIT 3529 COOLANT 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ (22.36) 108588 UNIT 3529 COOLANT 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 374.05 108437 UNIT 3535 BATTERY 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 137.04 108567 UNIT 90020 COVER CRAFT SUNSCREEN 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 6.81 108580 UNIT D100 MAXI FUSE 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 43.08 108723 UNIT 211 MOTOR OIL AND FILTER 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 16.89 108751 UNIT 3310 LIGHT BULBS 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 22.64 108702 UNIT 3540 BRAKE ROTOR REAR 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 44.45 108700 UNIT 3540 BRAKE PADS REAR 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 87.94 108745 UNIT D93 MOTOR OIL AND FILTER 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 77.14 108646 UNIT D96 MOTOR OIL AND FILTER 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 104.71 108624 D116 PD/MOTOR OIL, FILTERS, WIPES 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 52.44 108785 UNIT 3310 SWAY BAR LINKS 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ (26.22) 108790 UNIT 3310 SWAY BAR 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 30.29 108848 UNIT 5302 HEADLIGHT 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ (243.45) 108894 UNIT 90020 FLOOR LINERS 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 382.95 108854 UNIT D92 BRAKE PADS AND ROTORS 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 155.79 108985 UNIT 5302 DEF 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 63.37 108996 UNIT 54012 BLOWER MOTOR 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 271.53 108931 UNIT D92 BRAKES AND ROTORS 55100 - VEHICLE M & O Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/15/2026
05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 24.37 109132 UNIT 3003 LIFT SUPPORT 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 113.88 109153 UNIT 57024 AIR FILTERS 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 158.03 109114 UNIT D116 BRAKE PADS AND ROTORS 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ (112.58) 109122 D116 BRAKE PADS CREDIT 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 68.94 109069 UNIT D125 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 40.04 109444 UNIT 131 WEATHER STRIP 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 20.45 109410 UNIT 5703 FUEL CAP 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 358.45 109414 UNIT D99 BRAKE PADS AND ROTORS 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 62.98 109386 UNIT D132 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 24.33 109543 UNIT 131 RETAINERS 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 16.22 109520 UNIT 131 TOGGLE SWITCH 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 67.06 109562 UNIT 304B SPARK PLUG 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 88.59 109553 UNIT 304B SPARK PLUGS 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 135.57 109551 UNIT 3536 GAS SHOCKS 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ (211.95) 109675 UNIT D113 CREDIT 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 28.23 109659 AIR HOSE COUPLER 90000 - CAPITAL OUTLAY 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ (3.90) 109663 COUPLER CREDIT 90000 - CAPITAL OUTLAY 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 18.39 109648 PLASTICRESTORE 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 385.72 113913 BELTS FOR PRIMARY PUMPS AT WWTP 57000 - GENERAL SUPPLY 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 165.25 109694 UNIT 3517 WINDOW LATCH 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 6.72 109682 BOLTS 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ (67.79) 109683 UNIT 3536 CREDIT 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 298.01 109629 UNIT D99 BRAKE ROTORS 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 83.46 109674 UNIT D99 BRAKE HOSE 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 27.21 109654 UNIT 601 STARTER BOLTS AND U JOINT 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ (182.88) 109750 UNIT 3517 CREDIT 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 7.73 109745 UNIT 3522 LOCK NUT 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 47.81 109946 MOTOR OIL AND FILTERS UNIT 304B 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 155.62 109901 UNIT 3523 MOTOR OIL AND FILTER 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 206.51 110249 UNIT 180 BATTERY 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 82.80 110317 UNIT 3524 LIGHT BULB 55100 - VEHICLE M & O 05/14/2026 333 SEVIER'S AUTO SUPPLY 50688 $ 14.12 110270 UNIT 3529 RADIATOR CAP 55100 - VEHICLE M & O SEVIER'S AUTO SUPPLY Total $ 3,780.69
05/14/2026 1599 SHERWIN-WILLIAMS 50689 $ 26.25 2035-3 PAINT FOR LARRY ITLIONG SIGN 57000 - GENERAL SUPPLY SHERWIN-WILLIAMS Total $ 26.25
05/14/2026 99999 SJV WRENWOOD LLC 50690 $ 133.11 UBREF04202609 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE SJV WRENWOOD LLC Total $ 133.11
05/14/2026 1619 SOLENIS, LLC 50691 $ 11,087.55 135548114 POLYMER FOR BIOSOLIDS 90000 - CAPITAL OUTLAY 05/14/2026 1619 SOLENIS, LLC 50691 $ 11,081.30 135585905 POLYMER FOR BIOSOLIDS DE-WATERING 90000 - CAPITAL OUTLAY SOLENIS, LLC Total $ 22,168.85
05/14/2026 781 SOPHIA MUNOZ ALVAREZ 50692 $ 350.00 20260504 Delano Council Interpretation 05/04/2026 55524 - PROF/TECHNICAL SOPHIA MUNOZ ALVAREZ Total $ 350.00
05/14/2026 1629 SOUTHERN CALIFORNIA EDISO 50693 $ 250.00 618893 Streetlight Installation in front of Storland at County Line Road 95000 - CAPITAL PROJECTS SOUTHERN CALIFORNIA EDISO Total $ 250.00
05/14/2026 347 SPD PRINTING 50694 $ 75.78 7275 business cards - joe alindajao 53020 - PRINTING & COPY SPD PRINTING Total $ 75.78
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/15/2026
05/14/2026 351 STATE CONTROLLER 50695 $ 3,000.00 FAUD-00005201 ANNUAL STREET REPORT FY24/25/SERVICE PERIOD 7/1/2025-6/30/2026 55522 - CONTRACTUAL MNT STATE CONTROLLER Total $ 3,000.00
05/14/2026 357 STINSON'S 50696 $ 330.73 375645-1 STINSONS INV 375645-1 MOUSE AND KEYBOARD FOR NEW ADMIN CPL OFFICE 53060 - COMPUTER SUPPLIES STINSON'S Total $ 330.73
05/14/2026 966 SUMEET BATTH CHAVEZ 50697 $ 99.50 1250435 Youth Pizza Refund to Sumeet Batth Chavez/4/24/2026 59017 - YOUTH PROGRAMS RECREATION SUMEET BATTH CHAVEZ Total $ 99.50
05/14/2026 1657 T-MOBILE 50698 $ 1,991.91 APRIL-2026 ACCT#989384045 MONTHLY RECURRING CHARGES FOR PODS/APRIL 2026 52530 - TELEPHONE 05/14/2026 1657 T-MOBILE 50698 $ 1,991.91 APRIL-2026 ACCT#989384045 MONTHLY RECURRING CHARGES FOR PODS/APRIL 2026 52530 - TELEPHONE T-MOBILE Total $ 3,983.82
05/14/2026 367 TEL-TEC 50699 $ 135.00 918129 COMMERCIAL MONITORING WATER PLANTS 1 2 AND 4/may 2026 55522 - CONTRACTUAL MNT 05/14/2026 367 TEL-TEC 50699 $ 30.00 918821 Commercial Monitoring/may 2026/PUBLIC WORKS 55522 - CONTRACTUAL MNT TEL-TEC Total $ 165.00
05/14/2026 99999 THE WHITING-TURNER CONTRACTING 50700 $ 16.53 UBREF04202612 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE THE WHITING-TURNER CONTRACTING Total $ 16.53
05/14/2026 1686 TOP DOG TRAINING CENTER 50701 $ 125.00 2084 TOP DOG-K9 MAYA MONTHLY MAINT. TRAINING 4/25/26 55533 - K-9 PROGRAM POLICE TOP DOG TRAINING CENTER Total $ 125.00
05/14/2026 1693 TRANSFORMING LOCAL COMMUNITIES 50702 $ 3,390.00 2713 TLC-CAL VIP APRIL 2026 EXPENSES 55524 - PROF/TECHNICAL 05/14/2026 1693 TRANSFORMING LOCAL COMMUNITIES 50702 $ 92.50 2714 TLC-ORT APRIL 2026 EXPENSES 55524 - PROF/TECHNICAL TRANSFORMING LOCAL COMMUNITIES Total $ 3,482.50
05/14/2026 100213 TREVIPAY 50703 $ 29.73 4749C512 Glow Sticks for Adult Yoga/200 JUMBO STICKS 59011 - ADULT PROGRAMS RECREATION 05/14/2026 100213 TREVIPAY 50703 $ 59.87 6E4CE28C WALMART -DECORATIONS FOR THE PROMOTIONS CERMONY FOR 5/7/26 53540 - COMMUNITY PROMO 05/14/2026 100213 TREVIPAY 50703 $ 354.74 68D27D7B DOG FOOD 57000 - GENERAL SUPPLY TREVIPAY Total $ 444.34
05/14/2026 383 TROPHIES'S ETC 50704 $ 81.19 113027 Basketball Youth Medals 59017 - YOUTH PROGRAMS RECREATION TROPHIES'S ETC Total $ 81.19
05/14/2026 1702 TRUSAIC 50705 $ 990.00 CINV-045635 City of Delano 2026 ACA June Monthly Recurring Payment Due 55522 - CONTRACTUAL MNT 05/14/2026 1702 TRUSAIC 50705 $ 990.00 CINV-045635 City of Delano 2026 ACA June Monthly Recurring Payment Due 55524 - PROF/TECHNICAL TRUSAIC Total $ 1,980.00
05/14/2026 1700 TRUVIEW BSI, LLC 50706 $ 1,681.20 444444410740095 POST Background Investigation - C Navarrette 55524 - PROF/TECHNICAL 05/14/2026 1700 TRUVIEW BSI, LLC 50706 $ 1,726.88 444444410740096 POST Background Investigation - L Scott Sr 55524 - PROF/TECHNICAL 05/14/2026 1700 TRUVIEW BSI, LLC 50706 $ 1,687.00 444444410740098 POST Background Investigation - L Walls 55524 - PROF/TECHNICAL 05/14/2026 1700 TRUVIEW BSI, LLC 50706 $ 1,682.65 444444410740097 POST Background Investigation - L Camacho 55524 - PROF/TECHNICAL TRUVIEW BSI, LLC Total $ 6,777.73
05/14/2026 386 TURNUPSEED ELECTRIC 50707 $ 3,190.99 237136 Repairs to Booster Pump at Water Plant 1 95000 - CAPITAL PROJECTS TURNUPSEED ELECTRIC Total $ 3,190.99
05/14/2026 393 UNION PACIFIC RAILROAD 50708 $ 4,837.77 90159386 Agreement with Union Pacific Railroad Company for Preliminary Engineering Services f 95000 - CAPITAL PROJECTS UNION PACIFIC RAILROAD Total $ 4,837.77
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/15/2026
05/14/2026 394 UNITED STAFFING ASSOCIATE 50709 $ 1,256.40 266716 TEMP CHAVERO, L. WE 41926 55522 - CONTRACTUAL MNT 05/14/2026 394 UNITED STAFFING ASSOCIATE 50709 $ 1,256.40 266450 TEMP CHAVERO, L. WE 41226 55522 - CONTRACTUAL MNT UNITED STAFFING ASSOCIATE Total $ 2,512.80
05/14/2026 1717 UNIVAR SOLUTIONS 50710 $ 2,147.28 53837442 Well 26, 550 gallons Caustic Soda for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 05/14/2026 1717 UNIVAR SOLUTIONS 50710 $ 1,546.04 53837444 Well 39, 396 gal Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 05/14/2026 1717 UNIVAR SOLUTIONS 50710 $ 1,680.54 53837446 Well 22, 305 gallons Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 05/14/2026 1717 UNIVAR SOLUTIONS 50710 $ 1,267.29 53837448 Well 24, 230 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 05/14/2026 1717 UNIVAR SOLUTIONS 50710 $ 750.52 53837449 Well 26, 110 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 05/14/2026 1717 UNIVAR SOLUTIONS 50710 $ 1,285.01 53837450 Well 39, 220 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 05/14/2026 1717 UNIVAR SOLUTIONS 50710 $ 2,049.68 53841217 Well 26, 525 gallons Caustic Soda for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 05/14/2026 1717 UNIVAR SOLUTIONS 50710 $ 1,854.47 53841219 Well 24, 475 gal Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 05/14/2026 1717 UNIVAR SOLUTIONS 50710 $ 2,049.68 53851086 Well 22, 525 gallons Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 05/14/2026 1717 UNIVAR SOLUTIONS 50710 $ 1,405.50 53851087 Well 24, 360 gal Caustic used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 05/14/2026 1717 UNIVAR SOLUTIONS 50710 $ 1,054.12 53851088 Well 26, 270 gal Caustic used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 05/14/2026 1717 UNIVAR SOLUTIONS 50710 $ 1,346.93 53851089 Well 39, 345 gal Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 05/14/2026 1717 UNIVAR SOLUTIONS 50710 $ 750.52 53856970 Well 26, 110 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 05/14/2026 1717 UNIVAR SOLUTIONS 50710 $ 1,014.06 53856971 Well 22, 170 gallons Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 05/14/2026 1717 UNIVAR SOLUTIONS 50710 $ 1,312.33 53856972 Well 24, 220 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT.

UNIVAR SOLUTIONS Total $ 21,513.97
05/14/2026 2052 UNWIRED BROADBAND, LLC 50711 $ 279.99 INV02722868 05/22-6/21/2026/SYMMETRICAL SERVICES 52530 - TELEPHONE UNWIRED BROADBAND, LLC Total $ 279.99
05/14/2026 395 USABLUE BOOK 50712 $ 291.11 INV00996450 LABORATORY SUPPLIES FOR WWTP 57000 - GENERAL SUPPLY USABLUE BOOK Total $ 291.11
05/14/2026 99999 VANESSA RODRIGUEZ 50713 $ 74.00 05/28/2026 911 Emotional Intelligence/May 28, 2026/BAKERSFIELD,CA 54040 - TRAINING-POST POLICE 05/14/2026 99999 VANESSA RODRIGUEZ 50714 $ 74.00 4/16/2026 Active Shooter Situations/May 26, 2026/BAKERSFIELD,CA 54040 - TRAINING-POST POLICE 05/14/2026 99999 VANESSA RODRIGUEZ 50715 $ 74.00 4/17/2026 Dispatchers Role in Critical Incidents/May 27, 2026/BAKERSFIELD,CA 54040 - TRAINING-POST POLICE 05/14/2026 99999 VANESSA RODRIGUEZ 50716 $ 74.00 5/29/26 Advanced Training Officer for 911 Dispatch & Records /May 29, 2026/BAKERSFIELD,CA 54040 - TRAINING-POST POLICE VANESSA RODRIGUEZ Total $ 296.00
05/14/2026 1739 VELOCITY OILFIELD SERVICE 50717 $ 902.69 I26-00829 Testing of larger customer water meters, 235 W 20th, 1559 20th, 800 Browning, Sunnyv 55524 - PROF/TECHNICAL 05/14/2026 1739 VELOCITY OILFIELD SERVICE 50717 $ 478.84 I26-00830 Testing of Production meters, Wells 33 and 24 55524 - PROF/TECHNICAL 05/14/2026 1739 VELOCITY OILFIELD SERVICE 50717 $ 1,237.23 I26-00831 Testing of Production meters, Plant 5, Well 25, Plant 4, Well 26, Well 30, Well 22 55524 - PROF/TECHNICAL 05/14/2026 1739 VELOCITY OILFIELD SERVICE 50717 $ 1,296.76 I26-00832 Testing of Production meters, Plant 2, Plant 3, Wells 31, 34, 39, 41 55524 - PROF/TECHNICAL VELOCITY OILFIELD SERVICE Total $ 3,915.52
05/14/2026 404 VERIZON WIRELESS 50718 $ 76.02 6141883824 CELL PHONE, DATA, LAPTOP USE/MULTIPLE DEPARTMENTS/MAR 24 - APR 23, 2026 52530 - TELEPHONE 05/14/2026 404 VERIZON WIRELESS 50718 $ 78.02 6141883824 CELL PHONE, DATA, LAPTOP USE/MULTIPLE DEPARTMENTS/MAR 24 - APR 23, 2026 52530 - TELEPHONE 05/14/2026 404 VERIZON WIRELESS 50718 $ 78.02 6141883824 CELL PHONE, DATA, LAPTOP USE/MULTIPLE DEPARTMENTS/MAR 24 - APR 23, 2026 52530 - TELEPHONE 05/14/2026 404 VERIZON WIRELESS 50718 $ 38.01 6141883824 CELL PHONE, DATA, LAPTOP USE/MULTIPLE DEPARTMENTS/MAR 24 - APR 23, 2026 52530 - TELEPHONE 05/14/2026 404 VERIZON WIRELESS 50718 $ 3,851.73 6141883824 CELL PHONE, DATA, LAPTOP USE/MULTIPLE DEPARTMENTS/MAR 24 - APR 23, 2026 52530 - TELEPHONE 05/14/2026 404 VERIZON WIRELESS 50718 $ 171.56 6141883824 CELL PHONE, DATA, LAPTOP USE/MULTIPLE DEPARTMENTS/MAR 24 - APR 23, 2026 52530 - TELEPHONE 05/14/2026 404 VERIZON WIRELESS 50718 $ 66.79 6141883824 CELL PHONE, DATA, LAPTOP USE/MULTIPLE DEPARTMENTS/MAR 24 - APR 23, 2026 52530 - TELEPHONE Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/15/2026
05/14/2026 404 VERIZON WIRELESS 50718 $ 145.14 6141883824 CELL PHONE, DATA, LAPTOP USE/MULTIPLE DEPARTMENTS/MAR 24 - APR 23, 2026 52530 - TELEPHONE 05/14/2026 404 VERIZON WIRELESS 50718 $ 96.04 6141883824 CELL PHONE, DATA, LAPTOP USE/MULTIPLE DEPARTMENTS/MAR 24 - APR 23, 2026 52530 - TELEPHONE 05/14/2026 404 VERIZON WIRELESS 50718 $ 38.01 6141883824 CELL PHONE, DATA, LAPTOP USE/MULTIPLE DEPARTMENTS/MAR 24 - APR 23, 2026 52530 - TELEPHONE 05/14/2026 404 VERIZON WIRELESS 50718 $ 46.61 6141883824 CELL PHONE, DATA, LAPTOP USE/MULTIPLE DEPARTMENTS/MAR 24 - APR 23, 2026 52530 - TELEPHONE 05/14/2026 404 VERIZON WIRELESS 50718 $ 38.35 6141883824 CELL PHONE, DATA, LAPTOP USE/MULTIPLE DEPARTMENTS/MAR 24 - APR 23, 2026 52530 - TELEPHONE 05/14/2026 404 VERIZON WIRELESS 50718 $ 80.02 6141883824 CELL PHONE, DATA, LAPTOP USE/MULTIPLE DEPARTMENTS/MAR 24 - APR 23, 2026 52530 - TELEPHONE 05/14/2026 404 VERIZON WIRELESS 50718 $ 40.01 6141883824 CELL PHONE, DATA, LAPTOP USE/MULTIPLE DEPARTMENTS/MAR 24 - APR 23, 2026 57000 - GENERAL SUPPLY 05/14/2026 404 VERIZON WIRELESS 50718 $ 34.14 6141883824 CELL PHONE, DATA, LAPTOP USE/MULTIPLE DEPARTMENTS/MAR 24 - APR 23, 2026 52530 - TELEPHONE 05/14/2026 404 VERIZON WIRELESS 50718 $ 13.90 6141883824 CELL PHONE, DATA, LAPTOP USE/MULTIPLE DEPARTMENTS/MAR 24 - APR 23, 2026 52530 - TELEPHONE 05/14/2026 404 VERIZON WIRELESS 50718 $ 1,074.46 6141883824 CELL PHONE, DATA, LAPTOP USE/MULTIPLE DEPARTMENTS/MAR 24 - APR 23, 2026 52530 - TELEPHONE 05/14/2026 404 VERIZON WIRELESS 50718 $ 17.70 6141883824 CELL PHONE, DATA, LAPTOP USE/MULTIPLE DEPARTMENTS/MAR 24 - APR 23, 2026 52530 - TELEPHONE 05/14/2026 404 VERIZON WIRELESS 50718 $ 431.85 6141883824 CELL PHONE, DATA, LAPTOP USE/MULTIPLE DEPARTMENTS/MAR 24 - APR 23, 2026 52530 - TELEPHONE 05/14/2026 404 VERIZON WIRELESS 50718 $ 34.14 6141883824 CELL PHONE, DATA, LAPTOP USE/MULTIPLE DEPARTMENTS/MAR 24 - APR 23, 2026 52530 - TELEPHONE 05/14/2026 404 VERIZON WIRELESS 50718 $ 324.06 6141883824 CELL PHONE, DATA, LAPTOP USE/MULTIPLE DEPARTMENTS/MAR 24 - APR 23, 2026 52530 - TELEPHONE VERIZON WIRELESS Total $ 6,774.58
05/14/2026 99999 VICENTE CARDENAS JR 50719 $ 100.98 UBREF04202603 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE VICENTE CARDENAS JR Total $ 100.98
05/14/2026 407 VSS EMULTECH 50720 $ 437.59 202039541 CSS1 FOR PATCH TRUCK 90000 - CAPITAL OUTLAY VSS EMULTECH Total $ 437.59
05/14/2026 409 WESTEC 50721 $ 650.00 29461 WESTEC-CPR TRAINING 4/21/26 DIXON/MADRIGAL/EESC/PALMA/FERNANDEZ/GAY/O54000 - TRAVEL, CONFERENCE, &TRAINING 05/14/2026 409 WESTEC 50721 $ 1,400.00 29460 WESTEC-CPR TRAINING 4/20/26 28 OFFICERS ATTENDEES 54041 - TRAIN.-NON-POST POLICE WESTEC Total $ 2,050.00
05/14/2026 1777 WEX BANK 50722 $ 508.75 111963419 PD TRAINING FUEL PURCHASES 55110 - VEH. M/O - FUEL WEX BANK Total $ 508.75
05/18/2026 21 AT & T 50723 $ 203.30 5/09/2026 MONTHLY INTERNET SERVICES & FEES 05/10/26-06/09/2026 52590 - INTERNET SRVCS CIS AT & T Total $ 203.30
05/18/2026 47 CHARTER COMMUNICATIONS 50724 $ 277.34 167706701050126 BUSINESS INTERNET/TV & OTHER CHARGES/05/6/26-06/5/26 52590 - INTERNET SRVCS CIS 05/18/2026 47 CHARTER COMMUNICATIONS 50724 $ 222.83 167706701050126 BUSINESS INTERNET/TV & OTHER CHARGES/05/6/26-06/5/26 57000 - GENERAL SUPPLY 05/18/2026 47 CHARTER COMMUNICATIONS 50724 $ 552.11 167702001041426 SPECTRUM BUSINESS INTERNET/04/20/2026-05/19/2026 52530 - TELEPHONE 05/18/2026 47 CHARTER COMMUNICATIONS 50724 $ 279.14 229477601050126 PD PHONE SERVICES/05/6/26-06/5/2026 52530 - TELEPHONE CHARTER COMMUNICATIONS Total $ 1,331.42
05/18/2026 310 PITNEY BOWES BANK, INC. 50725 $ 8,000.00 5/18/2026 POSTAGE DEPOSIT/ACCT#10992022 11031 - POSTAGE REIMBURSEMENT PITNEY BOWES BANK, INC. Total $ 8,000.00
05/18/2026 100316 PORTOLA HOTEL & SPA 50726 $ 1,878.93 595213606 Lodging/Training at Monterey - Melissa Dominguez/11/17/26-11/20/26 54000 - TRAVEL, CONFERENCE, &TRAINING 05/18/2026 100316 PORTOLA HOTEL & SPA 50726 $ 1,878.93 595213016 Lodging/Training at Monterey - Berenis Ayon/11/17/26-11/20/26 54000 - TRAVEL, CONFERENCE, &TRAINING PORTOLA HOTEL & SPA Total $ 3,757.86
05/18/2026 341 SO. CALIFORNIA EDISON 50727 $ 10,544.93 MAY-26 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF APRIL 2026 52510 - ELECTRICAL 05/18/2026 341 SO. CALIFORNIA EDISON 50727 $ 1,810.05 MAY-26 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF APRIL 2026 52510 - ELECTRICAL 05/18/2026 341 SO. CALIFORNIA EDISON 50727 $ 3,485.03 MAY-26 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF APRIL 2026 52510 - ELECTRICAL 05/18/2026 341 SO. CALIFORNIA EDISON 50727 $ 6,639.07 MAY-26 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF APRIL 2026 52510 - ELECTRICAL 05/18/2026 341 SO. CALIFORNIA EDISON 50727 $ 7,335.50 MAY-26 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF APRIL 2026 52510 - ELECTRICAL 05/18/2026 341 SO. CALIFORNIA EDISON 50727 $ 4,928.52 MAY-26 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF APRIL 2026 52510 - ELECTRICAL 05/18/2026 341 SO. CALIFORNIA EDISON 50727 $ 33,752.84 MAY-26 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF APRIL 2026 52510 - ELECTRICAL 05/18/2026 341 SO. CALIFORNIA EDISON 50727 $ 654.29 MAY-26 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF APRIL 2026 52510 - ELECTRICAL Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/15/2026
05/18/2026 341 SO. CALIFORNIA EDISON 50727 $ 36,174.77 MAY-26 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF APRIL 2026 52510 - ELECTRICAL 05/18/2026 341 SO. CALIFORNIA EDISON 50727 $ 130,980.42 MAY-26 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF APRIL 2026 52510 - ELECTRICAL 05/18/2026 341 SO. CALIFORNIA EDISON 50727 $ 1,211.31 MAY-26 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF APRIL 2026 52510 - ELECTRICAL 05/18/2026 341 SO. CALIFORNIA EDISON 50727 $ 632.83 MAY-26 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF APRIL 2026 52510 - ELECTRICAL 05/18/2026 341 SO. CALIFORNIA EDISON 50727 $ 6,337.20 MAY-26 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF APRIL 2026 52510 - ELECTRICAL 05/18/2026 341 SO. CALIFORNIA EDISON 50727 $ 4,510.38 MAY-26 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF APRIL 2026 52510 - ELECTRICAL 05/18/2026 341 SO. CALIFORNIA EDISON 50727 $ 1,276.31 MAY-26 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF APRIL 2026 52510 - ELECTRICAL SO. CALIFORNIA EDISON Total $ 250,273.45
05/22/2026 5 AFLAC 50728 $ 3,104.84 05222026 AFLAC 23231 - AFLAC VOLUNTARY AFLAC Total $ 3,104.84
05/22/2026 56 CA SDU 50729 $ 46.15 5222026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 05/22/2026 56 CA SDU 50729 $ 190.96 05222026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 05/22/2026 56 CA SDU 50729 $ 180.00 105222026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 05/22/2026 56 CA SDU 50729 $ 292.15 205222026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 05/22/2026 56 CA SDU 50729 $ 900.00 305222026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 05/22/2026 56 CA SDU 50729 $ 142.61 405222026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 05/22/2026 56 CA SDU 50729 $ 276.92 505222026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 05/22/2026 56 CA SDU 50729 $ 881.53 605222026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 05/22/2026 56 CA SDU 50729 $ 69.23 705222026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 05/22/2026 56 CA SDU 50729 $ 92.30 805222026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 05/22/2026 56 CA SDU 50729 $ 182.76 905222026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W CA SDU Total $ 3,254.61
05/22/2026 979 COBRA PROFESSIONALS, INC 50730 $ 2,700.82 5222026 cobra professionals fsa ee pretax 23190 - HEALTH INSURANCE COBRA PROFESSIONALS, INC Total $ 2,700.82
05/22/2026 90 COLONIAL SUPPLEMENTAL 50731 $ 384.38 5222026 Colonial Life Ins. 23230 - COLONIAL INS. EMPLOYEE WH COLONIAL SUPPLEMENTAL Total $ 384.38
05/22/2026 1027 DELANO CITY EMPLOYEES ASS 50732 $ 1,980.00 5222026 MISC EE Dues 23234 - GEN. SRP. DUES-EMPLOYEE W DELANO CITY EMPLOYEES ASS Total $ 1,980.00
05/22/2026 143 EMPLOYEE PENSION TRUST FD 50733 $ 24,847.82 5222026 3400-3405 Retirement/EE 23150 - PERS - EE CONTRIBUTION 05/22/2026 143 EMPLOYEE PENSION TRUST FD 50733 $ 113,710.22 05222026 4401- 4402 Retirement/ER 23152 - PERS - EE CONTRIBUTION -002 05/22/2026 143 EMPLOYEE PENSION TRUST FD 50733 $ 8,191.60 105222026 4403-4404 Retirement/ER 23152 - PERS - EE CONTRIBUTION -002 EMPLOYEE PENSION TRUST FD Total $ 146,749.64
05/22/2026 182 EMPOWER ANNUITY 50734 $ 600.13 5222026 Empower Loan 23532 - GREAT WEST DEF. COMP. PAYABLE 05/22/2026 182 EMPOWER ANNUITY 50734 $ 834.83 05222026 Empower Roth Contribution 23532 - GREAT WEST DEF. COMP. PAYABLE 05/22/2026 182 EMPOWER ANNUITY 50734 $ 4,261.87 105222026 Empower EE DC PD 23532 - GREAT WEST DEF. COMP. PAYABLE EMPOWER ANNUITY Total $ 5,696.83
05/22/2026 157 FRANCHISE TAX BOARD 50735 $ 2.48 5222026 FRANCHISE TAX BOARD 23180 - MISC. DED PAY-EMPLOYEE W FRANCHISE TAX BOARD Total $ 2.48
05/22/2026 1266 KERN COUNTY CLERK 50736 $ 50.00 AP 0000082 Kern County Clerks CEQA filing fee for Tentative Parcel Map 2023-001 53530 - ADVERTISING KERN COUNTY CLERK Total $ 50.00
05/22/2026 245 LINCOLN NATIONAL LIFE INS 50737 $ 2,312.29 5222026 Lincoln National Voluntary Life Ins. 23232 - LINCOLN VOLUNTARY 05/22/2026 245 LINCOLN NATIONAL LIFE INS 50737 $ 31.76 05222026 Lincoln National Voluntary Life Ins. 23232 - LINCOLN VOLUNTARY LINCOLN NATIONAL LIFE INS Total $ 2,344.05
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/15/2026
05/22/2026 100212 MISSION SQUARE 50738 $ 10,995.86 5222026 Mission Square EE 23531 - ICMA DEFERRED COMP. PAYABLE 05/22/2026 100212 MISSION SQUARE 50738 $ 528.35 05222026 Mission Square ER PD 23531 - ICMA DEFERRED COMP. PAYABLE 05/22/2026 100212 MISSION SQUARE 50738 $ 2,835.79 105222026 Mission Square Loans 23531 - ICMA DEFERRED COMP. PAYABLE 05/22/2026 100212 MISSION SQUARE 50738 $ 351.10 205222026 Mission Square Roth 23531 - ICMA DEFERRED COMP. PAYABLE MISSION SQUARE Total $ 14,711.10
05/22/2026 1376 MISSION SQUARE - RHS 50739 $ 92.30 5222026 MISSION SQUARE RHS -800519 23531 - ICMA DEFERRED COMP. PAYABLE 05/22/2026 1376 MISSION SQUARE - RHS 50739 $ 92.30 05222026 MISSION SQUARE RHS -800519 23531 - ICMA DEFERRED COMP. PAYABLE 05/22/2026 1376 MISSION SQUARE - RHS 50739 $ 92.30 105222026 MISSION SQUARE RHS-800525 23531 - ICMA DEFERRED COMP. PAYABLE MISSION SQUARE - RHS Total $ 276.90
05/22/2026 100320 MISSION SQUARE AGENTS-30-1748 50740 $ 1,690.72 5222026 Mission Square 401A -100355 23531 - ICMA DEFERRED COMP. PAYABLE MISSION SQUARE AGENTS-30-1748 Total $ 1,690.72
05/22/2026 100002 POLICE ASSOCIATION 50741 $ 2,654.00 5222026 Police Dues 23235 - POLICE GRP.-EMPLOYEE W/H POLICE ASSOCIATION Total $ 2,654.00
05/22/2026 322 SAFE 1 CREDIT UNION -322273609 50742 $ 100.00 5222026 Safe 1 Credit Union 23533 - CREDIT UNION PAY-EMPLE WH SAFE 1 CREDIT UNION -322273609 Total $ 100.00
05/22/2026 158 STATE OF CALIFORNIA 50743 $ 543.76 5222026 STATE OF CALIFORNIA 23180 - MISC. DED PAY-EMPLOYEE W STATE OF CALIFORNIA Total $ 543.76
Grand Total 2,637,572.77 SUB TOTAL $ 2,637,572.77
TOTAL $ 2,637,572.77
PAYROLL - 05/22/2026 $ 1,251,102.92
TOTAL $ 3,888,675.69

MINUTES

CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
June 1, 2026

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

INVOCATION
Pastor David Vivas offered the invocation.

FLAG SALUTE
Mayor Solorio-Ruiz led the flag salute.

ROLL CALL
Council members present: Salvador Solorio-Ruiz, Mario Nunez, Joe Alindajao (arrived at 5:35pm), Liz Morris, Bryan Osorio
Council members absent: None

OFFICIALS PRESENT
City Manager Reyna, City Clerk Chavez, Assistant City Attorney King, Finance Director Lara Rios, Police Chief Nicholson, Human Resources Director Zamudio, Public Works Director Nunez, City Engineer Rodriguez, Transit Manager Alapisco, Fire Chief Crist and Senior Planner Lara

PRESENTATIONS AND AWARDS
• Richie M. Sayavong, California Department of Insurance provided a Legislation Update presentation.

Council Member Alindajao arrived at 5:35pm.
• Mayor Solorio-Ruiz and Chief Nicholson presented Delano Police Department’s new promotions.

ITEMS FROM THE PUBLIC

1. Fernando Bravo – “Hi, good evening, Mayor City Council. My name is Fernando Bravo, 1417 Belmont Street. And I just want to bring up this issue. Well, this morning we had a meeting with the manager of recreation who's in charge of the senior citizens and we discussed about the AC unit and she said that you guys were going to put out a bid to get it repaired. And at the meantime, we will be relocating while you guys get the unit fixed from the Jefferson to Ellington this Wednesday. So, we took care of that. So, I'm going to mention to the seniors tomorrow about the situation and then also I want I'd like to ask the city lawyer since this building was built in 20 what, 15 or so and opened 2018, 17 or 18. It's not even been 10 years since that AC's been Agenda Item: 3
breaking down constantly. And if the lawyer can check into getting a lawsuit against the company who sold us this unit or at least get a discount of getting a new unit installed. It's just like people who buy cars, manufacturers on the motors, they get recalls. So, this should be a recall item. And hopefully if you guys can put a rush on fixing this problem, we don't want to be there the whole month of June, July or August and September. So, we want to go back to the Jefferson Center.

Right?”

2. Pastor David Vivias – “Good evening, Council Members. Pastor David Vivas. I know that back in May of 2013, the former Senior Citizens Center burned down, caught on fire, burnt, and of course this new edifice was built, beautiful edifice. And I've heard Mr. Bravo a few times bring complaints about this issue and we know how hot it gets around here in Delano. And I'm pretty sure that if the AC units went down in a lot of the buildings that maybe you work at, your home, I'm sure that we would be immediately calling the AC company. And the seniors, they deserve the very best that our city can possibly afford. And I truly believe that because they put in their time.

They've did their fair share of work over the years and invested in this community. And so, as citizens, residents, elected officials, we ought to do our very best to exemplify a spirit of excellence here in our community to make sure that every unit is working properly. I mean, think about it. My mother attends the senior citizens from time to time. And of course, I know that all of us here have friends or family members that attend. And so, we want to make sure that's good that we have a backup, but there is a beautiful edifice right there on Jefferson Street that the seniors can enjoy. And so, to have appropriate and proper working units is necessary again, especially during our summer months that we are quickly approaching. So, I just want to back up Mr. Bravo and just ask that we do whatever we have to do to get the attention of these people so that they don't continue to drag on. I know that they have other clients and other matters that they have to work on, maybe similar situations, but the City of Delano, let's do the very best that we can to get this thing sped up because they shouldn't have to be waiting and waiting and bringing this to our attention. I think bringing it to the attention one time, we should get on it right away immediately because again, our seniors in the city of Delano deserve the very best that we could possibly afford to give them. And if I was before my congregation, I'd say, can I get an amen? Thank you.”

CONSENT AGENDA
1) Authorization to waive the reading of any ordinance in its entirety and consenting to the reading of such ordinances by title only
2) Warrant Register in the amount of $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 (Agreement No. 2026-30)
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 7) Award Revenue Sharing Transit Advertising to Zenith Billboards and authorize the City Manager to execute any necessary agreements (Agreement No. 2026-31) Motion was made by: Nunez to approved items 1-3, 5-7 on consent items; 2nd by: Alindajao
Vote: 5-0
Ayes: Solorio-Ruiz/Nunez/Alindajao/Morris/ Osorio
Nays: None

Absent: None
Abstentions: None
Item No. 4 pulled by: Mayor Pro Tem Nunez
Reason for pulling item: “I just have a question. You don't have to do the report. My question was several months ago, probably going on eight or nine months ago, I started receiving a bunch of calls that this company, King Lion, did not have the proper license for doing the cement work that was required. I just want to confirm that that company does have the correct license that is required to do this specific job.”
Transit Manager Alapisco – “Well, I work closely with Public Works and they're the ones that gave me the bids and did all the leg work and they just sent me the quotes. So I'm here doing the stations, but Pedro is here to help me.”
Mayor Pro Tem Nunez – “Like I said, there was complaints earlier about they were not licensed properly. I just want to make sure that they are licensed properly now.” Public Works Director Nunez – “Good evening, Honorable Mayor and council members. That same question came to us a couple months ago regarding that. We looked into it. We called the State of California Contracting Board and they are licensed. They have their B license. So, in this case, they're doing demo work. They're doing some framing and they're doing concrete, so that qualifies them to do that type of work. So, they have to do at least two different type of contract work with the B license and they are able to do concrete work.”
Motion was made to approved item no. 4 by: Nunez;
2nd by: Alindajao
Vote: 5-0
Ayes: Solorio-Ruiz/Nunez/Alindajao/Morris/Osorio
Nays: None

Absent: None
Abstentions: None

PUBLIC HEARINGS
8) Adopt resolution 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 (Resolution No. 2026-32)
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 – “Yeah, just two questions. In looking at the invoice and my reasoning behind the questions are that in looking at the overall context and the number of occasions where there were notices sent and then on the final occasion where there was an observed abuse of the elderly resident living there, seems like there was maybe some ailments or mental decline that came with not maybe responding. So my first question is if within the invoice, I don't see it here, but just for confirmation, the notices of a violation, those specific fees aren't included in the invoice or are they maybe under legal expenses?”
Police Chief Nicholson – “Let me check with staff real quick. They're not, no.” Council Member Osorio – “Okay. Thank you for that. And then number two is given that there's potential heirs, although they have issues with taking ownership, did they declare any interest in wanting to pay this even if there were no legal complications?”
Police Chief Nicholson – “I don't believe that they have expressed interest in paying it. They did express interest in the property. However, they failed to establish any type of ownership or any type of court order through probate.”
Mayor Pro Tem Nunez – “Just to confirm, this is a lien. So in the event that this property gets sold, that the city will get reimbursed, correct?”
Police Chief Nicholson – “This is a resolution confirming the cost the city has put forward towards this property and then the recordation of the nuisance abatement lien against the property. So we're recording the cost that it took and then taking the appropriate steps to lien against the property. That is correct.” Motion for approval was made by: Nunez;
2nd by: Alindajao
Vote: 5-0
Ayes: Solorio-Ruiz/Nunez/Alindajao/Morris/ Osorio
Nays: None

Absent: None
Abstentions: None
9) Adopt resolution confirming costs expended in the abatement of a public nuisance on the property located at 238 W. Cecil Avenue (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 Environmental Quality Act. (Resolution No. 2026-33)
Mayor Solorio-Ruiz declared the public hearing open.

Police Chief Nicholson provided the staff report.

Mayor Solorio-Ruiz opened public comment.

Larry Smith – “Good evening. Larry Smith, 914 Alhambra Avenue. Mayor, team, city. I'm just helping my good friend and his mom that unfortunately they couldn't be here, but I will be making payments on this as the city does need to recover their monies for the loss of the work that was performed. So, I will be making this payment monthly. And when Steven returns from Alaska, he does hope to pay it off in full. So, I will be in by the 5th of each month to make the payment for him until he returns. So, thank you for your time. And if you still have to file the levy, by all means, I'm in business. You have to do what you have to do because at the end of the day, the city needs to get their money back. Thank you for your time.” Mayor Solorio-Ruiz closed public comment.

Council Member Osorio – “Yeah. Chief, thank you for your presentation. Just to confirm, in this case where there is a payment plan, how does that change the dynamics? Because as it was written, there was mention of there was no payment plan in place. So could you confirm that again as you were sharing?” Police Chief Nicholson – “It doesn't change the fact that the staff is encouraging Council to move forward with the lien. Like I said in my staff report, if it is paid off in full, the owner can request the city to retract the lien and the lien would be removed. I think it's imperative that Council goes forward and approves the lien against the property. Not saying Larry or ... I know Larry very well and I don't doubt that he or his family would pay it, but as we've seen in the past, people say that they will pay and they don't. But I think that we need to protect ourselves as the city, place the lien on the property, and if they pay it off in full, we will remove it. So that's my recommendation.” Council Member Alindajao – “Thank you, Mr. Smith, for your comments. I appreciate the commendable that you're helping out, I believe it was your aunt with that issue. I agree with Chief. I think the council should move forward with the recommendation. I think the city needs to protect its interest and costs by moving forward with the lien and I'll submit on that.”
Motion for approval was made by: Nunez;
2nd by: Morris
Vote: 5-0
Ayes: Solorio-Ruiz/Nunez/Alindajao/Morris/ Osorio
Nays: None

Absent: None
Abstentions: None

REGULAR AGENDA
10) Designation of a voting delegate and alternate(s) for the 2026 League of California Cities Annual Conference
City Manager provided the staff report.

Mayor Solorio-Ruiz opens public comment.

No public comments.

Mayor Pro Tem Nunez closes public comment.

Council Member Morris – “Yes. I'm generally the delegate, okay? And I probably will be going except for ... I haven't heard from Kaiser yet because they're scheduling me for surgery for a cochlear implant in September, but they haven't given me a concrete date yet. So, I don't know exactly just when, but my intentions are to go. So that means I'll probably need an alternate or somebody else to step up if I can't go.”
Council Member Alindajao – “Councilman Nunez notice I'm staring at them.” Mayor Pro Tem Nunez – “I unfortunately have previous engagements those every weekend starting in December. So, mine go from Wednesday to Saturday, starting in mid-August all the way through November. I will not be…”
Mayor Solorio-Ruiz – “Just for the record, this is September 23rd to 25th.” Mayor Pro Tem Nunez – “Mine started in August 3rd.”
Mayor Solorio-Ruiz – “During the week.”
Council Member Morris – “Again, actually it doesn't vote till the last day. So that would be Friday.” Mayor Solorio-Ruiz – “You can miss Wednesday, technically.” Council Member Morris – “Yeah.”
Mayor Solorio-Ruiz – “Yeah. You can drive up that day.” Council Member Osorio – “Yeah, that would be tough for me as well. I would say if I don't have to go to the last day, maybe, but with the expectation of attending all the days, it'd be very difficult for me.” Council Member Morris – “It's going to be right across the street from Disneyland. It's probably at the Anaheim Convention Center.”
Council Member Alindajao – “Yeah. My work schedule doesn't allow me to take those particular days off for the ... Although I would entertain ... I think if push comes to shove, I think the 25th would be the only day to attend.”
Council Member Morris – “It'll be the 25th. Yeah. 25th. That's the day the delegates vote. Yeah. But of course, by then, everything is over because they actually just come in on the morning, do the briefing of the whole conference and they may have a short speaker or something and an update and then they do the delegation vote. So, you're probably out of there by about noon or somewhere about there, noon or one o'clock.”
Mayor Solorio-Ruiz – “Look, I'm going to say this and it might be controversial, but I've gone to the California League of Cities and I think there's one time that I think I was the only one who went and we were unable to designate me at that time as a voting member. And so, the city did not vote. And I'm not saying that I'm encouraging us to not vote because of course we want to send Councilman Morris, but in the case that no one could go, it's the process and so it is what it is. But I guess we can put me as an alternate just in case and if I have to drive out that day or do what we could do. Yeah.” Council Member Morris – “I mean, I'll try and make it. They haven't called me back. They're supposed to call me this week sometime.”
Mayor Solorio-Ruiz – “The League of Cities is a really great conference. I really have enjoyed it.” Council Member Morris – “It's a lot of information there. If at any time you would like to go, it really is a great conference to go because you really gather a lot of information, a lot of networking with a lot of other cities. They may have similar cities like ours or what they're doing in their city so we can gather a lot of information. They have a lot of workshops that are very informational to cities and what cities are going to. So normally they try to have those conferences focus on things that are facing cities.” Motion to appoint Morris as the voting delegate and Solorio-Ruiz as the alternate was made by:

Solorio-Ruiz;
2nd by: Nunez
Vote: 5-0
Ayes: Solorio-Ruiz/Nunez/Alindajao/Morris/ Osorio
Nays: None

Absent: None
Abstentions: None

DEPARTMENTAL REPORTS
Public Works Director Nunez provided an update on the HVAC unit at the Jefferson Community Center.

Public Works Director Nunez – “Honorable Mayor and council members, I'm here to give you an update on the Jefferson Center HVAC system. So, the BRFHVAC system for the Jefferson Center was commissioned in 2018. We had a one-year warranty on labor and five years on material, so that period has passed. So, the past several years, the system serving the Jefferson Center has experienced reoccurring operational failures resulting in frequency interruptions and reduced reliability. Public work staffs has worked diligently to maintain the system's functionality throughout the ongoing troubleshooting repairs and replacements of individual components as its failures has occurred. During this period, all major components have been replaced on the system, including mechanical, electrical, and the control systems. Over the past four years, the city has expended roughly $70,000 on repairs and maintenance. As a result of the recent repairs, the HVAC system is currently operational as of this afternoon. Staff will be monitoring it today and tomorrow to make sure that it meets the needs for the summer. Staff will continue to monitor the system performance closely and perform routine maintenance to maximize reliability.

While the system is just becoming operational, the history of recurring failures indicates a long-term replacement planning is necessary. Preliminary estimates indicate the complete replacement of that system is roughly $450,000. That system is considered a VRF. It's a different system than your regular home or even the building has here at, which is a package unit. This package unit here failed. It has the heating and the air conditioning all in one package. This system has the condenser in one location and has piping that distributes to each little vent in the building. In our case, we have 52 small units throughout that building to control every little corner of that building if we want to. To potentially reduce the replacement costs while addressing most critical equipment needs, staff is evaluating the options to either replace it or phase out the two condensers and replace those individually. As an estimate that I have right now to replace the two condensers, it's about $140,000. Staff will continue to evaluate the replacement alternatives, including phasing out the condensers. And then I'll return to Council with recommendations and associated estimates and costs for those replacements. And that's the end of my report.”
City Manager Reyna – “Honorable Council, I want to assure the Council that it is not an issue that staff has not been paying attention to. It has been just a series of issues. We repair one thing and then another thing goes out and we repair one thing and another thing goes out. So, as you heard, the city has already expended $70,000 in looking into and repairing various issues. So, it is not a matter of if your unit is out, you need to call the HVAC guy. We have done that several times and on a number of different issues and concerns that we've had. We are now at a point where we are considering a complete replace out. As you heard, almost at half a million dollars. So, it is a big step. It is a big financial commitment. I'm not saying one that isn't necessary, but we are evaluating to see if maybe one more repair will get us to where we need to be. If not, then we will be coming back to council and that is what you're looking at is a half a million dollars of investment into that building again, which we'll take time to do and will take time to change out. It is not a come in the morning and be done by the evening kind of a replacement. It will be a month-long process. The seniors are now over at Ellington, not because we want them to be, but because it's in their best health to be over there during this hot summer as opposed to try to struggle through over at Jefferson. But if we move forward with the repair and if Council approves that, if that's where we're headed, then it will be repaired hopefully for many years to come, but it's not going to be a short couple of months process. And I just want to make sure that we all understand that because that needs to be relayed to your constituents and certainly to the seniors and to the public at large that this is not going to be a small project, but that is our report out. We know you guys have gotten a lot of questions. We know that the seniors are concerned, but that is the situation that we're looking at.” Council Member Alindajao – “This is just a report. Can we ask a question?” Assistant Attorney King – “Just very brief, brief discussion.” Council Member Alindajao – “Maybe three questions. What’s the typical life expectancy of a unit like that or a building?”
Public Works Director Nunez – “That is a new technology supposed to make everything more efficient, cost-effective. So those have been around for 15 years or so. So right now, there really isn't giving us a life expectancy. We don't have it. I mean, we've got a warranty for five years on the material, that's the manufacturer warranty that we have.”
Council Member Alindajao – “And if we purchased a new unit, what would be a typical warranty for a unit?”
Public Works Director Nunez – “Be about the same.”
Council Member Alindajao – “Five… still five years.”
Public Works Director Nunez – “Yeah. One year labor, five years material.” Council Member Alindajao – “Last statement. I am just a bit concerned that I don't want to throw $140,000 into some maintenance later to figure out that we need to replace the maintenance. Now we're $600,000, $700,000 deep into it. So that's my concern. That's it.” Council Member Osorio – “Yeah. I have one and a half questions. Thank you, Ms. Reyna.” City Manager Reyna – “And this item will be coming back to Council.” Mayor Solorio-Ruiz – “I just want to make sure we're okay with speaking on it.” Assistant Attorney King – “Yeah, Mr. Mayor, members of the Council, it's okay. Just very brief discussion and we'll work with staff and in the future, we'll make sure this is agenda so you can have a more fuller discussion and make sure. It's okay.”
Council Member Osorio – “All right, thanks. So, thank you, Ms. Reyna, for those numbers. So, we're looking at about $200,000 in repairs roughly with the $140,000 if we move forward on that. Correct.

Yeah. And then the other question, building off on Councilmember Alindajao question is that's assuming we did a repair for this unit. What if we did the package system that the city has? Would it be almost the same price?”
Public Works Director Nunez – “Oh, a package unit we would have to evaluate the building because package units usually go on the roof. So we would have to do some structural analysis to get those on there or set them on the ground and retrofit, rip up the floors, rip up the ceiling. It's a major cost.” Council Member Osorio – “Got it. Thank you.”
Public Works Director Nunez – “It’s possible, but I think the cost would be about the same.”

COUNCIL STATEMENTS AND REPORTS
Council Member Bryan Osorio – “Yeah, just very quickly, I had a chance to check out the opening weekend of the Aquatic Center. It was really heartwarming to see all the families taking advantage of it on day one. It was a very packed space, but very happy to see that the investment of the city is definitely going to good use. Second, I want to thank city staff for starting to promote already the Garces repavement project that way they can anticipate the traffic that's going to happen there. And I think that's something we have to keep pushing for the next month or so before they actually start working out there.

That's it for me.”
Council Member Alindajao – None.

Council Member Morris – “Excuse me. First of all, question I want to ask is the repairs on Garces Highway, when is that schedule to be started? Because people have been asking me, so whether it go down or that street or when's this going to start or do we know? It's going to be a flag process, right? I mean one side and then flag the other side and go. Okay. So that way I'll know because people ask me whether to go down that street or not go down that street or however. My other thing, I was going to say I attended the Memorial Day celebration down at the cemetery last Monday. And I think every year it gets a little bigger and there's more people and more people out there, but they have a ceremonies out there where all the organizations are representative and everybody brings a wreath to put out there to represent their organization in remembrance of those that have fallen, but City didn't have one out there.

So maybe next year we can plan on having the city have a wreath presented out there to commemorate that particular memorial of our veterans who have fallen. But like I said, I think it's getting to be an event that's very recognized in our community now. I've gone for the last two or three years now and every year there seems to be more and more people out there to recognize and I'm glad to see that. I'm glad to see that they are remembering those have fallen and we are because of the brave and we need to recognize their efforts and their sacrifices. And so other than that, I think that's all. And at the end of all these events this year, I think there have been more school events and concerts and plays and mariachi groups and all kinds of things happening at the schools. I hope that some of us take advantage of going to support those because people say, "Well, where are the other council members?" Okay. I'm not trying to put you guys down, okay? So I get being retired, right? But anyway, when you can, it's important for them and the kids feel they're asking, went to the Mariachi Group down at Harvest and La Vina, they'll say, "Well, who's coming? Who's coming to watch us?" And so that's important for them. We support them. So take time and your effort to support our schools and to support the children and the students out there.

And I know we have a lot of graduations this week, elementary and high school, I believe, all the same week. I be mindful of some of those things that happen and support our youth and that's all I have.” Mayor Pro-Tem Nunez – None.

Mayor Solorio-Ruiz – “I only have a couple. I have been having conversations with the City Attorney and the City Manager about potentially hiring a videographer or some type of social media person to help promote the city's efforts. It was recommended to conduct a policy first. And so the City Attorney and the City Manager, we've had certain discussions and so potentially I'm not going to set a definite month, but maybe sometime in July or August where if further conversations are happening and we think that it's the best move to bring forward to Council, then we'll go from there. But I just wanted to mention it here because of course those conversations are happening with the City Manager and the City Attorney. I also want to congratulate all of the graduates, the high school, the middle school, and all of the above. I know, of course, some council members as well, their sons and daughters have also graduated, and so congratulations to them as well. I also attended the spring concerts and then there was also, I didn't notice that there was the PIT report came out from the Bakersfield, the Regional Homeless Collaborative, and our numbers actually went down. We were at 91 and it went down to 51. And I just want to recognize, of course, the Council, the Chief of Police, everyone involved, the City Manager, everyone who is committed to that. We're closer to 30. That's better. That's better. Thank you, Vice Mayor. And so, I know that is of course a work in progress, that issue on its own. Other than that, I encourage everyone tomorrow get out there and vote. Your vote is important and so please remember to either drop off your ballot at a ballot designation area or vote in person. And of course, thank you to the city clerk. We're always organizing that as well. So other than that, that is all I have on my end. Can I get a motion to adjourn?”

CLOSED SESSION
No items

ADJOURNMENT
Moved by Alindajao seconded by Nunez and unanimously carried 5-0 to adjourn the meeting at 6:30pm. _____________________________________________
Ricardo G. Chavez, City Clerk

MINUTES

CITY OF DELANO
PLANNING COMMISSION – REGULAR MEETING
April 8, 2026

CALL TO ORDER
Chair Parra called the meeting to order at 5:30 p.m. in the City Hall Council Chambers, 1015 – 11th Avenue.

FLAG SALUTE
Vice Chair Herrera led the flag salute and a moment of silence in memory of Officer Robert Geivet.

ROLL CALL
Commissioners present: Jose Parra, Frank Herrera III, Terrence Monrian, Grace Vallejo, Veronica Vasquez
Commissioners absent: None

OFFICIALS PRESENT
City Manager Reyna, Interim Community Development Director Dowling (teleconference), City Clerk Chavez, Finance Director Rios, Senior Planner Lara, City Attorney King

ITEMS FROM THE PUBLIC
None.

CONSENT AGENDA
1) Authorization to waive the reading of any ordinance or resolution in its entirety and consenting to the reading of such ordinances or resolutions by title only 2) Minutes of regular Planning Commission meeting of February 11, 2026 3) Minutes of regular Planning Commission meeting of March 11, 2026 Motion made to approve items 1-3 on consent agenda by: Vallejo 2nd by: Herrera
Vote: 4-0
Ayes: Parra/Herrera/Monrian/Vallejo
Nays: None

Absent: None
Abstentions: Vasquez
Agenda Item: 4

PUBLIC HEARINGS
1) Conditional Use Permit No. 2026-001: Applicant at 1225 High Street (APNs 038- 110-18 and 19), is requesting approval of a resolution of the Planning Commission of the City of Delano approving Conditional Use Permit No.2026-001 to operate a small recycling collection facility per Section 20.11.190 of the City of Delano Municipal Code Motion made for approval: Vallejo
2nd by: Monrian
Vote: 5-0
Ayes: Parra/Herrera/Monrian/Vallejo/Vasquez
Nays: None

Absent: None
Abstentions: None
Assistant Attorney King – “Record should also reflect that that's a final decision unless it's appealed to the City Council within 10 days.”
2) Resolution Recommending the City Council Deny an Application for a Planned Unit Development (PUD) to Build 187 single family residential units, a Community Center and Commercial Use on a 32.3 gross acre property located southeast of Woollomes Avenue and South Albany. The property’s southern boundary ends at Futbol Drive and the east boundary ends at Belmont Street (Assessor Parcel Number: 521-320-10).

Assistant Attorney King – “Mr. Chair, members of the commission, I just want to clarify one point. It's not necessarily an appeal because the city council has the final decision making, so the planning commission is not the final decision maker on this project. So I just want to caution the developer that you could, we can continue this to a date not set. You can work with staff, but even if you brought it back to the commission at a later date, that doesn't mean that the council's going to approve it. So I just want to caution you that this is just one step of the process. So it's up to you as to whether or not you want to try to go to the council or if you want to continue it, it's up to you, but I just want to caution you that this is not the final decision-making body. With all due respect to the planning commission, the final decision is the state councils.”
Motion made for to continue the matter with no specific date: Vallejo 2nd by: Herrera
Vote: 5-0
Ayes: Parra/Herrera/Monrian/Vallejo/Vasquez
Nays: None

Absent: None
Abstentions: None
Assistant Attorney King – “And Mr. Chair, members of the commission, if I can just caution you, it's really important that you all keep an open mind on this, that you not communicate that if the developer was to do this, that you would approve it. I would just recommend as the vice chair eloquently said that if it's to come back, that you would consider the project at that point. So, it's just really important that we keep an open mind on this. We haven't done any environmental analysis at all, so the developer could do everything that you're asking for, but there might be something in the environmental analysis that causes you to have concerns about the project. So, I would just really encourage you to keep an open mind, especially when you're talking to your constituents. Thank you.”

REGULAR AGENDA
No items

DEPARTMENTAL REPORTS
No items

COMMISSIONER STATEMENTS AND REPORTS
Commissioner Vasquez: None
Commissioner Monrian: None
Commissioner Vallejo: “Thank you, Mr. Chair. First, I would like to support what Vice Chair Herrera said at the beginning. I expressed my condolences to the family. I knew Bobby ... Well, I knew him as Bobby, not as Robert Bobby Geivet. I've known him for a long, long time and it was sad to hear that we lost him and so condolences to the family and of course to the many friends that he had. The other thing is, of course, I want to thank staff. I know this one was a difficult one, but you always do your work diligently to give us all the information we can possibly need, even though we still come up with questions. But I thank you for all the work that you do do on all of the projects that come before us and just everybody have a great week. Thank you.”
Commissioner Herrera III: “And for my closing statement, first off, special thank you to staff. We have extra staff in attendance tonight, so Madam City Manager, Mr. City Attorney, thank you so much. As always, planning staff. Thank you for being here. Mr. Clerk, our IT support, thank you so much for being here. This is running a little bit later than what I expected, and I know you guys are away from your family, so with my gratitude that you guys are here and supporting the work that this commission does, I really appreciate it. And I made my special statement at the beginning of the meeting, and once again, retired City of Delano police officer, Robert Geivet was one of a kind, and I will miss him. And he was a good dude, and I'm glad his family was able to be here in attendance earlier to hear the moment of silence and to hear the flag salute dedicated to his memory. So with that, I'll turn it over to the chairman.”
Chair Parra: “Thank you. I want to thank everyone in attendance and thank staff for all the hard work that you do.”

ADJOURNMENT
Moved by Commissioner Vallejo, seconded by Commissioner Herrera, and unanimously carried 5-0 to adjourn the meeting at 7:16 p.m.

Ricardo G. Chavez, City Clerk

MINUTES

CITY OF DELANO
PLANNING COMMISSION – REGULAR MEETING
May 13, 2026
Due to a lack of quorum, the regular scheduled Planning Commission meeting for May 13, 2026, was cancelled.
_______________________________
Ricardo G. Chavez, City Clerk
Agenda Item: 5

CITY OF DELANO

STAFF REPORT
June 15, 2026
Agenda Item: 6
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Brandon Rodriguez, PE, City Engineer
SUBJECT: Adopt a resolution declaring the renaming of certain municipal facilities.

RECOMMENDATION
Adopt a resolution declaring the renaming of certain municipal facilities.

DISCUSSION
On April 20, 2026, the City Council provided staff with direction to rename the following municipal facilities. Cesar Chavez Park to be renamed Ellington Park and Cesar Chavez Lane to be renamed Chavez Lane. Additionally, staff have recommended Bassett Avenue to be renamed 20th Avenue starting at Browning Road going east to city limits.

In accordance with Resolution No. 2005-100, staff has followed the Naming of Municipal Facilities policy and prepared the attached resolution to formalize approval from City Council to rename the municipal facilities.

FISCAL IMPACT:

The current budget has sufficient funds under Account 111-59020-400-000000 for street name signs and park name sign replacement costs.

ATTACHMENTS:

Resolution
RESOLUTION NO. 2026 -

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO AUTHORIZING

THE RENAMING OF CERTAIN MUNICIPAL FACILITIES
WHEREAS, on April 20, 2026, city council meeting the City of Delano City Council provided staff directions to rename certain municipal facilities; and WHEREAS, in accordance with Resolution No. 2005-100, the City of Delano has a policy regarding the naming of municipal facilities; and
WHEREAS, staff has complied with the Naming of Municipal Facilities policy to request approval from City Council for the renaming of certain municipal facilities; and WHEREAS, the City Manager is hereby authorized to do all things which they deem necessary or proper to effectuate the purpose of this Resolution; and WHEREAS, City of Delano, by adopting this resolution, does hereby state that:

1. Cesar Chavez Park is renamed Ellington Park; and

2. Cesar Chavez Lane is renamed Chavez Lane; and

3. Bassett Avenue is renamed 20th Avenue.

NOW, THEREFORE, IT IS RESOLVED, by the City Council of the City of Delano authorizes the renaming of certain municipal facilities as referenced in this resolution.

PASSED, APPROVED, AND ADOPTED this 15th day of June 2026 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
_________________________________
Salvador Solorio-Ruiz, Mayor
Attest:
_______________________
Ricardo Chavez, City Clerk

CITY OF DELANO

STAFF REPORT
June 15, 2026
Agenda Item: 7
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Pedro Nuñez, PE, Public Works Director
SUBJECT: Award of the “2026 TCP GAC Media Exchange Project – B Vessels” to the Calgon Carbon Corporation for $125,944.00 and authorize the City Manager or her designee to sign all documents needed to carry out this transaction.

RECOMMENDATION:

Award the “2026 TCP GAC Media Exchange Project” to the Calgon Carbon Corporation for $125,444.00.

DISCUSSION:

The City’s TCP Removal Plant, situated at 20th Avenue, east of Browning Road, requires the replacement of half of its Granular Activated Carbon (GAC) filter media for the B vessels. The plant filters water from wells 26, 30, and 33. Four out of the eight vessels containing the GAC media will undergo the replacement with clean material. Twenty percent of this material will be sourced from recycled or reactivated media previously removed from the other four vessels. Calgon Carbon, the original manufacturer and supplier of the treatment facility, is recommended as the sole vendor for this purchase.

The removed spent media will undergo testing. If viable, it will be reactivated and stored for the next replacement, which is anticipated to occur within 18 to 24 months.

Subsequent media replacements should be more cost-effective as some of the reactivated media will be utilized.

BUDGET/FISCAL:

Staff received a quote from Calgon Carbon; the media cost of $125,944.00. A contingency of 10% is requested ($12,500.00) bringing the possible project total to $138,444.00. There are sufficient funds in Fiscal Year 26/27, Water Fund Account 373-95000-720-P0026 (TCP Filter Chemicals and Consumables) for this purchase.

ATTACHMENTS:

Quotation
Calgon Carbon Corporation
3000 GSK Drive,
Moon Township, PA 15108
Date: April 27th, 2025
Contact: Matthew McCormick
Job Title: Water Production Supervisor
Email: [email protected]
Product Quantity Unit Price Total Price
CMR – F400
Freight
Field Service
Total Price
Estimated Tax (Virgin F400
only)
88,000 lbs.
1 1
-
1 -
-
-
$1.40/lb.
-
$95,920
$10,000
$3,640
$123,200
$2,744
Total $125,944
• Product: Custom Municipal Reactivation (CMR) Filtrasorb 400 (F400) • Quantity: 88,000 lbs. (22,000 lbs. per vessel)
• Scope for removal of existing GAC installation of CMR F400 for (4) vessels and all related labor and equipment (trucks, hoppers, hoses, etc.) is provided on separate quote, except utilities detailed below.

Activated Carbon Scope of
Supply for City of Delano, CA –
CMR F400
• Tax is included as an estimate only, final sales tax will be included in the final invoice. • Owner to provide clean water source for movement of GAC to and from filter via eduction • Drain access for excess water from carbon transfer (water will be gray with carbon fines) • Disinfection (if necessary) not included.
• Additional make up carbon over 20% (CMR only).
• Delivery: 6-8 weeks after receipt of approved purchase order and after carbon acceptance testing has been completed.

1. Unless otherwise noted, or until other Terms and Conditions are provided, this offer is made only under Calgon Carbon Corporation’s Terms and Conditions for the Sale of Carbon and Media.

2. Pricing provided is exclusive of any sales tax.

3. Scope of Supply/Pricing does not include any payment or performance bonds. Costs for any such bond (if necessary or requested by the buyer) will be added to the quoted pricing.

4. Upon acknowledgement of any purchase order, the buyer will be requested to complete a Credit Application and provide Tax Exemption Documentation.

5. The quoted price is valid through June 30th, 2026 from the date of this Scope of Supply document.

For more information or to place an order, contact:

Bryan Rodriguez
Calgon Carbon Corporation - A Kuraray Company
Senior Technical Sales Rep - Drinking Water Solutions
[email protected]
412-352-7612
[City of Delano, CA]
By: __________________________
Name: ________________________
Title: _________________________
Date: _________________________
Terms and Conditions for the Sale of Carbon and Media
1) DEFINITIONS:
(a) Seller: Calgon Carbon Corporation or its applicable subsidiary or affiliate (b) Buyer: The buyer named in the Documentation
(c) Documentation: The proposal, confirmation, acknowledgement or other contract, as applicable, for the sale of the Products to which these Terms and Conditions are attached
(d) Goods: Any carbon cloth, carbon, resin, diatomaceous earth, and/or perlites sold pursuant to the terms of the Documentation (e) Products: The Goods and services, collectively, described in the Documentation (f) Agreement: The Documentation, these Terms and Conditions and any attachments referenced in the Documentation 2) GENERAL: Seller hereby offers for sale to Buyer the Products on the express condition that Buyer agrees to accept and be bound by the terms and conditions set forth herein. To the extent of a conflict between these Terms and Conditions and the express terms set forth in the Documentation, the terms set forth in the Documentation shall control. Any provisions contained in any document issued by Buyer are expressly rejected and if the terms and conditions set forth herein differ from the terms in any document issued by Buyer, this document shall be construed as a counter offer and shall not be effective as an acceptance of Buyer’s document. In ordering and delivery of the Products, the parties may employ their standard forms; provided, however, that nothing in those forms shall be construed to modify or amend the terms of this Agreement.

In the event of a conflict between this Agreement and either party’s standard forms, this Agreement shall govern.
3) PRICE AND PAYMENT: The price shall be as stated in the Documentation. Unless otherwise stated in the Documentation: (a) The price is exclusive of any taxes, tariff, and duties of any kind which either party may be required to pay with respect to the sale of goods described in the Documentation, and Buyer shall be responsible for the payment of all taxes, tariffs and duties related hereto, except for income taxes imposed on Seller; (b) Sales tax will be added to the price based upon the Product destination unless tax exemption or direct pay documentation is provided; (c) Products will be billed for at the time of delivery; and (d) Payment terms shall be net thirty (30) days, or net forty-five (45) days if paid by Electronic Funds Transfer (EFT). A late payment fee of

1.25% per month, or the highest lawful rate, whichever is less, will apply to all amounts past due, and will be prorated per day. Retainage may only be applied on the final invoice. Buyer agrees that Seller, at its discretion, may accelerate and make due and payable all remaining payments if Buyer shall fail to perform any of its obligations hereunder or under the Documentation, including without limitation Buyer’s failure to pay any amount when due, subject to any applicable cure periods provided for herein.
4) PRICING CONDITIONS:
(a) Unless otherwise indicated within the Documentation, all pricing quoted in connection with the Documentation is valid for purchase for a sixty (60) day period beginning with the date of the Documentation.
(b) If this Agreement shall continue into the next calendar year, the fees payable pursuant hereto will be adjusted on January 1st of such calendar year as outlined in the Documentation; provided that if the Documentation is silent, the mechanism set forth in Section 4(c) below will apply.
(c) If the Documentation is silent regarding the mechanism for adjustment of fees, the fees will be adjusted on January 1st of such calendar year by the annual percentage change in the combined average of two Producer Price Indices, as published by the United States Department of Labor: (i) Producer Price Index of other Petroleum and Coal Products Manufacturing, and (ii) Producer Price Index of Basic Organic Chemicals. The percent adjustment shall be calculated by taking the percent difference for each index during the twelve month period from January 1st through December 31st of the last completed calendar year as compared to the twelve month period from January 1st through December 31st of the calendar year immediately preceding the last completed calendar year.

These two percentages will then be averaged for calculating the final percent increase to which all Goods will be subject. If the calculation would result in a negative adjustment, no changes shall be made for such year. 5) SALE AND DELIVERY: Sale terms and pricing, unless otherwise specified in the Documentation, are F.O.B. Seller’s point of shipment (Incoterms® 2020).

If freight is to be prepaid by Seller and added to the amount due, Seller shall add up to a thirty-five percent (35%) surcharge to the freight charges. Seller will have the right, at its election, to make partial shipments of the Products and to invoice each shipment separately. Seller reserves the right to stop delivery of any Product in transit and to withhold shipments in whole or in part if Buyer fails to make any payment to Seller when due or otherwise fails to perform its obligations hereunder or under any other outstanding payment obligations of Buyer to Seller, whether related to the Documentation or otherwise. 6) TITLE AND RISK OF LOSS: Notwithstanding the trade terms indicated above and subject to Seller’s right to stop delivery of any Goods in transit pursuant to Section 5 above, title to and risk of loss of the Goods will pass to Buyer upon delivery of the Goods by Seller to the carrier at Seller’s point of shipment. Notwithstanding the foregoing or the provisions of the Uniform Commercial Code or Incoterms® 2020, if Buyer is located outside of the United States of America, title to the Goods, and all accessions to or products of the Goods, shall remain with Seller until the later of (a) payment in full of the purchase price and of other amounts owing by Buyer and (b) delivery to Buyer. 7) AVAILABILITY: Shipment dates (and delivery and installation dates, if included in the scope of work) are not guaranteed, and Seller will not be liable for any loss or damage resulting from any delay in delivery or failure to deliver which is due to any cause beyond Seller’s reasonable control. In the event of a delay due to any cause beyond Seller’s reasonable control, Seller reserves the right to reschedule the shipment within a reasonable period of time, and Buyer will not be entitled to refuse delivery or otherwise be relieved of any obligations as the result of such delay. If any delivery is delayed for more than thirty (30) days beyond the originally scheduled delivery date and such delay is caused by Buyer, Buyer will be subject to storage charges from the scheduled shipment date of two percent (2%) of the sale price per month; and such storage charge shall be due monthly on the first day of each month. Storage by Seller shall be at Buyer’s risk and expense.
8) SERVICES:
(a) All orders which include services (including installation, supervision, startup, training, testing, etc.) as stated in the Documentation will require the completion of the Pre-Visit Checklist and Service Request Form prior to scheduling the visit. If there are delays, cancellations, or failures by Buyer to meet service personnel at designated times, then fees will be assessed to the customer at Seller’s then-applicable per hour rate for each hour of delay for each person. For domestic or international travel, additional fees will apply. (b) Buyer shall make the premises, where services are to be performed (the “Premises”), available to Seller at all reasonable times as Seller may request, such that Seller shall be able to perform the services in a timely manner. Buyer shall bear all risk and liability associated with its inability to make the Premises available to Seller to perform the services. Prior to the commencement of services, Buyer shall ensure that the Premises are in good repair and in safe condition, and shall notify Seller of any dangerous, unsafe or hazardous conditions associated with the Premises, such that Seller can take the appropriate safeguards. Prior to the commencement of any work, Buyer shall notify Seller of any special workplace requirements, safety standards, operating procedures or other conditions imposed on persons performing work at the Premises.
(c) Any spent activated carbon covered by this Agreement will be subjected to reactivation acceptance testing by Seller as described in Seller’s Guidelines for Return for Reactivation of Granular Activated Carbon, which Seller may update from time to time in its sole discretion. Buyer will provide any information required by Seller relative to evaluating carbon acceptance. Seller reserves the right to reject any and all activated carbon if, in its judgment, it is unsuitable for reactivation. Further, Seller will periodically retest the spent activated carbon to assure it remains acceptable for reactivation and that it does not contain constituents that were not in the carbon acceptance sample and/or Adsorbate Profile Document. Seller reserves the right to apply a surcharge for reactivation of spent carbon with quality that creates excessive corrosion, slagging, exothermic reactions, or other operational problems including lower furnace operating rates. If the spent activated carbon becomes unacceptable for reactivation, disposal of the carbon will be the responsibility of Buyer. Seller reserves the right to reactivate the spent carbon at any of its reactivation facilities where carbon acceptance exists.
9) PERMITS, LICENSES AND FEES: Buyer shall be responsible, at its sole expense, for all environmental permits, applications, regulatory approvals, and other permits or licenses that may be required for installation and/or operation of the Products.
10) TERMINATION: Seller may cancel this Agreement if any of the following occurs: (a) Buyer becomes insolvent; (b) Buyer ceases to conduct its operations in the normal course of business; (c) Buyer is unable to meet its obligations as they mature, or admit in writing such inability or fails to provide adequate assurances of its ability to perform its obligations hereunder; (d) Buyer files a voluntary petition in bankruptcy; (e) Buyer suffers the filing of an involuntary petition in bankruptcy and the same is not dismissed within thirty (30) days after filing; (f) a receiver, custodian or trustee is appointed for Buyer or for a substantial part of its property; (g) Buyer fails to make payment on the terms and within the time specified in this Agreement, or breaches any other obligations under this Agreement; or (h) Buyer executes an assignment for the benefit of its creditors. In the event of such cancellation, Seller shall have all rights and remedies set forth in the Uniform Commercial Code of any applicable jurisdiction and all other remedies available at law or in equity. Sections 2, 10, 11, 12, 14, 15, 16, 18, 19 and 20 shall survive termination or expiration of this Agreement.
11) LIMITED WARRANTIES:
(a) Unless otherwise specifically provided for in the Documentation, Seller warrants that all Products provided under this Agreement shall, at the time of delivery, conform to Seller’s then-applicable specifications for such Products.

Seller shall correct (by replacement of Goods or reperformance of services) any failure to conform to the foregoing warranty of which it is notified in writing within ninety (90) days from delivery. Any Goods removed in connection with such replacement may be reactivated or disposed of at Seller’s sole discretion. (b) THE OBLIGATIONS CREATED BY THIS WARRANTY TO

REPAIR OR REPLACE DEFECTIVE GOODS OR TO PROVIDE

CORRECTIVE SERVICES SHALL BE THE SOLE REMEDY OF
BUYER IN THE EVENT OF DEFECTIVE GOODS OR SERVICES.

THERE ARE NO WARRANTIES MADE WITH REGARD TO THE
PRODUCTS OTHER THAN THOSE CONTAINED IN THIS SECTION.

ALL OTHER WARRANTIES, EITHER EXPRESS OR IMPLIED, ARE

HEREBY DISCLAIMED, INCLUDING, WITHOUT LIMITATION,

THE WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A

PARTICULAR PURPOSE AND ALL WARRANTIES ARISING FROM
COURSE OF DEALING OR USAGE OF TRADE.
(c) The sale of any Products pursuant to this Agreement does not include any license, express or implied, to practice any intellectual property owned or licensed by any third party. Buyer agrees not to use the Products for any patented use not set forth expressly in this Agreement, absent a separate license from the holder of such patent. Additionally, Buyer agrees not to resell or sublicense the use of Products for any use not expressly granted hereunder. Any warranty obligations do not apply to any specific use of the Products, application of the Products, modification of the Products, or combination of the Products with any product manufactured by any third party. Seller, except as noted herein, does not and will not warrant, indemnify, or in any other way share responsibility for Buyer’s use, application, modification, or combination of the Products.
12) LIMITATION OF LIABILITY: Notwithstanding any provision to the contrary herein, except with respect to a breach of the confidentiality obligations set forth in Section 15 hereof, the parties hereto agree that in no event shall either party be liable to the other party for any indirect, special, consequential, incidental or punitive damages, or lost profits, as a result of a breach of any provision of this Agreement or for any other claim of any kind arising out of or relating to this Agreement, whether in contract, in tort or otherwise. Notwithstanding any provision to the contrary herein, for all losses, damages, liabilities or expenses (including attorney’s fees and costs), whether for indemnity or negligence, including errors, omissions or other acts, or willful misconduct, or based in contract, warranty (including any costs and fees for repairing, replacing or reperforming services or curing a breach hereof), or for any other cause of action (individually, a "Claim"; collectively, "Claims"), Seller’s liability, including the liability of its insurers, employees, agents, directors, and officers and all other persons for whom Seller is legally responsible, shall not, to the maximum extent permitted by law, exceed in the cumulative aggregate with respect to all Claims arising out of or related to this Agreement, the lesser of (a) the total amount of compensation paid to Seller hereunder, and (b) One Million Dollars ($1,000,000). All Claims of whatsoever nature shall be deemed waived unless made in writing within ninety (90) days of the occurrence giving rise to the Claim. Moreover, any failure of Buyer to notify Seller of unsatisfactory operation or any improper or unauthorized installation, maintenance, use, repair, or adjustment shall relieve Seller of any further responsibilities hereunder. 13) FORCE MAJEURE: Notwithstanding any provision to the contrary herein, Seller shall have no liability to Buyer or its affiliates, and shall have the right to suspend performance (including, without limitation, shipments) hereunder, in the event of war, riot, terrorism, accident, explosion, sabotage, flood, acts of God, fire, court order, strike, labor disturbance, work stoppage, national defense requirements, act of governmental authority, pandemic, epidemic, extraordinary failure of equipment or apparatus, inability to obtain electricity or other type of energy, raw material, labor, equipment or transportation, or other causes beyond Seller's reasonable control. It is understood and agreed that settlement of strikes, lockouts and other labor disputes shall be entirely within the discretion of Seller and that nothing in this Agreement shall require the settlement of strikes, lockouts and labor disputes when such course is inadvisable in the sole discretion of Seller. 14) EXPORT CONTROLS: Buyer acknowledges that the Products and related technology are subject to U.S. export control and economic sanctions laws and regulations, which may include the International Traffic in Arms Regulations (ITAR), the Export Administration Regulations (EAR) and regulations promulgated by the U.S. Department of the Treasury Office of Foreign Assets Control (OFAC). Buyer further acknowledges that the re-export of the Products and/or related technology to a third country or retransfer to an unapproved end user may require a license or other authorization from the Government of the United States. Such licenses or other authorizations may impose further restrictions on the re-export or retransfer of the Products and/or related technology. U.S. law also restricts the re-export or retransfer of U.S.- origin goods, technology, or services to countries or persons subject to U.S. sanctions or embargoes. Buyer represents and warrants that it is in compliance with and agrees to comply with all such applicable export control and economic sanctions laws and regulations. It is the sole responsibility of Buyer to apply for and obtain any necessary licenses or other authorizations prior to any re-export or retransfer of the Products and/or related technology. Seller makes no warranty that any such licenses or other authorizations will be granted, and shall have no liability for Buyer’s inability to obtain such licenses or other authorization or for any violation by Buyer of any applicable export control and/or economic sanctions laws and regulations. Buyer will indemnify Seller and hold it harmless from any liability resulting from Buyer’s violation of this provision or applicable export laws or regulations. Notwithstanding any other provision in this Agreement, Seller shall have the right to terminate this Agreement immediately upon the determination by Seller, in Seller’s sole discretion, that Buyer has breached, intends to breach, or insists upon breaching any of the provisions in the above clauses.
15) CONFIDENTIALITY: Other than in the performance of the terms of this Agreement, neither Buyer nor its agents, employees, or subcontractors shall use or disclose to any person or entity any confidential information of Seller (whether written, oral, electronic or other form) that is obtained or otherwise prepared or discovered in connection with this Agreement. Buyer agrees that all pricing, discounts, design drawings and technical information that Seller provides to Buyer are the confidential and proprietary information of Seller, whether or not otherwise identified as such. The obligations under this section continue perpetually and survive the termination or expiration of any underlying agreement between the parties. The provisions of this section relating to use and disclosure shall not apply to any information that: (a) is or becomes generally available to the public other than as a result of a disclosure by Buyer under this Agreement; (b) becomes available to Buyer from a source other than Seller without breach of any obligation of confidentiality; (c) was independently developed by Buyer without violation of Seller’s rights and without reference to the confidential information, as evidenced by written records, maintained in the ordinary course of business by Buyer; (d) is used or disclosed with the prior written approval of Seller; (e) is information previously known to Buyer as evidenced by written records maintained by Buyer in the ordinary course of business, and not otherwise subject to any confidentiality restrictions; or (f) Buyer becomes legally compelled (by oral questions, interrogatories, requests for information or documents, subpoenas, investigative demands or similar process) to disclose. The burden of proof that the information resides within one of the exceptions set forth above shall be on Buyer. If Buyer becomes legally compelled (by oral questions, interrogatories, requests for information or documents, subpoenas, investigative demands or similar process) to disclose any of the confidential information, Buyer shall provide Seller with prompt written notice so that Seller may seek a protective order or other appropriate remedy or waive compliance with the provisions of this Agreement. If such protective order or other remedy is not obtained, or if Seller waives compliance with the provisions of this Agreement, Buyer shall furnish only that portion of the confidential information which Buyer is legally required to disclose and shall exercise its reasonable efforts to obtain reliable assurance that confidential treatment shall be accorded the confidential information. Buyer shall not undertake any qualitative or quantitative analysis, reverse engineering or replication of any of Seller’s products, samples or prototypes without Seller’s specific written authorization.
16) SECURITY INTEREST: Buyer hereby grants Seller a security interest in the Goods to secure the payment of the purchase price, and shall not sell, lease, transfer or encumber the Goods and will keep the Goods free from any and all liens and security interests until Seller has been paid in full. Buyer shall execute any and all documents reasonably requested by Seller to protect such security interests.
17) MANAGEMENT OF CHANGE: Seller is constantly striving to improve its products and capabilities and to provide the best product to its customers.

Seller may from time to time develop product improvements or alterations with respect to the Products hereunder (the “Product Improvements”), and Seller may implement such Product Improvements without notice to Buyer so long as the performance of the Products will not be materially diminished, as determined in Seller’s sole discretion, and so long as Seller has not separately agreed in writing to provide such notification to Buyer. In the event that Seller has agreed in writing to provide notice of Product Improvements to Buyer (the "Notice”), then Seller shall provide such Notice in accordance with the terms set forth in the separate writing.
18) APPLICABLE LAW AND JURISDICTION: This Agreement shall be governed by, construed and enforced in accordance with the laws of the Commonwealth of Pennsylvania, without regard to its conflict of law principles.

The UN Convention on Contracts for the International Sale of Goods shall not apply to the transaction(s) represented hereby. The parties consent and submit to the exclusive jurisdiction and service of process of any state or federal court located in Allegheny County, Pennsylvania.
19) MISCELLANEOUS:
(a) Neither party may assign this Agreement, including without limitation any of its rights or obligations hereunder, without the express written consent of the other party hereto; provided that Seller may, without Buyer’s consent, assign this Agreement, including without limitation any of its rights or obligations hereunder, to any of its parents, subsidiaries or affiliates or to any third party which merges with Seller or acquires all or substantially all of its business and assets or a substantial part of its assets or business relating to the Products.

Seller may use subcontractors to fulfill its obligations pursuant to this Agreement.
(b) In the event of any legal proceeding between Seller and Buyer relating to this Agreement, neither party may claim the right to a trial by jury, and both parties waive any right they may have under applicable law or otherwise to a trial by jury.
(c) In the event that any one or more provisions (or portions thereof) contained herein shall be held by a court of competent jurisdiction to be invalid, illegal or unenforceable in any respect, the validity, legality and enforceability of the remaining provisions (or portions thereof) contained herein shall remain in full force and effect, unless the revision materially changes the bargain. (d) Seller’s failure to enforce, or Seller's waiver of a breach of, any provision contained in this Agreement shall not constitute a waiver of any other breach or of such provision.
(e) Seller reserves the right to correct clerical, arithmetical, or stenographic errors or omissions in this Agreement, invoices or other documents. (f) Any notice or communication required or permitted hereunder shall be in writing and shall be deemed received when personally delivered or three (3) business days after being sent by certified mail, postage prepaid, to a party at the address specified in this Agreement, or at such other address as either party may from time to time designate in writing to the other. (g) Buyer agrees that it will not use Seller’s name(s), logo(s) or mark(s) in any public communication or press release, or for any other marketing or promotional purpose, without Seller’s prior written consent. (h) Terms used in this Agreement which are not defined herein and which are defined by the Uniform Commercial Code of the Commonwealth of Pennsylvania shall have the meanings contained therein. 20) ENTIRE AGREEMENT: With respect to the subject matter hereof, this Agreement constitutes the complete and exclusive statement of the contract between Seller and Buyer. No waiver, consent, modification, amendment or change of the terms contained in this Agreement shall be binding unless made in writing and signed by Seller and Buyer. Seller’s failure to object to terms contained in any subsequent communication from Buyer (whether in a purchase order or other communication) will not be a waiver or modification of the terms set forth herein.

CITY OF DELANO

STAFF REPORT
June 15, 2026
Agenda Item: 8
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Pedro Nuñez, PE, Public Works Director
SUBJECT: Report on the status of the local emergency regarding the failed storm-sewer main located on 23rd Avenue and Princeton Street Pursuant to Public Contracts Code § 22050

RECOMMENDATIONS
It is recommended that the City Council:

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

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

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

DISCUSSION/BACKGROUND
Pursuant to Public Contracts Code § 20168, the City Council declared on May 18, 2026, that public interest and necessity demanded the immediate expenditure of public money to safeguard life, health, or property because of an emergency. The ongoing local emergency concerns the replacement of the storm-sewer main located on 23rd Avenue and Princeton Street.

Pursuant to Public Contracts Code § 22050(c)(1), the City Council must thereafter review this emergency action at its next regularly scheduled meeting and at every regularly scheduled meeting thereafter until the work described above is completed. Public Contracts Code § 22050(c)(2) requires that, by a four-fifths vote, the Council determines there is a need to continue emergency actions. As of the date of this report, there is a need to continue actions related to the local emergency because the repairs are approximately 50% complete.

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

CITY OF DELANO

STAFF REPORT
June 15, 2026
Agenda Item: 9
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Pedro Nuñez, PE, Public Works Director
SUBJECT: Report on the status of the local emergency regarding the failed sewer main located on the 900 block of Lexington Street Pursuant to Public Contracts Code § 22050

RECOMMENDATIONS
It is recommended that the City Council:

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

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

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

DISCUSSION/BACKGROUND
Pursuant to Public Contracts Code § 20168, the City Council declared on May 18, 2026, that public interest and necessity demanded the immediate expenditure of public money to safeguard life, health, or property because of an emergency. The ongoing local emergency concerns the replacement of the sewer and water mains located on the 900 block of Lexington Street.

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

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

CITY OF DELANO

STAFF REPORT
June 15, 2026
Agenda Item: 10
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Pedro Nuñez, PE, Public Works Director
SUBJECT: Award of the “2026 Operations Department Workstations Project” contract to Sierra School Equipment Company for $80,607.51 and authorize the City Manager, or her designee, to sign any documents needed to carry out this project
Recommendation
Award the “2026 Operations Department Workstations Project” contract to Sierra School Equipment Company for $80,607.51.

Discussion
The Public Works – Operations Department, located at 725 S. Lexington St., includes roughly 750 square feet of office space that needs remodeling. This proposal includes cubicles to accommodate six workstations, a partition walls to separate Supervisors.

One proposal was requested and received from Sierra School Equipment Company, using the Arvin Union School District Piggyback Bid no 2023-24-012 (and its extension dated October 16, 2026) as the basis for award.

Staff has checked the proposal and catalogs included in the referenced Piggyback Bid and verified its adequacy.

Budget Impact
The total project cost is $80,607.51. Therefore, approval is requested to authorize the Finance Director to establish a new capital outlay account titled “2026 Operations Department Workstations Project.” Funding for the project will be provided from account 100-56071-800-000000 in the amount of $35,000.00 and account 100-57000-800-0000 in the amount of $45,607.51, for a total project budget of $80,607.51.

Attach: a) Proposal
c) Exhibits
b) Piggyback Contract Cover Page
Proposal
Sierra School Equipment Company
PO Box 80667
Bakersfield, CA 93380-0667
Phone: 661-399-2993
Fax: 661-399-0218
Email: [email protected]
www.ssecinc.com
Order Number 118355
Date 01/24/2026
Customer PO No
Customer Name City of Delano
Account Rep David Shaw
Project Number
Terms NET 30

14 CA Contractor's License # 422359 | NV Contractor's License # 0032471 T
O
City of Delano
P.O. Box 3010
Delano, CA 93216
ATTN: Alexandra Alvarado
Email: [email protected]
S
H
I
P
T
O
Corporation Yard - Armory & Main Bldg C15DLNO
725 South Lexington Street
Delano, CA 93216
ATTN: Art Medina
Email: [email protected]
RE: Corporation Yard
Armory Bldg Remodel and Main Bldg Back Office
Line Quantity Description Unit Price Extended
Amount
1 5.00
Each
Knoll, Inc
D5C3624G--(CORE)-139-D-(CORE)-139
Worksurface, Rectilinear Corner, 36Wx24D, with grommet
(CORE):Core Laminates
139:LAM- Light Ash (CP)
D:grain direction, diagonal
(CORE):Core Edgebands
139:EDGE- Light Ash (CP)
Tag: Amory Bldg - Open Area "Workstations"
492.42 2,462.10
2 2.00
Each
Knoll, Inc
D1R3624G--(CORE)-139-(CORE)-139
Worksurface, Rectangular, Flat Front Edge, 36Wx24D, with grommet (CORE):Core Laminates
139:LAM- Light Ash (CP)
(CORE):Core Edgebands
139:EDGE- Light Ash (CP)
Tag: Amory Bldg - Open Area "Workstations"
263.32 526.64
3 2.00
Each
Knoll, Inc
D1R3624G--(CORE)-139-(CORE)-139
Worksurface, Rectangular, Flat Front Edge, 36Wx24D, with grommet (CORE):Core Laminates
139:LAM- Light Ash (CP)
(CORE):Core Edgebands
139:EDGE- Light Ash (CP)
Tag: Amory Bldg - Open Area "Workstations"
263.32 526.64
4 1.00
Each
Knoll, Inc
D1R4224G--(CORE)-139-(CORE)-139
Worksurface, Rectangular, Flat Front Edge, 42Wx24D, with grommet (CORE):Core Laminates
139:LAM- Light Ash (CP)
(CORE):Core Edgebands
139:EDGE- Light Ash (CP)
Tag: Amory Bldg - Open Area "Workstations"
299.28 299.28
5 5.00
Each
Knoll, Inc
D1R4824G--(CORE)-139-(CORE)-139
Worksurface, Rectangular, Flat Front Edge, 48Wx24D, with grommet (CORE):Core Laminates
139:LAM- Light Ash (CP)
(CORE):Core Edgebands
334.08 1,670.40
Proposal
Sierra School Equipment Company
PO Box 80667
Bakersfield, CA 93380-0667
Phone: 661-399-2993
Fax: 661-399-0218
Email: [email protected]
www.ssecinc.com
Order Number 118355
Date 01/24/2026
Customer PO No
Customer Name City of Delano
Account Rep David Shaw
Project Number
Terms NET 30

14 CA Contractor's License # 422359 | NV Contractor's License # 0032471 139:EDGE- Light Ash (CP)
Tag: Amory Bldg - Open Area "Workstations"
6 6.00
Each
Knoll, Inc
DP8CMMRR5024--5-611T-K-(CORE)-611T-(W1754)-W17547
Preconfigured Panel, Topway, Monolithic/Monolithic, Fabric to Raceway Side 1 & 2, 50Hx24W
5:TOPCAP- Flat Metal
611T:TOPCAP- Beige Mist Metallic (Textured) (CP)
K:RACE- With Knockouts
(CORE):Core Paints
611T:RACE- Beige Mist Metallic (Textured) (CP)
(W1754):FABRIC- Circuit (Gr10)
W17547:COL- Pebblestone
Tag: Amory Bldg - Open Area "Workstations"
506.34 3,038.04
7 3.00
Each
Knoll, Inc
DP8CMMRR5030--5-611T-K-(CORE)-611T-(W1754)-W17547
Preconfigured Panel, Topway, Monolithic/Monolithic, Fabric to Raceway Side 1 & 2, 50Hx30W
5:TOPCAP- Flat Metal
611T:TOPCAP- Beige Mist Metallic (Textured) (CP)
K:RACE- With Knockouts
(CORE):Core Paints
611T:RACE- Beige Mist Metallic (Textured) (CP)
(W1754):FABRIC- Circuit (Gr10)
W17547:COL- Pebblestone
Tag: Amory Bldg - Open Area "Workstations"
555.06 1,665.18
8 5.00
Each
Knoll, Inc
DP8CMMRR5036--5-611T-K-(CORE)-611T-(W1754)-W17547
Preconfigured Panel, Topway, Monolithic/Monolithic, Fabric to Raceway Side 1 & 2, 50Hx36W
5:TOPCAP- Flat Metal
611T:TOPCAP- Beige Mist Metallic (Textured) (CP)
K:RACE- With Knockouts
(CORE):Core Paints
611T:RACE- Beige Mist Metallic (Textured) (CP)
(W1754):FABRIC- Circuit (Gr10)
W17547:COL- Pebblestone
Tag: Amory Bldg - Open Area "Workstations"
605.52 3,027.60
9 5.00
Each
Knoll, Inc
DP8CMMRR5048--5-611T-K-(CORE)-611T-(W1754)-W17547
Preconfigured Panel, Topway, Monolithic/Monolithic, Fabric to Raceway Side 1 & 2, 50Hx48W
5:TOPCAP- Flat Metal
611T:TOPCAP- Beige Mist Metallic (Textured) (CP)
K:RACE- With Knockouts
(CORE):Core Paints
611T:RACE- Beige Mist Metallic (Textured) (CP)
(W1754):FABRIC- Circuit (Gr10)
W17547:COL- Pebblestone
Tag: Amory Bldg - Open Area "Workstations"
716.88 3,584.40
10 6.00
Each
Knoll, Inc
DP1AU0724CG--611T-TEMP
310.88 1,865.28
Proposal
Sierra School Equipment Company
PO Box 80667
Bakersfield, CA 93380-0667
Phone: 661-399-2993
Fax: 661-399-0218
Email: [email protected]
www.ssecinc.com
Order Number 118355
Date 01/24/2026
Customer PO No
Customer Name City of Delano
Account Rep David Shaw
Project Number
Terms NET 30

14 CA Contractor's License # 422359 | NV Contractor's License # 0032471 Frameless Add Up, Glass, 7Hx24W, Topway
611T:FRAME- Beige Mist Metallic (Textured) (CP)
TEMP:GLASS- Clear, Tempered
Tag: Amory Bldg - Open Area "Workstations"
11 5.00
Each
Knoll, Inc
DP1AU0784CG--611T-TEMP
Frameless Add Up, Glass, 7Hx84W, Topway
611T:FRAME- Beige Mist Metallic (Textured) (CP)
TEMP:GLASS- Clear, Tempered
Tag: Amory Bldg - Open Area "Workstations"
740.66 3,703.30
12 1.00
Each
Knoll, Inc
DP1AU0790CG--611T-TEMP
Frameless Add Up, Glass, 7Hx90W, Topway
611T:FRAME- Beige Mist Metallic (Textured) (CP)
TEMP:GLASS- Clear, Tempered
Tag: Amory Bldg - Open Area "Workstations"
801.56 801.56
13 1.00
Each
Knoll, Inc
DP5TCTTP--611T
Panel-to-Panel Top Cap Transition, used with metal flat - 10 Pack 611T:PAINT- Beige Mist Metallic (Textured) (CP)
Tag: Amory Bldg - Open Area "Workstations"

59.74 59.74
14 1.00
Each
Knoll, Inc
DP8PPC
Panel to Panel Connector, In Line, 10 Pack
Tag: Amory Bldg - Open Area "Workstations"

18.56 18.56
15 6.00
Each
Knoll, Inc
DB1PWSP--611T
Panel-to-Worksurface Bracket, Pair
611T:PAINT- Beige Mist Metallic (Textured) (CP)
Tag: Amory Bldg - Open Area "Workstations"

17.40 104.40
16 10.00
Each
Knoll, Inc
D1WB20
Worksurface Cable Management Basket, 19-1/2"
Tag: Amory Bldg - Open Area "Workstations"

44.08 440.80
17 2.00
Each
Knoll, Inc
DB1C24L--611T
Cantilever Bracket, Left, 24D, Single Pack
611T:PAINT- Beige Mist Metallic (Textured) (CP)
Tag: Amory Bldg - Open Area "Workstations"

75.40 150.80
18 3.00
Each
Knoll, Inc
DB1C24R--611T
Cantilever Bracket, Right, 24D, Single Pack
611T:PAINT- Beige Mist Metallic (Textured) (CP)
Tag: Amory Bldg - Open Area "Workstations"

75.40 226.20
19 10.00
Each
Knoll, Inc
DB1F24SP
Flat Bracket 24" - Single Pack
Tag: Amory Bldg - Open Area "Workstations"

29.00 290.00
20 3.00
Each
Knoll, Inc
DB1PWSL--611T

8.70 26.10
Proposal
Sierra School Equipment Company
PO Box 80667
Bakersfield, CA 93380-0667
Phone: 661-399-2993
Fax: 661-399-0218
Email: [email protected]
www.ssecinc.com
Order Number 118355
Date 01/24/2026
Customer PO No
Customer Name City of Delano
Account Rep David Shaw
Project Number
Terms NET 30

14 CA Contractor's License # 422359 | NV Contractor's License # 0032471 Panel-to-Worksurface Bracket, Left
611T:PAINT- Beige Mist Metallic (Textured) (CP)
Tag: Amory Bldg - Open Area "Workstations"
21 3.00
Each
Knoll, Inc
DB1PWSR--611T
Panel-to-Worksurface Bracket, Right
611T:PAINT- Beige Mist Metallic (Textured) (CP)
Tag: Amory Bldg - Open Area "Workstations"

8.70 26.10
22 1.00
Each
Knoll, Inc
DD1SCU12--...

Corner Unit (Component), 6-9/ 16Wx12-9/16Dx26-7/8H
...:Skipped Option
Tag: Amory Bldg - Open Area "Workstations"

0.00 0.00
23 4.00
Each
Knoll, Inc
DD5SCU12--(CORE TX)-611T
Corner Unit (Component), 6-9/ 16Wx12-9/16Dx26-7/8H
(CORE TX):Textured Core Paints
611T:PAINT- Beige Mist Metallic (Textured) (CP)
Tag: Amory Bldg - Open Area "Workstations"
375.84 1,503.36
24 12.00
Each
Knoll, Inc
DP5PEG50--611T
Panel End Assembly, Recessed Glass Add Up, 50H, metal flat 611T:PAINT- Beige Mist Metallic (Textured) (CP)
Tag: Amory Bldg - Open Area "Workstations"

73.08 876.96
25 6.00
Each
Knoll, Inc
DP8CPA5025--611T
Two Way Post Assembly "L", 50H, Horizon, metal flat, Top Way 611T:PAINT- Beige Mist Metallic (Textured) (CP)
Tag: Amory Bldg - Open Area "Workstations"
178.06 1,068.36
26 5.00
Each
Knoll, Inc
2DSPF524BBFL--(CORETX)-611T-SB-6J-KA
Series 2 Floorstanding Pedestal, Recessed Pull, 14 5/8W x 23 1/4D x 26 7/8H Box/Box/File, Full Extension Slides, Locking
(CORETX):Textured Core Paints
611T:PAINT- Beige Mist Metallic (CP) (Textured)
SB:Full Extension Drawer Slides
6J:Divider in 1 box drawer, pencil tray in 1 box drawer, 2 file converters in file KA:LOCK- Keyed alike
Tag: Amory Bldg - Open Area "Workstations"
846.22 4,231.10
27 5.00
Each
Knoll, Inc
2DSPF524FFL--(CORETX)-611T-SB-1M-KA
Series 2 Floorstanding Pedestal, Recessed Pull, 14 5/8W x 23 1/4D x 26 7/8H File/File, Full Extension Slides, Locking
(CORETX):Textured Core Paints
611T:PAINT: Beige Mist Metallic (CP) (Textured)
SB:Full Extension Drawer Slides
1M:2 file converters in each file drawer
KA:LOCK: Keyed alike
Tag: Amory Bldg - Open Area "Workstations"
796.92 3,984.60
28 5.00
Each
Herman Miller
Y5012.--UBK
199.80 999.00
Proposal
Sierra School Equipment Company
PO Box 80667
Bakersfield, CA 93380-0667
Phone: 661-399-2993
Fax: 661-399-0218
Email: [email protected]
www.ssecinc.com
Order Number 118355
Date 01/24/2026
Customer PO No
Customer Name City of Delano
Account Rep David Shaw
Project Number
Terms NET 30

14 CA Contractor's License # 422359 | NV Contractor's License # 0032471 +Metal Pencil Drw
UBK:+ultra black (CP)
Tag: Amory Bldg - Open Area "Workstations"
29 6.00
Each
Knoll, Inc
KSPEC3
Set of 3 cores/keys (black)
Tag: Amory Bldg - Open Area "Workstations"

0.00 0.00
30 5.00
Each
Knoll, Inc
SAPMASFTMK--111-B
Sapper Single Arm Kit, fixed table mount, 16" mast, movement joints, adjustment knob, cable management clips
111:PAINT- Jet Black
B:KNOB- Black
Tag: Amory Bldg - Open Area "Workstations"
264.48 1,322.40
31 5.00
Each
SitOnIt Seating
2723Y.A141.B1--FC1-B17-E3-C17-S0-MC5-FABRIC-~-FG2-POP-ONYX-~-KD Amplify, Highback, Mesh Back, Enhanced Synchro Cntrl, Height Adj Arms FC1:Black Frame
B17:Standard Black Nylon Base
E3:Seat Depth Adjustment Upgrade
C17:Hard Floor and Carpet Casters
S0:Standard Cylinder Height
MC5:Onyx (Black) Mesh Color
FABRIC:Fabric Grade Selections
~:No Selection
FG2:Fabric Grade 2
POP:Pop Standard Color Selection
ONYX:Pop Onyx
~:No Selection
KD:Knocked Down
Tag: Amory Bldg - Open Area "Workstations"
572.32 2,861.60
32 2.00
Each
Herman Miller
LW400.3038--SS-611-KA
+W-Pull Stg Case,30" w,38" h
SS:+smooth paint on smooth steel
611:+beige mist metallic (CP)
KA:+keyed alike
Tag: Amory Bldg - Open Area "Workstations"
1,006.50 2,013.00
33 2.00
Each
Herman Miller
232092---226
+Lock Plug and Key, Black UM Sr
226:+key number 226
Tag: Amory Bldg - Open Area "Workstations"

7.50 15.00
34 1.00
Each
Knoll, Inc
2DSFT56020L--139-139
Series 2 Lateral File Worksurface Top, 60Wx20D, Dividends Horizon Worksurface Thickness
139:LAM- Light Ash (CP)
139:LAM- Light Ash (CP)
Tag: Amory Bldg - Open Area "Workstations"
371.78 371.78
35 1.00 Knoll, Inc 143.26 143.26
Proposal
Sierra School Equipment Company
PO Box 80667
Bakersfield, CA 93380-0667
Phone: 661-399-2993
Fax: 661-399-0218
Email: [email protected]
www.ssecinc.com
Order Number 118355
Date 01/24/2026
Customer PO No
Customer Name City of Delano
Account Rep David Shaw
Project Number
Terms NET 30

14 CA Contractor's License # 422359 | NV Contractor's License # 0032471 Each DE4WSME108
Desktop Power Module, with 108" cord
Tag: Amory Bldg - Open Area "Workstations"
36 4.00
Each
Knoll, Inc
2DSF53930CCCL--(CORETX)-611T-CB-2R-KA
Series 2 Freestanding Lateral File, Recessed Front, 39Hx30Wx20D, 3 File Drawers, with Lock
(CORETX):Textured Core Paints
611T:PAINT- Beige Mist Metallic (CP) (Textured)
CB:Counterweight
2R:Side-to-Side Filing Rail
KA:LOCK- Keyed alike
Tag: Amory Bldg - Open Area "File Island"
1,851.94 7,407.76
37 1.00
Each
Knoll, Inc
2DSFT56040L--139-139
Series 2 Lateral File Worksurface Top, 60Wx40D, Dividends Horizon Worksurface Thickness
139:LAM- Light Ash (CP)
139:LAM- Light Ash (CP)
Tag: Amory Bldg - Open Area "File Island"
566.66 566.66
38 1.00
Each
Knoll, Inc
KSPEC4
Set of 4 cores/keys (black)
Tag: Amory Bldg - Open Area "File Island"

0.00 0.00
39 12.00
Each
Knoll, Inc
2DSA5904
Series 2 Front to Back File Rail
Tag: Amory Bldg - Open Area "File Island"

37.70 452.40
40 1.00
Each
Knoll, Inc
2DSPMC511520--~-(K1925)-K192557
Series 2 Mobile Pedestal Cushion, 1" Thick, 15Wx20D Ped ~:UPH- Standard
(K1925):FABRIC- Prairie (B)
K192557:COL- Mineral
Tag: Armory Bldg - Private Office
215.18 215.18
41 1.00
Each
Knoll, Inc
D1D7230N--(CORE)-139-(CORE)-139
Worksurface, "D" Peninsula, 72Wx30D
(CORE):Core Laminates
139:LAM- Light Ash (CP)
(CORE):Core Edgebands
139:EDGE- Light Ash (CP)
Tag: Armory Bldg - Private Office
791.70 791.70
42 1.00
Each
Knoll, Inc
D1R4824G--(CORE)-139-(CORE)-139
Worksurface, Rectangular, Flat Front Edge, 48Wx24D, with grommet (CORE):Core Laminates
139:LAM- Light Ash (CP)
(CORE):Core Edgebands
139:EDGE- Light Ash (CP)
Tag: Armory Bldg - Private Office
334.08 334.08
Proposal
Sierra School Equipment Company
PO Box 80667
Bakersfield, CA 93380-0667
Phone: 661-399-2993
Fax: 661-399-0218
Email: [email protected]
www.ssecinc.com
Order Number 118355
Date 01/24/2026
Customer PO No
Customer Name City of Delano
Account Rep David Shaw
Project Number
Terms NET 30

14 CA Contractor's License # 422359 | NV Contractor's License # 0032471 43 1.00
Each
Knoll, Inc
2DSPF524FFL--(CORETX)-611T-SB-1M-KA
Series 2 Floorstanding Pedestal, Recessed Pull, 14 5/8W x 23 1/4D x 26 7/8H File/File, Full Extension Slides, Locking
(CORETX):Textured Core Paints
611T:PAINT- Beige Mist Metallic (CP) (Textured)
SB:Full Extension Drawer Slides
1M:2 file converters in each file drawer
KA:LOCK- Keyed alike
Tag: Armory Bldg - Private Office
796.92 796.92
44 1.00
Each
Knoll, Inc
2DSPM520BFPL--(CORETX)-611T-SB-4M-KA
Series 2 Mobile Pedestal, Recessed Pull, 14 5/8W x 19 3/8D x 27 5/8H Box/ File, Full Extension Slides, with Handle, Locking
(CORETX):Textured Core Paints
611T:PAINT- Beige Mist Metallic (CP) (Textured)
SB:Full Extension Drawer Slides
4M:Drawer divider in box drawer, 2 file converters in file drawer KA:LOCK- Keyed alike
Tag: Armory Bldg - Private Office
849.70 849.70
45 2.00
Each
Knoll, Inc
D1WB20
Worksurface Cable Management Basket, 19-1/2"
Tag: Armory Bldg - Private Office

44.08 88.16
46 1.00
Each
Knoll, Inc
DB1F24SP
Flat Bracket 24" - Single Pack
Tag: Armory Bldg - Private Office

29.00 29.00
47 1.00
Each
Knoll, Inc
KSPEC2
Set of 2 cores/keys (black)
Tag: Armory Bldg - Private Office

0.00 0.00
48 1.00
Each
WorkRite Ergonomics, LLC
179CR-B
Corner Rectangle, Black
Tag: Armory Bldg - Private Office
135.42 135.42
49 1.00
Each
Herman Miller
Y5012.--UBK
+Metal Pencil Drw
UBK:+ultra black (CP)
Tag: Armory Bldg - Private Office
199.80 199.80
50 1.00
Each
Knoll, Inc
DB1SCR--(CORE)-611T
Support Column, Round 4W
(CORE):Core Paints
611T:PAINT- Beige Mist Metallic (Textured) (CP)
Tag: Armory Bldg - Private Office
277.24 277.24
51 1.00
Each
Knoll, Inc
DD1TEU30--(CORE TX)-611T
T-End Unit, 27-13/16Wx26-7/8H
(CORE TX):Textured Core Paints
392.08 392.08
Proposal
Sierra School Equipment Company
PO Box 80667
Bakersfield, CA 93380-0667
Phone: 661-399-2993
Fax: 661-399-0218
Email: [email protected]
www.ssecinc.com
Order Number 118355
Date 01/24/2026
Customer PO No
Customer Name City of Delano
Account Rep David Shaw
Project Number
Terms NET 30

14 CA Contractor's License # 422359 | NV Contractor's License # 0032471 611T:PAINT- Beige Mist Metallic (Textured) (CP)
Tag: Armory Bldg - Private Office
52 1.00
Each
Knoll, Inc
SAPMADFTMK--111-B
Sapper Double Arm Kit, fixed table mount, 16" mast, movement joints, adjustment knob, cable management clips
111:PAINT- Jet Black
B:KNOB- Black
Tag: Armory Bldg - Private Office
473.28 473.28
53 1.00
Each
SitOnIt Seating
2723Y.A141.B1--FC1-B17-E3-C17-S0-MC5-FABRIC-~-FG2-POP-ONYX-~-KD Amplify, Highback, Mesh Back, Enhanced Synchro Cntrl, Height Adj Arms FC1:Black Frame
B17:Standard Black Nylon Base
E3:Seat Depth Adjustment Upgrade
C17:Hard Floor and Carpet Casters
S0:Standard Cylinder Height
MC5:Onyx (Black) Mesh Color
FABRIC:Fabric Grade Selections
~:No Selection
FG2:Fabric Grade 2
POP:Pop Standard Color Selection
ONYX:Pop Onyx
~:No Selection
KD:Knocked Down
Tag: Armory Bldg - Private Office
572.32 572.32
54 1.00
Each
Knoll, Inc
DP8CMMRR5024--3-NA-K-(CORE)-611T-(W1754)-W17547
Preconfigured Panel, Topway, Monolithic/Monolithic, Fabric to Raceway Side 1 & 2, 50Hx24W
3:TOPCAP- None
NA:no finish required
K:RACE- With Knockouts
(CORE):Core Paints
611T:RACE- Beige Mist Metallic (Textured) (CP)
(W1754):FABRIC- Circuit (Gr10)
W17547:COL- Pebblestone
Tag: Main Bldg - Back Office Open Area
481.98 481.98
55 1.00
Each
Knoll, Inc
DP8CMMRR5048--3-NA-K-(CORE)-611T-(W1754)-W17547
Preconfigured Panel, Topway, Monolithic/Monolithic, Fabric to Raceway Side 1 & 2, 50Hx48W
3:TOPCAP- None
NA:no finish required
K:RACE- With Knockouts
(CORE):Core Paints
611T:RACE- Beige Mist Metallic (Textured) (CP)
(W1754):FABRIC- Circuit (Gr10)
W17547:COL- Pebblestone
Tag: Main Bldg - Back Office Open Area
692.52 692.52
56 1.00
Each
Knoll, Inc
DP8VMMRR6424--5-611T-K-(CORE)-611T-(W1754)-W17547
580.00 580.00
Proposal
Sierra School Equipment Company
PO Box 80667
Bakersfield, CA 93380-0667
Phone: 661-399-2993
Fax: 661-399-0218
Email: [email protected]
www.ssecinc.com
Order Number 118355
Date 01/24/2026
Customer PO No
Customer Name City of Delano
Account Rep David Shaw
Project Number
Terms NET 30

14 CA Contractor's License # 422359 | NV Contractor's License # 0032471 Preconfigured Panel, Full View, Monolithic/Monolithic, Fabric to Raceway Side 1 & 2, 64Hx24W
5:TOPCAP- Flat Metal
611T:TOPCAP- Beige Mist Metallic (Textured) (CP)
K:RACE- With Knockouts
(CORE):Core Paints
611T:RACE- Beige Mist Metallic (Textured) (CP)
(W1754):FABRIC- Circuit (Gr10)
W17547:COL- Pebblestone
Tag: Main Bldg - Back Office Open Area
57 1.00
Each
Knoll, Inc
DP8VMMRR6436--5-611T-K-(CORE)-611T-(W1754)-W17547
Preconfigured Panel, Full View, Monolithic/Monolithic, Fabric to Raceway Side 1 & 2, 64Hx36W
5:TOPCAP- Flat Metal
611T:TOPCAP- Beige Mist Metallic (Textured) (CP)
K:RACE- With Knockouts
(CORE):Core Paints
611T:RACE- Beige Mist Metallic (Textured) (CP)
(W1754):FABRIC- Circuit (Gr10)
W17547:COL- Pebblestone
Tag: Main Bldg - Back Office Open Area
697.16 697.16
58 1.00
Each
Knoll, Inc
DP8VMMRR6448--5-611T-K-(CORE)-611T-(W1754)-W17547
Preconfigured Panel, Full View, Monolithic/Monolithic, Fabric to Raceway Side 1 & 2, 64Hx48W
5:TOPCAP- Flat Metal
611T:TOPCAP- Beige Mist Metallic (Textured) (CP)
K:RACE- With Knockouts
(CORE):Core Paints
611T:RACE- Beige Mist Metallic (Textured) (CP)
(W1754):FABRIC- Circuit (Gr10)
W17547:COL- Pebblestone
Tag: Main Bldg - Back Office Open Area
800.98 800.98
59 2.00
Each
Knoll, Inc
D5C3624G--(CORE)-139-...

Worksurface, Rectilinear Corner, 36Wx24D, with grommet
(CORE):Core Laminates
139:LAM- Light Ash (CP)
...:Skipped Option
Tag: Main Bldg - Back Office Open Area
433.26 866.52
60 2.00
Each
Knoll, Inc
D1R3624G--(CORE)-139-(CORE)-139
Worksurface, Rectangular, Flat Front Edge, 36Wx24D, with grommet (CORE):Core Laminates
139:LAM- Light Ash (CP)
(CORE):Core Edgebands
139:EDGE- Light Ash (CP)
Tag: Main Bldg - Back Office Open Area
263.32 526.64
61 2.00
Each
Knoll, Inc
D1R4824G--(CORE)-139-(CORE)-139
Worksurface, Rectangular, Flat Front Edge, 48Wx24D, with grommet 334.08 668.16
Proposal
Sierra School Equipment Company
PO Box 80667
Bakersfield, CA 93380-0667
Phone: 661-399-2993
Fax: 661-399-0218
Email: [email protected]
www.ssecinc.com
Order Number 118355
Date 01/24/2026
Customer PO No
Customer Name City of Delano
Account Rep David Shaw
Project Number
Terms NET 30

14 CA Contractor's License # 422359 | NV Contractor's License # 0032471 (CORE):Core Laminates
139:LAM- Light Ash (CP)
(CORE):Core Edgebands
139:EDGE- Light Ash (CP)
Tag: Main Bldg - Back Office Open Area
62 1.00
Each
Knoll, Inc
DB1C24L--611T
Cantilever Bracket, Left, 24D, Single Pack
611T:611T - PAINT- Beige Mist Metallic (Textured) (CP)
Tag: Main Bldg - Back Office Open Area

75.40 75.40
63 4.00
Each
Knoll, Inc
DB1F24SP
Flat Bracket 24" - Single Pack
Tag: Main Bldg - Back Office Open Area

29.00 116.00
64 1.00
Each
Knoll, Inc
DB1PWSL--611T
Panel-to-Worksurface Bracket, Left
611T:611T - PAINT- Beige Mist Metallic (Textured) (CP)
Tag: Main Bldg - Back Office Open Area

8.70 8.70
65 3.00
Each
Knoll, Inc
DB1PWSP--611T
Panel-to-Worksurface Bracket, Pair
611T:PAINT- Beige Mist Metallic (Textured) (CP)
Tag: Main Bldg - Back Office Open Area

17.40 52.20
66 1.00
Each
Knoll, Inc
DP1AR0772E--611T-TEMP
Frameless Add Up Glass, Recessed, 7Hx72W, 1/4" Glass
611T:FRAME- Beige Mist Metallic (Textured) (CP)
TEMP:GLASS- Clear, Tempered
Tag: Main Bldg - Back Office Open Area
437.90 437.90
67 1.00
Each
Knoll, Inc
DP3PWS50
Panel/Screen Wall Starter, 50H
Tag: Main Bldg - Back Office Open Area
110.78 110.78
68 1.00
Each
Knoll, Inc
DP3PWS64
Panel/Screen Wall Starter, 64H
Tag: Main Bldg - Back Office Open Area
120.06 120.06
69 1.00
Each
Knoll, Inc
DP7PE64--64-611T
Panel End Trim, Flat Aluminum, Painted, 64"H
64:64 - 64"H
611T:611T - PAINT- Beige Mist Metallic (CP) (textured)
Tag: Main Bldg - Back Office Open Area

87.58 87.58
70 1.00
Each
Knoll, Inc
DP7PEG50--50-611T
Panel End Trim, Recessed Glass, 50"H, Aluminum, Flat, Painted 50:50 - 50"H
611T:611T - PAINT- Beige Mist Metallic (CP) (textured)
Tag: Main Bldg - Back Office Open Area

82.94 82.94
Proposal
Sierra School Equipment Company
PO Box 80667
Bakersfield, CA 93380-0667
Phone: 661-399-2993
Fax: 661-399-0218
Email: [email protected]
www.ssecinc.com
Order Number 118355
Date 01/24/2026
Customer PO No
Customer Name City of Delano
Account Rep David Shaw
Project Number
Terms NET 30

14 CA Contractor's License # 422359 | NV Contractor's License # 0032471 71 1.00
Each
Knoll, Inc
DP7TCTSP--SP-611T
Panel to Panel Top Cap Transition, used with Aluminum Flat Trim, Single Pack SP:SP - Single Pack
611T:611T - PAINT- Beige Mist Metallic (CP) (textured)
Tag: Main Bldg - Back Office Open Area

17.40 17.40
72 1.00
Each
Knoll, Inc
DP8PPC
Panel to Panel Connector, In Line, 10 Pack
Tag: Main Bldg - Back Office Open Area

18.56 18.56
73 1.00
Each
Knoll, Inc
DP8VPA6427--611T
Two Way Post Assembly "L", 64"H, Aluminum Flat, Full VIew 611T:611T - PAINT- Beige Mist Metallic (CP) (textured)
Tag: Main Bldg - Back Office Open Area
211.70 211.70
74 1.00
Each
Knoll, Inc
DS2PM30EL--(CORE)-611T-(KEYALIKE)-(LOCK)
Overhead Cabinet, Series 2 steel front, 29-7/8W, Panel Mounted, with Touchdown, with lock
(CORE):Core Paints
611T:PAINT- Beige Mist Metallic (Textured) (CP)
(KEYALIKE):LOCK- Keyed Alike
(LOCK):Specify lock core & key separately
Tag: Main Bldg - Back Office Open Area
741.24 741.24
75 1.00
Each
Knoll, Inc
DS2PM36EL--(CORE)-611T-(KEYALIKE)-(LOCK)
Overhead Cabinet, Series 2 steel front, 35-7/8W, Panel Mounted, with Touchdown, with lock
(CORE):(CORE) - Core Paints
611T:611T - PAINT- Beige Mist Metallic (Textured) (CP)
(KEYALIKE):(KEYALIKE) - LOCK- Keyed Alike
(LOCK):(LOCK) - Specify lock core & key separately
Tag: Main Bldg - Back Office Open Area
798.08 798.08
76 2.00
Each
Knoll, Inc
DS2PM48EL--(CORE)-611T-(KEYALIKE)-(LOCK)
Overhead Cabinet, Series 2 steel front, 47-7/8W, Panel Mounted, with Touchdown, with lock
(CORE):(CORE) - Core Paints
611T:611T - PAINT- Beige Mist Metallic (Textured) (CP)
(KEYALIKE):(KEYALIKE) - LOCK- Keyed Alike
(LOCK):(LOCK) - Specify lock core & key separately
Tag: Main Bldg - Back Office Open Area
934.96 1,869.92
77 1.00
Each
Koncept
UCX-27-SIL-2PK

10.3 Watt under cabinet LED task light with dimmer switch, for 36" applications. 2-pack.

Size: 27"
Tag: Main Bldg - Back Office Open Area
679.50 679.50
78 1.00
Each
Knoll, Inc
DS1WM30--611
Overhead Wall Mount Bracket, 30W

87.00 87.00
Proposal
Sierra School Equipment Company
PO Box 80667
Bakersfield, CA 93380-0667
Phone: 661-399-2993
Fax: 661-399-0218
Email: [email protected]
www.ssecinc.com
Order Number 118355
Date 01/24/2026
Customer PO No
Customer Name City of Delano
Account Rep David Shaw
Project Number
Terms NET 30

14 CA Contractor's License # 422359 | NV Contractor's License # 0032471 611:PAINT- Beige Mist Metallic (Smooth) (CP)
Tag: Main Bldg - Back Office Open Area
79 1.00
Each
Knoll, Inc
DS1WM48--611
Overhead Wall Mount Bracket, 48W
611:PAINT- Beige Mist Metallic (Smooth) (CP)
Tag: Main Bldg - Back Office Open Area
110.78 110.78
80 1.00
Each
Knoll, Inc
DS1BS30
Overhead Back Stop, 30W
Tag: Main Bldg - Back Office Open Area

2.32 2.32
81 1.00
Each
Knoll, Inc
DS1BS36
Overhead Back Stop, 36W
Tag: Main Bldg - Back Office Open Area

2.32 2.32
82 2.00
Each
Knoll, Inc
DS1BS48
Overhead Back Stop, 48W
Tag: Main Bldg - Back Office Open Area

5.22 10.44
83 2.00
Each
Knoll, Inc
2DSPF524BBFL--(CORETX)-611T-SB-6J-KA
Series 2 Floorstanding Pedestal, Recessed Pull, 14 5/8W x 23 1/4D x 26 7/8H Box/Box/File, Full Extension Slides, Locking
(CORETX):Textured Core Paints
611T:PAINT- Beige Mist Metallic (CP) (Textured)
SB:Full Extension Drawer Slides
6J:Divider in 1 box drawer, pencil tray in 1 box drawer, 2 file converters in file KA:LOCK- Keyed alike
Tag: Main Bldg - Back Office Open Area
846.22 1,692.44
84 2.00
Each
Knoll, Inc
2DSPF524FFL--(CORETX)-611T-SB-NN-...

Series 2 Floorstanding Pedestal, Recessed Pull, 14 5/8W x 23 1/4D x 26 7/8H File/File, Full Extension Slides, Locking
(CORETX):Textured Core Paints
611T:PAINT- Beige Mist Metallic (CP) (Textured)
SB:Full Extension Drawer Slides
NN:None
...:Skipped Option
Tag: Main Bldg - Back Office Open Area
782.42 1,564.84
85 6.00
Each
Knoll, Inc
D1WB20
Worksurface Cable Management Basket, 19-1/2"
Tag: Main Bldg - Back Office Open Area

44.08 264.48
86 2.00
Each
Knoll, Inc
KSPEC4
Set of 4 Cores/Keys (Black)
Tag: Main Bldg - Back Office Open Area

5.80 11.60
87 2.00
Each
Herman Miller
Y5012.--UBK
+Metal Pencil Drw
UBK:+ultra black (CP)
199.80 399.60
Proposal
Sierra School Equipment Company
PO Box 80667
Bakersfield, CA 93380-0667
Phone: 661-399-2993
Fax: 661-399-0218
Email: [email protected]
www.ssecinc.com
Order Number 118355
Date 01/24/2026
Customer PO No
Customer Name City of Delano
Account Rep David Shaw
Project Number
Terms NET 30

14 CA Contractor's License # 422359 | NV Contractor's License # 0032471 Tag: Main Bldg - Back Office Open Area
88 2.00
Each
Knoll, Inc
SAPMADFTMK--111-B
Sapper Double Arm Kit, fixed table mount, 16" mast, movement joints, adjustment knob, cable management clips
111:PAINT- Jet Black
B:KNOB- Black
Tag: Main Bldg - Back Office Open Area
473.28 946.56
89 2.00
Each
SitOnIt Seating
2723Y.A141.B1--FC1-B17-E3-C17-S0-MC5-FABRIC-~-FG2-POP-ONYX-~-KD Amplify, Highback, Mesh Back, Enhanced Synchro Cntrl, Height Adj Arms FC1:Black Frame
B17:Standard Black Nylon Base
E3:Seat Depth Adjustment Upgrade
C17:Hard Floor and Carpet Casters
S0:Standard Cylinder Height
MC5:Onyx (Black) Mesh Color
FABRIC:Fabric Grade Selections
~:No Selection
FG2:Fabric Grade 2
POP:Pop Color Selection
ONYX:Pop Onyx
~:No Selection
KD:Knocked Down
Tag: Main Bldg - Back Office Open Area
572.32 1,144.64
Order Sub-Total : $74,464.18

8.2500%-DELANO-93216-KERN : $6,143.33
TOTAL ORDER : $80,607.51
PLEASE REVIEW THIS QUOTATION AND NOTIFY US PROMPTLY OF ANY CORRECTIONS REQUIRED. THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE.

The above price ($80,607.51) includes delivery to Delano, set-up and California sales tax. The above prices are based on the "Arvin Union School District" piggyback bid. If you wish to place the order and DIR Project #, please provide a Purchase Order # at your earliest convenience. If you have any questions or need furniture information, please call David Shaw at (661)399-2993 ext 203.

A FINANCE CHARGE OF 1-1/2% PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE CHARGED ON ACCOUNTS PAST DUE.

Signature: _____________________________________ Name:___________________________________ Title:___________________ Date: ___________ Proposal
Sierra School Equipment Company
PO Box 80667
Bakersfield, CA 93380-0667
Phone: 661-399-2993
Fax: 661-399-0218
Email: [email protected]
www.ssecinc.com
Order Number 118355
Date 01/24/2026
Customer PO No
Customer Name City of Delano
Account Rep David Shaw
Project Number
Terms NET 30

14 CA Contractor's License # 422359 | NV Contractor's License # 0032471

SIERRA SCHOOL EQUIPMENT COMPANY

TERMS AND CONDITIONS
Purchase and Sale

1. All prices quoted shall remain valid for 30 days. Acceptance of the Seller's written quotation shall be evidenced by delivery of Buyer's written confirmation or written purchase order incorporating all of the provisions of Seller's quotation and these Terms and Conditions.

2. A deposit of at least 50% of the invoice price of all goods and services may be required as a condition of order. The Seller shall render its invoice for balance due upon delivery and installation of the goods. Partial deliveries are to be paid upon presentation of invoice covering each partial shipment.

3. Prices are subject to applicable federal, state, and local taxes. Buyers who are exempt from taxes shall provide the seller with copies of exemption certificates upon acceptance of this proposal.

4. Balance of the purchase price is due according to the terms stated on the Invoice. Any invoiced amounts that are not paid when due shall bear a monthly service charge of 1.5% of the overdue amount (or an annual rate of 18%) until paid in full.

5. Sales tax is included on the proposal and will be updated at time of delivery.

Delivery and Installation

1. If requested by Buyer, delivery and installation at the job site will be provided so long as the site provides safe access and is free of obstacles to the proper installation of goods. Should installation require electric current, heat, lighting, hoisting, and or elevator, service shall be furnished without charge to Seller.

Buyer shall cause to be provided adequate facilities for off-loading, staging, moving and handling of merchandise. Permits and licenses are the responsibility of the Buyer.

2. Delivery and installation shall be made Monday through Friday during normal working hours (8:00am – 5:00pm) unless otherwise specified. Additional labor costs resulting from overtime work performed at Buyer's request shall be paid for by Buyer.

3. Delivery times are predicated on factory scheduling. Times are subject to factory delays, transit time, strikes, etc.

4. It is assumed under this proposal, unless noted otherwise, that the customer’s project site will be ready to immediately receive product. Unless noted and agreed to otherwise, the project site is to be free of other trades and/or existing furniture and equipment, with clear access to the area where furniture is to be installed. If furniture is to be installed above or below the ground floor, an operational elevator must be available for use. Stair carry must be communicated prior at the time of proposal, and if not will be an additional charge. All orders must be accepted by the customer for delivery within 30 calendar days of receipt of the product. Any delays beyond 30 calendar days will result in Storage Charges and a Partial Billing for an agreed upon percentage of the projects total cost to cover material costs. The Completes Billing will be issued once the product has been delivered and installed.

Storage Charges will be charged at the rate of $1.50 per square foot of space utilized. Any additional labor caused by delays, excess handling, special equipment and storage not the direct fault of Sierra School Equipment Company or the Manufacturers, will be charged back to the client. Charges for storage and excess handling will be included on the Final Billing.

5. INSPECTION ACCEPTANCE: Buyer agrees to complete an inspection of product upon receipt of product and inform immediately the Seller of any damage or product not conforming to the Purchase Order. Upon signing of the Delivery Receipt, the Buyer agrees that the product is in acceptable condition and completes the Purchase Order as requested.

Cancellation and Change

1. Any modification to an accepted order must be mutually agreeable and are subject to the manufacturer's and Seller's approval. Changes must be made via revised purchase order, change order or signed and dated revised quotation.

2. CONTRACT MERCHANDISE IS NOT RETURNABLE. Stock merchandise may be accepted for return based on manufacturer's policy. Items accepted for return may be subject to a 25% (or factory scheduled restocking charge plus freight charges.

3. If delivery or installation is delayed at the request of Buyer, payment shall be due upon the date Seller is prepared to make delivery or accomplish installation. Further, if delivery or installation is delayed at the request of Buyer, Buyer shall pay any storage fees and freight and handling charges incurred by the Seller or, if said goods are stored by Seller, Buyer shall pay a reasonable storage charge.

Warranties and Claims

1. Unless otherwise specified, all furniture is warranted by Seller to be free from defects in materials and workmanship for the period of time each manufacturer provides on its product from date of delivery. Manufacturer's warranties will apply with any charge for labor at the prevailing rates. It is expressly agreed that this warranty is in place and in lieu of all warranties of fitness and merchantability.

2. All claims for shortage, damages or mis-shipped merchandise must be made in writing within five (5) days after the receiving date. In case of drop shipments where product is delivered without installation, Buyer will be responsible to file necessary freight claims in the event of damage.

Miscellaneous

1. If any part of these Terms and Conditions is held by a court or tribunal of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions will nevertheless continue in full force without being impaired in any way.

2. This agreement and all the rights and obligations of the parties shall be governed by the laws of the State of California. If Seller retains an attorney to enforce its rights under this agreement, Buyer agrees to pay reasonable attorneys fees and court costs.

3. The Seller retains a security interest in the merchandise until it is fully paid. Buyer assumes all risk of loss of delivered product and shall not be released from any obligations under this agreement due to product loss, damage, or disrepair following delivery and acceptance. Buyer will provide information necessary for preparation of and will execute one or more Financing Statements upon request of Seller.

PROJECT:

City of Delano
Corporation Yard - Back Office
Workstations
725 South Lexington Street
Delano, CA 93215
OWNER:

City of Delano
1015 11th Ave
Delano, CA 93215
PO BOX 3010
DEALER:

Sierra School Equipment
Company
3003 Citation Way
Bakersfield, CA 93308
(661) 399-2993
4 LOCK
4 LOCK
D1WB20
D1WB20
D1WB20
D1WB20 D1WB20 D1WB20
(E) CC
(E)
0' -5"
0' -1-1/2"
3 3/8"=1'-0"
2 Dani Gutierrez
City of Delano
Corporation Yard - Back Office Workstations
725 South Lexington Street
Delano, CA 93215
FIELD CUT WORKSURFACE.

SUPPORT COLUMN.

Corporate Office: 3003 Citation Way, Bakersfield, CA 93308 Phone: 661.399.2993 | Email: [email protected] Space Planning Department
PROJECT:

Proprietary to Sierra School Equipment Company (SSEC):

The ideas and drawings contained here are the exclusive property of SSEC and may not be used, duplicated or
communicated to third parties, without the written
permission of SSEC copyright 2025 SSEC.

DATE:

DRAWN BY:

REVISION:

SCALE:

R# Description Date
FFE = Furniture, Finishing, Equipment

SYMBOLS
SHEET:

DESIGNATOR TOTAL:

REVISION HISTORY
FP
CP

DESIGNATOR LEGEND

PLANS / SCHEMATICS
Floor
E
IER
MB
Component
Electrical
Rendering / 3D
Material Board
TP Tile / Panel
Interior Elevation
-------
1/5/2026
FFE.100.FP
FFE.100.R
N/A
3 1/5/2026
Corporate Office: 3003 Citation Way, Bakersfield, CA 93308 Phone: 661.399.2993 | Email: [email protected] Space Planning Department
PROJECT:

Proprietary to Sierra School Equipment Company (SSEC):

The ideas and drawings contained here are the exclusive property of SSEC and may not be used, duplicated or
communicated to third parties, without the written
permission of SSEC copyright 2025 SSEC.

DATE:

DRAWN BY:

REVISION:

SCALE:

R# Description Date
FFE = Furniture, Finishing, Equipment

SYMBOLS
SHEET:

DESIGNATOR
TOTAL:

REVISION HISTORY
FP
CP

DESIGNATOR LEGEND

PLANS / SCHEMATICS
Floor
E
IE
R
MB
Component
Electrical
Rendering / 3D
Material Board
TP Tile / Panel
Interior Elevation
-
-
-
-
-
-
-
3 City of Delano
Corporation Yard - Back Office Workstations
725 South Lexington Street
Delano, CA 93215
Dani Gutierrez
DD1SCU12
5 LOCK MON 3'-3
1 4
" 2' 6040 7230 Open Office.
179CR Open Office.

DFTM Open Office. 4224
19'-4" 7'-101
4 " 4'-11
2 " 7'-41
4 " 6'-6" 6'-2
3 4
" 6'-2
3 4
" 6'-6" 6'-2
3 4
" 6'-2
3 4
" 23'-2" 27'-6" 3'-3
1 2
"
7'-41
2 " 6'-7" 4'-2
1 2
" 2'-01
2 " 1'-7
1 2
" WORKSTATIONS
PRIVATE OFFICE DD1TEU30 DB1SC
BF
1520
6024 D1WB20 D1WB20 50/24
50/48 50/36 50/24
50/48 50/36
50/48 50/36 50/24 50/24 50/24 50/24
50/36 50/48
50/36 50/48 7/84
7/84
7/84
7/84
7/84 7/24 7/247/24 7/24 7/247/24
50/30 7/90 50/30 50/30 D1WB20 D1WB20 D1WB20 D1WB20 D1WB20 D1WB20 D1WB20 D1WB20 4824
1911 Mineral Court
Bakersfield, CA 93308
Phone:(661)399-2993 Fax:(661)3990218
Space Planning Department
Date: .

Drawn By: .

Revision: 1.

Scale: .

City of Delano
" Armory Office - Workstations "
725 South Lexington St.

Delano, CA 93216
1911 Mineral Court
Bakersfield, CA 93308
Phone:(661)399-2993 Fax:(661)3990218
Space Planning Department
Date: .

Drawn By: .

Revision: 1 .

Scale: .

City of Delano
" Armory Office - Workstations "
725 South Lexington St.

Delano, CA 93216
1911 Mineral Court
Bakersfield, CA 93308
Phone:(661)399-2993 Fax:(661)3990218
Space Planning Department
Date: . Drawn By: . Revision: # .

Scale: .

City of Delano
" Armory Office - Workstations "
725 South Lexington St.

Delano, CA 93216

CITY OF DELANO

STAFF REPORT
June 15, 2026
Agenda Item: 11
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Pedro Nuñez, PE, Public Works Director
SUBJECT: Approval of Amendment to Professional Services Agreement with Ardurra (formally MKN & Associates) to provide professional engineering design services for the 2022 Plant 3 Reservoirs Rehab Project in the amount of $44,344.00 and authorization for the City Manager to execute the agreement.

RECOMMENDATION
Approval of Amendment to Professional Services Agreement with Ardurra (formally MKN & Associates) to provide professional engineering design services for the 2022 Plant 3 Reservoirs Rehab Project in the amount of $44,344.00 and authorization for the City Manager to execute the agreement.

DISCUSSION
Plant 3 is located at North Kern State Prison, the City provides domestic water to the prison from this site, and it also pumps water back into the City as needed. Plant 3 has been in service for over 30 years, and the two steel 2.2 Million Gallon reservoirs are in need of rehabilitation.

The City previously entered into an agreement with Ardurra (formally MKN) to provide construction administration, engineering support, submittal review, and inspection services for the project. The original contract amount was $170,232 and was based on the anticipated project schedule and scope of services at the time of contract award.

During construction, the project experienced delays beyond the originally anticipated schedule, resulting in the need for additional professional services and extended construction support.

As construction progressed, Ardurra was required to provide additional services beyond those included in the original scope of work. These services included:
• Additional review of contractor submittals and requests for information; • Increased special inspection services associated with project activities; • Extended construction administration and engineering support; and • Additional project oversight resulting from contractor-caused schedule delays.

The project duration exceeded the original schedule, requiring Ardurra staff to remain engaged for a longer period than anticipated to ensure project quality, compliance with plans and specifications, and timely resolution of construction-related issues.

The proposed amendment of $44,344 will compensate Ardurra for these additional services and allow continued support through project completion.

FISCAL IMPACT
Sufficient funds to cover the amount of $44,344.00 are in the current Water Fund under account number 373-95000-720-P00076, under project labeled “Water Tank Rehab” bring the total contract to $214,576.00; and authorization be granted for the City Manager to execute the agreement and any other documents needed to carry this project to completion.

Attach: Scope Amendment
Original Agreement No. 2022-29
Original Proposal
1800 21st Street, Suite C
Bakersfield, CA 93301
661,873,4262 EXT: 1001 PHONE
March 24, 2026
Pedro Nunez, PE
Public Works Director
City of Delano – Department of Public Works
(Submitted Electronically – [email protected])
Re: Water Plant No. 3 Reservoirs No. 1 and 2 Rehabilitation Project – Scope Amendment No. 3 (SA3) for Additional Construction Phase Services
Dear Brandon,
MKN has prepared the following scope amendment to document additional effort expended throughout the extended construction phase of the project.

Project Background
MKN & Associates, Inc. (MKN) was engaged by the City of Delano (City) to prepare construction documents for the Water Plant No. 3 Reservoir No. 1 and Reservoir No. 2 Rehabilitation Project in early 2022. The original scope of services and approved scope amendments are listed below. • Original Authorization – The original authorization included scope and budget to generate construction documents for the Project including 90%, and final progress deliverables. The original authorization also included various pre-design tasks, bidding phase services, construction phase services including coating inspections, and project management tasks.

Initial project elements included interior and exterior coatings removal and replacement for two 2.2-million-gallon welded steel water storage reservoirs. $155,935 • Budget Reallocation – Following completion of the 90% construction documents, City staff informed MKN of additional project elements to be added to the project’s scope of work. These additional tasks included:
o Removal and replacement of three manual valves
o Addition of a new valve on Reservoir No. 2 outlet pipeline o Removal and replacement of four valves on Reservoirs No. 1 and No. 2 inlet and outlet details.

CITY OF DELANO
DELANO PLANT NO. 3 SCOPE AMENDMENT NO. 3 | 2
o Addition of four double-ball flexible couplings for Reservoir No. 1 and No. 2, and o Exterior spot repair and recoating for the Plant No. 5 Reservoir.

A scope amendment was prepared detailing the additional scope and budget required to account for these new elements. In lieu of authorizing a scope amendment, the District elected to move budget from the construction phase task to other various tasks. No Budget Change • Scope Amendment No.1 Authorization (SA1) – During their review of the final construction documents, the City elected to change the exterior rehabilitation method for the two plant No. 3 reservoirs from complete coating removal and recoating to spot repair and complete recoating. The City also requested additional project elements be added to the project. These additional elements included spot repair and recoating of Plant No. 3 tank fill control piping and spot repair and recoating of Plant No. 5 booster pump station piping and appurtenances.

In addition to these changes, the City requested MKN remove special coating inspections from the project. SA1 also included replenishment of the construction phase services previously reallocated to other project tasks. (-$42,403)
• Scope Amendment No. 2 Authorization (SA2) – SA2 included additional design phase and construction phase services. The Contractor submitted significantly more submittals and RFI’s than anticipated at the time of SA1. In addition, the Construction phase of the project extended an additional six months beyond the original estimated timeline. $56,700 Project construction continued to extend beyond the period assumed in SA2. The extension of the project construction period resulted in additional effort on the part of MKN to manage the project, respond to RFI’s, generate change orders, complete progress pay estimate, and coordinate with the City’s special coating inspector and the Contractor. MKN also expended a significant amount of effort coordinating between the City’s third-party coating inspector and the Contractor and to coordinate the coating method for the DI elbows delivered to the site with the asphaltic coating instead of the specified factory applied epoxy primer.

The following describes the additional tasks and services required to provide construction phase support services through the end of the project.

Scope of Work
TASK GROUP 100 Pre-Design Phase Services
No Additional Services
TASK GROUP 200 Design Phase Services
No Additional Services

CITY OF DELANO
DELANO PLANT NO. 3 SCOPE AMENDMENT NO. 3 | 3
TASK GROUP 300 Bid Phase Services
No Additional Services
TASK GROUP 400 Construction Phase Services and Observation – Additional Services
Submittal Management – MKN reviewed and responded to a total of 13 additional submittals and resubmittals than anticipated at the time of SA2.

Progress Pay Estimates – MKN prepared and submitted three additional progress pay estimates than anticipated at the time of SA2.

Coating Inspection Coordination – Due to the extension of the project construction phase caused by the interior condition of both Plant No. 2 reservoirs and the Contractors construction pace, additional effort was required to coordinate coating inspections with the City’s coating inspector and collect and review their daily reports.

Construction Management – The extended duration of the project construction phase caused by the interior condition of the Plant No. 3 reservoirs, the Contractors construction pace, and the delays caused by the required repairs, MKN expended a significantly greater effort than anticipated to manage the project, perform necessary construction observation/ site visits, and coordinate recoating of the DI elbows. MKN will continue to manage the project until the new DI 90° elbow are delivered and installed. MKN will perform one additional site visit to verify the elbows are installed and coated to match the adjacent piping.

TASK GROUP 500 Project and Quality Management
The extended duration of the project resulted in additional effort by the Project Manager to manage the project schedule and project team, and to prepare and submit invoices to the City. MKN staff also hosted approximately eight more bi-weekly progress meetings than anticipated.

Fee Estimate
The additional work described above was completed during and along with the construction phase of the project. The total budget expended completing the scope of work described above was $44,344.

The table below provides a summary of the total budget for each task.

CITY OF DELANO
DELANO PLANT NO. 3 SCOPE AMENDMENT NO. 3 | 4
Table 1: Project Budget Summary
Task
Original, Budget
Adjustment, SA1,
and SA2
SA3
Auth Total
Task 100: Pre-Design Phase Services $6,211 -- $6,211
Task 200: Design Phase Services $54,923 -- $54,923
Task 300: Bid Phase Services $8,436 -- $8,436
Task 400: Construction Phase Services and
Observation
$80,519 $36,299 $116,818
Task 500: Project and Quality Management $20,143 $8,045 $28,188 TOTAL $170,232 $44,344 $214,576
Closing
We would like to express our thanks to the City for the opportunity to work on this important project.

Should you have any questions or wish to discuss any of the information presented herein, please do not hesitate to contact me at your convenience. My phone number is (661) 873-42062, ex 1001 and email is [email protected].

Sincerely, Approved by Approved by
Josh Nord, PE Brandon Rodriguez, PE Pedro Nunez, PE
MKN City of Delano City of Delano
Principal-in-Charge City Engineer Public Works Director 1 Agreement for Professional Services
By means of this agreement between the City of Delano, a municipal corporation (“City”) 1015 Eleventh Avenue, Delano, CA 93215 and Michael K. Nunley & Associates, Inc. (MKN) (“Consultant”) made this 16th day of May_ , 2022.

Recitals
WHEREAS, Consultant represents that Consultant is experienced and well qualified in the field of civil engineering; and
WHEREAS, the City desires to contract with Consultant, to have Consultant perform professional services for a project known and described as “2022 Plant 3 Reservoirs Rehab ” in the City of Delano in Kern County, hereinafter called the “Project.” NOW THEREFORE, incorporating the foregoing Recitals herein, and for good and valuable consideration, the adequacy of which is acknowledged, the City and Consultant mutually agree as follows:

Agreement

1. Scope of Work: Consultant agrees to provide and perform certain professional services for the City in connection with the Project as set forth in Exhibit A attached hereto and incorporated by this reference. Consultant shall complete the professional services required hereunder in accordance with the prevailing engineering standard of care by exercising the skill and ability ordinarily required of engineers performing the same or similar services, under the same or similar circumstances, in the State of California.

2. Time and Order of Work: The format of the work approach and work plan shall be as set forth in Exhibit A. Consultant shall complete all work and service assigned in a timely and professional workman like manner.

3. Compensation: The cost for services including approved reimbursable expenses, for shall be as set forth in Exhibit A. Such costs shall be consistent with Consultants then current fee schedule, a copy of which is attached as Exhibit A and incorporated herein by reference as if fully set forth at length. Consultant shall only be reimbursed for expenses related to the services provided as specified and set forth in Exhibit A. Any additional services provided by Consultant, including, but not limited to, services provided as a result of a change in instructions from the City, changes in law, rule or regulation, attendance at any public hearings, or otherwise beyond the scope of the Project shall be performed only after the execution by City and Consultant of a written Professional Services Authorization (PSA) specifically authorizing such Additional Services.

4. Payment Procedure:

City of Delano
Agreement No.
2022-29
2 (A) Consultant shall be paid for work and services rendered after receipt of an itemized invoice for the work to be submitted monthly, completed and approved by the City.

Invoices shall be detailed and supported with documentation. (B) Payments shall be made by the City within thirty (30) days after receipt and approval of the Consultant’s itemized invoice by the City unless the work or services being billed for are unacceptable to the City.

5. City’s Responsibilities:
(A) The City shall designate a representative authorized to act on its behalf with respect to orderly execution of this Agreement. The City, or its representatives, shall promptly render decisions pertaining to the progress of the work to avoid unreasonable delay in the progress of the work services to be provided herein by the Consultant.
(B) The City shall furnish the Consultant available studies, reports and other data pertinent to the Consultant’s services; obtain or authorize the Consultant to obtain or provide additional reports and data as required; furnish to the Consultant services of others required for the performance of the Consultant's services hereunder, and the Consultant shall be entitled to use and rely upon all such information and services provided by the City or others in performing the Consultant's services under this Agreement.
(C) The City shall arrange for access to and make all provisions for the Consultant to enter upon public and private property as required for the Consultant to perform services hereunder.

6. Insurance:
(A) Consultant shall procure and maintain for the duration of this Agreement, the following types and limits of insurance prior to the commencement of work by the consultant.
1) Worker’s Compensation Insurance with statutory limits as required by Statutory Law.
2) Commercial General Liability with a combined single limit for bodily injury and property damage of not less than one million dollars ($1,000,000.00) per occurrence to protect the Consultant against claims for bodily injury or death and damage of property of others. This shall cover the use of all equipment, hoist and vehicles on the site(s) not covered by automobile liability under subsection (3) below. If the Consultant has a “claims made” policy, then the following additional requirements apply: The policy must provide a “retroactive date” which must be on or before the execution date of the Agreement; and the extended reporting period may be less than five (5) years following the completion date of this Agreement.
3 3) Automobile Liability Insurance on owned and non-owned motor vehicles used on the site(s) or in connection therewith for a combined single limit for bodily injury and property damage of not less than one million dollars ($1,000,000.00) per occurrence.
4) Professional errors and omissions liability insurance for protection against claims alleging negligent acts, errors or omissions which may arise from Consultant’s Services under this Agreement by Consultant or its employees.

The amount of this insurance shall not be less than two million dollars ($2,000,000.00) on a combined and single-limit per claim basis. (B) All policies shall contain the following endorsement: An endorsement providing Delano within thirty (30) days written notice of cancellation or reduction of coverage in any policy, policy language or terms.
(C) All liability insurance policies required of the Consultant hereunder except professional liability, shall be primary insurance and shall name City, its officers, employees and agents as additional insured.

7. Termination of Agreement:
(A) The City may, by thirty (30) days advance written notice to consultant, terminate this Agreement, in whole or in part, at any time. Upon receipt of such notice of termination by the City, the Consultant shall discontinue all services (unless the notice directs otherwise) and deliver to the City all data, reports, estimates and such other information, materials and work product as may have been accumulated by the Consultant in performing the work and services as set forth in this Agreement. (B) If termination is for the convenience of the City, or otherwise without cause, the Consultant shall be entitled to compensation for all work performed to date of notice of termination or upon termination. Compensation for work shall be in accordance with work completed as set forth in Exhibit A, but shall not be for an amount exceeding that indicated in any approved Task Orders, PSA or other written agreement between the parties.
(C) If termination is due to the failure of the Consultant to fulfill the obligations under this Agreement, the City may request that Consultant deliver to it, in the manner and to the extent directed by the City, any work described above, and compensation for work so delivered and accepted by the City shall be the actual payments authorized by the City.

8. Indemnity:
(A) Indemnity for Professional Liability: When the law establishes a professional standard of care for Consultant’s Services, to the fullest extent permitted by law, Consultant shall indemnify, protect, defend, and hold harmless City and any and all 4 of its officials, employees and agents from and against any and all losses, liabilities, damages, costs, and expenses, including legal counsel’s fees and costs but only to the extent the Consultant (and its Sub consultants), are responsible for such damages, liabilities and costs on a comparative basis of fault between the Consultant (and its Sub consultants) and the City in the performance of professional services under this agreement.
(B) Indemnity for Other Than Professional Liability: Other than in the performance of professional services and to the full extent permitted by law, Consultant shall indemnify, defend, and hold harmless City, and any and all of its employees, officials and agents from and against any liability (including liability for claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses or costs of any kind, whether actual, alleged or threatened, including legal counsel’s fees and costs, court costs, defense costs, and expert witness fees), where the same arise out of, are a consequence of, or are in any way attributable to, in whole or in part, the performance of this Agreement by Consultant or by any individual or City for which Consultant is legally liable, including, but not limited to officers, agents, employees, or subcontractors of Consultant.

9. Assignment: Except for sub-consultants, as provided in Section 10(O), Consultant shall not assign or transfer any interest in this Agreement except claims for monies due or becoming due from the City under this Agreement may be assigned to a bank, trust company or other financial institution of Consultant’s choosing.

10. Miscellaneous:
(A) In connection with the performance of work under this Agreement, Consultant agrees not to discriminate against any employee or applicant because of race, sex, color, religion, handicap, age, or national origin.
(B) No member, officer or employee of the City, or member of the City Council no other public official of such locality of localities who exercise any functions or responsibilities, with respect to this Agreement, shall, during his/her tenure, and for the year thereafter, have any interest, direct, or indirect, in this Agreement or its proceeds.
(C) The Consultant has not employed any person to solicit or secure this Agreement upon any agreement for commission, percentage, brokerage, or contingent fee. (D) In the unlikely event of a dispute arising under this Agreement, Consultant shall notify the City promptly in writing of its contentions and submit its claims within five (5) business days from the date of such claim. If the dispute arises before the performance of the related work, the written notice shall be submitted prior to commencing such work. In any event, the Consultant shall proceed with the work hereunder in compliance with the instructions of the City, but such compliance shall 5 not constitute waiver of the Consultant’s rights to make a claim, provided Consultant has notified the City in writing as set forth above. (E) All documents, data, reports and test reports (the “Documents”) that are a part of the work and services by Consultant under the terms of this Agreement, shall be the property of the City; provided, however, that Consultant does not transfer or waive its intellectual property rights it may have in the Documents or to use the Documents in relation to projects beyond the scope of the applicable Project, without the written approval of Consultant. Should the City or any successor in interest modify the Documents or Consultant’s work product without the prior consent of Consultant, Consultant shall be relieved from all resulting liability and the City shall indemnify, protect, hold harmless and defend Consultant from any such claim that results with respect to the unauthorized use. The Consultant's instruments of service hereunder are the printed hard copy reports, drawings and specifications issued for the Project, whereas electronic media, including CADD files, are tools for their preparation. As a convenience to the City, the Consultant shall furnish to the City both printed hard copies and electronic media. In the event of a conflict in their content, the printed hard copies shall take precedence over the electronic media. Because data stored in electronic media form can be altered, inadvertently, it is agreed that the City shall hold the Consultant harmless from liability arising out of changes or modifications to the Consultant's data in electronic media form in the City's possession or released to others by the City. (F) This Agreement, the Project as set forth in Exhibit A, and PSA, if applicable, constitute the entire agreement between the parties and supersede any and all agreements, either oral or written, between the parties hereto with respect to the rendering of services by Consultant for the City and contains all covenants and agreements between the parties with respect to rendering of such services. Any modification of this Agreement will be effective only if it is in writing signed by the party to be charged.
(G) If any provision in this Agreement is held by a Court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way. (H) If any actions at law or in equity, including any actions for declaratory relief is brought to enforce or interpret the provisions of this Agreement, the prevailing party will be entitled to reasonable attorney’s fees, which may be set by the Court in the same action, or in a separate action, brought for that purpose, in addition to any other relief to which that party may be entitled. Any lawsuit pertaining to any to pertaining to any matter arising under, or growing out of this Agreement shall be instituted in Kern County, California.
(I) This Agreement will be governed by and construed in accordance with the laws of the State of California.
6 (J) Upon at least forty-eight (48) hours advance written notice, records, books, documents and papers of the Consultant shall be made available to the City or any of its duly authorized representatives at Consultants regular place of business and during regular business hours, to examine, audit or otherwise review such records pertaining to the services provided under this Agreement. (K) Consultant shall, at its sole cost and expense, keep in effect or obtain at all times during the term of this Agreement any licenses, permits, and approvals which are legally required for Consultant to perform the work and services it is required to perform under this Agreement.
(L) Each and every provision of the law or clause required by law to be inserted herein in this Agreement shall be deemed to be inserted herein and the Agreement shall be read and enforced as though it were included herein and if, through mistake, or otherwise, any such provision is not inserted or is not correctly inserted, then upon application of either party, this Agreement shall be physically amended to make sure insertion or correction.
(M) This Agreement calls for the performance of the services of Consultant as an independent contractor, and Consultant will not be considered an employee of the City for any purpose, and is not entitled to any of its benefits provided by the City to its employees. This Agreement shall not be construed as forming a partnership or any other association with Consultant other than that of an independent Contractor. Consultant shall have no authority beyond that given in this Agreement to act on behalf of the City as an agent, nor to bind the City to any contracts or obligations.
(N) Each individual executing this Agreement represents that they are duly authorized to execute and deliver this Agreement on behalf of the organization or corporation named herein and this Agreement is binding upon said corporation or organization in accordance with its terms.
(O) Consultant is authorized to use sub-consultants for the completion of the work, at Consultant’s own cost and expense as Consultant deems necessary to fulfill its duties, obligations and responsibilities under this Agreement. Consultant’s subconsultants shall comply fully with the terms of this Agreement, including, but not limited to, the insurance requirements, as applicable to the portion of the work or services performed by them.
(P) All notices, requests, demands, consents, instructions or other communications hereunder shall be in writing (which shall include e-mail or telefax) and shall be deemed to have been given or made on (A) the day of confirmed dispatch if sent by e-mail or telefax and if such day is a business day (otherwise on the first business day thereafter), (B) the day of delivery thereof to the telegraph office if sent by telegraph and if such day is a business day (otherwise on the first business day thereafter), (C) three (3) business days after deposit in the U.S. mail, if sent by certified mail, postage prepaid, return receipt requested, or (D) on the next business

MKN & Associates, Inc.
1800 21st Street, Suite C
Bakersfield CA 93301
661 873 4262

April 11, 2022
Roman Dowling, PE
Public Works Director / City Engineer
City of Delano
(Submitted Electronically – [email protected])
RE: Proposal to Provide Engineering Services for the City of Delano - Water Plant No. 3 Reservoirs No. 1 and 2 Rehabilitation Project

1. BACKGROUND
The City of Delano (City) provides municipal water by operating multiple potable water wells, storage sites, and booster stations throughout the City. Water Plant No. 3 has been in service for over 30 years and contains two (2) 2.2 million‐gallon (MG) steel reservoirs (tanks), a booster pump station, two (2) hydropneumatic tanks, chemical feed equipment, a building, and appurtenances.   The two tanks are designated Reservoir No. 1 West and Reservoir No. 2 East.  See below for a site layout.

Reservoir
1 West
Reservoir
2 East
MKN & Associates, Inc.
1800 21st Street, Suite C
Bakersfield CA 93301
661 873 4262

The City engaged the services of a coating specialist (CSI Services) in 2021 to investigate the interior and exterior conditions of both reservoirs and MKN reviewed these inspection reports in preparation of this scope of services:
 Final Report Maintenance Inspection Kern Prison Reservoir No. 1 West, Nov. 2021 by CSI Services  Final Report Maintenance Inspection Kern Prison Reservoir No. 2 East, Nov. 2021 by CSI Services The report identified similar lining and coatings defects on the interior and exterior of both tanks.  After reviewing the findings of the inspections, the City determined that recoating both reservoirs would be the priority and that a single bid package should be developed to define the preparation and coatings work associated therewith.

2. PROJECT UNDERSTANDING AND APPROACH
The MKN team brings experience with multiple similarsteel tank projectsincluding itemssuch asreservoir coating repair/replacement, reservoir lining repair/replacement, rafter and bolt replacement, piping modifications, and seismic retrofitting. MKN also has a history of successfully teaming with our strategic subconsultant CSI to provide quality assurance during field coating activities.  Based on this experience, our review of CSI’s Inspection Reports, and discussions with the City of Delano, the project work for relining and recoating Reservoir No. 1 West and Reservoir No. 2 East is anticipated to include:

Exterior Coating Removal and Replacement
Reservoirs exterior coatings were found to be in fair condition with isolated rust spots (approximately

0.3%) and moderate chalking.  Significant weathering and poor adhesion were noted on the shell and the coating on the roof was found to be severely weathered and no longer providing appropriate protection.

Due to the lack of adhesion, neither reservoir is a good candidate for spot repair and topcoating and thus removal and recoating is recommended.

Based on the removal/recoat assumption, MKN will prepare specifications that cover existing coating removal, surface preparation, tank exterior recoating, tank exterior piping preparation and topcoating, and the caulking of the seam between the tank chime and the foundation.  It is understood that the City would like to spot repair and topcoat the adjacent pump station piping as well as the two (2) hydropneumatics tanks as part of the project.  Finally, it is anticipated that non‐skid adhesive strips will be specified for the access ladders and some areas of the roof surfaces.

Interior Lining Removal and Replacement
Reservoirs interior linings were assessed to be nearing the end of the expected service life for a thin‐film epoxy, but no significant areas of metal loss were found.  Corrosion and ruststaining were identified above the high‐water line while isolated rust spots and blistering were found below the high‐water line.   The roof plates and roof support members were found to be in poor condition with edge corrosion (less than MKN & Associates, Inc.
1800 21st Street, Suite C
Bakersfield CA 93301
661 873 4262

10%).  The tank floor was determined to be in fair condition with blistering.  It was recommended that the existing interior linings on the roof interior, roof structural elements, shell, and floor be completely removed, and new lining applied.

Based on the removal/recoat assumption, MKN will prepare specifications that cover existing coating removal, surface preparation, tank exterior recoating, tank exterior piping preparation and topcoating, tank interior coating removal, tank interior surface preparation, tank interior lining application, and miscellaneous related work such as the caulking of the seam between the tank chime and the foundation.

It is understood that the City would like to spot repair and topcoat the adjacent pump station piping as well as the two (2) hydropneumatics tanks as part of the project.  Finally, it is anticipated that non‐skid adhesive strips will be specified for the access ladders and some areas of the roof surfaces.   It is understood that sequencing of the work will be required to keep one tank in service at all times.

3. SCOPE OF WORK
Based on discussions with the City, MKN proposes to provide the following services for the project:
 Task Group 100 ‐ Pre‐design Phase Services
 Task Group 200 ‐ Design Phase Services
 Task Group 300 ‐ Bidding Phase Services
 Task Group 400 ‐ Construction Phase Services
 Task Group 500 ‐ Project and Quality Management
TASK GROUP 100 – PRE-DESIGN PHASE SERVICES
Information Gathering and Review ‐ MKN will attend one site visit and attend one progress meeting (to discussthe coatings approach) during the project.  MKN will analyze the City‐furnished inspection reports, record drawings, other related records, and specifications related to the two 2.2 MG Reservoirs and the adjacent hydropneumatics tanks, pumps, and piping.

Assumptions:
 Work will consist of the complete removal of interior and exterior coatings, surface preparation, and application of new coating/lining.
 No structural improvements will be required inside or outside the tanks(i.e., replacement of rafters, accessladders, etc.).  No tank appurtenances (i.e., ladders, guardrails, level gauges, etc.) will be added or modified as part of the project.  The City will provide record drawings and specifications for Tank Site No. 3.  The City will handle environmental documentation associated with the work.  There are no heavy metal coatings on the existing tank.  The City will engage the services of a coating inspector to test and confirm this assumption.  Heavy metal removal can be addressed under separate authorization.  MKN, consistent with the professional standard of care, shall be entitled to rely on the accuracy of data and information provided by the City without independent review or evaluation.

MKN & Associates, Inc.
1800 21st Street, Suite C
Bakersfield CA 93301
661 873 4262

TASK GROUP 200 – DESIGN PHASE SERVICES
Preparation of Figures and Specifications ‐ MKN will prepare construction specifications for the Project using a combination of the City’s Standard Specifications (where available and applicable) and MKN’s technicalspecifications where required to supplement City Standards. The following general and technical specifications are anticipated in the bid package:
 012000 Measurement and Payment
 013000 Administrative Requirements
 013326 Construction Progress Schedule
 013000 Submittals
 014000 Quality Requirements
 015000 Temporary Facilities and Controls
 017000 Execution and Closeout Requirements
 017417 Construction Waste Management and Disposal
 099674 Coatings for Steel Water Tank
MKN will prepare 8.5x11 figures and/or 11x17 figures using the existing as‐built drawings for inclusion with the specifications.  The following figures are anticipated to be included in the bid package:
 Figure 1: Title Sheet and Vicinity Map
 Figure 2: Sheet Index and Notes
 Figure 3: Tank Recoating Plan and Details
 Figure 4: Pumps, Valves, and Piping Spot Repair and Topcoat Plan and Details  Figure 5: Hydropneumatic Tank Spot Repair and Topcoat Plan and Details Preparation of Cost Opinion – MKN will prepare an engineer’s opinion of probable cost for the identified work. The cost opinion will be provided at the 100% level.

Deliverables:
 Plans and specifications will be submitted at the 90% level in electronic PDF format.  Plans, specifications, and cost opinion will be submitted at the 100% level in electronic PDF format and in hard copy (3 copies – 11x17 for drawings)
 City will arrange for advertising for bids.  MKN can provide bidding phase services as an additional service.

Assumptions:
 MKN will modify the City’s Division 01 specifications for the project TASK GROUP 300 – BIDDING PHASE SERVICES
MKN will provide bid phase services to assist the City with soliciting, receiving, and analyzing bids in accordance with City requirements.  These services will include advertising, distributing and tracking bid sets, responding to bidder inquiries, preparing addenda (if needed), hosting pre‐bid (if needed) and bid MKN & Associates, Inc.
1800 21st Street, Suite C
Bakersfield CA 93301
661 873 4262

opening meetings, reviewing bids for responsiveness and completeness, and preparing a letter recommending award.

Deliverables:
 Contract documents package will be distributed electronically as a PDF.  Pre‐bid meeting agenda and minutes in electronic PDF format.  Up to two addenda will be issued in response to bidder questions.  Bid tabulation and letter of recommendation will be provided in electronic PDF format.

Assumptions:
 Pre‐bid meeting and bid opening will be at the City’s Corporation Yard.  City will provide access for bidders wishing to visit the project site.  Advertising fees will be paid by the City.

TASK GROUP 400 – CONSTRUCTION PHASE SERVICES
Pre‐construction Conference – MKN will attend the pre‐construction conference with the City and Contractor to discuss the project scope, schedule, submittals, communications protocols, etc.   MKN will prepare the agenda and meeting minutes.

Submittal Management ‐ MKN will manage, review, and maintain a log of contractor submittals and shop drawings and provide review comments to the contractor as appropriate. It is anticipated that up to five (5) submittals will be received with up to two (2) resubmittals.

Requests for Information (RFIs) and Request for Change (CCOs) – MKN will review change order proposals as submitted by the Contractor or requested by the City.  MKN will evaluate potential impacts on the project schedule and budget and will recommend approval or disapproval.  MKN will also review and respond to RFIs.  It is assumed that there will be no more than three (3) RFIs and three (3) requests for Change Orders.  As part of this task MKN will:
o Assemble documentation to include such items as inspection reports, test reports, drawings, sketches, photographs, and other materials as required. o Assess the impacts of the proposed change on the Contractor's schedule and operations; and prepare a written response summarizing the impact of the proposed change in terms of extra costs / cost savings, schedule, and effect on Contractor's obligations. o Coordinate responses to RFIs. Evaluate the Contractor's price proposals and accuracy of construction quantities, rates and unit prices, and time and schedule impacts. o Maintain both change order and RFI logs as a means for tracking said documents through the review and approval process. MKN will establish files for potential change orders or claims to accumulate supporting documentation should the issues result in a change order or claim.

MKN & Associates, Inc.
1800 21st Street, Suite C
Bakersfield CA 93301
661 873 4262

Progress Pay Estimates – MKN will review the Contractor’s progress pay estimates for conformance with the contract documents.  It is understood that the Contractor will provide progress pay requests that are supported by source documents and represent measured quantities.  A monthly pay estimate will be forwarded to the City with recommendations regarding contractor payment.  MKN will maintain a current estimate of overall construction costs based on the contractor’s bid and the earned value of the work performed. It is assumed that up to three (3) payment requests will be reviewed.

Final Walkthrough and Punch Lists ‐ MKN will, in conjunction with the City, evaluate the near‐completed facilities to both confirm general compliance with and identify discrepancies and deficiencies in the work performed by the Contractor.  An initial punch list will be prepared to identify such items and it will be provided to the Contractor. Upon notification that the identified items have been corrected/completed, MKN will again visit the site to confirm general compliance with the construction documents.  When work is complete, MKN will recommend project acceptance and final payment to the Contractor.

Record Drawings – MKN will prepare a final set of record drawings based on the Contractor’s as‐built drawings.

Construction Observation Coordination and Administration‐ MKN will implement observation guidelines for monitoring the quality of the Contractor's work directly and through CSI.  The MKN team will prepare documentation (as needed) to document construction tasks. MKN anticipates that bi‐ weekly coordination meetings will be held to discuss progress (i.e., submittals, field activities, etc.) Copies of significant photographs of construction activities will be provided to the City.

Additionally, MKN will obtain delivery slips and tickets for materials delivered to the jobsite to use when checking payment requests. Upon witnessing (and discussing with City) materials, erection or installation process, or levels of quality that do not meet the requirements of the construction contract documents, MKN may issue a Non‐Conformance Report notifying the Contractor of such deviation and inquire about the Contractor's proposed corrective action. This will be discussed with City personnel and copies will be immediately forwarded to the City.

Coating Inspection – A NACE certified coatings inspector will be on‐site to review, verify, and document coating attributes such as:  complete removal of existing coatings, pre‐surface preparation, drying schedules, surface preparation, holiday inspection, protective coverings, mixing and application of materials, ambient conditions, and application.  Testing will be performed to verify wet and dry‐film thicknesses and adhesion.  For budgetary purposes, this proposal assumes that MKN will have an onsite observer at the project site on a near full‐time basis for 20 weeks during the contract period. The actual observation time requirements may vary depending on Contractor progress.  Should observation time exceed the anticipated average, MKN will estimate the additional recommended on‐site observation time for City consideration.

Deliverables:
 Pre‐construction meeting agenda and minutes.
 Electronic (.pdf) copy of conformed drawings (22”x36”).  Electronic (.pdf) copies of submittals with review comment sheets.  Electronic (.pdf) copies of RFIs and responses.
 Electronic (.pdf) copies of Change Orders.

MKN & Associates, Inc.
1800 21st Street, Suite C
Bakersfield CA 93301
661 873 4262

 Electronic (.pdf) copies of Progress Pay Estimates.
 Electronic (.pdf) copies of draft and final punch lists.  Electronic (.pdf) copies of record drawings (22”x36”).  Construction progress photographs in electronic format.  Non‐conformance reports in electronic (.pdf) format if needed.

Assumptions:
 20‐week coatings inspection at near full‐time.  Actual scheduling of tasks will affect the hours on site.  The Contractor has sole responsibility for compliance with safety requirements. MKN staff will monitor the Contractor's general compliance with its safety program.  NACE Inspector’s time will be dependent on Contractor’s work schedule.  The City will be notified if it appears that more hours will be required than are budgeted.

TASK GROUP 500 – PROJECT AND QUALITY MANAGEMENT
The purpose of this task is to provide efficient management of task execution and quality throughout the design process. MKN’s project manager will manage the design team, the work schedule, and the budget.

Furthermore, qualified MKN staff who are not directly engaged in the work, will provide an independent review of the quality of all deliverables.  The reviewer will verify that project deliverables and supporting documentation are complete, understandable, and conform to applicable and reasonable standards.

ADDITIONAL SERVICES
The following services may be included under separate authorization by the City:
 Cathodic protection system review
 Tank interior structural element repair design
 Specification of a fall‐protection system for tank access  Hatch and vent modifications
 Surveying
 Geotechnical investigations
 Advertising
 Environmental documentation
 Any item not specifically identified above
MKN & Associates, Inc.
1800 21st Street, Suite C
Bakersfield CA 93301
661 873 4262

4. BUDGET
MKN proposes to complete this work on a time and materials basis, with a budget not to exceed that shown in the table below unless authorization is granted in writing.

Item Fee Estimate
Task 100 – Pre‐Design Phase Services $3,574
Task 200 – Design Phase Services $30,911
Task 300 – Bidding Phase Services $4,768
Task 400 – Construction Phase Services $111,078
Task 500 – Project and Quality Management $5,604
TOTAL: $155,935
*For a detailed breakdown of the budget estimate, see attached.

5. SCHEDULE
The City has identified a very aggressive target schedule as shown below.  MKN will work diligently to expedite the identified work tasks but notes that this schedule may not be achievable.

Task Schedule
90% Construction Documents 4 weeks from Notice to Proceed Final Construction Documents 2 weeks from Receipt of 90% Comments Thank you for providing MKN & Associates, Inc. with the opportunity to support the City with engineering services for the Water Plant No. 3 Reservoirs No. 1 and 2 Rehabilitation Project.  If you have any questions regarding this proposal, you can reach me by email at [email protected] or by phone at 661.873.4262 (office) or 661.203.3291 (cell).

Sincerely,
Josh Nord PE
Principal Engineer
Attachment:  Budget Spreadsheet
City of Delano  ‐ Water Plant No. 3 Reservoirs No. 1 and 2 Rehabilitation Project Principal Engineer
Project Engineer II
Assistant Engineer II
Senior Designer
Administrative Assistant
Total Hours (MKN)
Subtotal Labor (MKN)
Subsoncultants
ODCs
Total Cost
Task Group 100 ‐ Pre‐Design Phase Services
Kickoff and Design Progress Meetings (assume 3 total) 2 4 4 10 1,710 $ $ 131 $ 1,841 Information Gathering and Review 2 8 1 11 1,605 $ $ 128 $ 1,733 Subtotal 2 6 12 0 1 21 3,315 $           ‐ $ $ 259 $ 3,574 Task Group 200 ‐ Design Phase Services
Preparation of Figures and Specifications 12 24 60 80 8 184 28,160 $ $ 845 $ 29,005 Preparation of Cost Opinion 2 8 10 1,850 $ $ 56 $ 1,906 Subtotal 14 32 60 80 8 194 30,010 $         ‐ $ $ 901 $ 30,911 Task Group 300 ‐ Bidding Phase Services
Issuing Contract Documents, Advertise (excluding fees), Respond to RFIs, Issue Addenda (2 tot.) 2 6 12 2 22 3,400 $ $ 102 $ 3,502 Pre‐bid Meeting, Bid Opening, Bid Review, and Recommendation of Award 2 6 8 1,230 $ $ 36 $ 1,266 Subtotal 2 8 18 0 2 30 4,630 $           ‐ $ $ 138 $ 4,768 Task Group 400 ‐ Construction Phase Services
Pre‐Construction Conference 4 4 8 1,400 $ $ 42 $ 1,442Submittal Review (Assumes 5 submittals and 2 resubmittals) 2 4 12 2 20 3,040 $ $ 91 $ 3,131 Review and Respond to RFIs and Requests for Change (Assumes 3 RFIs and 3 CCOs) 3 6 12 21 3,435 $ $ 103 $ 3,538 Prepare Progress Pay Estimates (Assume 3 pay periods) 3 6 3 12 1,665 $ $ 49 $ 1,714 Walkthroughs and Development of Draft and Final Punchlist 1 2 4 7 1,145 $ $ 34 $ 1,179 Preparation of Record Drawings 1 4 8 13 1,960 $ $ 58 $ 2,018Construction Observation Coordination and Administration (assume 10 meetings) 15 40 55 8,500 $ $ 8,700 $ 516 $ 17,716 Coating Inspection (est. 20 weeks field coating activities) 0 $ ‐ $ 78,000 $ 2,340 $ 80,340 Subtotal 10 31 82 8 5 136 21,145 $ $ 86,700 $ 3,233 $ 111,078 Task Group 500 ‐ Project and Quality Management
Project Management 6 12 18 3,390 $ $ 102 $ 3,492
Quality Management 10 10 2,050 $ $ 62 $ 2,112
Subtotal 16 12 0 0 0 28 5,440 $           ‐ $ $ 164 $ 5,604 TOTAL BUDGET: 44 89 172 88 16 409 64,540 $ $ 86,700 $ 4,695 $ 155,935 Billing Rates $/hr
Principal Engineer 205
Project Engineer II 180
Assistant Engineer II 145
Senior Designer 150
Administrative Assistant 85
Mileage to be reimbursed at IRS rate

CITY OF DELANO

STAFF REPORT
June 15, 2026
Agenda Item: 12
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Pedro Nuñez, PE, Public Works Director
SUBJECT: Adoption of resolutions initiating annual assessment proceedings, intention to levy assessments, and scheduling of a public hearing for the landscape maintenance districts within the City of Delano and to authorize the County of Kern to make collection of the same Staff Recommends the City Council take the following actions:

1. Adopt City Council Resolution No. 2026-___ initiating proceedings in accordance with Chapter 3 Section 22622 of the Landscaping and Lighting Act of 1972

2. Adopt City Council Resolution No. 2026-___ preliminarily approving the report, declaring the intent to levy assessments, and setting the time and place for the public hearing pursuant to Chapter 3 Section 22624-22625 of the Landscaping and Lighting Act of 1972.

Discussion:

In accordance with the Landscaping and Lighting Act of 1972, beginning with Chapter 3 Section 22620, it is necessary to adopt a resolution initiating proceedings, a resolution of intent to levy and collect assessments and set the time and place for a public hearing. Once the public hearing has been conducted, the City Council may adopt a resolution ordering the levy of assessments for the 2026-27 Fiscal Year.

After obtaining data from various departments of the City of Delano, and review of the proposed budget for fiscal year 2026/227, staff has computed the new assessment amounts for said fiscal year and found that there will be no change in any of the existing per lot assessment amounts from those for fiscal year 2025/26. The total number of lots to be assessed in the attached Engineer’s report is 4,011, with the total assessment of $523,830.00.

The Engineer's Report confirms that for Districts 1 through 22 and 24, the assessments remain in compliance with Proposition 218, and a specific Special Benefit Analysis has been included for District 23.

The assessment total is summarized below:

District Number Total Lots
Total FY
2026/27
Assessment
FY 2026/27 Rate
per Lot(6)
LLMD No. 1 132 $12,118.92 $91.81
LLMD No. 1A 43 3,947.83 91.81
LLMD No. 2(1) 42 253.68 6.04
LLMD No. 3(1) 42 253.68 6.04
LLMD No. 4(1) 52 314.08 6.04
LLMD No. 5 76 2,761.08 36.33
LLMD No. 5A 37 1,344.21 36.33
LLMD No. 5B 36 1,307.88 36.33
LLMD No. 5C 38 1,380.54 36.33
LLMD No. 5D 36 1,307.88 36.33
LLMD No. 5E 31 1,126.23 36.33
LLMD No. 6 111 4,092.57 36.87
LLMD No. 9 29 1,385.33 47.77
LLMD No. 10 148 4,895.84 33.08
LLMD No. 11 38 1,493.78 39.31
LLMD No. 12 364 38,806.04 106.61
LLMD No. 13 47 5,241.91 111.53
LLMD No. 14(1) 1 55.49 55.49
LLMD No. 15(1) 41 503.89 12.29
LLMD No. 16 104 1,710.80 16.45
LLMD No. 16A 50 822.50 16.45
LLMD No. 17 690 32,326.50 46.85
LLMD No. 18 29 392.37 13.53
LLMD No. 19 184 15,268.32 82.98
LLMD No. 20 1,145 102,740.85 89.73
LLMD No. 21(2)(4) 12 54,349.96 1,375.60
LLMD No. 22(2) 260 46,545.20 179.02
LLMD No. 23(3)(5) 21 118,017.77 48.55
LLMD No. 24(2) 172 69,064.88 401.54
Total

4,011 $523,830.00
(1) Per acre
(2) District added to tax roll
**These assessments cover the maintenance and operation of walls, landscaping, lighting in District 21 and drainage facilities.
*** Maximum assessment see engineer’s report
BUDGET IMPACT:

Funds from these Maintenance Districts will be collected by the Kern County Assessor’s Office and disbursed to the City as a special assessment. These assessments, when collected, will go to their respective funds to pay for the maintenance and operation of the landscaping, walls, lighting, and drainage of the Districts.

Attachments: Resolution Initiating Proceedings
Resolution of Intent to Levy
Engineer’s Report & Assessment Roster
Public Hearing Notice
RESOLUTION NO.2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO

INITIATING PROCEEDINGS FOR THE ANNUAL LEVY AND COLLECTION OF ASSESSMENTS FOR FISCAL YEAR 2026-27 WITHIN THE CITY’S LANDSCAPE

MAINTENANCE DISTRICTS
WHEREAS, the City Council of the City of Delano (the “City Council”) has by previous Resolutions formed the City’s Landscape Maintenance Districts (the “Districts”), the listing of which are included in this Resolution as Exhibit A, pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2, Division 15 of the California Streets and Highways Code (commencing with Section 22500) (the “Act”); and
WHEREAS, the City has retained NBS for the purpose of assisting with the annual levy of the Districts and the preparation and filing of an Annual Engineer’s Report (the “Engineer’s Report”); and
NOW, THEREFORE, the City Council of the City of Delano resolves:

1. The City Council hereby order NBS to prepare and file with the City Clerk the Engineer’s Report concerning the levy and collection of assessments for the Districts for the Fiscal Year commencing July 1, 2026 and ending June 30, 2027 in accordance with Chapter 3 Section 22622 of the Act.

2. The City improvements within the Districts are described more fully in the Engineer's Report. The improvements authorized to be maintained are District-specific and vary between the Districts; the improvements provided may include, but are not limited to: all necessary services, operations, administration and maintenance required to keep the improvements in a healthy, vigorous and satisfactory condition which may include, but is not limited to: capital outlay as required, provisions for special safety conveniences and devices, roadside planting and weed control, and such illumination of street, roads, highways, and bridges as in the judgement of the body authorized to expend such funds is required for the safety of persons using the same.

3. There will be no substantial changes in existing improvements and services to the Districts for Fiscal Year 2026-27.

The foregoing resolution was duly passed and adopted by the City Council of the City of Delano at a regular meeting held on the 15th day of June 2026 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Resolution No. 2026 -
June 15, 2026

________________________
Salvador Solorio-Ruz, Mayor
City of Delano
ATTEST:

Ricardo Chavez, City Clerk
City of Delano
Resolution No. 2026 -
June 15, 2026

EXHIBIT A

CITY OF DELANO

LANDSCAPE MAINTENANCE DISTRICT LISTING
District
Resolution
No.

Date
Adopted District
Resolution
No.

Date
Adopted
No. 1 1988-141 12/19/1988 No. 11 1993-83 7/16/1993
No. 1A 1993-108 8/16/1993 No. 12 1993-94 7/19/1993
No. 2 1988-142 12/19/1988 No. 13 1994-46 4/18/1994
No. 3 1989-90 8/7/1989 No. 14 1994-124 8/15/1994
No. 4 1990-13 2/5/1990 No. 15 1994-125 8/15/1994
No. 5 1990-122 8/20/1990 No. 16 1994-169 10/17/1994
No. 5A 1991-19 2/19/1991 No. 16A 1995-55 4/3/1995
No. 5B 1991-84 6/17/1991 No. 17 1994-204 12/5/1994
No. 5C 1991-90 7/1/1991 No. 18 1994-148 9/19/1994
No. 5D 1992-54 4/20/1992 No. 19 1994-170 10/17/1994
No. 5E 1992-145 10/19/1992 No. 20 1995-75 5/15/1995
No. 6 1991-107 8/5/1991 No. 21 2010-91 11/15/2010
No. 7 1991-180 12/16/1991 No. 22 2016-18 9/19/2016
No. 8 1993-09 2/1/1993 No. 23 2017-56 8/21/2017
No. 9 1992-144 10/19/1992 No. 24 2020-03 1/21/2020
No. 10 1992-178 12/21/1992
RESOLUTION NO. 2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO

DECLARING INTENTION TO LEVY AND COLLECT ASSESSMENTS FOR FISCAL YEAR 2026/27 WITHIN THE CITY’S LANDSCAPE MAINTENANCE DISTRICTS PURSUANT TO THE LANDSCAPING AND LIGHTING ACT OF 1972.

WHEREAS, the City Council of the City of Delano (the “City Council”) has by previous Resolutions formed the City’s Landscape Maintenance Districts (the “Districts”), the listing of which are included in this Resolution as Exhibit A, pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2, Division 15 of the California Streets and Highways Code (commencing with Section 22500) (the “Act”); and
WHEREAS, on June 15, 2026 the City Council approved Resolution No. 2026- initiating proceedings for the annual levy and collection of assessments for Fiscal Year 2026/27; and WHEREAS, NBS has filed with the City Clerk the Consolidated Engineer’s Report (the “Report”) (Attachment 2) concerning the cost of maintaining the landscaping and lighting in such Districts as shown in Exhibit A for the 2026/27 Fiscal Year and the amount of the special benefit received therefrom by each parcel within such Districts; and
NOW, THEREFORE, the City Council of the City of Delano resolves:

1. The City Council preliminarily approves the Engineer’s Report.

2. The City Council declares its intention to levy and collect assessments within the Districts for Fiscal Year 2026/27 in accordance with the Act.

3. A full and detailed description of the landscaping improvements, the boundaries of the Districts and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the Districts are contained in the Engineer’s Report on file with the City Clerk which is made a part by reference.

4. Improvements and services to be provided for Fiscal Year 2026/27 within all Districts as reflected in Attachment 2 to this resolution.

5. Notice is hereby given that on July 20, 2026 at 5:15 p.m. in City Council Chambers, at 1015 11th Avenue, Delano, California, the City Council will hold a hearing on the levy of the proposed assessment, at which time all interested persons shall be afforded an opportunity to hear and be heard. Any interested person may, prior to the conclusion of the hearing, file a written protest with the City Clerk or, having previously filed a protest, file a written withdrawal of the protest. A written protest shall state all grounds of objection. A protest by a property owner shall contain a description sufficient to identify the property owned by that person.

Resolution No. 2026-XX
June 15, 2026

6. At least 10 days prior to the date of the hearing, the City Clerk shall give notice of the hearing by causing this resolution to be published once in a newspaper of general circulation within the City.

The foregoing resolution was duly passed and adopted by the City Council of the City of Delano at a regular meeting held on the 15th day of June 2026 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________
Salvador Solorio-Ruz, Mayor
City of Delano
ATTEST:

Ricardo Chavez, City Clerk
City of Delano
Resolution No. 2026-XX
June 15, 2026

EXHIBIT A

CITY OF DELANO

LANDSCAPE MAINTENANCE DISTRICT LISTING
District
Resolution
No.

Date
Adopted District
Resolution
No.

Date
Adopted
No. 1 1988-141 12/19/1988 No. 11 1993-83 7/16/1993
No. 1A 1993-108 8/16/1993 No. 12 1993-94 7/19/1993
No. 2 1988-142 12/19/1988 No. 13 1994-46 4/18/1994
No. 3 1989-90 8/7/1989 No. 14 1994-124 8/15/1994
No. 4 1990-13 2/5/1990 No. 15 1994-125 8/15/1994
No. 5 1990-122 8/20/1990 No. 16 1994-169 10/17/1994
No. 5A 1991-19 2/19/1991 No. 16A 1995-55 4/3/1995
No. 5B 1991-84 6/17/1991 No. 17 1994-204 12/5/1994
No. 5C 1991-90 7/1/1991 No. 18 1994-148 9/19/1994
No. 5D 1992-54 4/20/1992 No. 19 1994-170 10/17/1994
No. 5E 1992-145 10/19/1992 No. 20 1995-75 5/15/1995
No. 6 1991-107 8/5/1991 No. 21 2010-91 11/15/2010
No. 7 1991-180 12/16/1991 No. 22 2016-18 9/19/2016
No. 8 1993-09 2/1/1993 No. 23 2017-56 8/21/2017
No. 9 1992-144 10/19/1992 No. 24 2020-03 1/21/2020
No. 10 1992-178 12/21/1992

EXHIBIT B

CITY OF DELANO
CONSOLIDATED ENGINEER’S REPORT
1 ENGINEER’S REPORT AND ASSESSMENT

CITY OF DELANO

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICTS
NO. 1 THROUGH 24

CITY COUNCIL
Mayor –Salvador Solorio-Ruiz
Mayor Pro-Tem – Mario Nunez
Council Member – Joe L. Alindajao, Esq.

Council Member – Liz Morris
Council Member – Bryan Osorio

CITY OF DELANO
1015 11th Avenue
Delano, CA 93216
(661) 721-3303
June 2026
2 ENGINEER’S REPORT
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICTS NO. 1 THROUGH 24 DISTRICTS 1 THROUGH 24
The undersigned respectfully submits the enclosed report as directed by the City Council.

Dated: ___________, 2026 By:

Pedro Nunez, Public Works Director P.E.

I HEREBY CERTIFY that the enclosed Engineer’s Report, together with the Assessment and Assessment Diagram thereto attached, was filed with me on the ____________ day of _______________, 2026.

Ricardo Chavez
City Clerk of the City of Delano
Kern County, California
By:

I HEREBY CERTIFY the enclosed Engineer’s Report, together with the Assessment and Assessment Diagram thereto attached, was approved and confirmed by the City Council of the City of Delano, California, on the __________ day of _____________, 2026.

Ricardo Chavez
City Clerk of the City of Delano
Kern County, California
By:
3 ENGINEER’S REPORT

CITY OF DELANO
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICTS NO. 1 THROUGH 24 (Pursuant to the Landscaping and Lighting Act of 1972)
DISTRICTS 1 THROUGH 24
I, Roman Dowling, Engineer of Work for Landscaping and Lighting Maintenance Districts No. 1 through 24 (the “Districts”) City of Delano, Kern County, California, make this report as directed by the City Council, pursuant to Section 22585 of the Streets and Highways Code (Landscaping and Lighting Act of 1972).

The improvements to be maintained which are subject to this report are briefly described as follows:

1. The servicing, operation, maintenance, repair and needed replacement of the designated landscaping, including park landscaping, sound walls and appurtenant facilities within the boundaries of each district.

2. The servicing, operation, maintenance and repair of the regional storm water drainage system. Cost of said work shall be apportioned according to benefit received by the parcels in each district compared with the total benefit of the area served. Within each zone the costs will be spread equally to each lot The report consists of six parts as follows:

EXHIBIT “A”
Plans and specifications for the improvements are filed with the City Clerk. Although separately bound, the plans and specifications are part of this report and are included in it entirely by reference.

EXHIBIT “B”
An estimate of the cost of improvements.

EXHIBIT “C”
Assessment roll as shown on the last equalized Assessment roll for taxes, as per records on file at the Kern County Assessor’s Office as of January 1, 2026, or as known to the Clerk, and the Assessment for each parcel for the 2026-2027 Fiscal Year. 4 EXHIBIT “D”
A statement of the method of assessment for each parcel of land within the Districts.

EXHIBIT “E”
Assessment diagrams.

EXHIBIT “F”
A statement of findings with respect to the continuation of Assessments for Districts No. 1 through 22 and 24 in compliance with Proposition 218 of the State of California, the “Right to Vote on Taxes Act” which added Articles XIII C and XIII D to the California Constitution.

Exhibit “G”
A statement of findings with respect to the Assessments for District No. 23 in compliance with Proposition 218 of the State of California, the “Right to Vote on Taxes Act” which added Articles XIII C and XIII D to the California Constitution, as well as the Special Benefit Analysis.

5 EXHIBIT “A”

DESCRIPTION OF IMPROVMENTS

CITY OF DELANO
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICTS NO. 1 THROUGH 24 (Pursuant to the Landscaping and Lighting Act of 1972)
Plans and specifications for improvements have been filed separately with the Clerk of the legislative body and are incorporated in this report by reference. 6 EXHIBIT “B”

ESTIMATE OF THE COST OF IMPROVEMENTS
District Number Total Lots Total Acres
Drainage Cost Per
Acre
Total Drainage
Assessment
Average Monthly
Cost for Lighting
Total Lighting
Assessment
Landscape & Block
Wall Assessment
Administration
Assessment Total Costs
Budget
Adjustments
Total FY 2026/27
Assessment
FY 2026/27 Rate
per Lot(6)
LLMD No. 1 132 18.73 $49.83 $933.24 $0.00 $0.00 $17,731.53 $1,085.17 $19,749.93 ($7,631.01) $12,118.92 $91.81LLMD No. 1A 43 6.08 48.47 294.71 0.00 0.00 5,599.43 342.69 6,236.82 (2,288.99) 3,947.83 91.81 LLMD No. 2(1) 42 26.96 12.69 342.14 0.00 0.00 0.00 19.89 362.03 (108.35) 253.68 6.04 LLMD No. 3(1) 42 6.78 55.51 376.35 0.00 0.00 0.00 21.88 398.23 (144.55) 253.68 6.04LLMD No. 4(1) 52 8.54 49.41 421.97 0.00 0.00 0.00 24.53 446.51 (132.43) 314.08 6.04 LLMD No. 5 76 11.62 37.24 432.70 0.00 0.00 3,610.52 235.07 4,278.29 (1,517.21) 2,761.08 36.33LLMD No. 5A 37 5.36 38.97 208.89 0.00 0.00 1,743.01 113.48 2,065.38 (721.17) 1,344.21 36.33LLMD No. 5B 36 5.23 37.09 193.97 0.00 0.00 1,618.51 105.38 1,917.85 (609.97) 1,307.88 36.33LLMD No. 5C 38 5.44 38.40 208.89 0.00 0.00 1,743.01 113.48 2,065.38 (684.84) 1,380.54 36.33LLMD No. 5D 36 5.19 40.25 208.89 0.00 0.00 1,743.01 113.48 2,065.38 (757.50) 1,307.88 36.33LLMD No. 5E 31 4.65 51.34 238.73 0.00 0.00 1,992.01 129.70 2,360.43 (1,234.20) 1,126.23 36.33LLMD No. 6 111 14.43 47.03 678.67 0.00 0.00 5,597.53 364.90 6,641.10 (2,548.53) 4,092.57 36.87LLMD No. 9 29 4.09 34.62 141.60 0.00 0.00 1,877.93 117.42 2,136.94 (751.61) 1,385.33 47.77LLMD No. 10 148 25.45 46.61 1,186.25 0.00 0.00 6,410.37 441.67 8,038.28 (3,142.44) 4,895.84 33.08LLMD No. 11 38 5.87 10.36 60.81 0.00 0.00 2,150.82 128.58 2,340.21 (846.43) 1,493.78 39.31LLMD No. 12 364 59.36 30.26 1,796.22 0.00 0.00 56,100.00 3,366.09 61,262.31 (22,456.27) 38,806.04 106.61LLMD No. 13 47 7.38 106.99 789.59 0.00 0.00 7,288.50 469.66 8,547.75 (3,305.84) 5,241.91 111.53 LLMD No. 14(1) 1 4.81 28.69 138.00 0.00 0.00 0.00 0.00 138.00 (82.51) 55.49 55.49 LLMD No. 15(1) 41 5.52 107.97 596.00 0.00 0.00 0.00 0.00 596.00 (92.11) 503.89 12.29 LLMD No. 16 104 14.00 16.74 234.36 0.00 0.00 3,277.42 204.18 3,715.96 (2,005.16) 1,710.80 16.45LLMD No. 16A 50 6.74 3.44 23.18 0.00 0.00 324.14 20.19 367.51 454.99 822.50 16.45LLMD No. 17 690 105.05 124.14 13,041.25 0.00 0.00 35,147.64 2,801.70 50,990.60 (18,664.10) 32,326.50 46.85LLMD No. 18 29 4.40 9.04 39.77 0.00 0.00 449.23 0.00 489.00 (96.63) 392.37 13.53LLMD No. 19 184 30.83 36.50 1,125.16 0.00 0.00 22,005.12 1,344.80 24,475.08 (9,206.76) 15,268.32 82.98LLMD No. 20 1,145 178.65 155.39 27,761.00 0.00 0.00 125,126.94 8,888.91 161,776.85 (59,036.00) 102,740.85 89.73 LLMD No. 21(2)(4) 12 39.51 242.02 9,562.36 382.49 4,589.93 34,148.32 2,920.25 44,830.92 9,519.03 54,349.96 1,375.60 LLMD No. 22(2) 260 42.57 250.05 10,644.73 1,686.45 20,237.40 27,961.24 3,421.15 42,027.12 4,518.08 46,545.20 179.02 LLMD No. 23(3)(5) 21 56.23 0.00 0.00 0.00 0.00 0.00 7,893.39 135,076.98 (17,059.21) 118,017.77 48.55 LLMD No. 24(2) 172 24.85 2,018.11 50,149.97 2,708.10 32,497.18 154,986.56 13,816.03 218,952.57 (149,887.69) 69,064.88 401.54 Total 4,011 734.32 $121,829.39 $57,324.51 $518,632.76 $48,503.67 $814,349.41 ($290,519.41) $523,830.00 (1) Not assessed for blockwall & landscape.(2) Assessed for cost of lighting.(3) Total Costs reduced by general benefit contribution of $8,716.11 which constitutes 6.42% of total operating costs.(4) Benefit Units calculated per acre. Total Maintenance Costs are reduced by general benefit contribution of $1,800 which constitutes half of the expected median maintenance costs for the Fiscal Year 2026-27.(5) Assessment calculated per benefit point. There are 2,430.85 total benefit points assessable for Fiscal Year 2026-27.(6) Rate is applied per lot unless footnoted otherwise. For District 21 please see footnote (4), for District 23 please see footnote (5).

EXHIBIT B

CITY OF DELANO
FY 2026/27 COST ESTIMATE OF ANNUAL LANDSCAPING AND LIGHTING MAINTENANCE 7 EXHIBIT “C”

ASSESSMENT ROLL
City of Delano
LLMD 1
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
424-231-01-00-7 SFR $91.81
424-232-01-00-4 SFR 91.81
424-233-01-00-1 SFR 91.81
424-233-02-00-4 SFR 91.81
424-233-03-00-7 SFR 91.81
424-233-04-00-0 SFR 91.81
424-233-05-00-3 SFR 91.81
424-233-06-00-6 SFR 91.81
424-233-07-00-9 SFR 91.81
424-233-08-00-2 SFR 91.81
424-233-09-00-5 SFR 91.81
424-233-10-00-7 SFR 91.81
424-233-11-00-0 SFR 91.81
424-233-12-00-3 SFR 91.81
424-234-01-00-8 SFR 91.81
424-235-01-00-5 SFR 91.81
424-236-01-00-2 SFR 91.81
424-236-02-00-5 SFR 91.81
424-236-03-00-8 SFR 91.81
424-236-04-00-1 SFR 91.81
424-236-05-00-4 SFR 91.81
424-236-06-00-7 SFR 91.81
424-236-07-00-0 SFR 91.81
424-236-08-00-3 SFR 91.81
424-236-09-00-6 SFR 91.81
424-236-10-00-8 SFR 91.81
424-236-11-00-1 SFR 91.81
424-236-12-00-4 SFR 91.81
424-251-01-00-3 SFR 91.81
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 1
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
424-251-02-00-6 SFR 91.81
424-251-03-00-9 SFR 91.81
424-251-04-00-2 SFR 91.81
424-251-05-00-5 SFR 91.81
424-251-06-00-8 SFR 91.81
424-251-07-00-1 SFR 91.81
424-251-08-00-4 SFR 91.81
424-251-09-00-7 SFR 91.81
424-251-10-00-9 SFR 91.81
424-251-11-00-2 SFR 91.81
424-251-12-00-5 SFR 91.81
424-251-13-00-8 SFR 91.81
424-251-14-00-1 SFR 91.81
424-251-15-00-4 SFR 91.81
424-251-16-00-7 SFR 91.81
424-251-17-00-0 SFR 91.81
424-251-18-00-3 SFR 91.81
424-251-19-00-6 SFR 91.81
424-251-20-00-8 SFR 91.81
424-251-21-00-1 SFR 91.81
424-252-01-00-0 SFR 91.81
424-252-02-00-3 SFR 91.81
424-252-03-00-6 SFR 91.81
424-252-04-00-9 SFR 91.81
424-252-05-00-2 SFR 91.81
424-252-06-00-5 SFR 91.81
424-252-07-00-8 SFR 91.81
424-252-08-00-1 SFR 91.81
424-252-09-00-4 SFR 91.81
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 1
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
424-252-10-00-6 SFR 91.81
424-252-11-00-9 SFR 91.81
424-252-12-00-2 SFR 91.81
424-252-13-00-5 SFR 91.81
424-252-14-00-8 SFR 91.81
424-252-15-00-1 SFR 91.81
424-252-16-00-4 SFR 91.81
424-252-17-00-7 SFR 91.81
424-252-18-00-0 SFR 91.81
424-252-19-00-3 SFR 91.81
424-252-20-00-5 SFR 91.81
424-252-21-00-8 SFR 91.81
424-252-22-00-1 SFR 91.81
424-252-23-00-4 SFR 91.81
424-252-24-00-7 SFR 91.81
424-253-01-00-7 SFR 91.81
424-253-02-00-0 SFR 91.81
424-253-03-00-3 SFR 91.81
424-253-04-00-6 SFR 91.81
424-253-05-00-9 SFR 91.81
424-253-06-00-2 SFR 91.81
424-253-07-00-5 SFR 91.81
424-253-08-00-8 SFR 91.81
424-253-09-00-1 SFR 91.81
424-253-10-00-3 SFR 91.81
424-253-11-00-6 SFR 91.81
424-253-12-00-9 SFR 91.81
424-253-13-00-2 SFR 91.81
424-253-14-00-5 SFR 91.81
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 3 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 1
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
424-253-15-00-8 SFR 91.81
424-253-20-00-2 SFR 91.81
424-253-21-00-5 SFR 91.81
424-253-24-00-4 SFR 91.81
424-253-25-00-7 SFR 91.81
424-253-26-00-0 SFR 91.81
424-253-27-00-3 SFR 91.81
424-253-28-00-6 SFR 91.81
424-253-29-00-9 SFR 91.81
424-253-30-00-1 SFR 91.81
424-261-01-00-6 SFR 91.81
424-261-02-00-9 SFR 91.81
424-261-04-00-5 SFR 91.81
424-261-05-00-8 SFR 91.81
424-261-06-00-1 SFR 91.81
424-261-07-00-4 SFR 91.81
424-261-08-00-7 SFR 91.81
424-261-09-00-0 SFR 91.81
424-261-10-00-2 SFR 91.81
424-261-11-00-5 SFR 91.81
424-262-01-00-3 SFR 91.81
424-263-01-00-0 SFR 91.81
424-263-02-00-3 SFR 91.81
424-263-03-00-6 SFR 91.81
424-263-04-00-9 SFR 91.81
424-263-05-00-2 SFR 91.81
424-263-06-00-5 SFR 91.81
424-263-07-00-8 SFR 91.81
424-263-08-00-1 SFR 91.81
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 4 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 1
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
424-263-09-00-4 SFR 91.81
424-263-10-00-6 SFR 91.81
424-263-11-00-9 SFR 91.81
424-263-12-00-2 SFR 91.81
424-263-13-00-5 SFR 91.81
424-263-14-00-8 SFR 91.81
424-263-15-00-1 SFR 91.81
424-263-16-00-4 SFR 91.81
424-263-17-00-7 SFR 91.81
424-263-18-00-0 SFR 91.81
424-263-19-00-3 SFR 91.81
424-263-20-00-5 SFR 91.81
424-263-21-00-8 SFR 91.81
424-263-22-00-1 SFR 91.81
424-264-01-00-7 SFR 91.81
424-264-02-00-0 SFR 91.81
132 Accounts $12,118.92
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 5 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 10
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
423-271-01-00-2 SFR $33.08
423-271-02-00-5 SFR 33.08
423-271-03-00-8 SFR 33.08
423-271-04-00-1 SFR 33.08
423-271-05-00-4 SFR 33.08
423-271-06-00-7 SFR 33.08
423-271-07-00-0 SFR 33.08
423-271-08-00-3 SFR 33.08
423-271-09-00-6 SFR 33.08
423-271-10-00-8 SFR 33.08
423-271-11-00-1 SFR 33.08
423-271-12-00-4 SFR 33.08
423-271-13-00-7 SFR 33.08
423-271-14-00-0 SFR 33.08
423-271-15-00-3 SFR 33.08
423-271-16-00-6 SFR 33.08
423-272-01-00-9 SFR 33.08
423-272-02-00-2 SFR 33.08
423-272-03-00-5 SFR 33.08
423-272-04-00-8 SFR 33.08
423-272-05-00-1 SFR 33.08
423-272-06-00-4 SFR 33.08
423-272-07-00-7 SFR 33.08
423-272-08-00-0 SFR 33.08
423-272-09-00-3 SFR 33.08
423-272-10-00-5 SFR 33.08
423-272-11-00-8 SFR 33.08
423-272-12-00-1 SFR 33.08
423-272-13-00-4 SFR 33.08
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 6 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 10
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
423-272-14-00-7 SFR 33.08
423-272-15-00-0 SFR 33.08
423-272-16-00-3 SFR 33.08
423-272-17-00-6 SFR 33.08
423-272-18-00-9 SFR 33.08
423-272-19-00-2 SFR 33.08
423-272-20-00-4 SFR 33.08
423-272-21-00-7 SFR 33.08
423-272-22-00-0 SFR 33.08
423-272-23-00-3 SFR 33.08
423-272-24-00-6 SFR 33.08
423-272-25-00-9 SFR 33.08
423-272-26-00-2 SFR 33.08
423-272-27-00-5 SFR 33.08
423-272-28-00-8 SFR 33.08
423-272-29-00-1 SFR 33.08
423-272-30-00-3 SFR 33.08
423-272-31-00-6 SFR 33.08
423-273-01-00-6 SFR 33.08
423-274-01-00-3 SFR 33.08
423-274-02-00-6 SFR 33.08
423-274-03-00-9 SFR 33.08
423-274-04-00-2 SFR 33.08
423-274-05-00-5 SFR 33.08
423-274-06-00-8 SFR 33.08
423-274-07-00-1 SFR 33.08
423-274-08-00-4 SFR 33.08
423-274-09-00-7 SFR 33.08
423-274-10-00-9 SFR 33.08
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 7 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 10
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
423-274-11-00-2 SFR 33.08
423-281-01-00-5 SFR 33.08
423-281-02-00-8 SFR 33.08
423-281-03-00-1 SFR 33.08
423-281-04-00-4 SFR 33.08
423-281-05-00-7 SFR 33.08
423-281-06-00-0 SFR 33.08
423-281-07-00-3 SFR 33.08
423-281-08-00-6 SFR 33.08
423-281-09-00-9 SFR 33.08
423-281-10-00-1 SFR 33.08
423-281-11-00-4 SFR 33.08
423-281-12-00-7 SFR 33.08
423-281-13-00-0 SFR 33.08
423-281-14-00-3 SFR 33.08
423-281-15-00-6 SFR 33.08
423-281-16-00-9 SFR 33.08
423-281-17-00-2 SFR 33.08
423-281-18-00-5 SFR 33.08
423-281-19-00-8 SFR 33.08
423-281-20-00-0 SFR 33.08
423-282-01-00-2 SFR 33.08
423-282-02-00-5 SFR 33.08
423-282-03-00-8 SFR 33.08
423-282-04-00-1 SFR 33.08
423-282-05-00-4 SFR 33.08
423-282-06-00-7 SFR 33.08
423-282-07-00-0 SFR 33.08
423-282-08-00-3 SFR 33.08
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 8 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 10
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
423-282-09-00-6 SFR 33.08
423-282-10-00-8 SFR 33.08
423-282-11-00-1 SFR 33.08
423-283-01-00-9 SFR 33.08
423-283-02-00-2 SFR 33.08
423-283-03-00-5 SFR 33.08
423-283-04-00-8 SFR 33.08
423-283-05-00-1 SFR 33.08
423-283-06-00-4 SFR 33.08
423-283-07-00-7 SFR 33.08
423-283-08-00-0 SFR 33.08
423-283-09-00-3 SFR 33.08
423-283-10-00-5 SFR 33.08
423-283-11-00-8 SFR 33.08
423-283-12-00-1 SFR 33.08
423-283-13-00-4 SFR 33.08
423-283-14-00-7 SFR 33.08
423-283-15-00-0 SFR 33.08
423-283-16-00-3 SFR 33.08
423-283-17-00-6 SFR 33.08
423-283-18-00-9 SFR 33.08
423-283-19-00-2 SFR 33.08
423-283-20-00-4 SFR 33.08
423-283-21-00-7 SFR 33.08
423-283-22-00-0 SFR 33.08
423-283-23-00-3 SFR 33.08
423-283-24-00-6 SFR 33.08
423-283-25-00-9 SFR 33.08
423-283-26-00-2 SFR 33.08
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 9 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 10
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
423-283-27-00-5 SFR 33.08
423-283-28-00-8 SFR 33.08
423-283-29-00-1 SFR 33.08
423-283-30-00-3 SFR 33.08
423-283-31-00-6 SFR 33.08
423-283-32-00-9 SFR 33.08
423-283-33-00-2 SFR 33.08
423-283-34-00-5 SFR 33.08
423-283-35-00-8 SFR 33.08
423-283-36-00-1 SFR 33.08
423-283-37-00-4 SFR 33.08
423-283-38-00-7 SFR 33.08
423-283-39-00-0 SFR 33.08
423-283-40-00-2 SFR 33.08
423-283-41-00-5 SFR 33.08
423-283-42-00-8 SFR 33.08
423-283-43-00-1 SFR 33.08
423-283-44-00-4 SFR 33.08
423-283-45-00-7 SFR 33.08
423-283-46-00-0 SFR 33.08
423-290-01-00-1 SFR 33.08
423-290-02-00-4 SFR 33.08
423-290-03-00-7 SFR 33.08
423-290-04-00-0 SFR 33.08
423-290-05-00-3 SFR 33.08
423-290-06-00-6 SFR 33.08
423-290-07-00-9 SFR 33.08
423-290-08-00-2 SFR 33.08
423-290-09-00-5 SFR 33.08
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 10 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 10
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
423-290-10-00-7 SFR 33.08
423-290-11-00-0 SFR 33.08
423-290-12-00-3 SFR 33.08
148 Accounts $4,895.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 11 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 11
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
422-141-01-00-7 SFR $39.31
422-141-02-00-0 SFR 39.31
422-141-03-00-3 SFR 39.31
422-141-04-00-6 SFR 39.31
422-141-05-00-9 SFR 39.31
422-141-06-00-2 SFR 39.31
422-141-07-00-5 SFR 39.31
422-141-08-00-8 SFR 39.31
422-141-09-00-1 SFR 39.31
422-142-01-00-4 SFR 39.31
422-142-02-00-7 SFR 39.31
422-142-03-00-0 SFR 39.31
422-143-01-00-1 SFR 39.31
422-143-02-00-4 SFR 39.31
422-143-03-00-7 SFR 39.31
422-143-04-00-0 SFR 39.31
422-143-05-00-3 SFR 39.31
422-143-06-00-6 SFR 39.31
422-143-07-00-9 SFR 39.31
422-143-08-00-2 SFR 39.31
422-143-09-00-5 SFR 39.31
422-144-01-00-8 SFR 39.31
422-144-02-00-1 SFR 39.31
422-144-03-00-4 SFR 39.31
422-144-04-00-7 SFR 39.31
422-144-05-00-0 SFR 39.31
422-144-06-00-3 SFR 39.31
422-144-07-00-6 SFR 39.31
422-144-08-00-9 SFR 39.31
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 12 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 11
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
422-144-09-00-2 SFR 39.31
422-144-10-00-4 SFR 39.31
422-144-11-00-7 SFR 39.31
422-144-12-00-0 SFR 39.31
422-144-13-00-3 SFR 39.31
422-144-14-00-6 SFR 39.31
422-144-15-00-9 SFR 39.31
422-144-16-00-2 SFR 39.31
422-144-17-00-5 SFR 39.31
38 Accounts $1,493.78
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 13 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 12
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
424-283-02-00-9 SFR $106.61
424-290-01-00-8 SFR 106.61
424-290-02-00-1 SFR 106.61
424-290-03-00-4 SFR 106.61
424-290-04-00-7 SFR 106.61
424-290-05-00-0 SFR 106.61
424-290-06-00-3 SFR 106.61
424-290-07-00-6 SFR 106.61
424-290-08-00-9 SFR 106.61
424-290-09-00-2 SFR 106.61
424-290-10-00-4 SFR 106.61
424-290-11-00-7 SFR 106.61
424-290-12-00-0 SFR 106.61
424-290-13-00-3 SFR 106.61
520-221-01-00-5 SFR 106.61
520-221-02-00-8 SFR 106.61
520-221-03-00-1 SFR 106.61
520-221-04-00-4 SFR 106.61
520-221-05-00-7 SFR 106.61
520-221-06-00-0 SFR 106.61
520-221-07-00-3 SFR 106.61
520-221-08-00-6 SFR 106.61
520-221-09-00-9 SFR 106.61
520-221-10-00-1 SFR 106.61
520-221-11-00-4 SFR 106.61
520-221-12-00-7 SFR 106.61
520-221-13-00-0 SFR 106.61
520-221-14-00-3 SFR 106.61
520-221-15-00-6 SFR 106.61
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 14 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 12
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
520-221-17-00-2 SFR 106.61
520-221-18-00-5 SFR 106.61
520-221-19-00-8 SFR 106.61
520-221-20-00-0 SFR 106.61
520-222-01-00-2 SFR 106.61
520-222-02-00-5 SFR 106.61
520-222-03-00-8 SFR 106.61
520-222-04-00-1 SFR 106.61
520-222-05-00-4 SFR 106.61
520-222-06-00-7 SFR 106.61
520-222-07-00-0 SFR 106.61
520-222-08-00-3 SFR 106.61
520-222-09-00-6 SFR 106.61
520-222-10-00-8 SFR 106.61
520-222-11-00-1 SFR 106.61
520-223-01-00-9 SFR 106.61
520-223-02-00-2 SFR 106.61
520-223-03-00-5 SFR 106.61
520-223-05-00-1 SFR 106.61
520-223-06-00-4 SFR 106.61
520-223-07-00-7 SFR 106.61
520-223-08-00-0 SFR 106.61
520-223-09-00-3 SFR 106.61
520-231-01-00-8 SFR 106.61
520-231-02-00-1 SFR 106.61
520-231-03-00-4 SFR 106.61
520-231-04-00-7 SFR 106.61
520-231-06-00-3 SFR 106.61
520-231-07-00-6 SFR 106.61
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 15 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 12
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
520-231-08-00-9 SFR 106.61
520-231-09-00-2 SFR 106.61
520-231-11-00-7 SFR 106.61
520-231-12-00-0 SFR 106.61
520-231-13-00-3 SFR 106.61
520-231-14-00-6 SFR 106.61
520-231-15-00-9 SFR 106.61
520-231-16-00-2 SFR 106.61
520-231-17-00-5 SFR 106.61
520-231-18-00-8 SFR 106.61
520-231-19-00-1 SFR 106.61
520-231-20-00-3 SFR 106.61
520-231-21-00-6 SFR 106.61
520-232-01-00-5 SFR 106.61
520-232-02-00-8 SFR 106.61
520-232-03-00-1 SFR 106.61
520-232-04-00-4 SFR 106.61
520-232-05-00-7 SFR 106.61
520-232-06-00-0 SFR 106.61
520-232-07-00-3 SFR 106.61
520-232-08-00-6 SFR 106.61
520-232-09-00-9 SFR 106.61
520-232-10-00-1 SFR 106.61
520-232-11-00-4 SFR 106.61
520-233-01-00-2 SFR 106.61
520-233-02-00-5 SFR 106.61
520-233-03-00-8 SFR 106.61
520-233-04-00-1 SFR 106.61
520-233-05-00-4 SFR 106.61
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 16 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 12
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
520-233-06-00-7 SFR 106.61
520-233-07-00-0 SFR 106.61
520-233-08-00-3 SFR 106.61
520-233-09-00-6 SFR 106.61
520-233-10-00-8 SFR 106.61
520-241-01-00-1 SFR 106.61
520-241-02-00-4 SFR 106.61
520-241-03-00-7 SFR 106.61
520-241-04-00-0 SFR 106.61
520-241-05-00-3 SFR 106.61
520-241-06-00-6 SFR 106.61
520-242-01-00-8 SFR 106.61
520-242-02-00-1 SFR 106.61
520-242-03-00-4 SFR 106.61
520-242-04-00-7 SFR 106.61
520-242-05-00-0 SFR 106.61
520-242-06-00-3 SFR 106.61
520-242-07-00-6 SFR 106.61
520-242-08-00-9 SFR 106.61
520-242-09-00-2 SFR 106.61
520-242-10-00-4 SFR 106.61
520-242-11-00-7 SFR 106.61
520-242-12-00-0 SFR 106.61
520-242-13-00-3 SFR 106.61
520-242-14-00-6 SFR 106.61
520-261-01-00-7 SFR 106.61
520-261-02-00-0 SFR 106.61
520-261-03-00-3 SFR 106.61
520-261-04-00-6 SFR 106.61
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 17 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 12
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
520-261-05-00-9 SFR 106.61
520-261-06-00-2 SFR 106.61
520-261-07-00-5 SFR 106.61
520-261-08-00-8 SFR 106.61
520-261-09-00-1 SFR 106.61
520-261-10-00-3 SFR 106.61
520-261-11-00-6 SFR 106.61
520-261-12-00-9 SFR 106.61
520-261-13-00-2 SFR 106.61
520-261-14-00-5 SFR 106.61
520-261-15-00-8 SFR 106.61
520-261-16-00-1 SFR 106.61
520-261-17-00-4 SFR 106.61
520-261-18-00-7 SFR 106.61
520-261-19-00-0 SFR 106.61
520-261-20-00-2 SFR 106.61
520-261-21-00-5 SFR 106.61
520-261-22-00-8 SFR 106.61
520-261-23-00-1 SFR 106.61
520-262-01-00-4 SFR 106.61
520-262-02-00-7 SFR 106.61
520-262-03-00-0 SFR 106.61
520-271-01-00-0 SFR 106.61
520-271-02-00-3 SFR 106.61
520-271-03-00-6 SFR 106.61
520-271-04-00-9 SFR 106.61
520-271-05-00-2 SFR 106.61
520-271-06-00-5 SFR 106.61
520-271-07-00-8 SFR 106.61
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 18 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 12
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
520-272-01-00-7 SFR 106.61
520-272-02-00-0 SFR 106.61
520-272-03-00-3 SFR 106.61
520-272-04-00-6 SFR 106.61
520-272-05-00-9 SFR 106.61
520-272-06-00-2 SFR 106.61
520-272-07-00-5 SFR 106.61
520-272-08-00-8 SFR 106.61
520-272-09-00-1 SFR 106.61
520-272-10-00-3 SFR 106.61
520-272-11-00-6 SFR 106.61
520-272-12-00-9 SFR 106.61
520-272-13-00-2 SFR 106.61
520-272-14-00-5 SFR 106.61
520-273-01-00-4 SFR 106.61
520-273-02-00-7 SFR 106.61
520-273-03-00-0 SFR 106.61
520-273-04-00-3 SFR 106.61
520-273-05-00-6 SFR 106.61
520-273-06-00-9 SFR 106.61
520-273-07-00-2 SFR 106.61
520-273-08-00-5 SFR 106.61
520-291-01-00-6 SFR 106.61
520-291-02-00-9 SFR 106.61
520-291-03-00-2 SFR 106.61
520-291-04-00-5 SFR 106.61
520-291-05-00-8 SFR 106.61
520-291-06-00-1 SFR 106.61
520-291-07-00-4 SFR 106.61
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 19 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 12
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
520-291-08-00-7 SFR 106.61
520-291-09-00-0 SFR 106.61
520-291-10-00-2 SFR 106.61
520-291-11-00-5 SFR 106.61
520-291-12-00-8 SFR 106.61
520-291-13-00-1 SFR 106.61
520-291-14-00-4 SFR 106.61
520-291-15-00-7 SFR 106.61
520-291-16-00-0 SFR 106.61
520-291-17-00-3 SFR 106.61
520-291-18-00-6 SFR 106.61
520-291-19-00-9 SFR 106.61
520-291-20-00-1 SFR 106.61
520-291-21-00-4 SFR 106.61
520-291-22-00-7 SFR 106.61
520-292-01-00-3 SFR 106.61
520-292-02-00-6 SFR 106.61
520-292-03-00-9 SFR 106.61
520-292-04-00-2 SFR 106.61
520-292-05-00-5 SFR 106.61
520-292-06-00-8 SFR 106.61
520-292-07-00-1 SFR 106.61
520-293-01-00-0 SFR 106.61
520-293-02-00-3 SFR 106.61
520-293-03-00-6 SFR 106.61
520-293-04-00-9 SFR 106.61
520-293-05-00-2 SFR 106.61
520-293-06-00-5 SFR 106.61
520-293-07-00-8 SFR 106.61
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 20 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 12
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
520-293-08-00-1 SFR 106.61
520-293-09-00-4 SFR 106.61
520-293-10-00-6 SFR 106.61
520-301-01-00-8 SFR 106.61
520-301-02-00-1 SFR 106.61
520-301-03-00-4 SFR 106.61
520-301-04-00-7 SFR 106.61
520-301-05-00-0 SFR 106.61
520-301-06-00-3 SFR 106.61
520-301-07-00-6 SFR 106.61
520-301-08-00-9 SFR 106.61
520-301-09-00-2 SFR 106.61
520-301-10-00-4 SFR 106.61
520-301-11-00-7 SFR 106.61
520-301-12-00-0 SFR 106.61
520-301-13-00-3 SFR 106.61
520-301-14-00-6 SFR 106.61
520-301-15-00-9 SFR 106.61
520-301-16-00-2 SFR 106.61
520-301-17-00-5 SFR 106.61
520-301-18-00-8 SFR 106.61
520-301-19-00-1 SFR 106.61
520-301-20-00-3 SFR 106.61
520-302-01-00-5 SFR 106.61
520-302-02-00-8 SFR 106.61
520-302-03-00-1 SFR 106.61
520-302-04-00-4 SFR 106.61
520-302-05-00-7 SFR 106.61
520-302-06-00-0 SFR 106.61
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 21 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 12
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
520-302-07-00-3 SFR 106.61
520-302-08-00-6 SFR 106.61
520-302-09-00-9 SFR 106.61
520-302-10-00-1 SFR 106.61
520-302-11-00-4 SFR 106.61
520-302-12-00-7 SFR 106.61
520-302-13-00-0 SFR 106.61
520-302-14-00-3 SFR 106.61
520-302-15-00-6 SFR 106.61
520-303-01-00-2 SFR 106.61
520-303-02-00-5 SFR 106.61
520-303-03-00-8 SFR 106.61
520-303-04-00-1 SFR 106.61
520-303-05-00-4 SFR 106.61
520-303-06-00-7 SFR 106.61
520-303-07-00-0 SFR 106.61
520-311-01-00-1 SFR 106.61
520-311-02-00-4 SFR 106.61
520-311-03-00-7 SFR 106.61
520-311-04-00-0 SFR 106.61
520-312-01-00-8 SFR 106.61
520-312-02-00-1 SFR 106.61
520-313-01-00-5 SFR 106.61
520-313-02-00-8 SFR 106.61
520-313-03-00-1 SFR 106.61
520-313-04-00-4 SFR 106.61
520-313-05-00-7 SFR 106.61
520-313-06-00-0 SFR 106.61
520-313-07-00-3 SFR 106.61
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 22 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 12
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
520-313-08-00-6 SFR 106.61
520-313-09-00-9 SFR 106.61
520-313-10-00-1 SFR 106.61
520-313-11-00-4 SFR 106.61
520-313-12-00-7 SFR 106.61
520-313-13-00-0 SFR 106.61
520-313-14-00-3 SFR 106.61
520-313-15-00-6 SFR 106.61
520-314-01-00-2 SFR 106.61
520-314-02-00-5 SFR 106.61
520-314-03-00-8 SFR 106.61
520-314-04-00-1 SFR 106.61
520-314-05-00-4 SFR 106.61
520-314-06-00-7 SFR 106.61
520-314-07-00-0 SFR 106.61
520-314-08-00-3 SFR 106.61
520-314-09-00-6 SFR 106.61
520-314-10-00-8 SFR 106.61
520-314-11-00-1 SFR 106.61
520-314-12-00-4 SFR 106.61
520-314-13-00-7 SFR 106.61
520-314-14-00-0 SFR 106.61
520-314-15-00-3 SFR 106.61
520-314-16-00-6 SFR 106.61
520-314-17-00-9 SFR 106.61
520-314-18-00-2 SFR 106.61
520-314-19-00-5 SFR 106.61
520-314-20-00-7 SFR 106.61
520-314-21-00-0 SFR 106.61
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 23 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 12
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
520-314-22-00-3 SFR 106.61
520-314-23-00-6 SFR 106.61
520-314-24-00-9 SFR 106.61
520-314-25-00-2 SFR 106.61
520-314-26-00-5 SFR 106.61
520-314-27-00-8 SFR 106.61
520-314-28-00-1 SFR 106.61
520-314-29-00-4 SFR 106.61
520-314-30-00-6 SFR 106.61
520-314-31-00-9 SFR 106.61
520-314-32-00-2 SFR 106.61
520-314-33-00-5 SFR 106.61
520-314-34-00-8 SFR 106.61
520-314-35-00-1 SFR 106.61
520-314-36-00-4 SFR 106.61
520-314-37-00-7 SFR 106.61
520-314-38-00-0 SFR 106.61
520-314-39-00-3 SFR 106.61
520-314-40-00-5 SFR 106.61
520-314-41-00-8 SFR 106.61
520-314-42-00-1 SFR 106.61
520-314-43-00-4 SFR 106.61
520-321-01-00-4 SFR 106.61
520-321-02-00-7 SFR 106.61
520-321-03-00-0 SFR 106.61
520-321-04-00-3 SFR 106.61
520-321-05-00-6 SFR 106.61
520-321-06-00-9 SFR 106.61
520-321-07-00-2 SFR 106.61
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 24 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 12
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
520-321-08-00-5 SFR 106.61
520-321-09-00-8 SFR 106.61
520-321-10-00-0 SFR 106.61
520-321-11-00-3 SFR 106.61
520-321-12-00-6 SFR 106.61
520-321-13-00-9 SFR 106.61
520-321-14-00-2 SFR 106.61
520-321-15-00-5 SFR 106.61
520-321-16-00-8 SFR 106.61
520-321-17-00-1 SFR 106.61
520-321-18-00-4 SFR 106.61
520-321-19-00-7 SFR 106.61
520-321-20-00-9 SFR 106.61
520-321-21-00-2 SFR 106.61
520-321-22-00-5 SFR 106.61
520-321-23-00-8 SFR 106.61
520-321-24-00-1 SFR 106.61
520-321-25-00-4 SFR 106.61
520-321-26-00-7 SFR 106.61
520-321-27-00-0 SFR 106.61
520-321-28-00-3 SFR 106.61
520-321-29-00-6 SFR 106.61
520-321-30-00-8 SFR 106.61
520-321-31-00-1 SFR 106.61
520-321-32-00-4 SFR 106.61
520-321-33-00-7 SFR 106.61
520-321-34-00-0 SFR 106.61
520-321-35-00-3 SFR 106.61
520-321-36-00-6 SFR 106.61
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 25 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 12
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
520-321-37-00-9 SFR 106.61
520-321-38-00-2 SFR 106.61
520-321-39-00-5 SFR 106.61
520-322-01-00-1 SFR 106.61
520-322-02-00-4 SFR 106.61
520-322-03-00-7 SFR 106.61
520-322-04-00-0 SFR 106.61
520-322-05-00-3 SFR 106.61
520-322-06-00-6 SFR 106.61
520-322-07-00-9 SFR 106.61
520-322-08-00-2 SFR 106.61
520-322-09-00-5 SFR 106.61
520-322-10-00-7 SFR 106.61
520-322-11-00-0 SFR 106.61
520-322-12-00-3 SFR 106.61
520-322-13-00-6 SFR 106.61
364 Accounts $38,806.04
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 26 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 13
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-501-01-00-2 SFR $111.53
034-501-02-00-5 SFR 111.53
034-501-03-00-8 SFR 111.53
034-501-04-00-1 SFR 111.53
034-501-05-00-4 SFR 111.53
034-501-06-00-7 SFR 111.53
034-501-07-00-0 SFR 111.53
034-501-08-00-3 SFR 111.53
034-501-09-00-6 SFR 111.53
034-501-10-00-8 SFR 111.53
034-501-11-00-1 SFR 111.53
034-501-12-00-4 SFR 111.53
034-501-13-00-7 SFR 111.53
034-501-14-00-0 SFR 111.53
034-501-15-00-3 SFR 111.53
034-501-16-00-6 SFR 111.53
034-501-17-00-9 SFR 111.53
034-502-01-00-9 SFR 111.53
034-502-02-00-2 SFR 111.53
034-502-03-00-5 SFR 111.53
034-502-04-00-8 SFR 111.53
034-502-05-00-1 SFR 111.53
034-502-06-00-4 SFR 111.53
034-502-07-00-7 SFR 111.53
034-502-08-00-0 SFR 111.53
034-502-09-00-3 SFR 111.53
034-502-10-00-5 SFR 111.53
034-502-11-00-8 SFR 111.53
034-502-12-00-1 SFR 111.53
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 27 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 13
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-502-13-00-4 SFR 111.53
034-502-14-00-7 SFR 111.53
034-502-15-00-0 SFR 111.53
034-502-16-00-3 SFR 111.53
034-502-17-00-6 SFR 111.53
034-502-18-00-9 SFR 111.53
034-502-19-00-2 SFR 111.53
034-502-20-00-4 SFR 111.53
034-502-21-00-7 SFR 111.53
034-502-22-00-0 SFR 111.53
034-502-23-00-3 SFR 111.53
034-502-24-00-6 SFR 111.53
034-502-25-00-9 SFR 111.53
034-502-26-00-2 SFR 111.53
034-502-27-00-5 SFR 111.53
034-502-28-00-8 SFR 111.53
034-502-29-00-1 SFR 111.53
034-502-30-00-3 SFR 111.53
47 Accounts $5,241.91
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 28 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 14
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
521-040-29-00-5 SFR $55.49
1 Accounts $55.49
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 29 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 15
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
424-281-01-00-2 SFR $12.29
424-281-02-00-5 SFR 12.29
424-281-03-00-8 SFR 12.29
424-281-04-00-1 SFR 12.29
424-281-05-00-4 SFR 12.29
424-281-06-00-7 SFR 12.29
424-281-07-00-0 SFR 12.29
424-281-08-00-3 SFR 12.29
424-281-09-00-6 SFR 12.29
424-281-10-00-8 SFR 12.29
424-281-11-00-1 SFR 12.29
424-281-12-00-4 SFR 12.29
424-281-13-00-7 SFR 12.29
424-281-14-00-0 SFR 12.29
424-281-15-00-3 SFR 12.29
424-281-16-00-6 SFR 12.29
424-281-17-00-9 SFR 12.29
424-281-18-00-2 SFR 12.29
424-281-19-00-5 SFR 12.29
424-282-01-00-9 SFR 12.29
424-282-02-00-2 SFR 12.29
424-282-03-00-5 SFR 12.29
424-282-04-00-8 SFR 12.29
424-282-05-00-1 SFR 12.29
424-282-06-00-4 SFR 12.29
424-282-07-00-7 SFR 12.29
424-282-08-00-0 SFR 12.29
424-282-09-00-3 SFR 12.29
424-282-10-00-5 SFR 12.29
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 30 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 15
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
424-282-11-00-8 SFR 12.29
424-282-12-00-1 SFR 12.29
424-282-13-00-4 SFR 12.29
424-282-14-00-7 SFR 12.29
424-282-15-00-0 SFR 12.29
424-282-16-00-3 SFR 12.29
424-282-17-00-6 SFR 12.29
424-282-18-00-9 SFR 12.29
424-282-19-00-2 SFR 12.29
424-282-20-00-4 SFR 12.29
424-282-21-00-7 SFR 12.29
424-282-22-00-0 SFR 12.29
41 Accounts $503.89
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 31 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 16
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
410-231-01-00-6 SFR $16.45
410-231-02-00-9 SFR 16.45
410-231-04-00-5 SFR 16.45
410-231-05-00-8 SFR 16.45
410-231-06-00-1 SFR 16.45
410-231-07-00-4 SFR 16.45
410-231-08-00-7 SFR 16.45
410-231-09-00-0 SFR 16.45
410-231-10-00-2 SFR 16.45
410-231-11-00-5 SFR 16.45
410-231-12-00-8 SFR 16.45
410-231-13-00-1 SFR 16.45
410-231-14-00-4 SFR 16.45
410-231-15-00-7 SFR 16.45
410-231-16-00-0 SFR 16.45
410-231-17-00-3 SFR 16.45
410-231-18-00-6 SFR 16.45
410-231-19-00-9 SFR 16.45
410-231-20-00-1 SFR 16.45
410-232-01-00-3 SFR 16.45
410-232-02-00-6 SFR 16.45
410-232-03-00-9 SFR 16.45
410-232-04-00-2 SFR 16.45
410-232-05-00-5 SFR 16.45
410-232-06-00-8 SFR 16.45
410-232-07-00-1 SFR 16.45
410-232-08-00-4 SFR 16.45
410-233-01-00-0 SFR 16.45
410-233-02-00-3 SFR 16.45
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 32 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 16
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
410-233-03-00-6 SFR 16.45
410-233-04-00-9 SFR 16.45
410-233-05-00-2 SFR 16.45
410-233-06-00-5 SFR 16.45
410-233-07-00-8 SFR 16.45
410-233-08-00-1 SFR 16.45
410-233-09-00-4 SFR 16.45
410-233-10-00-6 SFR 16.45
410-233-11-00-9 SFR 16.45
410-233-12-00-2 SFR 16.45
410-233-13-00-5 SFR 16.45
410-233-14-00-8 SFR 16.45
410-233-15-00-1 SFR 16.45
410-233-16-00-4 SFR 16.45
410-233-17-00-7 SFR 16.45
410-233-18-00-0 SFR 16.45
410-233-19-00-3 SFR 16.45
410-233-20-00-5 SFR 16.45
410-233-21-00-8 SFR 16.45
410-233-22-00-1 SFR 16.45
410-241-01-00-9 SFR 16.45
410-241-02-00-2 SFR 16.45
410-241-03-00-5 SFR 16.45
410-241-04-00-8 SFR 16.45
410-241-05-00-1 SFR 16.45
410-241-06-00-4 SFR 16.45
410-241-07-00-7 SFR 16.45
410-241-08-00-0 SFR 16.45
410-241-09-00-3 SFR 16.45
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 33 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 16
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
410-241-10-00-5 SFR 16.45
410-241-11-00-8 SFR 16.45
410-241-12-00-1 SFR 16.45
410-241-13-00-4 SFR 16.45
410-241-14-00-7 SFR 16.45
410-241-15-00-0 SFR 16.45
410-241-16-00-3 SFR 16.45
410-241-17-00-6 SFR 16.45
410-241-18-00-9 SFR 16.45
410-241-19-00-2 SFR 16.45
410-241-20-00-4 SFR 16.45
410-241-22-00-0 SFR 16.45
410-241-23-00-3 SFR 16.45
410-241-24-00-6 SFR 16.45
410-241-25-00-9 SFR 16.45
410-241-26-00-2 SFR 16.45
410-241-27-00-5 SFR 16.45
410-241-28-00-8 SFR 16.45
410-241-29-00-1 SFR 16.45
410-241-30-00-3 SFR 16.45
410-241-31-00-6 SFR 16.45
410-241-32-00-9 SFR 16.45
410-241-33-00-2 SFR 16.45
410-241-34-00-5 SFR 16.45
410-241-35-00-8 SFR 16.45
410-241-36-00-1 SFR 16.45
410-241-37-00-4 SFR 16.45
410-241-38-00-7 SFR 16.45
410-241-39-00-0 SFR 16.45
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 34 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 16
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
410-241-40-00-2 SFR 16.45
410-241-41-00-5 SFR 16.45
410-241-42-00-8 SFR 16.45
410-241-43-00-1 SFR 16.45
410-241-44-00-4 SFR 16.45
410-241-45-00-7 SFR 16.45
410-242-01-00-6 SFR 16.45
410-242-02-00-9 SFR 16.45
410-242-03-00-2 SFR 16.45
410-242-04-00-5 SFR 16.45
410-242-05-00-8 SFR 16.45
410-242-06-00-1 SFR 16.45
410-242-07-00-4 SFR 16.45
410-242-08-00-7 SFR 16.45
410-242-09-00-0 SFR 16.45
410-242-10-00-2 SFR 16.45
410-242-11-00-5 SFR 16.45
104 Accounts $1,710.80
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 35 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 16A
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
410-251-01-00-2 SFR $16.45
410-251-02-00-5 SFR 16.45
410-251-03-00-8 SFR 16.45
410-251-04-00-1 SFR 16.45
410-251-05-00-4 SFR 16.45
410-251-06-00-7 SFR 16.45
410-251-07-00-0 SFR 16.45
410-251-08-00-3 SFR 16.45
410-251-10-00-8 SFR 16.45
410-251-11-00-1 SFR 16.45
410-251-12-00-4 SFR 16.45
410-251-13-00-7 SFR 16.45
410-251-14-00-0 SFR 16.45
410-251-15-00-3 SFR 16.45
410-251-16-00-6 SFR 16.45
410-251-17-00-9 SFR 16.45
410-251-18-00-2 SFR 16.45
410-251-19-00-5 SFR 16.45
410-252-01-00-9 SFR 16.45
410-252-02-00-2 SFR 16.45
410-252-03-00-5 SFR 16.45
410-252-04-00-8 SFR 16.45
410-252-05-00-1 SFR 16.45
410-252-06-00-4 SFR 16.45
410-252-07-00-7 SFR 16.45
410-252-08-00-0 SFR 16.45
410-252-09-00-3 SFR 16.45
410-252-10-00-5 SFR 16.45
410-252-11-00-8 SFR 16.45
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 36 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 16A
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
410-252-12-00-1 SFR 16.45
410-252-13-00-4 SFR 16.45
410-252-14-00-7 SFR 16.45
410-252-15-00-0 SFR 16.45
410-252-16-00-3 SFR 16.45
410-252-17-00-6 SFR 16.45
410-252-18-00-9 SFR 16.45
410-252-19-00-2 SFR 16.45
410-252-20-00-4 SFR 16.45
410-252-21-00-7 SFR 16.45
410-253-01-00-6 SFR 16.45
410-253-02-00-9 SFR 16.45
410-253-03-00-2 SFR 16.45
410-253-04-00-5 SFR 16.45
410-253-05-00-8 SFR 16.45
410-253-06-00-1 SFR 16.45
410-253-07-00-4 SFR 16.45
410-253-08-00-7 SFR 16.45
410-253-09-00-0 SFR 16.45
410-253-10-00-2 SFR 16.45
410-253-11-00-5 SFR 16.45
50 Accounts $822.50
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 37 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
519-141-01-00-2 SFR $46.85
519-141-02-00-5 SFR 46.85
519-141-03-00-8 SFR 46.85
519-141-04-00-1 SFR 46.85
519-141-05-00-4 SFR 46.85
519-141-06-00-7 SFR 46.85
519-141-07-00-0 SFR 46.85
519-141-08-00-3 SFR 46.85
519-141-09-00-6 SFR 46.85
519-141-10-00-8 SFR 46.85
519-141-11-00-1 SFR 46.85
519-141-12-00-4 SFR 46.85
519-141-13-00-7 SFR 46.85
519-141-14-00-0 SFR 46.85
519-141-15-00-3 SFR 46.85
519-141-16-00-6 SFR 46.85
519-141-17-00-9 SFR 46.85
519-141-18-00-2 SFR 46.85
519-141-19-00-5 SFR 46.85
519-141-20-00-7 SFR 46.85
519-141-21-00-0 SFR 46.85
519-141-22-00-3 SFR 46.85
519-141-23-00-6 SFR 46.85
519-142-01-00-9 SFR 46.85
519-142-02-00-2 SFR 46.85
519-142-03-00-5 SFR 46.85
519-142-04-00-8 SFR 46.85
519-142-05-00-1 SFR 46.85
519-142-06-00-4 SFR 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 38 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
519-142-07-00-7 SFR 46.85
519-143-02-00-9 SFR 46.85
519-143-03-00-2 SFR 46.85
519-143-04-00-5 SFR 46.85
519-143-05-00-8 SFR 46.85
519-143-06-00-1 SFR 46.85
519-143-07-00-4 SFR 46.85
519-143-08-00-7 SFR 46.85
519-151-01-00-5 SFR 46.85
519-151-02-00-8 SFR 46.85
519-151-03-00-1 SFR 46.85
519-151-04-00-4 SFR 46.85
519-151-05-00-7 SFR 46.85
519-151-06-00-0 SFR 46.85
519-151-07-00-3 SFR 46.85
519-151-08-00-6 SFR 46.85
519-151-09-00-9 SFR 46.85
519-151-10-00-1 SFR 46.85
519-151-11-00-4 SFR 46.85
519-151-12-00-7 SFR 46.85
519-151-13-00-0 SFR 46.85
519-151-14-00-3 SFR 46.85
519-151-15-00-6 SFR 46.85
519-151-16-00-9 SFR 46.85
519-151-17-00-2 SFR 46.85
519-151-18-00-5 SFR 46.85
519-152-01-00-2 SFR 46.85
519-152-02-00-5 SFR 46.85
519-152-03-00-8 SFR 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 39 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
519-152-04-00-1 SFR 46.85
519-152-05-00-4 SFR 46.85
519-152-06-00-7 SFR 46.85
519-152-07-00-0 SFR 46.85
519-152-08-00-3 SFR 46.85
519-153-01-00-9 SFR 46.85
519-153-02-00-2 SFR 46.85
519-153-03-00-5 SFR 46.85
519-153-04-00-8 SFR 46.85
519-153-05-00-1 SFR 46.85
519-153-06-00-4 SFR 46.85
519-153-07-00-7 SFR 46.85
519-153-08-00-0 SFR 46.85
519-153-09-00-3 SFR 46.85
519-153-10-00-5 SFR 46.85
519-153-11-00-8 SFR 46.85
519-161-01-00-8 SFR 46.85
519-161-02-00-1 SFR 46.85
519-161-03-00-4 SFR 46.85
519-161-04-00-7 SFR 46.85
519-161-05-00-0 SFR 46.85
519-161-06-00-3 SFR 46.85
519-161-07-00-6 SFR 46.85
519-161-08-00-9 SFR 46.85
519-161-09-00-2 SFR 46.85
519-161-10-00-4 SFR 46.85
519-162-01-00-5 SFR 46.85
519-162-02-00-8 SFR 46.85
519-162-03-00-1 SFR 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 40 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
519-162-04-00-4 SFR 46.85
519-162-05-00-7 SFR 46.85
519-162-06-00-0 SFR 46.85
519-162-07-00-3 SFR 46.85
519-163-01-00-2 SFR 46.85
519-163-02-00-5 SFR 46.85
519-163-03-00-8 SFR 46.85
519-163-04-00-1 SFR 46.85
519-163-05-00-4 SFR 46.85
519-163-06-00-7 SFR 46.85
519-163-07-00-0 SFR 46.85
519-164-01-00-9 SFR 46.85
519-164-02-00-2 SFR 46.85
519-164-03-00-5 SFR 46.85
519-164-04-00-8 SFR 46.85
519-164-05-00-1 SFR 46.85
519-164-06-00-4 SFR 46.85
519-164-07-00-7 SFR 46.85
519-164-08-00-0 SFR 46.85
519-164-09-00-3 SFR 46.85
519-164-10-00-5 SFR 46.85
519-164-11-00-8 SFR 46.85
519-164-12-00-1 SFR 46.85
519-171-01-00-1 SFR 46.85
519-171-02-00-4 SFR 46.85
519-171-03-00-7 SFR 46.85
519-171-04-00-0 SFR 46.85
519-171-05-00-3 SFR 46.85
519-171-06-00-6 SFR 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 41 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
519-171-07-00-9 SFR 46.85
519-171-08-00-2 SFR 46.85
519-172-01-00-8 SFR 46.85
519-172-02-00-1 SFR 46.85
519-172-03-00-4 SFR 46.85
519-172-04-00-7 SFR 46.85
519-172-05-00-0 SFR 46.85
519-172-06-00-3 SFR 46.85
519-172-07-00-6 SFR 46.85
519-172-08-00-9 SFR 46.85
519-172-09-00-2 SFR 46.85
519-172-10-00-4 SFR 46.85
519-172-11-00-7 SFR 46.85
519-172-12-00-0 SFR 46.85
519-173-01-00-5 SFR 46.85
519-173-02-00-8 SFR 46.85
519-173-03-00-1 SFR 46.85
519-173-04-00-4 SFR 46.85
519-173-05-00-7 SFR 46.85
519-173-06-00-0 SFR 46.85
519-173-07-00-3 SFR 46.85
519-173-08-00-6 SFR 46.85
519-174-01-00-2 SFR 46.85
519-174-02-00-5 SFR 46.85
519-174-03-00-8 SFR 46.85
519-174-04-00-1 SFR 46.85
519-174-05-00-4 SFR 46.85
519-174-06-00-7 SFR 46.85
519-174-07-00-0 SFR 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 42 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
519-174-08-00-3 SFR 46.85
519-181-01-00-4 SFR 46.85
519-181-02-00-7 SFR 46.85
519-181-03-00-0 SFR 46.85
519-181-04-00-3 SFR 46.85
519-181-05-00-6 SFR 46.85
519-181-06-00-9 SFR 46.85
519-181-07-00-2 SFR 46.85
519-181-09-00-8 SFR 46.85
519-181-10-00-0 SFR 46.85
519-181-11-00-3 SFR 46.85
519-181-12-00-6 SFR 46.85
519-181-13-00-9 SFR 46.85
519-181-14-00-2 SFR 46.85
519-181-15-00-5 SFR 46.85
519-181-16-00-8 SFR 46.85
519-181-17-00-1 SFR 46.85
519-181-18-00-4 SFR 46.85
519-181-19-00-7 SFR 46.85
519-182-01-00-1 SFR 46.85
519-182-02-00-4 SFR 46.85
519-182-03-00-7 SFR 46.85
519-182-04-00-0 SFR 46.85
519-182-05-00-3 SFR 46.85
519-182-06-00-6 SFR 46.85
519-182-07-00-9 SFR 46.85
519-182-08-00-2 SFR 46.85
519-182-09-00-5 SFR 46.85
519-183-01-00-8 SFR 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 43 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
519-183-02-00-1 SFR 46.85
519-183-03-00-4 SFR 46.85
519-183-04-00-7 SFR 46.85
519-183-05-00-0 SFR 46.85
519-183-06-00-3 SFR 46.85
519-183-07-00-6 SFR 46.85
519-183-08-00-9 SFR 46.85
519-191-02-00-0 SFR 46.85
519-191-03-00-3 SFR 46.85
519-191-04-00-6 SFR 46.85
519-191-05-00-9 SFR 46.85
519-191-06-00-2 SFR 46.85
519-191-07-00-5 SFR 46.85
519-191-08-00-8 SFR 46.85
519-191-09-00-1 SFR 46.85
519-191-10-00-3 SFR 46.85
519-191-11-00-6 SFR 46.85
519-192-01-00-4 SFR 46.85
519-192-02-00-7 SFR 46.85
519-192-03-00-0 SFR 46.85
519-192-05-00-6 SFR 46.85
519-192-06-00-9 SFR 46.85
519-192-07-00-2 SFR 46.85
519-193-01-00-1 SFR 46.85
519-193-02-00-4 SFR 46.85
519-193-03-00-7 SFR 46.85
519-193-04-00-0 SFR 46.85
519-193-05-00-3 SFR 46.85
519-193-06-00-6 SFR 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 44 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
519-193-07-00-9 SFR 46.85
519-193-08-00-2 SFR 46.85
519-193-09-00-5 SFR 46.85
519-193-10-00-7 SFR 46.85
519-193-11-00-0 SFR 46.85
519-193-12-00-3 SFR 46.85
519-194-01-00-8 SFR 46.85
519-194-02-00-1 SFR 46.85
519-194-03-00-4 SFR 46.85
519-194-04-00-7 SFR 46.85
519-194-05-00-0 SFR 46.85
519-194-06-00-3 SFR 46.85
519-194-07-00-6 SFR 46.85
519-211-01-00-2 SFR 46.85
519-211-02-00-5 SFR 46.85
519-211-03-00-8 SFR 46.85
519-211-04-00-1 SFR 46.85
519-211-05-00-4 SFR 46.85
519-211-06-00-7 SFR 46.85
519-211-07-00-0 SFR 46.85
519-211-08-00-3 SFR 46.85
519-212-03-00-5 SFR 46.85
519-212-04-00-8 SFR 46.85
519-212-05-00-1 SFR 46.85
519-212-06-00-4 SFR 46.85
519-212-07-00-7 SFR 46.85
519-212-08-00-0 SFR 46.85
519-212-09-00-3 SFR 46.85
519-212-10-00-5 SFR 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 45 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
519-212-11-00-8 SFR 46.85
519-213-01-00-6 SFR 46.85
519-213-02-00-9 SFR 46.85
519-213-03-00-2 SFR 46.85
519-213-04-00-5 SFR 46.85
519-213-05-00-8 SFR 46.85
519-213-06-00-1 SFR 46.85
519-213-07-00-4 SFR 46.85
519-213-08-00-7 SFR 46.85
519-214-01-00-3 SFR 46.85
519-214-02-00-6 SFR 46.85
519-214-03-00-9 SFR 46.85
519-214-04-00-2 SFR 46.85
519-214-05-00-5 SFR 46.85
519-214-06-00-8 SFR 46.85
519-214-07-00-1 SFR 46.85
519-214-08-00-4 SFR 46.85
519-214-09-00-7 SFR 46.85
519-221-02-00-8 SFR 46.85
519-221-03-00-1 SFR 46.85
519-221-04-00-4 SFR 46.85
519-221-05-00-7 SFR 46.85
519-221-06-00-0 SFR 46.85
519-221-07-00-3 SFR 46.85
519-221-08-00-6 SFR 46.85
519-221-09-00-9 SFR 46.85
519-221-10-00-1 SFR 46.85
519-221-11-00-4 SFR 46.85
519-221-12-00-7 SFR 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 46 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
519-221-13-00-0 SFR 46.85
519-222-01-00-2 SFR 46.85
519-222-02-00-5 SFR 46.85
519-222-03-00-8 SFR 46.85
519-222-04-00-1 SFR 46.85
519-222-05-00-4 SFR 46.85
519-223-02-00-2 SFR 46.85
519-223-03-00-5 SFR 46.85
519-223-04-00-8 SFR 46.85
519-223-05-00-1 SFR 46.85
519-223-06-00-4 SFR 46.85
519-223-07-00-7 SFR 46.85
519-224-01-00-6 SFR 46.85
519-224-02-00-9 SFR 46.85
519-224-03-00-2 SFR 46.85
519-224-04-00-5 SFR 46.85
519-224-05-00-8 SFR 46.85
519-224-06-00-1 SFR 46.85
519-224-07-00-4 SFR 46.85
519-224-08-00-7 SFR 46.85
519-224-09-00-0 SFR 46.85
519-224-10-00-2 SFR 46.85
519-224-11-00-5 SFR 46.85
519-231-01-00-8 SFR 46.85
519-231-02-00-1 SFR 46.85
519-231-03-00-4 SFR 46.85
519-231-04-00-7 SFR 46.85
519-231-05-00-0 SFR 46.85
519-231-06-00-3 SFR 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 47 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
519-231-07-00-6 SFR 46.85
519-232-01-00-5 SFR 46.85
519-232-02-00-8 SFR 46.85
519-232-03-00-1 SFR 46.85
519-232-04-00-4 SFR 46.85
519-232-05-00-7 SFR 46.85
519-232-06-00-0 SFR 46.85
519-232-07-00-3 SFR 46.85
519-233-01-00-2 SFR 46.85
519-233-02-00-5 SFR 46.85
519-233-03-00-8 SFR 46.85
519-233-04-00-1 SFR 46.85
519-233-05-00-4 SFR 46.85
519-233-06-00-7 SFR 46.85
519-233-07-00-0 SFR 46.85
519-233-08-00-3 SFR 46.85
519-233-09-00-6 SFR 46.85
519-233-10-00-8 SFR 46.85
519-233-11-00-1 SFR 46.85
519-233-12-00-4 SFR 46.85
519-233-13-00-7 SFR 46.85
519-234-01-00-9 SFR 46.85
519-234-02-00-2 SFR 46.85
519-234-03-00-5 SFR 46.85
519-234-04-00-8 SFR 46.85
519-234-05-00-1 SFR 46.85
519-234-06-00-4 SFR 46.85
519-234-07-00-7 SFR 46.85
519-234-12-00-1 SFR 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 48 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
519-241-01-00-1 SFR 46.85
519-241-02-00-4 SFR 46.85
519-241-03-00-7 SFR 46.85
519-241-04-00-0 SFR 46.85
519-241-05-00-3 SFR 46.85
519-241-06-00-6 SFR 46.85
519-241-07-00-9 SFR 46.85
519-241-08-00-2 SFR 46.85
519-241-09-00-5 SFR 46.85
519-241-10-00-7 SFR 46.85
519-241-11-00-0 SFR 46.85
519-241-12-00-3 SFR 46.85
519-241-13-00-6 SFR 46.85
519-241-14-00-9 SFR 46.85
519-241-15-00-2 SFR 46.85
519-241-16-00-5 SFR 46.85
519-241-17-00-8 SFR 46.85
519-241-18-00-1 SFR 46.85
519-241-19-00-4 SFR 46.85
519-241-20-00-6 SFR 46.85
519-241-21-00-9 SFR 46.85
519-241-22-00-2 SFR 46.85
519-241-23-00-5 SFR 46.85
519-241-24-00-8 SFR 46.85
519-242-01-00-8 SFR 46.85
519-242-02-00-1 SFR 46.85
519-242-03-00-4 SFR 46.85
519-242-04-00-7 SFR 46.85
519-242-05-00-0 SFR 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 49 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
519-242-06-00-3 SFR 46.85
519-242-07-00-6 SFR 46.85
519-242-08-00-9 SFR 46.85
519-242-09-00-2 SFR 46.85
519-242-10-00-4 SFR 46.85
519-242-11-00-7 SFR 46.85
519-242-12-00-0 SFR 46.85
519-242-13-00-3 SFR 46.85
519-242-14-00-6 SFR 46.85
519-242-15-00-9 SFR 46.85
519-242-16-00-2 SFR 46.85
519-242-17-00-5 SFR 46.85
519-242-18-00-8 SFR 46.85
519-242-19-00-1 SFR 46.85
519-242-20-00-3 SFR 46.85
519-242-21-00-6 SFR 46.85
519-242-22-00-9 SFR 46.85
519-242-23-00-2 SFR 46.85
519-242-24-00-5 SFR 46.85
519-243-01-00-5 SFR 46.85
519-243-02-00-8 SFR 46.85
519-243-03-00-1 SFR 46.85
519-243-04-00-4 SFR 46.85
519-243-05-00-7 SFR 46.85
519-243-06-00-0 SFR 46.85
519-243-07-00-3 SFR 46.85
519-243-08-00-6 SFR 46.85
519-243-09-00-9 SFR 46.85
519-243-10-00-1 SFR 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 50 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
519-243-11-00-4 SFR 46.85
519-243-12-00-7 SFR 46.85
519-243-13-00-0 SFR 46.85
519-243-14-00-3 SFR 46.85
519-243-15-00-6 SFR 46.85
519-243-16-00-9 SFR 46.85
519-243-17-00-2 SFR 46.85
519-251-01-00-4 SFR 46.85
519-251-02-00-7 SFR 46.85
519-251-03-00-0 SFR 46.85
519-251-04-00-3 SFR 46.85
519-251-05-00-6 SFR 46.85
519-251-06-00-9 SFR 46.85
519-251-07-00-2 SFR 46.85
519-251-08-00-5 SFR 46.85
519-251-09-00-8 SFR 46.85
519-251-10-00-0 SFR 46.85
519-251-11-00-3 SFR 46.85
519-251-12-00-6 SFR 46.85
519-251-13-00-9 SFR 46.85
519-251-14-00-2 SFR 46.85
519-251-15-00-5 SFR 46.85
519-251-16-00-8 SFR 46.85
519-251-17-00-1 SFR 46.85
519-251-18-00-4 SFR 46.85
519-251-19-00-7 SFR 46.85
519-251-20-00-9 SFR 46.85
519-251-21-00-2 SFR 46.85
519-251-22-00-5 SFR 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 51 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
519-251-23-00-8 SFR 46.85
519-252-01-00-1 SFR 46.85
519-252-02-00-4 SFR 46.85
519-252-03-00-7 SFR 46.85
519-252-04-00-0 SFR 46.85
519-252-05-00-3 SFR 46.85
519-252-06-00-6 SFR 46.85
519-252-07-00-9 SFR 46.85
519-252-08-00-2 SFR 46.85
519-252-09-00-5 SFR 46.85
519-252-10-00-7 SFR 46.85
519-252-11-00-0 SFR 46.85
519-252-12-00-3 SFR 46.85
519-252-13-00-6 SFR 46.85
519-252-14-00-9 SFR 46.85
519-252-15-00-2 SFR 46.85
519-253-01-00-8 SFR 46.85
519-253-02-00-1 SFR 46.85
519-253-03-00-4 SFR 46.85
519-253-04-00-7 SFR 46.85
519-253-05-00-0 SFR 46.85
519-253-06-00-3 SFR 46.85
519-253-07-00-6 SFR 46.85
519-253-08-00-9 SFR 46.85
519-253-09-00-2 SFR 46.85
519-254-01-00-5 SFR 46.85
519-254-02-00-8 SFR 46.85
519-254-03-00-1 SFR 46.85
519-254-04-00-4 SFR 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 52 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
519-254-05-00-7 SFR 46.85
519-254-06-00-0 SFR 46.85
519-254-07-00-3 SFR 46.85
519-254-08-00-6 SFR 46.85
519-254-09-00-9 SFR 46.85
519-254-10-00-1 SFR 46.85
519-254-11-00-4 SFR 46.85
519-254-12-00-7 SFR 46.85
519-254-13-00-0 SFR 46.85
519-254-14-00-3 SFR 46.85
519-254-15-00-6 SFR 46.85
519-254-16-00-9 SFR 46.85
519-254-17-00-2 SFR 46.85
519-254-18-00-5 SFR 46.85
519-255-01-00-2 SFR 46.85
519-255-02-00-5 SFR 46.85
519-255-03-00-8 SFR 46.85
519-255-04-00-1 SFR 46.85
519-255-05-00-4 SFR 46.85
519-255-06-00-7 SFR 46.85
519-255-07-00-0 SFR 46.85
519-255-08-00-3 SFR 46.85
519-261-01-00-7 SFR 46.85
519-261-02-00-0 SFR 46.85
519-261-03-00-3 SFR 46.85
519-261-04-00-6 SFR 46.85
519-261-05-00-9 SFR 46.85
519-261-06-00-2 SFR 46.85
519-261-07-00-5 SFR 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 53 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
519-261-08-00-8 SFR 46.85
519-261-09-00-1 SFR 46.85
519-261-10-00-3 SFR 46.85
519-261-11-00-6 SFR 46.85
519-261-12-00-9 SFR 46.85
519-261-13-00-2 SFR 46.85
519-262-01-00-4 SFR 46.85
519-262-02-00-7 SFR 46.85
519-262-03-00-0 SFR 46.85
519-262-04-00-3 SFR 46.85
519-262-05-00-6 SFR 46.85
519-262-06-00-9 SFR 46.85
519-262-07-00-2 SFR 46.85
519-262-08-00-5 SFR 46.85
519-263-01-00-1 SFR 46.85
519-263-02-00-4 SFR 46.85
519-263-03-00-7 SFR 46.85
519-263-04-00-0 SFR 46.85
519-263-05-00-3 SFR 46.85
519-263-06-00-6 SFR 46.85
519-264-01-00-8 SFR 46.85
519-264-02-00-1 SFR 46.85
519-264-03-00-4 SFR 46.85
519-264-04-00-7 SFR 46.85
519-264-05-00-0 SFR 46.85
519-264-06-00-3 SFR 46.85
519-264-07-00-6 SFR 46.85
519-264-08-00-9 SFR 46.85
519-264-09-00-2 SFR 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 54 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
519-264-10-00-4 SFR 46.85
519-264-11-00-7 SFR 46.85
519-271-01-00-0 SFR 46.85
519-271-02-00-3 SFR 46.85
519-271-03-00-6 SFR 46.85
519-271-04-00-9 SFR 46.85
519-271-05-00-2 SFR 46.85
519-271-06-00-5 SFR 46.85
519-271-07-00-8 SFR 46.85
519-271-08-00-1 SFR 46.85
519-271-09-00-4 SFR 46.85
519-272-01-00-7 SFR 46.85
519-272-02-00-0 SFR 46.85
519-272-03-00-3 SFR 46.85
519-272-04-00-6 SFR 46.85
519-272-05-00-9 SFR 46.85
519-272-06-00-2 SFR 46.85
519-272-07-00-5 SFR 46.85
519-272-08-00-8 SFR 46.85
519-272-09-00-1 SFR 46.85
519-272-10-00-3 SFR 46.85
519-272-11-00-6 SFR 46.85
519-273-01-00-4 SFR 46.85
519-273-02-00-7 SFR 46.85
519-273-03-00-0 SFR 46.85
519-273-04-00-3 SFR 46.85
519-273-05-00-6 SFR 46.85
519-273-06-00-9 SFR 46.85
519-273-07-00-2 SFR 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 55 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
519-273-08-00-5 SFR 46.85
519-273-09-00-8 SFR 46.85
519-273-10-00-0 SFR 46.85
519-273-11-00-3 SFR 46.85
519-274-01-00-1 SFR 46.85
519-274-02-00-4 SFR 46.85
519-274-03-00-7 SFR 46.85
519-274-04-00-0 SFR 46.85
519-274-05-00-3 SFR 46.85
519-274-06-00-6 SFR 46.85
519-274-07-00-9 SFR 46.85
519-281-01-00-3 SFR 46.85
519-281-02-00-6 SFR 46.85
519-281-03-00-9 SFR 46.85
519-281-04-00-2 SFR 46.85
519-281-05-00-5 SFR 46.85
519-281-06-00-8 SFR 46.85
519-281-07-00-1 SFR 46.85
519-281-08-00-4 SFR 46.85
519-281-09-00-7 SFR 46.85
519-281-10-00-9 SFR 46.85
519-281-11-00-2 SFR 46.85
519-281-12-00-5 SFR 46.85
519-281-13-00-8 SFR 46.85
519-282-01-00-0 SFR 46.85
519-282-02-00-3 SFR 46.85
519-282-03-00-6 SFR 46.85
519-282-04-00-9 SFR 46.85
519-282-05-00-2 SFR 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 56 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
519-282-06-00-5 SFR 46.85
519-282-07-00-8 SFR 46.85
519-283-01-00-7 SFR 46.85
519-283-02-00-0 SFR 46.85
519-283-03-00-3 SFR 46.85
519-283-04-00-6 SFR 46.85
519-283-05-00-9 SFR 46.85
519-283-06-00-2 SFR 46.85
519-283-07-00-5 SFR 46.85
519-283-08-00-8 SFR 46.85
519-283-09-00-1 SFR 46.85
519-283-10-00-3 SFR 46.85
519-283-11-00-6 SFR 46.85
519-283-12-00-9 SFR 46.85
519-283-13-00-2 SFR 46.85
519-283-14-00-5 SFR 46.85
519-283-15-00-8 SFR 46.85
519-283-16-00-1 SFR 46.85
519-283-17-00-4 SFR 46.85
519-283-18-00-7 SFR 46.85
519-283-19-00-0 SFR 46.85
519-283-20-00-2 SFR 46.85
519-291-01-00-6 SFR 46.85
519-291-02-00-9 SFR 46.85
519-291-03-00-2 SFR 46.85
519-291-04-00-5 SFR 46.85
519-291-05-00-8 SFR 46.85
519-291-06-00-1 SFR 46.85
519-291-07-00-4 SFR 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 57 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
519-291-08-00-7 SFR 46.85
519-292-01-00-3 SFR 46.85
519-292-02-00-6 SFR 46.85
519-292-03-00-9 SFR 46.85
519-292-04-00-2 SFR 46.85
519-292-05-00-5 SFR 46.85
519-292-06-00-8 SFR 46.85
519-292-07-00-1 SFR 46.85
519-292-08-00-4 SFR 46.85
519-292-09-00-7 SFR 46.85
519-292-10-00-9 SFR 46.85
519-292-11-00-2 SFR 46.85
519-292-12-00-5 SFR 46.85
519-293-01-00-0 SFR 46.85
519-293-02-00-3 SFR 46.85
519-293-03-00-6 SFR 46.85
519-293-04-00-9 SFR 46.85
519-293-05-00-2 SFR 46.85
519-293-06-00-5 SFR 46.85
519-293-07-00-8 SFR 46.85
519-293-08-00-1 SFR 46.85
519-293-09-00-4 SFR 46.85
519-293-10-00-6 SFR 46.85
519-293-11-00-9 SFR 46.85
519-294-01-00-7 SFR 46.85
519-294-02-00-0 SFR 46.85
519-294-03-00-3 SFR 46.85
519-294-04-00-6 SFR 46.85
519-294-05-00-9 SFR 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 58 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
519-294-06-00-2 SFR 46.85
519-294-07-00-5 SFR 46.85
519-294-08-00-8 SFR 46.85
519-294-09-00-1 SFR 46.85
519-294-10-00-3 SFR 46.85
519-294-11-00-6 SFR 46.85
519-301-01-00-8 SFR 46.85
519-301-02-00-1 SFR 46.85
519-301-03-00-4 SFR 46.85
519-301-04-00-7 SFR 46.85
519-301-05-00-0 SFR 46.85
519-301-06-00-3 SFR 46.85
519-301-07-00-6 SFR 46.85
519-301-08-00-9 SFR 46.85
519-301-09-00-2 SFR 46.85
519-301-10-00-4 SFR 46.85
519-301-11-00-7 SFR 46.85
519-301-12-00-0 SFR 46.85
519-301-13-00-3 SFR 46.85
519-301-14-00-6 SFR 46.85
519-301-15-00-9 SFR 46.85
519-301-16-00-2 SFR 46.85
519-301-17-00-5 SFR 46.85
519-301-18-00-8 SFR 46.85
519-301-19-00-1 SFR 46.85
519-301-20-00-3 SFR 46.85
519-301-22-00-9 SFR 46.85
519-301-23-00-2 SFR 46.85
519-301-24-00-5 SFR 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 59 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
519-301-25-00-8 SFR 46.85
519-301-26-00-1 SFR 46.85
519-301-27-00-4 SFR 46.85
519-301-28-00-7 SFR 46.85
519-301-29-00-0 SFR 46.85
519-301-30-00-2 SFR 46.85
519-301-31-00-5 SFR 46.85
519-301-32-00-8 SFR 46.85
519-301-33-00-1 SFR 46.85
519-301-34-00-4 SFR 46.85
519-301-35-00-7 SFR 46.85
519-301-36-00-0 SFR 46.85
519-301-37-00-3 SFR 46.85
519-302-01-00-5 SFR 46.85
519-302-02-00-8 SFR 46.85
519-302-03-00-1 SFR 46.85
519-302-04-00-4 SFR 46.85
519-302-05-00-7 SFR 46.85
519-302-06-00-0 SFR 46.85
519-302-07-00-3 SFR 46.85
519-302-08-00-6 SFR 46.85
519-302-09-00-9 SFR 46.85
519-302-10-00-1 SFR 46.85
519-302-11-00-4 SFR 46.85
519-303-01-00-2 SFR 46.85
519-303-02-00-5 SFR 46.85
519-303-03-00-8 SFR 46.85
519-303-04-00-1 SFR 46.85
519-303-05-00-4 SFR 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 60 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
519-303-06-00-7 SFR 46.85
519-303-07-00-0 SFR 46.85
519-303-08-00-3 SFR 46.85
519-303-09-00-6 SFR 46.85
519-303-10-00-8 SFR 46.85
519-303-11-00-1 SFR 46.85
519-303-12-00-4 SFR 46.85
519-303-13-00-7 SFR 46.85
519-303-14-00-0 SFR 46.85
519-303-15-00-3 SFR 46.85
519-304-01-00-9 SFR 46.85
519-304-02-00-2 SFR 46.85
519-304-03-00-5 SFR 46.85
519-304-04-00-8 SFR 46.85
519-304-05-00-1 SFR 46.85
519-304-06-00-4 SFR 46.85
519-304-07-00-7 SFR 46.85
519-304-08-00-0 SFR 46.85
519-304-09-00-3 SFR 46.85
519-304-10-00-5 SFR 46.85
519-304-11-00-8 SFR 46.85
519-304-12-00-1 SFR 46.85
519-304-13-00-4 SFR 46.85
690 Accounts $32,326.50
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 61 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 18
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
424-270-01-00-2 SFR $13.53
424-270-02-00-5 SFR 13.53
424-270-03-00-8 SFR 13.53
424-270-04-00-1 SFR 13.53
424-270-05-00-4 SFR 13.53
424-270-06-00-7 SFR 13.53
424-270-07-00-0 SFR 13.53
424-270-08-00-3 SFR 13.53
424-270-09-00-6 SFR 13.53
424-270-10-00-8 SFR 13.53
424-270-11-00-1 SFR 13.53
424-270-12-00-4 SFR 13.53
424-270-13-00-7 SFR 13.53
424-270-14-00-0 SFR 13.53
424-270-15-00-3 SFR 13.53
424-270-16-00-6 SFR 13.53
424-270-17-00-9 SFR 13.53
424-270-18-00-2 SFR 13.53
424-270-19-00-5 SFR 13.53
424-270-20-00-7 SFR 13.53
424-270-21-00-0 SFR 13.53
424-270-22-00-3 SFR 13.53
424-270-23-00-6 SFR 13.53
424-270-24-00-9 SFR 13.53
424-270-25-00-2 SFR 13.53
424-270-26-00-5 SFR 13.53
424-270-27-00-8 SFR 13.53
424-270-28-00-1 SFR 13.53
424-270-29-00-4 SFR 13.53
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 62 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 18
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
29 Accounts $392.37
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 63 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 19
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
423-300-02-00-6 SFR $82.98
423-300-03-00-9 SFR 82.98
423-300-04-00-2 SFR 82.98
423-300-05-00-5 SFR 82.98
423-300-06-00-8 SFR 82.98
423-300-07-00-1 SFR 82.98
423-300-08-00-4 SFR 82.98
423-300-09-00-7 SFR 82.98
423-300-10-00-9 SFR 82.98
423-300-11-00-2 SFR 82.98
423-300-12-00-5 SFR 82.98
423-300-13-00-8 SFR 82.98
423-300-14-00-1 SFR 82.98
423-300-15-00-4 SFR 82.98
423-300-16-00-7 SFR 82.98
423-300-17-00-0 SFR 82.98
423-300-18-00-3 SFR 82.98
423-300-19-00-6 SFR 82.98
423-300-20-00-8 SFR 82.98
423-311-02-00-6 SFR 82.98
423-311-03-00-9 SFR 82.98
423-311-04-00-2 SFR 82.98
423-311-05-00-5 SFR 82.98
423-311-06-00-8 SFR 82.98
423-311-07-00-1 SFR 82.98
423-311-08-00-4 SFR 82.98
423-311-09-00-7 SFR 82.98
423-311-10-00-9 SFR 82.98
423-311-11-00-2 SFR 82.98
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 64 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 19
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
423-311-12-00-5 SFR 82.98
423-311-13-00-8 SFR 82.98
423-311-14-00-1 SFR 82.98
423-311-15-00-4 SFR 82.98
423-311-16-00-7 SFR 82.98
423-311-17-00-0 SFR 82.98
423-311-18-00-3 SFR 82.98
423-311-19-00-6 SFR 82.98
423-311-20-00-8 SFR 82.98
423-311-21-00-1 SFR 82.98
423-311-22-00-4 SFR 82.98
423-311-23-00-7 SFR 82.98
423-311-24-00-0 SFR 82.98
423-311-25-00-3 SFR 82.98
423-311-26-00-6 SFR 82.98
423-311-27-00-9 SFR 82.98
423-312-01-00-0 SFR 82.98
423-312-02-00-3 SFR 82.98
423-312-03-00-6 SFR 82.98
423-312-04-00-9 SFR 82.98
423-312-05-00-2 SFR 82.98
423-312-06-00-5 SFR 82.98
423-312-07-00-8 SFR 82.98
423-312-08-00-1 SFR 82.98
423-312-09-00-4 SFR 82.98
423-312-10-00-6 SFR 82.98
423-312-11-00-9 SFR 82.98
423-312-12-00-2 SFR 82.98
423-312-13-00-5 SFR 82.98
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 65 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 19
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
423-312-14-00-8 SFR 82.98
423-312-15-00-1 SFR 82.98
423-313-02-00-0 SFR 82.98
423-313-03-00-3 SFR 82.98
423-313-04-00-6 SFR 82.98
423-313-05-00-9 SFR 82.98
423-314-01-00-4 SFR 82.98
423-314-02-00-7 SFR 82.98
423-314-03-00-0 SFR 82.98
423-314-04-00-3 SFR 82.98
423-314-05-00-6 SFR 82.98
423-314-06-00-9 SFR 82.98
423-314-07-00-2 SFR 82.98
423-314-08-00-5 SFR 82.98
423-314-09-00-8 SFR 82.98
423-314-10-00-0 SFR 82.98
423-314-11-00-3 SFR 82.98
423-314-12-00-6 SFR 82.98
423-314-13-00-9 SFR 82.98
423-314-14-00-2 SFR 82.98
423-314-15-00-5 SFR 82.98
423-314-16-00-8 SFR 82.98
423-314-17-00-1 SFR 82.98
423-314-18-00-4 SFR 82.98
423-314-19-00-7 SFR 82.98
423-314-20-00-9 SFR 82.98
423-314-21-00-2 SFR 82.98
423-314-22-00-5 SFR 82.98
423-314-23-00-8 SFR 82.98
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 66 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 19
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
423-314-24-00-1 SFR 82.98
423-314-25-00-4 SFR 82.98
423-314-26-00-7 SFR 82.98
423-314-27-00-0 SFR 82.98
423-314-28-00-3 SFR 82.98
423-314-29-00-6 SFR 82.98
423-314-30-00-8 SFR 82.98
423-321-02-00-9 SFR 82.98
423-321-03-00-2 SFR 82.98
423-321-04-00-5 SFR 82.98
423-322-01-00-3 SFR 82.98
423-322-02-00-6 SFR 82.98
423-322-03-00-9 SFR 82.98
423-322-04-00-2 SFR 82.98
423-322-05-00-5 SFR 82.98
423-322-06-00-8 SFR 82.98
423-322-07-00-1 SFR 82.98
423-322-08-00-4 SFR 82.98
423-322-09-00-7 SFR 82.98
423-322-10-00-9 SFR 82.98
423-322-11-00-2 SFR 82.98
423-322-12-00-5 SFR 82.98
423-322-13-00-8 SFR 82.98
423-322-14-00-1 SFR 82.98
423-322-15-00-4 SFR 82.98
423-323-02-00-3 SFR 82.98
423-323-03-00-6 SFR 82.98
423-323-04-00-9 SFR 82.98
423-323-05-00-2 SFR 82.98
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 67 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 19
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
423-323-06-00-5 SFR 82.98
423-323-07-00-8 SFR 82.98
423-323-08-00-1 SFR 82.98
423-323-10-00-6 SFR 82.98
423-323-11-00-9 SFR 82.98
423-323-12-00-2 SFR 82.98
423-323-13-00-5 SFR 82.98
423-323-14-00-8 SFR 82.98
423-323-15-00-1 SFR 82.98
423-323-16-00-4 SFR 82.98
423-323-17-00-7 SFR 82.98
423-323-18-00-0 SFR 82.98
423-323-19-00-3 SFR 82.98
423-323-20-00-5 SFR 82.98
423-323-21-00-8 SFR 82.98
423-323-22-00-1 SFR 82.98
423-323-23-00-4 SFR 82.98
423-323-24-00-7 SFR 82.98
423-323-25-00-0 SFR 82.98
423-323-26-00-3 SFR 82.98
423-323-27-00-6 SFR 82.98
423-323-28-00-9 SFR 82.98
423-323-29-00-2 SFR 82.98
423-324-01-00-7 SFR 82.98
423-324-02-00-0 SFR 82.98
423-324-03-00-3 SFR 82.98
423-324-04-00-6 SFR 82.98
423-324-05-00-9 SFR 82.98
423-324-06-00-2 SFR 82.98
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 68 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 19
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
423-324-07-00-5 SFR 82.98
423-324-08-00-8 SFR 82.98
423-324-09-00-1 SFR 82.98
423-324-10-00-3 SFR 82.98
423-324-11-00-6 SFR 82.98
423-324-12-00-9 SFR 82.98
423-324-13-00-2 SFR 82.98
423-324-14-00-5 SFR 82.98
423-324-15-00-8 SFR 82.98
423-324-16-00-1 SFR 82.98
423-324-17-00-4 SFR 82.98
423-324-18-00-7 SFR 82.98
423-324-19-00-0 SFR 82.98
423-324-20-00-2 SFR 82.98
423-324-21-00-5 SFR 82.98
423-324-22-00-8 SFR 82.98
423-324-23-00-1 SFR 82.98
423-324-24-00-4 SFR 82.98
423-324-25-00-7 SFR 82.98
423-324-26-00-0 SFR 82.98
423-324-27-00-3 SFR 82.98
423-324-28-00-6 SFR 82.98
423-324-29-00-9 SFR 82.98
423-324-30-00-1 SFR 82.98
423-330-02-00-5 SFR 82.98
423-330-03-00-8 SFR 82.98
423-330-04-00-1 SFR 82.98
423-330-05-00-4 SFR 82.98
423-330-06-00-7 SFR 82.98
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 69 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 19
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
423-330-07-00-0 SFR 82.98
423-330-08-00-3 SFR 82.98
423-330-09-00-6 SFR 82.98
423-330-10-00-8 SFR 82.98
423-330-12-00-4 SFR 82.98
423-330-13-00-7 SFR 82.98
423-330-14-00-0 SFR 82.98
423-330-15-00-3 SFR 82.98
423-330-16-00-6 SFR 82.98
423-330-17-00-9 SFR 82.98
184 Accounts $15,268.32
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 70 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 1A
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
424-241-01-00-0 SFR $91.81
424-242-01-00-7 SFR 91.81
424-242-02-00-0 SFR 91.81
424-242-03-00-3 SFR 91.81
424-242-04-00-6 SFR 91.81
424-242-05-00-9 SFR 91.81
424-242-06-00-2 SFR 91.81
424-242-07-00-5 SFR 91.81
424-242-08-00-8 SFR 91.81
424-242-09-00-1 SFR 91.81
424-242-10-00-3 SFR 91.81
424-242-11-00-6 SFR 91.81
424-242-12-00-9 SFR 91.81
424-242-13-00-2 SFR 91.81
424-243-01-00-4 SFR 91.81
424-243-02-00-7 SFR 91.81
424-243-03-00-0 SFR 91.81
424-243-04-00-3 SFR 91.81
424-243-05-00-6 SFR 91.81
424-243-06-00-9 SFR 91.81
424-244-01-00-1 SFR 91.81
424-244-02-00-4 SFR 91.81
424-244-03-00-7 SFR 91.81
424-244-04-00-0 SFR 91.81
424-244-05-00-3 SFR 91.81
424-244-06-00-6 SFR 91.81
424-244-07-00-9 SFR 91.81
424-244-08-00-2 SFR 91.81
424-244-09-00-5 SFR 91.81
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 71 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 1A
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
424-244-10-00-7 SFR 91.81
424-244-11-00-0 SFR 91.81
424-244-12-00-3 SFR 91.81
424-244-13-00-6 SFR 91.81
424-244-14-00-9 SFR 91.81
424-244-15-00-2 SFR 91.81
424-244-16-00-5 SFR 91.81
424-244-17-00-8 SFR 91.81
424-244-18-00-1 SFR 91.81
424-244-19-00-4 SFR 91.81
424-244-20-00-6 SFR 91.81
424-245-01-00-8 SFR 91.81
424-245-02-00-1 SFR 91.81
424-246-01-00-5 SFR 91.81
43 Accounts $3,947.83
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 72 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 2
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
410-201-01-00-7 SFR $6.04
410-201-02-00-0 SFR 6.04
410-201-03-00-3 SFR 6.04
410-201-04-00-6 SFR 6.04
410-201-05-00-9 SFR 6.04
410-201-06-00-2 SFR 6.04
410-201-07-00-5 SFR 6.04
410-201-08-00-8 SFR 6.04
410-201-09-00-1 SFR 6.04
410-201-10-00-3 SFR 6.04
410-201-11-00-6 SFR 6.04
410-201-12-00-9 SFR 6.04
410-201-13-00-2 SFR 6.04
410-201-14-00-5 SFR 6.04
410-201-15-00-8 SFR 6.04
410-202-01-00-4 SFR 6.04
410-202-02-00-7 SFR 6.04
410-202-03-00-0 SFR 6.04
410-202-04-00-3 SFR 6.04
410-202-05-00-6 SFR 6.04
410-202-06-00-9 SFR 6.04
410-202-07-00-2 SFR 6.04
410-202-08-00-5 SFR 6.04
410-202-09-00-8 SFR 6.04
410-203-01-00-1 SFR 6.04
410-203-02-00-4 SFR 6.04
410-203-03-00-7 SFR 6.04
410-203-04-00-0 SFR 6.04
410-203-05-00-3 SFR 6.04
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 73 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 2
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
410-203-06-00-6 SFR 6.04
410-203-07-00-9 SFR 6.04
410-203-08-00-2 SFR 6.04
410-203-09-00-5 SFR 6.04
410-203-10-00-7 SFR 6.04
410-203-11-00-0 SFR 6.04
410-203-12-00-3 SFR 6.04
410-203-13-00-6 SFR 6.04
410-203-14-00-9 SFR 6.04
410-203-15-00-2 SFR 6.04
410-203-16-00-5 SFR 6.04
410-203-17-00-8 SFR 6.04
410-203-18-00-1 SFR 6.04
42 Accounts $253.68
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 74 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-521-01-00-8 SFR $89.73
034-521-02-00-1 SFR 89.73
034-521-03-00-4 SFR 89.73
034-521-04-00-7 SFR 89.73
034-521-05-00-0 SFR 89.73
034-521-06-00-3 SFR 89.73
034-521-07-00-6 SFR 89.73
034-521-08-00-9 SFR 89.73
034-521-09-00-2 SFR 89.73
034-521-10-00-4 SFR 89.73
034-521-11-00-7 SFR 89.73
034-521-12-00-0 SFR 89.73
034-521-13-00-3 SFR 89.73
034-521-14-00-6 SFR 89.73
034-521-15-00-9 SFR 89.73
034-521-16-00-2 SFR 89.73
034-521-17-00-5 SFR 89.73
034-521-18-00-8 SFR 89.73
034-521-19-00-1 SFR 89.73
034-521-20-00-3 SFR 89.73
034-521-21-00-6 SFR 89.73
034-521-22-00-9 SFR 89.73
034-521-23-00-2 SFR 89.73
034-521-24-00-5 SFR 89.73
034-521-25-00-8 SFR 89.73
034-521-27-00-4 SFR 89.73
034-521-28-00-7 SFR 89.73
034-521-29-00-0 SFR 89.73
034-521-30-00-2 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 75 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-521-31-00-5 SFR 89.73
034-521-32-00-8 SFR 89.73
034-521-33-00-1 SFR 89.73
034-521-34-00-4 SFR 89.73
034-521-35-00-7 SFR 89.73
034-521-36-00-0 SFR 89.73
034-521-37-00-3 SFR 89.73
034-521-38-00-6 SFR 89.73
034-521-39-00-9 SFR 89.73
034-521-40-00-1 SFR 89.73
034-521-41-00-4 SFR 89.73
034-521-42-00-7 SFR 89.73
034-521-43-00-0 SFR 89.73
034-521-44-00-3 SFR 89.73
034-521-45-00-6 SFR 89.73
034-522-01-00-5 SFR 89.73
034-522-02-00-8 SFR 89.73
034-522-03-00-1 SFR 89.73
034-522-04-00-4 SFR 89.73
034-522-05-00-7 SFR 89.73
034-522-06-00-0 SFR 89.73
034-522-07-00-3 SFR 89.73
034-522-08-00-6 SFR 89.73
034-522-09-00-9 SFR 89.73
034-522-10-00-1 SFR 89.73
034-522-11-00-4 SFR 89.73
034-522-12-00-7 SFR 89.73
034-522-13-00-0 SFR 89.73
034-522-14-00-3 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 76 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-522-15-00-6 SFR 89.73
034-522-16-00-9 SFR 89.73
034-522-17-00-2 SFR 89.73
034-522-18-00-5 SFR 89.73
034-523-01-00-2 SFR 89.73
034-523-02-00-5 SFR 89.73
034-523-03-00-8 SFR 89.73
034-523-04-00-1 SFR 89.73
034-523-05-00-4 SFR 89.73
034-523-06-00-7 SFR 89.73
034-523-07-00-0 SFR 89.73
034-523-08-00-3 SFR 89.73
034-523-09-00-6 SFR 89.73
034-523-10-00-8 SFR 89.73
034-523-11-00-1 SFR 89.73
034-523-12-00-4 SFR 89.73
034-524-01-00-9 SFR 89.73
034-524-02-00-2 SFR 89.73
034-524-03-00-5 SFR 89.73
034-524-04-00-8 SFR 89.73
034-524-05-00-1 SFR 89.73
034-524-06-00-4 SFR 89.73
034-524-07-00-7 SFR 89.73
034-524-08-00-0 SFR 89.73
034-524-09-00-3 SFR 89.73
034-524-10-00-5 SFR 89.73
034-531-04-00-0 SFR 89.73
034-531-05-00-3 SFR 89.73
034-531-06-00-6 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 77 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-531-07-00-9 SFR 89.73
034-531-08-00-2 SFR 89.73
034-531-09-00-5 SFR 89.73
034-531-10-00-7 SFR 89.73
034-531-11-00-0 SFR 89.73
034-531-12-00-3 SFR 89.73
034-531-13-00-6 SFR 89.73
034-532-01-00-8 SFR 89.73
034-532-02-00-1 SFR 89.73
034-532-03-00-4 SFR 89.73
034-532-04-00-7 SFR 89.73
034-532-05-00-0 SFR 89.73
034-532-06-00-3 SFR 89.73
034-532-07-00-6 SFR 89.73
034-532-08-00-9 SFR 89.73
034-533-01-00-5 SFR 89.73
034-533-03-00-1 SFR 89.73
034-533-04-00-4 SFR 89.73
034-533-05-00-7 SFR 89.73
034-533-06-00-0 SFR 89.73
034-533-07-00-3 SFR 89.73
034-533-08-00-6 SFR 89.73
034-533-09-00-9 SFR 89.73
034-533-10-00-1 SFR 89.73
034-533-11-00-4 SFR 89.73
034-533-12-00-7 SFR 89.73
034-533-13-00-0 SFR 89.73
034-533-14-00-3 SFR 89.73
034-533-15-00-6 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 78 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-533-16-00-9 SFR 89.73
034-533-17-00-2 SFR 89.73
034-533-18-00-5 SFR 89.73
034-533-19-00-8 SFR 89.73
034-533-20-00-0 SFR 89.73
034-533-21-00-3 SFR 89.73
034-533-22-00-6 SFR 89.73
034-534-01-00-2 SFR 89.73
034-534-02-00-5 SFR 89.73
034-534-03-00-8 SFR 89.73
034-534-04-00-1 SFR 89.73
034-534-05-00-4 SFR 89.73
034-534-06-00-7 SFR 89.73
034-534-07-00-0 SFR 89.73
034-534-08-00-3 SFR 89.73
034-534-09-00-6 SFR 89.73
034-534-10-00-8 SFR 89.73
034-534-11-00-1 SFR 89.73
034-534-12-00-4 SFR 89.73
034-534-13-00-7 SFR 89.73
034-534-14-00-0 SFR 89.73
034-534-15-00-3 SFR 89.73
034-534-16-00-6 SFR 89.73
034-534-17-00-9 SFR 89.73
034-534-18-00-2 SFR 89.73
034-534-19-00-5 SFR 89.73
034-534-20-00-7 SFR 89.73
034-534-21-00-0 SFR 89.73
034-534-22-00-3 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 79 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-534-23-00-6 SFR 89.73
034-534-24-00-9 SFR 89.73
034-534-25-00-2 SFR 89.73
034-534-26-00-5 SFR 89.73
034-534-27-00-8 SFR 89.73
034-534-28-00-1 SFR 89.73
034-534-29-00-4 SFR 89.73
034-534-30-00-6 SFR 89.73
034-534-31-00-9 SFR 89.73
034-534-32-00-2 SFR 89.73
034-535-01-00-9 SFR 89.73
034-535-02-00-2 SFR 89.73
034-535-03-00-5 SFR 89.73
034-535-04-00-8 SFR 89.73
034-535-05-00-1 SFR 89.73
034-535-06-00-4 SFR 89.73
034-535-07-00-7 SFR 89.73
034-535-09-00-3 SFR 89.73
034-535-10-00-5 SFR 89.73
034-536-02-00-9 SFR 89.73
034-536-03-00-2 SFR 89.73
034-536-04-00-5 SFR 89.73
034-536-05-00-8 SFR 89.73
034-536-06-00-1 SFR 89.73
034-536-07-00-4 SFR 89.73
034-536-08-00-7 SFR 89.73
034-536-09-00-0 SFR 89.73
034-536-10-00-2 SFR 89.73
034-536-11-00-5 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 80 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-536-12-00-8 SFR 89.73
034-536-13-00-1 SFR 89.73
034-536-14-00-4 SFR 89.73
034-536-15-00-7 SFR 89.73
034-536-16-00-0 SFR 89.73
034-536-17-00-3 SFR 89.73
034-536-18-00-6 SFR 89.73
034-536-19-00-9 SFR 89.73
034-536-20-00-1 SFR 89.73
034-536-21-00-4 SFR 89.73
034-536-22-00-7 SFR 89.73
034-536-23-00-0 SFR 89.73
034-536-26-00-9 SFR 89.73
034-541-01-00-4 SFR 89.73
034-541-02-00-7 SFR 89.73
034-541-03-00-0 SFR 89.73
034-541-04-00-3 SFR 89.73
034-541-05-00-6 SFR 89.73
034-541-06-00-9 SFR 89.73
034-541-07-00-2 SFR 89.73
034-541-08-00-5 SFR 89.73
034-541-09-00-8 SFR 89.73
034-541-10-00-0 SFR 89.73
034-541-11-00-3 SFR 89.73
034-541-12-00-6 SFR 89.73
034-541-13-00-9 SFR 89.73
034-541-14-00-2 SFR 89.73
034-541-15-00-5 SFR 89.73
034-541-16-00-8 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 81 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-542-01-00-1 SFR 89.73
034-542-02-00-4 SFR 89.73
034-542-03-00-7 SFR 89.73
034-542-04-00-0 SFR 89.73
034-542-05-00-3 SFR 89.73
034-542-06-00-6 SFR 89.73
034-542-07-00-9 SFR 89.73
034-542-08-00-2 SFR 89.73
034-542-09-00-5 SFR 89.73
034-542-10-00-7 SFR 89.73
034-542-11-00-0 SFR 89.73
034-543-01-00-8 SFR 89.73
034-543-02-00-1 SFR 89.73
034-543-03-00-4 SFR 89.73
034-543-04-00-7 SFR 89.73
034-543-05-00-0 SFR 89.73
034-543-06-00-3 SFR 89.73
034-543-07-00-6 SFR 89.73
034-543-08-00-9 SFR 89.73
034-543-09-00-2 SFR 89.73
034-543-10-00-4 SFR 89.73
034-543-11-00-7 SFR 89.73
034-543-12-00-0 SFR 89.73
034-543-13-00-3 SFR 89.73
034-543-14-00-6 SFR 89.73
034-544-01-00-5 SFR 89.73
034-544-02-00-8 SFR 89.73
034-544-03-00-1 SFR 89.73
034-544-04-00-4 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 82 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-544-05-00-7 SFR 89.73
034-544-06-00-0 SFR 89.73
034-544-07-00-3 SFR 89.73
034-544-08-00-6 SFR 89.73
034-544-09-00-9 SFR 89.73
034-544-10-00-1 SFR 89.73
034-544-11-00-4 SFR 89.73
034-544-12-00-7 SFR 89.73
034-544-13-00-0 SFR 89.73
034-544-14-00-3 SFR 89.73
034-544-15-00-6 SFR 89.73
034-544-16-00-9 SFR 89.73
034-544-17-00-2 SFR 89.73
034-544-18-00-5 SFR 89.73
034-544-19-00-8 SFR 89.73
034-544-20-00-0 SFR 89.73
034-544-21-00-3 SFR 89.73
034-544-22-00-6 SFR 89.73
034-544-23-00-9 SFR 89.73
034-544-24-00-2 SFR 89.73
034-544-25-00-5 SFR 89.73
034-544-26-00-8 SFR 89.73
034-544-27-00-1 SFR 89.73
034-544-28-00-4 SFR 89.73
034-544-29-00-7 SFR 89.73
034-544-30-00-9 SFR 89.73
034-544-31-00-2 SFR 89.73
034-544-32-00-5 SFR 89.73
034-544-33-00-8 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 83 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-545-01-00-2 SFR 89.73
034-545-02-00-5 SFR 89.73
034-545-03-00-8 SFR 89.73
034-545-04-00-1 SFR 89.73
034-545-05-00-4 SFR 89.73
034-545-06-00-7 SFR 89.73
034-545-07-00-0 SFR 89.73
034-545-08-00-3 SFR 89.73
034-545-09-00-6 SFR 89.73
034-545-10-00-8 SFR 89.73
034-545-11-00-1 SFR 89.73
034-545-12-00-4 SFR 89.73
034-545-13-00-7 SFR 89.73
034-545-14-00-0 SFR 89.73
034-545-15-00-3 SFR 89.73
034-545-16-00-6 SFR 89.73
034-545-17-00-9 SFR 89.73
034-545-18-00-2 SFR 89.73
034-545-19-00-5 SFR 89.73
034-545-20-00-7 SFR 89.73
034-545-21-00-0 SFR 89.73
034-545-22-00-3 SFR 89.73
034-545-23-00-6 SFR 89.73
034-545-24-00-9 SFR 89.73
034-545-25-00-2 SFR 89.73
034-545-26-00-5 SFR 89.73
034-545-27-00-8 SFR 89.73
034-545-28-00-1 SFR 89.73
034-545-29-00-4 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 84 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-545-30-00-6 SFR 89.73
034-545-31-00-9 SFR 89.73
034-545-32-00-2 SFR 89.73
034-545-33-00-5 SFR 89.73
034-545-34-00-8 SFR 89.73
034-545-35-00-1 SFR 89.73
034-545-36-00-4 SFR 89.73
034-545-37-00-7 SFR 89.73
034-561-02-00-3 SFR 89.73
034-561-03-00-6 SFR 89.73
034-561-04-00-9 SFR 89.73
034-561-05-00-2 SFR 89.73
034-561-06-00-5 SFR 89.73
034-561-07-00-8 SFR 89.73
034-561-08-00-1 SFR 89.73
034-561-09-00-4 SFR 89.73
034-561-10-00-6 SFR 89.73
034-561-11-00-9 SFR 89.73
034-561-12-00-2 SFR 89.73
034-561-13-00-5 SFR 89.73
034-561-14-00-8 SFR 89.73
034-561-15-00-1 SFR 89.73
034-562-02-00-0 SFR 89.73
034-562-03-00-3 SFR 89.73
034-562-04-00-6 SFR 89.73
034-562-05-00-9 SFR 89.73
034-562-06-00-2 SFR 89.73
034-562-07-00-5 SFR 89.73
034-562-08-00-8 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 85 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-562-09-00-1 SFR 89.73
034-562-10-00-3 SFR 89.73
034-562-11-00-6 SFR 89.73
034-562-12-00-9 SFR 89.73
034-562-13-00-2 SFR 89.73
034-562-14-00-5 SFR 89.73
034-562-15-00-8 SFR 89.73
034-562-16-00-1 SFR 89.73
034-562-17-00-4 SFR 89.73
034-562-18-00-7 SFR 89.73
034-562-19-00-0 SFR 89.73
034-562-20-00-2 SFR 89.73
034-562-21-00-5 SFR 89.73
034-562-22-00-8 SFR 89.73
034-562-23-00-1 SFR 89.73
034-562-24-00-4 SFR 89.73
034-562-25-00-7 SFR 89.73
034-562-26-00-0 SFR 89.73
034-562-27-00-3 SFR 89.73
034-562-28-00-6 SFR 89.73
034-562-29-00-9 SFR 89.73
034-562-30-00-1 SFR 89.73
034-562-31-00-4 SFR 89.73
034-562-32-00-7 SFR 89.73
034-562-33-00-0 SFR 89.73
034-562-34-00-3 SFR 89.73
034-562-35-00-6 SFR 89.73
034-562-36-00-9 SFR 89.73
034-562-37-00-2 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 86 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-562-38-00-5 SFR 89.73
034-562-39-00-8 SFR 89.73
034-562-40-00-0 SFR 89.73
034-562-41-00-3 SFR 89.73
034-562-42-00-6 SFR 89.73
034-562-43-00-9 SFR 89.73
034-562-44-00-2 SFR 89.73
034-562-45-00-5 SFR 89.73
034-562-46-00-8 SFR 89.73
034-562-47-00-1 SFR 89.73
034-562-48-00-4 SFR 89.73
034-562-49-00-7 SFR 89.73
034-562-50-00-9 SFR 89.73
034-562-51-00-2 SFR 89.73
034-571-02-00-6 SFR 89.73
034-571-03-00-9 SFR 89.73
034-571-04-00-2 SFR 89.73
034-571-05-00-5 SFR 89.73
034-571-06-00-8 SFR 89.73
034-571-07-00-1 SFR 89.73
034-571-08-00-4 SFR 89.73
034-571-09-00-7 SFR 89.73
034-571-10-00-9 SFR 89.73
034-571-11-00-2 SFR 89.73
034-571-12-00-5 SFR 89.73
034-571-13-00-8 SFR 89.73
034-571-14-00-1 SFR 89.73
034-571-15-00-4 SFR 89.73
034-571-16-00-7 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 87 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-571-17-00-0 SFR 89.73
034-571-18-00-3 SFR 89.73
034-571-19-00-6 SFR 89.73
034-571-20-00-8 SFR 89.73
034-571-21-00-1 SFR 89.73
034-571-22-00-4 SFR 89.73
034-571-23-00-7 SFR 89.73
034-571-24-00-0 SFR 89.73
034-571-25-00-3 SFR 89.73
034-572-02-00-3 SFR 89.73
034-572-03-00-6 SFR 89.73
034-572-04-00-9 SFR 89.73
034-572-05-00-2 SFR 89.73
034-572-06-00-5 SFR 89.73
034-572-07-00-8 SFR 89.73
034-572-08-00-1 SFR 89.73
034-572-09-00-4 SFR 89.73
034-572-10-00-6 SFR 89.73
034-572-11-00-9 SFR 89.73
034-572-12-00-2 SFR 89.73
034-572-13-00-5 SFR 89.73
034-572-14-00-8 SFR 89.73
034-572-15-00-1 SFR 89.73
034-572-16-00-4 SFR 89.73
034-572-17-00-7 SFR 89.73
034-572-18-00-0 SFR 89.73
034-572-19-00-3 SFR 89.73
034-572-20-00-5 SFR 89.73
034-572-21-00-8 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 88 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-572-22-00-1 SFR 89.73
034-572-23-00-4 SFR 89.73
034-572-24-00-7 SFR 89.73
034-572-25-00-0 SFR 89.73
034-572-26-00-3 SFR 89.73
034-572-27-00-6 SFR 89.73
034-572-28-00-9 SFR 89.73
034-572-29-00-2 SFR 89.73
034-572-30-00-4 SFR 89.73
034-572-31-00-7 SFR 89.73
034-572-32-00-0 SFR 89.73
034-572-33-00-3 SFR 89.73
034-572-34-00-6 SFR 89.73
034-572-35-00-9 SFR 89.73
034-572-36-00-2 SFR 89.73
034-572-37-00-5 SFR 89.73
034-572-38-00-8 SFR 89.73
034-572-39-00-1 SFR 89.73
034-581-01-00-6 SFR 89.73
034-581-02-00-9 SFR 89.73
034-581-03-00-2 SFR 89.73
034-581-04-00-5 SFR 89.73
034-581-05-00-8 SFR 89.73
034-581-06-00-1 SFR 89.73
034-581-07-00-4 SFR 89.73
034-581-08-00-7 SFR 89.73
034-581-09-00-0 SFR 89.73
034-581-10-00-2 SFR 89.73
034-581-11-00-5 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 89 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-581-12-00-8 SFR 89.73
034-581-13-00-1 SFR 89.73
034-582-01-00-3 SFR 89.73
034-582-02-00-6 SFR 89.73
034-582-03-00-9 SFR 89.73
034-582-04-00-2 SFR 89.73
034-582-05-00-5 SFR 89.73
034-582-06-00-8 SFR 89.73
034-582-07-00-1 SFR 89.73
034-582-08-00-4 SFR 89.73
034-582-09-00-7 SFR 89.73
034-582-10-00-9 SFR 89.73
034-582-11-00-2 SFR 89.73
034-582-12-00-5 SFR 89.73
034-582-13-00-8 SFR 89.73
034-582-14-00-1 SFR 89.73
034-582-15-00-4 SFR 89.73
034-582-16-00-7 SFR 89.73
034-582-17-00-0 SFR 89.73
034-582-18-00-3 SFR 89.73
034-582-19-00-6 SFR 89.73
034-582-20-00-8 SFR 89.73
034-582-21-00-1 SFR 89.73
034-582-22-00-4 SFR 89.73
034-582-23-00-7 SFR 89.73
034-582-24-00-0 SFR 89.73
034-582-25-00-3 SFR 89.73
034-582-26-00-6 SFR 89.73
034-582-27-00-9 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 90 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-582-28-00-2 SFR 89.73
034-582-29-00-5 SFR 89.73
034-582-30-00-7 SFR 89.73
034-582-31-00-0 SFR 89.73
034-582-32-00-3 SFR 89.73
034-582-33-00-6 SFR 89.73
034-582-34-00-9 SFR 89.73
034-582-35-00-2 SFR 89.73
034-582-36-00-5 SFR 89.73
034-582-37-00-8 SFR 89.73
034-582-38-00-1 SFR 89.73
034-582-39-00-4 SFR 89.73
034-582-40-00-6 SFR 89.73
034-582-41-00-9 SFR 89.73
034-582-42-00-2 SFR 89.73
034-582-43-00-5 SFR 89.73
034-582-44-00-8 SFR 89.73
034-591-01-00-9 SFR 89.73
034-591-02-00-2 SFR 89.73
034-591-03-00-5 SFR 89.73
034-591-04-00-8 SFR 89.73
034-591-05-00-1 SFR 89.73
034-591-06-00-4 SFR 89.73
034-591-07-00-7 SFR 89.73
034-591-08-00-0 SFR 89.73
034-591-09-00-3 SFR 89.73
034-591-10-00-5 SFR 89.73
034-591-11-00-8 SFR 89.73
034-591-12-00-1 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 91 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-591-13-00-4 SFR 89.73
034-591-14-00-7 SFR 89.73
034-591-15-00-0 SFR 89.73
034-591-16-00-3 SFR 89.73
034-591-17-00-6 SFR 89.73
034-591-18-00-9 SFR 89.73
034-591-19-00-2 SFR 89.73
034-591-20-00-4 SFR 89.73
034-591-21-00-7 SFR 89.73
034-592-01-00-6 SFR 89.73
034-592-02-00-9 SFR 89.73
034-592-03-00-2 SFR 89.73
034-592-04-00-5 SFR 89.73
034-592-05-00-8 SFR 89.73
034-592-06-00-1 SFR 89.73
034-592-07-00-4 SFR 89.73
034-592-08-00-7 SFR 89.73
034-601-01-00-1 SFR 89.73
034-601-02-00-4 SFR 89.73
034-601-03-00-7 SFR 89.73
034-601-04-00-0 SFR 89.73
034-602-01-00-8 SFR 89.73
034-602-02-00-1 SFR 89.73
034-602-03-00-4 SFR 89.73
034-602-04-00-7 SFR 89.73
034-602-05-00-0 SFR 89.73
034-602-06-00-3 SFR 89.73
034-602-07-00-6 SFR 89.73
034-602-08-00-9 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 92 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-602-09-00-2 SFR 89.73
034-603-01-00-5 SFR 89.73
034-603-02-00-8 SFR 89.73
034-603-03-00-1 SFR 89.73
034-603-04-00-4 SFR 89.73
034-603-05-00-7 SFR 89.73
034-603-07-00-3 SFR 89.73
034-603-08-00-6 SFR 89.73
034-603-09-00-9 SFR 89.73
034-603-10-00-1 SFR 89.73
034-603-11-00-4 SFR 89.73
034-611-01-00-4 SFR 89.73
034-611-02-00-7 SFR 89.73
034-611-03-00-0 SFR 89.73
034-611-04-00-3 SFR 89.73
034-611-05-00-6 SFR 89.73
034-611-06-00-9 SFR 89.73
034-611-07-00-2 SFR 89.73
034-611-08-00-5 SFR 89.73
034-611-09-00-8 SFR 89.73
034-611-10-00-0 SFR 89.73
034-611-11-00-3 SFR 89.73
034-611-12-00-6 SFR 89.73
034-611-13-00-9 SFR 89.73
034-611-14-00-2 SFR 89.73
034-611-15-00-5 SFR 89.73
034-611-16-00-8 SFR 89.73
034-611-17-00-1 SFR 89.73
034-611-18-00-4 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 93 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-611-19-00-7 SFR 89.73
034-611-20-00-9 SFR 89.73
034-611-21-00-2 SFR 89.73
034-611-22-00-5 SFR 89.73
034-611-23-00-8 SFR 89.73
034-611-24-00-1 SFR 89.73
034-611-25-00-4 SFR 89.73
034-612-01-00-1 SFR 89.73
034-612-02-00-4 SFR 89.73
034-612-03-00-7 SFR 89.73
034-612-04-00-0 SFR 89.73
034-612-05-00-3 SFR 89.73
034-612-06-00-6 SFR 89.73
034-612-07-00-9 SFR 89.73
034-612-08-00-2 SFR 89.73
034-612-09-00-5 SFR 89.73
034-612-10-00-7 SFR 89.73
034-612-11-00-0 SFR 89.73
034-612-12-00-3 SFR 89.73
049-291-01-00-0 SFR 89.73
049-291-02-00-3 SFR 89.73
049-291-03-00-6 SFR 89.73
049-291-04-00-9 SFR 89.73
049-292-01-00-7 SFR 89.73
049-292-02-00-0 SFR 89.73
049-292-03-00-3 SFR 89.73
049-292-04-00-6 SFR 89.73
049-293-01-00-4 SFR 89.73
049-293-02-00-7 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 94 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
049-293-03-00-0 SFR 89.73
049-293-04-00-3 SFR 89.73
049-293-05-00-6 SFR 89.73
049-293-06-00-9 SFR 89.73
049-293-07-00-2 SFR 89.73
049-293-08-00-5 SFR 89.73
049-293-09-00-8 SFR 89.73
049-293-10-00-0 SFR 89.73
049-293-11-00-3 SFR 89.73
049-293-12-00-6 SFR 89.73
049-293-13-00-9 SFR 89.73
049-293-14-00-2 SFR 89.73
049-293-15-00-5 SFR 89.73
049-293-16-00-8 SFR 89.73
049-293-17-00-1 SFR 89.73
049-293-18-00-4 SFR 89.73
049-293-19-00-7 SFR 89.73
049-294-01-00-1 SFR 89.73
049-294-02-00-4 SFR 89.73
049-294-03-00-7 SFR 89.73
049-294-04-00-0 SFR 89.73
049-294-05-00-3 SFR 89.73
049-294-06-00-6 SFR 89.73
049-294-07-00-9 SFR 89.73
049-294-08-00-2 SFR 89.73
049-295-01-00-8 SFR 89.73
049-295-02-00-1 SFR 89.73
049-295-03-00-4 SFR 89.73
049-295-04-00-7 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 95 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
049-295-05-00-0 SFR 89.73
049-295-06-00-3 SFR 89.73
049-295-07-00-6 SFR 89.73
049-295-08-00-9 SFR 89.73
049-295-09-00-2 SFR 89.73
049-295-10-00-4 SFR 89.73
049-295-11-00-7 SFR 89.73
049-295-12-00-0 SFR 89.73
049-295-13-00-3 SFR 89.73
049-295-14-00-6 SFR 89.73
049-295-15-00-9 SFR 89.73
049-295-16-00-2 SFR 89.73
049-295-17-00-5 SFR 89.73
049-295-18-00-8 SFR 89.73
049-295-19-00-1 SFR 89.73
049-295-20-00-3 SFR 89.73
049-295-21-00-6 SFR 89.73
049-295-22-00-9 SFR 89.73
049-295-23-00-2 SFR 89.73
049-295-24-00-5 SFR 89.73
049-295-25-00-8 SFR 89.73
049-295-26-00-1 SFR 89.73
049-295-27-00-4 SFR 89.73
049-295-28-00-7 SFR 89.73
049-295-29-00-0 SFR 89.73
049-295-30-00-2 SFR 89.73
049-295-31-00-5 SFR 89.73
049-295-32-00-8 SFR 89.73
049-295-33-00-1 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 96 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
049-295-34-00-4 SFR 89.73
049-295-35-00-7 SFR 89.73
049-295-36-00-0 SFR 89.73
049-301-01-00-2 SFR 89.73
049-301-02-00-5 SFR 89.73
049-301-03-00-8 SFR 89.73
049-301-04-00-1 SFR 89.73
049-301-05-00-4 SFR 89.73
049-301-06-00-7 SFR 89.73
049-301-07-00-0 SFR 89.73
049-301-08-00-3 SFR 89.73
049-301-09-00-6 SFR 89.73
049-301-10-00-8 SFR 89.73
049-301-11-00-1 SFR 89.73
049-301-12-00-4 SFR 89.73
049-301-13-00-7 SFR 89.73
049-301-14-00-0 SFR 89.73
049-301-15-00-3 SFR 89.73
049-301-16-00-6 SFR 89.73
049-301-17-00-9 SFR 89.73
049-301-18-00-2 SFR 89.73
049-301-19-00-5 SFR 89.73
049-302-01-00-9 SFR 89.73
049-302-02-00-2 SFR 89.73
049-302-03-00-5 SFR 89.73
049-302-04-00-8 SFR 89.73
049-302-05-00-1 SFR 89.73
049-303-01-00-6 SFR 89.73
049-303-02-00-9 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 97 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
049-303-03-00-2 SFR 89.73
049-303-04-00-5 SFR 89.73
049-303-05-00-8 SFR 89.73
049-303-06-00-1 SFR 89.73
049-303-07-00-4 SFR 89.73
049-303-08-00-7 SFR 89.73
049-303-09-00-0 SFR 89.73
049-303-10-00-2 SFR 89.73
049-303-11-00-5 SFR 89.73
049-303-12-00-8 SFR 89.73
049-303-13-00-1 SFR 89.73
049-303-14-00-4 SFR 89.73
049-303-15-00-7 SFR 89.73
049-311-01-00-5 SFR 89.73
049-312-01-00-2 SFR 89.73
049-312-02-00-5 SFR 89.73
049-312-03-00-8 SFR 89.73
049-312-04-00-1 SFR 89.73
049-312-05-00-4 SFR 89.73
049-312-06-00-7 SFR 89.73
049-312-07-00-0 SFR 89.73
049-312-08-00-3 SFR 89.73
049-312-09-00-6 SFR 89.73
049-312-10-00-8 SFR 89.73
049-312-11-00-1 SFR 89.73
049-312-12-00-4 SFR 89.73
049-312-13-00-7 SFR 89.73
049-312-14-00-0 SFR 89.73
049-312-15-00-3 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 98 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
049-312-16-00-6 SFR 89.73
049-312-17-00-9 SFR 89.73
049-313-01-00-9 SFR 89.73
049-313-02-00-2 SFR 89.73
049-313-03-00-5 SFR 89.73
049-313-04-00-8 SFR 89.73
049-313-05-00-1 SFR 89.73
049-313-06-00-4 SFR 89.73
049-313-07-00-7 SFR 89.73
049-313-08-00-0 SFR 89.73
049-313-09-00-3 SFR 89.73
049-313-10-00-5 SFR 89.73
049-313-11-00-8 SFR 89.73
049-313-12-00-1 SFR 89.73
049-313-13-00-4 SFR 89.73
049-313-14-00-7 SFR 89.73
049-313-15-00-0 SFR 89.73
049-313-16-00-3 SFR 89.73
049-313-17-00-6 SFR 89.73
049-313-18-00-9 SFR 89.73
049-313-19-00-2 SFR 89.73
049-313-20-00-4 SFR 89.73
049-313-21-00-7 SFR 89.73
049-314-02-00-9 SFR 89.73
049-314-03-00-2 SFR 89.73
049-314-04-00-5 SFR 89.73
049-314-05-00-8 SFR 89.73
049-321-01-00-8 SFR 89.73
049-321-02-00-1 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 99 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
049-321-03-00-4 SFR 89.73
049-321-04-00-7 SFR 89.73
049-321-05-00-0 SFR 89.73
049-321-06-00-3 SFR 89.73
049-321-07-00-6 SFR 89.73
049-321-08-00-9 SFR 89.73
049-321-09-00-2 SFR 89.73
049-321-10-00-4 SFR 89.73
049-321-11-00-7 SFR 89.73
049-321-12-00-0 SFR 89.73
049-321-13-00-3 SFR 89.73
049-321-14-00-6 SFR 89.73
049-321-15-00-9 SFR 89.73
049-321-16-00-2 SFR 89.73
049-321-17-00-5 SFR 89.73
049-321-18-00-8 SFR 89.73
049-321-19-00-1 SFR 89.73
049-321-20-00-3 SFR 89.73
049-321-21-00-6 SFR 89.73
049-321-22-00-9 SFR 89.73
049-321-23-00-2 SFR 89.73
049-321-24-00-5 SFR 89.73
049-321-25-00-8 SFR 89.73
049-321-26-00-1 SFR 89.73
049-321-27-00-4 SFR 89.73
049-321-28-00-7 SFR 89.73
049-321-29-00-0 SFR 89.73
049-322-02-00-8 SFR 89.73
049-322-03-00-1 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 100 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
049-322-04-00-4 SFR 89.73
049-322-05-00-7 SFR 89.73
049-322-06-00-0 SFR 89.73
049-322-07-00-3 SFR 89.73
049-322-08-00-6 SFR 89.73
049-322-09-00-9 SFR 89.73
049-322-10-00-1 SFR 89.73
049-322-11-00-4 SFR 89.73
049-322-12-00-7 SFR 89.73
049-322-13-00-0 SFR 89.73
049-322-14-00-3 SFR 89.73
049-331-01-00-1 SFR 89.73
049-331-02-00-4 SFR 89.73
049-331-03-00-7 SFR 89.73
049-331-04-00-0 SFR 89.73
049-331-05-00-3 SFR 89.73
049-331-06-00-6 SFR 89.73
049-331-07-00-9 SFR 89.73
049-331-08-00-2 SFR 89.73
049-331-09-00-5 SFR 89.73
049-331-10-00-7 SFR 89.73
049-331-11-00-0 SFR 89.73
049-331-12-00-3 SFR 89.73
049-331-13-00-6 SFR 89.73
049-331-14-00-9 SFR 89.73
049-331-15-00-2 SFR 89.73
049-331-16-00-5 SFR 89.73
049-331-17-00-8 SFR 89.73
049-331-18-00-1 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 101 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
049-331-19-00-4 SFR 89.73
049-331-20-00-6 SFR 89.73
049-331-21-00-9 SFR 89.73
049-331-22-00-2 SFR 89.73
049-331-23-00-5 SFR 89.73
049-331-24-00-8 SFR 89.73
049-331-25-00-1 SFR 89.73
049-331-26-00-4 SFR 89.73
049-331-27-00-7 SFR 89.73
049-331-28-00-0 SFR 89.73
049-331-29-00-3 SFR 89.73
049-331-30-00-5 SFR 89.73
049-331-31-00-8 SFR 89.73
049-332-01-00-8 SFR 89.73
049-332-02-00-1 SFR 89.73
049-332-03-00-4 SFR 89.73
049-332-04-00-7 SFR 89.73
049-332-05-00-0 SFR 89.73
049-332-06-00-3 SFR 89.73
049-332-07-00-6 SFR 89.73
049-332-08-00-9 SFR 89.73
049-332-09-00-2 SFR 89.73
049-332-10-00-4 SFR 89.73
049-332-11-00-7 SFR 89.73
049-332-12-00-0 SFR 89.73
049-332-13-00-3 SFR 89.73
049-332-14-00-6 SFR 89.73
049-332-15-00-9 SFR 89.73
049-332-16-00-2 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 102 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
049-332-17-00-5 SFR 89.73
049-333-01-00-5 SFR 89.73
049-333-02-00-8 SFR 89.73
049-341-01-00-4 SFR 89.73
049-341-02-00-7 SFR 89.73
049-341-03-00-0 SFR 89.73
049-341-04-00-3 SFR 89.73
049-341-05-00-6 SFR 89.73
049-341-06-00-9 SFR 89.73
049-341-07-00-2 SFR 89.73
049-341-08-00-5 SFR 89.73
049-341-09-00-8 SFR 89.73
049-341-10-00-0 SFR 89.73
049-341-11-00-3 SFR 89.73
049-341-12-00-6 SFR 89.73
049-341-13-00-9 SFR 89.73
049-341-14-00-2 SFR 89.73
049-341-15-00-5 SFR 89.73
049-341-16-00-8 SFR 89.73
049-341-17-00-1 SFR 89.73
049-341-18-00-4 SFR 89.73
049-341-19-00-7 SFR 89.73
049-341-20-00-9 SFR 89.73
049-341-21-00-2 SFR 89.73
049-341-22-00-5 SFR 89.73
049-341-23-00-8 SFR 89.73
049-342-01-00-1 SFR 89.73
049-342-02-00-4 SFR 89.73
049-342-03-00-7 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 103 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
049-342-04-00-0 SFR 89.73
049-342-05-00-3 SFR 89.73
049-342-06-00-6 SFR 89.73
049-342-07-00-9 SFR 89.73
049-342-08-00-2 SFR 89.73
049-342-09-00-5 SFR 89.73
049-342-10-00-7 SFR 89.73
049-342-11-00-0 SFR 89.73
049-342-12-00-3 SFR 89.73
049-342-13-00-6 SFR 89.73
049-342-14-00-9 SFR 89.73
049-351-01-00-7 SFR 89.73
049-351-02-00-0 SFR 89.73
049-351-03-00-3 SFR 89.73
049-351-04-00-6 SFR 89.73
049-351-05-00-9 SFR 89.73
049-351-06-00-2 SFR 89.73
049-352-01-00-4 SFR 89.73
049-352-02-00-7 SFR 89.73
049-352-03-00-0 SFR 89.73
049-352-04-00-3 SFR 89.73
049-352-05-00-6 SFR 89.73
049-352-06-00-9 SFR 89.73
049-352-07-00-2 SFR 89.73
049-352-08-00-5 SFR 89.73
049-352-09-00-8 SFR 89.73
049-352-10-00-0 SFR 89.73
049-352-11-00-3 SFR 89.73
049-352-12-00-6 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 104 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
049-352-13-00-9 SFR 89.73
049-352-14-00-2 SFR 89.73
049-352-15-00-5 SFR 89.73
049-352-16-00-8 SFR 89.73
049-352-17-00-1 SFR 89.73
049-352-18-00-4 SFR 89.73
049-352-19-00-7 SFR 89.73
049-353-01-00-1 SFR 89.73
049-353-02-00-4 SFR 89.73
049-353-03-00-7 SFR 89.73
049-353-04-00-0 SFR 89.73
049-353-05-00-3 SFR 89.73
049-353-06-00-6 SFR 89.73
049-353-07-00-9 SFR 89.73
049-353-08-00-2 SFR 89.73
049-353-09-00-5 SFR 89.73
049-353-10-00-7 SFR 89.73
049-353-11-00-0 SFR 89.73
049-353-12-00-3 SFR 89.73
049-353-13-00-6 SFR 89.73
049-353-14-00-9 SFR 89.73
049-353-15-00-2 SFR 89.73
049-353-16-00-5 SFR 89.73
049-353-17-00-8 SFR 89.73
049-353-18-00-1 SFR 89.73
049-353-19-00-4 SFR 89.73
049-353-20-00-6 SFR 89.73
049-353-21-00-9 SFR 89.73
049-353-22-00-2 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 105 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
049-353-23-00-5 SFR 89.73
049-353-24-00-8 SFR 89.73
049-353-25-00-1 SFR 89.73
049-353-26-00-4 SFR 89.73
049-361-01-00-0 SFR 89.73
049-361-02-00-3 SFR 89.73
049-361-03-00-6 SFR 89.73
049-361-04-00-9 SFR 89.73
049-361-05-00-2 SFR 89.73
049-361-06-00-5 SFR 89.73
049-361-07-00-8 SFR 89.73
049-361-08-00-1 SFR 89.73
049-361-09-00-4 SFR 89.73
049-361-10-00-6 SFR 89.73
049-361-11-00-9 SFR 89.73
049-361-12-00-2 SFR 89.73
049-361-13-00-5 SFR 89.73
049-362-01-00-7 SFR 89.73
049-362-02-00-0 SFR 89.73
049-362-03-00-3 SFR 89.73
049-362-04-00-6 SFR 89.73
049-362-05-00-9 SFR 89.73
049-362-06-00-2 SFR 89.73
049-362-07-00-5 SFR 89.73
049-362-08-00-8 SFR 89.73
049-362-09-00-1 SFR 89.73
049-362-10-00-3 SFR 89.73
049-362-11-00-6 SFR 89.73
049-362-12-00-9 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 106 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
049-363-01-00-4 SFR 89.73
049-363-02-00-7 SFR 89.73
049-363-03-00-0 SFR 89.73
049-363-04-00-3 SFR 89.73
049-363-05-00-6 SFR 89.73
049-363-06-00-9 SFR 89.73
049-363-07-00-2 SFR 89.73
049-363-08-00-5 SFR 89.73
049-363-09-00-8 SFR 89.73
049-363-10-00-0 SFR 89.73
049-363-11-00-3 SFR 89.73
049-363-12-00-6 SFR 89.73
049-363-13-00-9 SFR 89.73
049-363-14-00-2 SFR 89.73
049-363-15-00-5 SFR 89.73
049-363-16-00-8 SFR 89.73
049-371-01-00-3 SFR 89.73
049-372-01-00-0 SFR 89.73
049-372-02-00-3 SFR 89.73
049-372-03-00-6 SFR 89.73
049-372-04-00-9 SFR 89.73
049-372-05-00-2 SFR 89.73
049-372-06-00-5 SFR 89.73
049-373-01-00-7 SFR 89.73
049-373-02-00-0 SFR 89.73
049-373-03-00-3 SFR 89.73
049-373-04-00-6 SFR 89.73
049-373-05-00-9 SFR 89.73
049-373-06-00-2 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 107 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
049-373-07-00-5 SFR 89.73
049-373-08-00-8 SFR 89.73
049-373-09-00-1 SFR 89.73
049-373-10-00-3 SFR 89.73
049-373-11-00-6 SFR 89.73
049-373-12-00-9 SFR 89.73
049-373-13-00-2 SFR 89.73
049-373-14-00-5 SFR 89.73
049-373-15-00-8 SFR 89.73
049-373-16-00-1 SFR 89.73
049-374-01-00-4 SFR 89.73
049-374-02-00-7 SFR 89.73
049-374-03-00-0 SFR 89.73
049-374-04-00-3 SFR 89.73
049-374-05-00-6 SFR 89.73
049-375-01-00-1 SFR 89.73
049-375-02-00-4 SFR 89.73
049-375-03-00-7 SFR 89.73
049-375-04-00-0 SFR 89.73
049-375-05-00-3 SFR 89.73
049-375-06-00-6 SFR 89.73
049-375-07-00-9 SFR 89.73
049-375-08-00-2 SFR 89.73
049-375-09-00-5 SFR 89.73
049-375-10-00-7 SFR 89.73
049-375-11-00-0 SFR 89.73
049-375-12-00-3 SFR 89.73
049-376-01-00-8 SFR 89.73
049-376-02-00-1 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 108 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
049-376-03-00-4 SFR 89.73
049-376-04-00-7 SFR 89.73
049-376-05-00-0 SFR 89.73
049-376-06-00-3 SFR 89.73
049-376-07-00-6 SFR 89.73
049-376-08-00-9 SFR 89.73
049-376-09-00-2 SFR 89.73
049-381-01-00-6 SFR 89.73
049-381-02-00-9 SFR 89.73
049-381-03-00-2 SFR 89.73
049-381-04-00-5 SFR 89.73
049-382-01-00-3 SFR 89.73
049-382-02-00-6 SFR 89.73
049-382-03-00-9 SFR 89.73
049-382-04-00-2 SFR 89.73
049-382-05-00-5 SFR 89.73
049-382-06-00-8 SFR 89.73
049-382-07-00-1 SFR 89.73
049-382-08-00-4 SFR 89.73
049-382-09-00-7 SFR 89.73
049-382-10-00-9 SFR 89.73
049-382-11-00-2 SFR 89.73
049-382-12-00-5 SFR 89.73
049-382-13-00-8 SFR 89.73
049-382-14-00-1 SFR 89.73
049-382-15-00-4 SFR 89.73
049-382-16-00-7 SFR 89.73
049-382-17-00-0 SFR 89.73
049-382-18-00-3 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 109 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
049-382-19-00-6 SFR 89.73
049-382-20-00-8 SFR 89.73
049-383-01-00-0 SFR 89.73
049-383-02-00-3 SFR 89.73
049-383-03-00-6 SFR 89.73
049-383-04-00-9 SFR 89.73
049-383-05-00-2 SFR 89.73
049-383-06-00-5 SFR 89.73
049-383-07-00-8 SFR 89.73
049-383-08-00-1 SFR 89.73
049-383-09-00-4 SFR 89.73
049-383-10-00-6 SFR 89.73
049-383-11-00-9 SFR 89.73
049-383-12-00-2 SFR 89.73
049-383-13-00-5 SFR 89.73
049-383-14-00-8 SFR 89.73
049-383-15-00-1 SFR 89.73
049-384-01-00-7 SFR 89.73
049-384-02-00-0 SFR 89.73
049-384-03-00-3 SFR 89.73
049-384-04-00-6 SFR 89.73
049-384-05-00-9 SFR 89.73
049-384-06-00-2 SFR 89.73
049-384-07-00-5 SFR 89.73
049-384-08-00-8 SFR 89.73
049-384-09-00-1 SFR 89.73
049-384-10-00-3 SFR 89.73
049-384-11-00-6 SFR 89.73
049-384-12-00-9 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 110 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
049-384-13-00-2 SFR 89.73
049-384-14-00-5 SFR 89.73
049-384-15-00-8 SFR 89.73
049-384-16-00-1 SFR 89.73
049-384-17-00-4 SFR 89.73
049-391-01-00-9 SFR 89.73
049-391-02-00-2 SFR 89.73
049-391-03-00-5 SFR 89.73
049-391-04-00-8 SFR 89.73
049-391-05-00-1 SFR 89.73
049-391-06-00-4 SFR 89.73
049-391-07-00-7 SFR 89.73
049-391-08-00-0 SFR 89.73
049-391-09-00-3 SFR 89.73
049-391-10-00-5 SFR 89.73
049-391-11-00-8 SFR 89.73
049-391-12-00-1 SFR 89.73
049-391-13-00-4 SFR 89.73
049-391-14-00-7 SFR 89.73
049-391-15-00-0 SFR 89.73
049-391-16-00-3 SFR 89.73
049-391-17-00-6 SFR 89.73
049-392-01-00-6 SFR 89.73
049-392-02-00-9 SFR 89.73
049-392-03-00-2 SFR 89.73
049-392-04-00-5 SFR 89.73
049-392-05-00-8 SFR 89.73
049-392-06-00-1 SFR 89.73
049-392-07-00-4 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 111 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
049-392-08-00-7 SFR 89.73
049-392-09-00-0 SFR 89.73
049-392-10-00-2 SFR 89.73
049-392-11-00-5 SFR 89.73
049-392-12-00-8 SFR 89.73
049-392-13-00-1 SFR 89.73
049-392-14-00-4 SFR 89.73
049-392-15-00-7 SFR 89.73
049-393-01-00-3 SFR 89.73
049-393-02-00-6 SFR 89.73
049-393-03-00-9 SFR 89.73
049-393-04-00-2 SFR 89.73
049-393-05-00-5 SFR 89.73
049-393-06-00-8 SFR 89.73
049-393-07-00-1 SFR 89.73
049-393-08-00-4 SFR 89.73
049-393-09-00-7 SFR 89.73
049-393-10-00-9 SFR 89.73
049-411-01-00-4 SFR 89.73
049-411-02-00-7 SFR 89.73
049-411-03-00-0 SFR 89.73
049-411-04-00-3 SFR 89.73
049-411-05-00-6 SFR 89.73
049-411-06-00-9 SFR 89.73
049-411-07-00-2 SFR 89.73
049-411-08-00-5 SFR 89.73
049-411-09-00-8 SFR 89.73
049-411-10-00-0 SFR 89.73
049-411-11-00-3 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 112 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
049-411-12-00-6 SFR 89.73
049-412-01-00-1 SFR 89.73
049-412-02-00-4 SFR 89.73
049-412-03-00-7 SFR 89.73
049-412-04-00-0 SFR 89.73
049-412-05-00-3 SFR 89.73
049-412-06-00-6 SFR 89.73
049-412-07-00-9 SFR 89.73
049-412-08-00-2 SFR 89.73
049-412-09-00-5 SFR 89.73
049-412-10-00-7 SFR 89.73
049-412-11-00-0 SFR 89.73
049-412-12-00-3 SFR 89.73
049-412-13-00-6 SFR 89.73
049-412-14-00-9 SFR 89.73
049-412-15-00-2 SFR 89.73
049-412-16-00-5 SFR 89.73
049-412-17-00-8 SFR 89.73
049-412-18-00-1 SFR 89.73
049-412-19-00-4 SFR 89.73
049-412-20-00-6 SFR 89.73
049-412-21-00-9 SFR 89.73
049-412-22-00-2 SFR 89.73
049-413-02-00-1 SFR 89.73
049-413-03-00-4 SFR 89.73
049-413-04-00-7 SFR 89.73
049-413-05-00-0 SFR 89.73
049-413-06-00-3 SFR 89.73
049-413-07-00-6 SFR 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 113 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
049-413-08-00-9 SFR 89.73
049-413-09-00-2 SFR 89.73
049-413-10-00-4 SFR 89.73
049-413-11-00-7 SFR 89.73
049-413-12-00-0 SFR 89.73
049-413-13-00-3 SFR 89.73
049-413-14-00-6 SFR 89.73
049-413-15-00-9 SFR 89.73
049-413-16-00-2 SFR 89.73
049-413-17-00-5 SFR 89.73
049-413-18-00-8 SFR 89.73
049-413-19-00-1 SFR 89.73
049-413-20-00-3 SFR 89.73
049-413-21-00-6 SFR 89.73
1,145 Accounts $102,740.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 114 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 21
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
521-050-56-00-6 NON-RES $24,760.83
521-050-71-00-9 NON-RES 1,650.72
521-050-72-00-2 NON-RES 990.43
521-050-73-00-5 NON-RES 2,434.81
521-050-75-00-1 NON-RES 440.19
521-050-76-00-4 NON-RES 742.82
521-050-77-00-7 NON-RES 2,214.71
521-050-81-00-8 NON-RES 15,434.25
521-050-83-00-4 NON-RES 1,238.04
521-050-86-00-3 NON-RES 2,255.98
521-050-87-00-6 NON-RES 949.16
521-050-88-00-9 NON-RES 1,238.04
12 Accounts $54,349.98
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 115 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 22
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
422-181-01-00-9 SFR $179.02
422-181-02-00-2 SFR 179.02
422-182-01-00-6 SFR 179.02
422-182-02-00-9 SFR 179.02
422-182-03-00-2 SFR 179.02
422-182-04-00-5 SFR 179.02
422-183-01-00-3 SFR 179.02
422-183-02-00-6 SFR 179.02
422-183-03-00-9 SFR 179.02
422-183-04-00-2 SFR 179.02
422-183-05-00-5 SFR 179.02
422-183-06-00-8 SFR 179.02
422-183-07-00-1 SFR 179.02
422-183-08-00-4 SFR 179.02
422-183-09-00-7 SFR 179.02
422-183-10-00-9 SFR 179.02
422-183-11-00-2 SFR 179.02
422-183-12-00-5 SFR 179.02
422-183-13-00-8 SFR 179.02
422-183-14-00-1 SFR 179.02
422-183-15-00-4 SFR 179.02
422-184-01-00-0 SFR 179.02
422-184-02-00-3 SFR 179.02
422-184-03-00-6 SFR 179.02
422-184-04-00-9 SFR 179.02
422-184-05-00-2 SFR 179.02
422-184-06-00-5 SFR 179.02
422-184-07-00-8 SFR 179.02
422-184-08-00-1 SFR 179.02
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 116 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 22
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
422-185-01-00-7 SFR 179.02
422-185-02-00-0 SFR 179.02
422-185-03-00-3 SFR 179.02
422-185-04-00-6 SFR 179.02
422-185-05-00-9 SFR 179.02
422-185-06-00-2 SFR 179.02
422-185-07-00-5 SFR 179.02
422-185-08-00-8 SFR 179.02
422-185-09-00-1 SFR 179.02
422-185-10-00-3 SFR 179.02
422-185-11-00-6 SFR 179.02
422-185-12-00-9 SFR 179.02
422-185-13-00-2 SFR 179.02
422-185-14-00-5 SFR 179.02
422-185-15-00-8 SFR 179.02
422-185-16-00-1 SFR 179.02
422-185-17-00-4 SFR 179.02
422-185-18-00-7 SFR 179.02
422-185-19-00-0 SFR 179.02
422-191-01-00-2 SFR 179.02
422-191-02-00-5 SFR 179.02
422-191-03-00-8 SFR 179.02
422-191-04-00-1 SFR 179.02
422-191-05-00-4 SFR 179.02
422-191-06-00-7 SFR 179.02
422-191-07-00-0 SFR 179.02
422-191-08-00-3 SFR 179.02
422-191-09-00-6 SFR 179.02
422-191-10-00-8 SFR 179.02
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 117 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 22
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
422-191-11-00-1 SFR 179.02
422-191-12-00-4 SFR 179.02
422-191-13-00-7 SFR 179.02
422-191-14-00-0 SFR 179.02
422-191-15-00-3 SFR 179.02
422-191-16-00-6 SFR 179.02
422-191-17-00-9 SFR 179.02
422-191-18-00-2 SFR 179.02
422-191-19-00-5 SFR 179.02
422-191-20-00-7 SFR 179.02
422-191-21-00-0 SFR 179.02
422-191-22-00-3 SFR 179.02
422-191-23-00-6 SFR 179.02
422-191-24-00-9 SFR 179.02
422-191-25-00-2 SFR 179.02
422-191-26-00-5 SFR 179.02
422-191-27-00-8 SFR 179.02
422-191-28-00-1 SFR 179.02
422-191-29-00-4 SFR 179.02
422-191-30-00-6 SFR 179.02
422-191-31-00-9 SFR 179.02
422-191-32-00-2 SFR 179.02
422-191-33-00-5 SFR 179.02
422-191-34-00-8 SFR 179.02
422-191-35-00-1 SFR 179.02
422-191-36-00-4 SFR 179.02
422-191-37-00-7 SFR 179.02
422-191-38-00-0 SFR 179.02
422-191-39-00-3 SFR 179.02
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 118 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 22
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
422-191-40-00-5 SFR 179.02
422-191-41-00-8 SFR 179.02
422-192-01-00-9 SFR 179.02
422-192-02-00-2 SFR 179.02
422-192-03-00-5 SFR 179.02
422-192-04-00-8 SFR 179.02
422-192-05-00-1 SFR 179.02
422-192-06-00-4 SFR 179.02
422-192-07-00-7 SFR 179.02
422-192-08-00-0 SFR 179.02
422-192-09-00-3 SFR 179.02
422-192-10-00-5 SFR 179.02
422-192-11-00-8 SFR 179.02
422-192-12-00-1 SFR 179.02
422-192-13-00-4 SFR 179.02
422-192-14-00-7 SFR 179.02
422-192-15-00-0 SFR 179.02
422-192-16-00-3 SFR 179.02
422-192-17-00-6 SFR 179.02
422-192-18-00-9 SFR 179.02
422-192-19-00-2 SFR 179.02
422-192-20-00-4 SFR 179.02
422-192-21-00-7 SFR 179.02
422-192-22-00-0 SFR 179.02
422-192-23-00-3 SFR 179.02
422-192-24-00-6 SFR 179.02
422-192-25-00-9 SFR 179.02
422-192-26-00-2 SFR 179.02
422-192-27-00-5 SFR 179.02
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 119 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 22
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
422-192-28-00-8 SFR 179.02
422-192-29-00-1 SFR 179.02
422-192-30-00-3 SFR 179.02
422-192-31-00-6 SFR 179.02
422-192-32-00-9 SFR 179.02
422-193-01-00-6 SFR 179.02
422-193-02-00-9 SFR 179.02
422-193-03-00-2 SFR 179.02
422-193-04-00-5 SFR 179.02
422-193-05-00-8 SFR 179.02
422-193-06-00-1 SFR 179.02
422-193-07-00-4 SFR 179.02
422-193-08-00-7 SFR 179.02
422-193-09-00-0 SFR 179.02
422-193-10-00-2 SFR 179.02
422-193-11-00-5 SFR 179.02
422-193-12-00-8 SFR 179.02
422-193-13-00-1 SFR 179.02
422-193-14-00-4 SFR 179.02
521-241-01-00-8 SFR 179.02
521-241-02-00-1 SFR 179.02
521-241-03-00-4 SFR 179.02
521-241-04-00-7 SFR 179.02
521-241-05-00-0 SFR 179.02
521-241-06-00-3 SFR 179.02
521-241-07-00-6 SFR 179.02
521-241-08-00-9 SFR 179.02
521-241-09-00-2 SFR 179.02
521-241-10-00-4 SFR 179.02
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 120 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 22
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
521-241-11-00-7 SFR 179.02
521-241-12-00-0 SFR 179.02
521-241-13-00-3 SFR 179.02
521-241-14-00-6 SFR 179.02
521-241-17-00-5 SFR 179.02
521-241-18-00-8 SFR 179.02
521-241-19-00-1 SFR 179.02
521-241-20-00-3 SFR 179.02
521-241-21-00-6 SFR 179.02
521-241-22-00-9 SFR 179.02
521-241-23-00-2 SFR 179.02
521-241-24-00-5 SFR 179.02
521-241-25-00-8 SFR 179.02
521-241-26-00-1 SFR 179.02
521-241-27-00-4 SFR 179.02
521-241-28-00-7 SFR 179.02
521-241-29-00-0 SFR 179.02
521-241-30-00-2 SFR 179.02
521-241-31-00-5 SFR 179.02
521-241-32-00-8 SFR 179.02
521-241-33-00-1 SFR 179.02
521-241-34-00-4 SFR 179.02
521-243-01-00-2 SFR 179.02
521-243-02-00-5 SFR 179.02
521-243-03-00-8 SFR 179.02
521-243-04-00-1 SFR 179.02
521-243-05-00-4 SFR 179.02
521-243-06-00-7 SFR 179.02
521-243-07-00-0 SFR 179.02
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 121 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 22
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
521-243-08-00-3 SFR 179.02
521-243-09-00-6 SFR 179.02
521-243-10-00-8 SFR 179.02
521-243-11-00-1 SFR 179.02
521-243-12-00-4 SFR 179.02
521-243-13-00-7 SFR 179.02
521-243-14-00-0 SFR 179.02
521-243-15-00-3 SFR 179.02
521-243-16-00-6 SFR 179.02
521-243-17-00-9 SFR 179.02
521-243-18-00-2 SFR 179.02
521-243-19-00-5 SFR 179.02
521-243-20-00-7 SFR 179.02
521-243-21-00-0 SFR 179.02
521-243-22-00-3 SFR 179.02
521-243-23-00-6 SFR 179.02
521-243-24-00-9 SFR 179.02
521-243-25-00-2 SFR 179.02
521-243-26-00-5 SFR 179.02
521-243-27-00-8 SFR 179.02
521-243-28-00-1 SFR 179.02
521-243-29-00-4 SFR 179.02
521-243-30-00-6 SFR 179.02
521-243-31-00-9 SFR 179.02
521-243-32-00-2 SFR 179.02
521-243-33-00-5 SFR 179.02
521-243-34-00-8 SFR 179.02
521-243-35-00-1 SFR 179.02
521-243-36-00-4 SFR 179.02
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 122 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 22
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
521-243-37-00-7 SFR 179.02
521-243-38-00-0 SFR 179.02
521-243-39-00-3 SFR 179.02
521-243-40-00-5 SFR 179.02
521-243-41-00-8 SFR 179.02
521-243-42-00-1 SFR 179.02
521-243-43-00-4 SFR 179.02
521-251-01-00-1 SFR 179.02
521-251-02-00-4 SFR 179.02
521-251-03-00-7 SFR 179.02
521-251-04-00-0 SFR 179.02
521-251-05-00-3 SFR 179.02
521-251-06-00-6 SFR 179.02
521-251-07-00-9 SFR 179.02
521-251-08-00-2 SFR 179.02
521-251-09-00-5 SFR 179.02
521-251-10-00-7 SFR 179.02
521-251-11-00-0 SFR 179.02
521-251-12-00-3 SFR 179.02
521-251-13-00-6 SFR 179.02
521-251-14-00-9 SFR 179.02
521-251-15-00-2 SFR 179.02
521-251-16-00-5 SFR 179.02
521-251-17-00-8 SFR 179.02
521-251-18-00-1 SFR 179.02
521-251-19-00-4 SFR 179.02
521-251-20-00-6 SFR 179.02
521-251-21-00-9 SFR 179.02
521-251-22-00-2 SFR 179.02
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 123 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 22
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
521-251-23-00-5 SFR 179.02
521-251-24-00-8 SFR 179.02
521-251-25-00-1 SFR 179.02
521-252-01-00-8 SFR 179.02
521-252-02-00-1 SFR 179.02
521-252-03-00-4 SFR 179.02
521-252-04-00-7 SFR 179.02
521-253-01-00-5 SFR 179.02
521-253-02-00-8 SFR 179.02
521-253-03-00-1 SFR 179.02
521-253-04-00-4 SFR 179.02
521-253-05-00-7 SFR 179.02
521-253-06-00-0 SFR 179.02
521-253-07-00-3 SFR 179.02
521-253-08-00-6 SFR 179.02
521-253-09-00-9 SFR 179.02
521-253-10-00-1 SFR 179.02
521-253-11-00-4 SFR 179.02
521-253-12-00-7 SFR 179.02
521-254-01-00-2 SFR 179.02
521-254-02-00-5 SFR 179.02
521-254-03-00-8 SFR 179.02
521-254-04-00-1 SFR 179.02
521-254-05-00-4 SFR 179.02
521-254-06-00-7 SFR 179.02
521-254-07-00-0 SFR 179.02
521-254-08-00-3 SFR 179.02
521-254-09-00-6 SFR 179.02
260 Accounts $46,545.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 124 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 23
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
521-260-12-00-9 Commercial $2,005.26
521-260-13-00-2 Vacant 1,036.61
521-260-14-00-5 Vacant 1,053.61
521-260-17-00-4 Commercial 2,668.01
521-260-22-00-8 Multiple Dwellings 20,975.13
521-260-23-00-1 Multiple Dwellings 12,235.49
521-260-24-00-4 Vacant 6,253.69
521-260-25-00-7 Vacant 6,661.54
521-260-26-00-0 Vacant 5,743.88
521-260-30-00-1 Commercial 3,211.81
521-260-31-00-4 Commercial 2,379.12
521-260-32-00-7 Commercial 2,413.11
521-260-33-00-0 Commercial 11,776.66
521-260-34-00-3 Commercial 985.63
521-260-35-00-6 Commercial 9,176.62
521-260-36-00-9 Commercial 3,857.58
521-260-37-00-2 Commercial 1,580.41
521-260-38-00-5 Commercial 1,257.53
521-260-39-00-8 Commercial 5,437.99
521-260-40-00-0 Commercial 17,316.62
20 Accounts $118,026.30
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 125 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 24
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
521-281-01-00-0 SFR $401.54
521-282-02-00-0 SFR 401.54
521-282-03-00-3 SFR 401.54
521-282-04-00-6 SFR 401.54
521-282-05-00-9 SFR 401.54
521-282-06-00-2 SFR 401.54
521-282-07-00-5 SFR 401.54
521-282-08-00-8 SFR 401.54
521-282-09-00-1 SFR 401.54
521-282-10-00-3 SFR 401.54
521-282-11-00-6 SFR 401.54
521-282-12-00-9 SFR 401.54
521-282-13-00-2 SFR 401.54
521-282-14-00-5 SFR 401.54
521-282-15-00-8 SFR 401.54
521-282-16-00-1 SFR 401.54
521-282-17-00-4 SFR 401.54
521-282-18-00-7 SFR 401.54
521-282-19-00-0 SFR 401.54
521-282-20-00-2 SFR 401.54
521-282-21-00-5 SFR 401.54
521-282-22-00-8 SFR 401.54
521-282-23-00-1 SFR 401.54
521-282-24-00-4 SFR 401.54
521-282-25-00-7 SFR 401.54
521-282-26-00-0 SFR 401.54
521-282-27-00-3 SFR 401.54
521-282-28-00-6 SFR 401.54
521-282-29-00-9 SFR 401.54
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 126 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 24
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
521-282-30-00-1 SFR 401.54
521-282-31-00-4 SFR 401.54
521-282-32-00-7 SFR 401.54
521-283-01-00-4 SFR 401.54
521-284-01-00-1 SFR 401.54
521-284-02-00-4 SFR 401.54
521-284-03-00-7 SFR 401.54
521-284-04-00-0 SFR 401.54
521-284-05-00-3 SFR 401.54
521-284-06-00-6 SFR 401.54
521-284-07-00-9 SFR 401.54
521-284-08-00-2 SFR 401.54
521-284-09-00-5 SFR 401.54
521-284-10-00-7 SFR 401.54
521-284-11-00-0 SFR 401.54
521-284-12-00-3 SFR 401.54
521-284-13-00-6 SFR 401.54
521-284-14-00-9 SFR 401.54
521-284-15-00-2 SFR 401.54
521-285-01-00-8 SFR 401.54
521-285-02-00-1 SFR 401.54
521-285-03-00-4 SFR 401.54
521-285-04-00-7 SFR 401.54
521-285-05-00-0 SFR 401.54
521-285-06-00-3 SFR 401.54
521-285-07-00-6 SFR 401.54
521-285-08-00-9 SFR 401.54
521-285-09-00-2 SFR 401.54
521-285-10-00-4 SFR 401.54
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 127 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 24
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
521-286-01-00-5 SFR 401.54
521-286-02-00-8 SFR 401.54
521-286-03-00-1 SFR 401.54
521-286-04-00-4 SFR 401.54
521-286-05-00-7 SFR 401.54
521-286-06-00-0 SFR 401.54
521-286-07-00-3 SFR 401.54
521-286-08-00-6 SFR 401.54
521-286-09-00-9 SFR 401.54
521-286-10-00-1 SFR 401.54
521-286-11-00-4 SFR 401.54
521-286-12-00-7 SFR 401.54
521-286-13-00-0 SFR 401.54
521-291-02-00-6 SFR 401.54
521-292-01-00-0 SFR 401.54
521-292-02-00-3 SFR 401.54
521-292-03-00-6 SFR 401.54
521-292-04-00-9 SFR 401.54
521-292-05-00-2 SFR 401.54
521-292-06-00-5 SFR 401.54
521-292-07-00-8 SFR 401.54
521-292-08-00-1 SFR 401.54
521-292-09-00-4 SFR 401.54
521-292-10-00-6 SFR 401.54
521-292-11-00-9 SFR 401.54
521-293-01-00-7 SFR 401.54
521-293-02-00-0 SFR 401.54
521-293-03-00-3 SFR 401.54
521-293-04-00-6 SFR 401.54
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 128 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 24
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
521-293-05-00-9 SFR 401.54
521-293-06-00-2 SFR 401.54
521-293-07-00-5 SFR 401.54
521-293-08-00-8 SFR 401.54
521-293-09-00-1 SFR 401.54
521-293-10-00-3 SFR 401.54
521-293-11-00-6 SFR 401.54
521-301-01-00-5 SFR 401.54
521-301-02-00-8 SFR 401.54
521-301-03-00-1 SFR 401.54
521-301-04-00-4 SFR 401.54
521-301-05-00-7 SFR 401.54
521-301-06-00-0 SFR 401.54
521-301-07-00-3 SFR 401.54
521-301-08-00-6 SFR 401.54
521-301-09-00-9 SFR 401.54
521-301-10-00-1 SFR 401.54
521-301-11-00-4 SFR 401.54
521-301-12-00-7 SFR 401.54
521-301-13-00-0 SFR 401.54
521-301-14-00-3 SFR 401.54
521-301-15-00-6 SFR 401.54
521-301-16-00-9 SFR 401.54
521-302-01-00-2 SFR 401.54
521-302-02-00-5 SFR 401.54
521-302-03-00-8 SFR 401.54
521-302-04-00-1 SFR 401.54
521-302-05-00-4 SFR 401.54
521-302-06-00-7 SFR 401.54
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 129 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 24
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
521-302-07-00-0 SFR 401.54
521-302-08-00-3 SFR 401.54
521-302-09-00-6 SFR 401.54
521-302-10-00-8 SFR 401.54
521-302-11-00-1 SFR 401.54
521-302-12-00-4 SFR 401.54
521-302-13-00-7 SFR 401.54
521-302-14-00-0 SFR 401.54
521-302-15-00-3 SFR 401.54
521-311-01-00-8 SFR 401.54
521-311-02-00-1 SFR 401.54
521-311-03-00-4 SFR 401.54
521-311-04-00-7 SFR 401.54
521-311-05-00-0 SFR 401.54
521-311-06-00-3 SFR 401.54
521-311-07-00-6 SFR 401.54
521-311-08-00-9 SFR 401.54
521-311-09-00-2 SFR 401.54
521-311-10-00-4 SFR 401.54
521-311-11-00-7 SFR 401.54
521-311-12-00-0 SFR 401.54
521-311-13-00-3 SFR 401.54
521-311-14-00-6 SFR 401.54
521-311-15-00-9 SFR 401.54
521-311-16-00-2 SFR 401.54
521-311-17-00-5 SFR 401.54
521-312-01-00-5 SFR 401.54
521-312-02-00-8 SFR 401.54
521-312-03-00-1 SFR 401.54
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 130 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 24
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
521-312-04-00-4 SFR 401.54
521-312-05-00-7 SFR 401.54
521-312-06-00-0 SFR 401.54
521-312-07-00-3 SFR 401.54
521-312-08-00-6 SFR 401.54
521-312-09-00-9 SFR 401.54
521-312-10-00-1 SFR 401.54
521-312-11-00-4 SFR 401.54
521-312-12-00-7 SFR 401.54
521-312-13-00-0 SFR 401.54
521-312-14-00-3 SFR 401.54
521-312-15-00-6 SFR 401.54
521-312-16-00-9 SFR 401.54
521-312-17-00-2 SFR 401.54
521-312-18-00-5 SFR 401.54
521-312-19-00-8 SFR 401.54
521-313-01-00-2 SFR 401.54
521-313-02-00-5 SFR 401.54
521-313-03-00-8 SFR 401.54
521-313-04-00-1 SFR 401.54
521-313-05-00-4 SFR 401.54
521-313-06-00-7 SFR 401.54
521-313-07-00-0 SFR 401.54
521-313-08-00-3 SFR 401.54
521-313-09-00-6 SFR 401.54
521-313-10-00-8 SFR 401.54
521-313-11-00-1 SFR 401.54
172 Accounts $69,064.88
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 131 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 3
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
410-211-01-00-0 SFR $6.04
410-211-02-00-3 SFR 6.04
410-211-03-00-6 SFR 6.04
410-211-04-00-9 SFR 6.04
410-211-05-00-2 SFR 6.04
410-211-06-00-5 SFR 6.04
410-211-07-00-8 SFR 6.04
410-211-08-00-1 SFR 6.04
410-211-09-00-4 SFR 6.04
410-211-10-00-6 SFR 6.04
410-211-11-00-9 SFR 6.04
410-211-12-00-2 SFR 6.04
410-211-13-00-5 SFR 6.04
410-211-14-00-8 SFR 6.04
410-211-15-00-1 SFR 6.04
410-211-16-00-4 SFR 6.04
410-211-17-00-7 SFR 6.04
410-211-18-00-0 SFR 6.04
410-211-19-00-3 SFR 6.04
410-211-20-00-5 SFR 6.04
410-211-21-00-8 SFR 6.04
410-211-22-00-1 SFR 6.04
410-211-23-00-4 SFR 6.04
410-211-24-00-7 SFR 6.04
410-211-25-00-0 SFR 6.04
410-211-26-00-3 SFR 6.04
410-211-27-00-6 SFR 6.04
410-211-28-00-9 SFR 6.04
410-211-29-00-2 SFR 6.04
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 132 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 3
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
410-211-30-00-4 SFR 6.04
410-211-31-00-7 SFR 6.04
410-211-32-00-0 SFR 6.04
410-211-33-00-3 SFR 6.04
410-212-01-00-7 SFR 6.04
410-212-02-00-0 SFR 6.04
410-212-03-00-3 SFR 6.04
410-212-04-00-6 SFR 6.04
410-212-05-00-9 SFR 6.04
410-212-06-00-2 SFR 6.04
410-212-07-00-5 SFR 6.04
410-212-08-00-8 SFR 6.04
410-212-09-00-1 SFR 6.04
42 Accounts $253.68
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 133 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 4
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
410-221-01-00-3 SFR $6.04
410-221-02-00-6 SFR 6.04
410-221-03-00-9 SFR 6.04
410-221-04-00-2 SFR 6.04
410-221-05-00-5 SFR 6.04
410-221-06-00-8 SFR 6.04
410-221-07-00-1 SFR 6.04
410-221-08-00-4 SFR 6.04
410-221-09-00-7 SFR 6.04
410-221-10-00-9 SFR 6.04
410-221-11-00-2 SFR 6.04
410-221-12-00-5 SFR 6.04
410-221-13-00-8 SFR 6.04
410-221-14-00-1 SFR 6.04
410-221-15-00-4 SFR 6.04
410-221-16-00-7 SFR 6.04
410-221-17-00-0 SFR 6.04
410-221-18-00-3 SFR 6.04
410-221-19-00-6 SFR 6.04
410-221-20-00-8 SFR 6.04
410-221-21-00-1 SFR 6.04
410-221-22-00-4 SFR 6.04
410-221-23-00-7 SFR 6.04
410-221-24-00-0 SFR 6.04
410-221-25-00-3 SFR 6.04
410-221-26-00-6 SFR 6.04
410-221-27-00-9 SFR 6.04
410-222-01-00-0 SFR 6.04
410-222-02-00-3 SFR 6.04
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 134 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 4
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
410-222-03-00-6 SFR 6.04
410-222-04-00-9 SFR 6.04
410-222-05-00-2 SFR 6.04
410-222-06-00-5 SFR 6.04
410-222-07-00-8 SFR 6.04
410-222-08-00-1 SFR 6.04
410-222-09-00-4 SFR 6.04
410-222-10-00-6 SFR 6.04
410-222-11-00-9 SFR 6.04
410-222-12-00-2 SFR 6.04
410-222-13-00-5 SFR 6.04
410-222-14-00-8 SFR 6.04
410-222-15-00-1 SFR 6.04
410-222-16-00-4 SFR 6.04
410-222-17-00-7 SFR 6.04
410-222-18-00-0 SFR 6.04
410-222-19-00-3 SFR 6.04
410-222-20-00-5 SFR 6.04
410-222-21-00-8 SFR 6.04
410-222-22-00-1 SFR 6.04
410-222-23-00-4 SFR 6.04
410-222-24-00-7 SFR 6.04
410-222-25-00-0 SFR 6.04
52 Accounts $314.08
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 135 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 5
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-411-06-00-1 SFR $36.33
034-411-07-00-4 SFR 36.33
034-411-08-00-7 SFR 36.33
034-411-09-00-0 SFR 36.33
034-411-10-00-2 SFR 36.33
034-411-11-00-5 SFR 36.33
034-411-12-00-8 SFR 36.33
034-411-13-00-1 SFR 36.33
034-411-14-00-4 SFR 36.33
034-411-15-00-7 SFR 36.33
034-411-16-00-0 SFR 36.33
034-411-17-00-3 SFR 36.33
034-411-18-00-6 SFR 36.33
034-411-19-00-9 SFR 36.33
034-412-01-00-3 SFR 36.33
034-412-02-00-6 SFR 36.33
034-412-03-00-9 SFR 36.33
034-412-04-00-2 SFR 36.33
034-412-05-00-5 SFR 36.33
034-412-06-00-8 SFR 36.33
034-412-07-00-1 SFR 36.33
034-412-08-00-4 SFR 36.33
034-412-09-00-7 SFR 36.33
034-412-10-00-9 SFR 36.33
034-412-11-00-2 SFR 36.33
034-412-12-00-5 SFR 36.33
034-413-01-00-0 SFR 36.33
034-413-02-00-3 SFR 36.33
034-413-03-00-6 SFR 36.33
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 136 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 5
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-413-04-00-9 SFR 36.33
034-413-05-00-2 SFR 36.33
034-413-06-00-5 SFR 36.33
034-413-07-00-8 SFR 36.33
034-413-08-00-1 SFR 36.33
034-413-09-00-4 SFR 36.33
034-413-10-00-6 SFR 36.33
034-413-11-00-9 SFR 36.33
034-413-12-00-2 SFR 36.33
034-414-01-00-7 SFR 36.33
034-414-02-00-0 SFR 36.33
034-414-03-00-3 SFR 36.33
034-414-04-00-6 SFR 36.33
034-414-05-00-9 SFR 36.33
034-414-07-00-5 SFR 36.33
034-414-08-00-8 SFR 36.33
034-414-09-00-1 SFR 36.33
034-414-10-00-3 SFR 36.33
034-414-11-00-6 SFR 36.33
034-414-12-00-9 SFR 36.33
034-415-01-00-4 SFR 36.33
034-415-02-00-7 SFR 36.33
034-415-03-00-0 SFR 36.33
034-415-05-00-6 SFR 36.33
034-415-06-00-9 SFR 36.33
034-415-07-00-2 SFR 36.33
034-415-08-00-5 SFR 36.33
034-415-09-00-8 SFR 36.33
034-415-10-00-0 SFR 36.33
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 137 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 5
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-415-11-00-3 SFR 36.33
034-415-12-00-6 SFR 36.33
034-415-13-00-9 SFR 36.33
034-415-14-00-2 SFR 36.33
034-415-15-00-5 SFR 36.33
034-415-16-00-8 SFR 36.33
034-416-01-00-1 SFR 36.33
034-416-02-00-4 SFR 36.33
034-416-03-00-7 SFR 36.33
034-630-01-00-3 SFR 36.33
034-630-02-00-6 SFR 36.33
034-630-03-00-9 SFR 36.33
034-630-04-00-2 SFR 36.33
034-630-05-00-5 SFR 36.33
034-630-06-00-8 SFR 36.33
034-630-07-00-1 SFR 36.33
034-630-08-00-4 SFR 36.33
034-630-09-00-7 SFR 36.33
76 Accounts $2,761.08
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 138 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 5A
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-421-01-00-9 SFR $36.33
034-421-02-00-2 SFR 36.33
034-421-03-00-5 SFR 36.33
034-421-04-00-8 SFR 36.33
034-421-05-00-1 SFR 36.33
034-421-06-00-4 SFR 36.33
034-421-07-00-7 SFR 36.33
034-421-08-00-0 SFR 36.33
034-421-09-00-3 SFR 36.33
034-421-10-00-5 SFR 36.33
034-421-11-00-8 SFR 36.33
034-421-12-00-1 SFR 36.33
034-421-13-00-4 SFR 36.33
034-421-14-00-7 SFR 36.33
034-421-15-00-0 SFR 36.33
034-421-16-00-3 SFR 36.33
034-422-01-00-6 SFR 36.33
034-422-02-00-9 SFR 36.33
034-422-03-00-2 SFR 36.33
034-422-04-00-5 SFR 36.33
034-422-05-00-8 SFR 36.33
034-422-06-00-1 SFR 36.33
034-422-07-00-4 SFR 36.33
034-422-08-00-7 SFR 36.33
034-422-09-00-0 SFR 36.33
034-422-10-00-2 SFR 36.33
034-422-11-00-5 SFR 36.33
034-422-12-00-8 SFR 36.33
034-423-01-00-3 SFR 36.33
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 139 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 5A
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-423-02-00-6 SFR 36.33
034-423-03-00-9 SFR 36.33
034-423-04-00-2 SFR 36.33
034-423-05-00-5 SFR 36.33
034-423-06-00-8 SFR 36.33
034-423-07-00-1 SFR 36.33
034-423-08-00-4 SFR 36.33
034-423-09-00-7 SFR 36.33
37 Accounts $1,344.21
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 140 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 5B
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-431-01-00-2 SFR $36.33
034-431-02-00-5 SFR 36.33
034-431-03-00-8 SFR 36.33
034-431-04-00-1 SFR 36.33
034-431-05-00-4 SFR 36.33
034-431-06-00-7 SFR 36.33
034-431-07-00-0 SFR 36.33
034-431-08-00-3 SFR 36.33
034-432-01-00-9 SFR 36.33
034-432-02-00-2 SFR 36.33
034-432-03-00-5 SFR 36.33
034-432-04-00-8 SFR 36.33
034-432-05-00-1 SFR 36.33
034-432-06-00-4 SFR 36.33
034-432-07-00-7 SFR 36.33
034-432-08-00-0 SFR 36.33
034-432-09-00-3 SFR 36.33
034-432-10-00-5 SFR 36.33
034-432-11-00-8 SFR 36.33
034-433-01-00-6 SFR 36.33
034-433-02-00-9 SFR 36.33
034-433-03-00-2 SFR 36.33
034-433-04-00-5 SFR 36.33
034-433-05-00-8 SFR 36.33
034-433-06-00-1 SFR 36.33
034-433-07-00-4 SFR 36.33
034-433-08-00-7 SFR 36.33
034-433-09-00-0 SFR 36.33
034-433-10-00-2 SFR 36.33
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 141 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 5B
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-433-11-00-5 SFR 36.33
034-433-12-00-8 SFR 36.33
034-433-13-00-1 SFR 36.33
034-433-14-00-4 SFR 36.33
034-433-15-00-7 SFR 36.33
034-433-16-00-0 SFR 36.33
034-433-17-00-3 SFR 36.33
36 Accounts $1,307.88
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 142 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 5C
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-451-01-00-8 SFR $36.33
034-451-02-00-1 SFR 36.33
034-451-03-00-4 SFR 36.33
034-451-04-00-7 SFR 36.33
034-451-05-00-0 SFR 36.33
034-451-06-00-3 SFR 36.33
034-451-07-00-6 SFR 36.33
034-451-08-00-9 SFR 36.33
034-451-09-00-2 SFR 36.33
034-451-10-00-4 SFR 36.33
034-451-11-00-7 SFR 36.33
034-451-12-00-0 SFR 36.33
034-451-13-00-3 SFR 36.33
034-451-14-00-6 SFR 36.33
034-451-15-00-9 SFR 36.33
034-451-16-00-2 SFR 36.33
034-451-17-00-5 SFR 36.33
034-452-01-00-5 SFR 36.33
034-452-02-00-8 SFR 36.33
034-452-03-00-1 SFR 36.33
034-452-04-00-4 SFR 36.33
034-453-01-00-2 SFR 36.33
034-453-02-00-5 SFR 36.33
034-453-03-00-8 SFR 36.33
034-453-04-00-1 SFR 36.33
034-453-05-00-4 SFR 36.33
034-453-06-00-7 SFR 36.33
034-453-07-00-0 SFR 36.33
034-453-08-00-3 SFR 36.33
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 143 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 5C
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-453-09-00-6 SFR 36.33
034-453-10-00-8 SFR 36.33
034-453-11-00-1 SFR 36.33
034-453-12-00-4 SFR 36.33
034-453-13-00-7 SFR 36.33
034-453-14-00-0 SFR 36.33
034-453-15-00-3 SFR 36.33
034-453-16-00-6 SFR 36.33
034-453-17-00-9 SFR 36.33
38 Accounts $1,380.54
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 144 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 5D
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-471-01-00-4 SFR $36.33
034-471-02-00-7 SFR 36.33
034-471-03-00-0 SFR 36.33
034-471-04-00-3 SFR 36.33
034-471-05-00-6 SFR 36.33
034-471-06-00-9 SFR 36.33
034-471-07-00-2 SFR 36.33
034-471-08-00-5 SFR 36.33
034-471-09-00-8 SFR 36.33
034-471-10-00-0 SFR 36.33
034-471-11-00-3 SFR 36.33
034-471-12-00-6 SFR 36.33
034-471-13-00-9 SFR 36.33
034-471-14-00-2 SFR 36.33
034-471-15-00-5 SFR 36.33
034-471-16-00-8 SFR 36.33
034-471-17-00-1 SFR 36.33
034-472-01-00-1 SFR 36.33
034-472-02-00-4 SFR 36.33
034-472-03-00-7 SFR 36.33
034-473-01-00-8 SFR 36.33
034-473-02-00-1 SFR 36.33
034-473-03-00-4 SFR 36.33
034-473-04-00-7 SFR 36.33
034-473-05-00-0 SFR 36.33
034-473-06-00-3 SFR 36.33
034-473-07-00-6 SFR 36.33
034-473-08-00-9 SFR 36.33
034-473-09-00-2 SFR 36.33
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 145 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 5D
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-473-10-00-4 SFR 36.33
034-473-11-00-7 SFR 36.33
034-474-01-00-5 SFR 36.33
034-474-02-00-8 SFR 36.33
034-474-03-00-1 SFR 36.33
034-474-04-00-4 SFR 36.33
034-474-05-00-7 SFR 36.33
36 Accounts $1,307.88
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 146 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 5E
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-491-01-00-0 SFR $36.33
034-491-02-00-3 SFR 36.33
034-491-03-00-6 SFR 36.33
034-491-04-00-9 SFR 36.33
034-491-05-00-2 SFR 36.33
034-491-06-00-5 SFR 36.33
034-491-07-00-8 SFR 36.33
034-491-08-00-1 SFR 36.33
034-491-09-00-4 SFR 36.33
034-491-10-00-6 SFR 36.33
034-491-11-00-9 SFR 36.33
034-492-01-00-7 SFR 36.33
034-492-02-00-0 SFR 36.33
034-492-03-00-3 SFR 36.33
034-492-04-00-6 SFR 36.33
034-492-05-00-9 SFR 36.33
034-493-01-00-4 SFR 36.33
034-493-02-00-7 SFR 36.33
034-493-03-00-0 SFR 36.33
034-493-04-00-3 SFR 36.33
034-493-05-00-6 SFR 36.33
034-493-06-00-9 SFR 36.33
034-493-07-00-2 SFR 36.33
034-493-08-00-5 SFR 36.33
034-493-09-00-8 SFR 36.33
034-493-10-00-0 SFR 36.33
034-493-11-00-3 SFR 36.33
034-493-12-00-6 SFR 36.33
034-493-13-00-9 SFR 36.33
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 147 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 5E
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-493-14-00-2 SFR 36.33
034-493-15-00-5 SFR 36.33
31 Accounts $1,126.23
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 148 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 6
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-441-01-00-5 SFR $36.87
034-441-02-00-8 SFR 36.87
034-441-03-00-1 SFR 36.87
034-441-04-00-4 SFR 36.87
034-441-05-00-7 SFR 36.87
034-441-06-00-0 SFR 36.87
034-441-07-00-3 SFR 36.87
034-441-08-00-6 SFR 36.87
034-441-09-00-9 SFR 36.87
034-441-10-00-1 SFR 36.87
034-441-11-00-4 SFR 36.87
034-441-12-00-7 SFR 36.87
034-441-13-00-0 SFR 36.87
034-441-14-00-3 SFR 36.87
034-441-15-00-6 SFR 36.87
034-441-16-00-9 SFR 36.87
034-441-17-00-2 SFR 36.87
034-441-18-00-5 SFR 36.87
034-441-19-00-8 SFR 36.87
034-441-20-00-0 SFR 36.87
034-441-21-00-3 SFR 36.87
034-441-22-00-6 SFR 36.87
034-441-23-00-9 SFR 36.87
034-441-24-00-2 SFR 36.87
034-441-25-00-5 SFR 36.87
034-441-26-00-8 SFR 36.87
034-442-01-00-2 SFR 36.87
034-442-02-00-5 SFR 36.87
034-442-03-00-8 SFR 36.87
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 149 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 6
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-442-04-00-1 SFR 36.87
034-442-05-00-4 SFR 36.87
034-442-06-00-7 SFR 36.87
034-442-07-00-0 SFR 36.87
034-442-08-00-3 SFR 36.87
034-442-09-00-6 SFR 36.87
034-442-10-00-8 SFR 36.87
034-442-11-00-1 SFR 36.87
034-442-12-00-4 SFR 36.87
034-461-01-00-1 SFR 36.87
034-461-02-00-4 SFR 36.87
034-461-03-00-7 SFR 36.87
034-461-04-00-0 SFR 36.87
034-461-05-00-3 SFR 36.87
034-461-06-00-6 SFR 36.87
034-461-07-00-9 SFR 36.87
034-461-08-00-2 SFR 36.87
034-461-09-00-5 SFR 36.87
034-461-10-00-7 SFR 36.87
034-461-11-00-0 SFR 36.87
034-461-12-00-3 SFR 36.87
034-461-13-00-6 SFR 36.87
034-461-14-00-9 SFR 36.87
034-461-15-00-2 SFR 36.87
034-461-16-00-5 SFR 36.87
034-461-17-00-8 SFR 36.87
034-461-18-00-1 SFR 36.87
034-461-19-00-4 SFR 36.87
034-461-20-00-6 SFR 36.87
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 150 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 6
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-461-21-00-9 SFR 36.87
034-461-22-00-2 SFR 36.87
034-461-23-00-5 SFR 36.87
034-461-24-00-8 SFR 36.87
034-461-25-00-1 SFR 36.87
034-461-26-00-4 SFR 36.87
034-461-27-00-7 SFR 36.87
034-461-28-00-0 SFR 36.87
034-461-29-00-3 SFR 36.87
034-461-30-00-5 SFR 36.87
034-461-31-00-8 SFR 36.87
034-461-32-00-1 SFR 36.87
034-461-33-00-4 SFR 36.87
034-461-34-00-7 SFR 36.87
034-461-35-00-0 SFR 36.87
034-461-36-00-3 SFR 36.87
034-462-01-00-8 SFR 36.87
034-462-02-00-1 SFR 36.87
034-462-03-00-4 SFR 36.87
034-462-04-00-7 SFR 36.87
034-462-05-00-0 SFR 36.87
034-462-06-00-3 SFR 36.87
034-462-07-00-6 SFR 36.87
034-462-08-00-9 SFR 36.87
034-462-09-00-2 SFR 36.87
034-462-10-00-4 SFR 36.87
034-462-11-00-7 SFR 36.87
034-462-12-00-0 SFR 36.87
034-462-13-00-3 SFR 36.87
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 151 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 6
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
034-462-14-00-6 SFR 36.87
034-462-15-00-9 SFR 36.87
034-462-16-00-2 SFR 36.87
034-462-17-00-5 SFR 36.87
034-462-18-00-8 SFR 36.87
034-462-19-00-1 SFR 36.87
034-462-20-00-3 SFR 36.87
034-462-21-00-6 SFR 36.87
034-462-22-00-9 SFR 36.87
034-462-23-00-2 SFR 36.87
034-462-24-00-5 SFR 36.87
034-462-25-00-8 SFR 36.87
034-480-01-00-0 SFR 36.87
034-480-02-00-3 SFR 36.87
034-480-03-00-6 SFR 36.87
034-480-04-00-9 SFR 36.87
034-480-05-00-2 SFR 36.87
034-480-06-00-5 SFR 36.87
034-480-07-00-8 SFR 36.87
034-480-08-00-1 SFR 36.87
034-480-09-00-4 SFR 36.87
034-480-10-00-6 SFR 36.87
034-480-11-00-9 SFR 36.87
034-480-12-00-2 SFR 36.87
111 Accounts $4,092.57
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 152 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 9
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
519-131-01-00-9 SFR $47.77
519-131-02-00-2 SFR 47.77
519-131-03-00-5 SFR 47.77
519-131-04-00-8 SFR 47.77
519-131-05-00-1 SFR 47.77
519-131-06-00-4 SFR 47.77
519-131-07-00-7 SFR 47.77
519-131-08-00-0 SFR 47.77
519-131-09-00-3 SFR 47.77
519-131-10-00-5 SFR 47.77
519-131-11-00-8 SFR 47.77
519-131-12-00-1 SFR 47.77
519-131-13-00-4 SFR 47.77
519-131-14-00-7 SFR 47.77
519-131-15-00-0 SFR 47.77
519-132-01-00-6 SFR 47.77
519-132-02-00-9 SFR 47.77
519-132-03-00-2 SFR 47.77
519-132-04-00-5 SFR 47.77
519-132-05-00-8 SFR 47.77
519-132-06-00-1 SFR 47.77
519-132-07-00-4 SFR 47.77
519-132-08-00-7 SFR 47.77
519-132-09-00-0 SFR 47.77
519-132-10-00-2 SFR 47.77
519-132-11-00-5 SFR 47.77
519-132-12-00-8 SFR 47.77
519-132-13-00-1 SFR 47.77
519-132-14-00-4 SFR 47.77
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 153 of 154 05/20/2026 05:03:35PM City of Delano
LLMD 9
Final Billing Detail Report for Fiscal Year 2026/27
APN Land Use Levy
29 Accounts $1,385.33
$523,838.56 4,010 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 154 of 154 05/20/2026 05:03:35PM 8 EXHIBIT “D”

METHOD OF APPORTIONMENT

CITY OF DELANO
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICTS NO. 1 THROUGH 22, AND 24 (Pursuant to the Landscaping and Lighting Act of 1972)
DISTRICTS 1 THROUGH 20, 22 AND 24
The method of apportionment is as follows:

Individual Costs: 100% of the cost of maintenance, repair, replacement, operation, engineering, administration, and incidentals shall be divided proportionally as to the benefit that each parcel will receive from the Districts.

See “EXHIBIT F” for an explanation of proportional assessment required by Proposition 218.

DISTRICT 21
The Method of Apportionment is as follows:

Each of the parcels within the District is deemed to receive special benefit from the improvements. Each parcel that has a special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel is determined in relationship to the entire costs of the maintenance and operation of the improvements.

To assess special benefit appropriately, it is necessary to relate the different type of parcel improvements to each other. The parcel size method of apportionment uses the lot acreage of nonresidential parcels as the basic unit of assessment.

The following table provides the weighting factors applied to non-residential land-use types, as assigned by County use code, to determine each parcel’s weighted assignment.

Property Type (County Use Code) Multiplier
Non-Residential (Developed or Undeveloped) Acreage
9 The use of the latest County Assessor’s Secured Roll shall be the basis for property type determination and parcels/acreage assignments, unless better data is available to the City. In addition, if any parcel within the District is identified by the County Auditor/Controller to be an invalid parcel number for the current fiscal year, the property type and parcel size shall be based on the correct parcel number and/or new parcel number(s) County use code and subsequent property information.

Cost of Living Inflator
Each fiscal year beginning Fiscal Year 2012/13, the maximum allowable assessment amount may be increased by the percentage change in the year ending February preceding the start of the Fiscal Year of the Consumer Price Index for all Urban Consumers (CPI-U), for the Los Angeles-Riverside-Orange County area. If for any reason the percentage change is negative the maximum allowable assessment would not be decreased by reason of such negative percentage change and would remain at the amount as computed on the previous fiscal year regardless of any CPI adjustment. Please see the table below for maximum assessment rate inflation per Fiscal Year.

Fiscal Year
Maximum
Assessment Rate Per
Acre
2011/12 $907.15
2012/13 926.13
2013/14 946.73
2014/15 951.88
2015/16 952.82
2016/17 975.79
2017/18 1,002.26
2018/19 1,038.57
2019/20 1,064.62
2020/21 1,100.35
2021/22 1,110.97
2022/23 1,193.18
2023/24 1,254.01
2024/25 1,296.11
2025/26 1,336.41
2026/27 1,375.60
10 DISTRICT 23
The Method of Apportionment is as follows:

The total costs of maintenance and operation, less the amount of general benefit identified, will be assessed to the parcels within District 23 based on the estimated Benefit Points assigned to each parcel. To assess special benefit appropriately, it is necessary to relate parcels of different land uses and development status to each other.

The Benefit Point method of apportionment uses the multiple dwelling unit as the basic unit of assessment. Please see “EXHIBIT G” for the analysis of the General and Special Benefit, and the quantification of Benefit Point assignments to the parcels.

Method of Assessment
The method of assessment is based upon a formula that assigns the special benefit to each parcel. The formulas below provide a summary of the assessment calculation for each parcel within District 23.

Parcel’s Total
Special Benefit
Points
=
Parcel’s Safety
Benefit Points +
Parcel’s
Aesthetic
Benefit Points
Parcel’s Total
Assessment =
Rate per Benefit
Point x
Parcel’s Total
Benefit Points
Cost of Living Inflator
Each fiscal year beginning Fiscal Year 2019/20, the maximum allowable assessment rate per special benefit point will increase by two percent (2.00%) each year. The total annual assessment cannot exceed the actual costs to provide maintenance to District 23 in any given year. Please see the table below for maximum assessment rate inflation per Fiscal Year.
11 Fiscal Year
Maximum
Assessment
Rate Per Benefit
Point
2019/20 $42.26
2020/21 $43.11
2021/22 $43.97
2022/23 $44.85
2023/24 $45.75
2024/25 $46.66
2025/26 $47.60
2026/27 $48.55
See “EXHIBIT G” for an explanation of proportional assessment required by Proposition 218.

12 EXHIBIT “E”

ASSESSMENT DIAGRAM
The Assessment Diagrams have been filed separately with the Clerk of the legislative body and are incorporated in this report by reference.

13 EXHIBIT “F”

STATEMENT OF FINDINGS
WITH RESPECT TO PROPOSITION 218

CITY OF DELANO
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICTS NO. 1 THROUGH 22 and 24 (Pursuant to the Landscaping and Lighting Act of 1972)
DISTRICTS 1 THROUGH 20, 22 and 24
I. All properties comprising Landscaping and Lighting Maintenance Districts No. 1 through 24 were either entered into the Districts by the developers of those Tracts as per the “Conditions of Approval” for recordation of those Tracts, and per the Landscape and Lighting Act of 1972 each landowner was balloted.

II. The properties comprising the Districts have all been found to benefit from landscaping and maintenance, and therefore are to be assessed for their proportionate share of the costs incurred by those benefits. 14 EXHIBIT “G”

STATEMENT OF FINDINGS
WITH RESPECT TO PROPOSITION 218

CITY OF DELANO
DISTRICT 23
(Pursuant to the Landscaping and Lighting Act of 1972)
I. All properties comprising Landscaping and Lighting Maintenance District No. 23 (“District 23”) were entered into District 23 by the Developer of the Tract as per the “Conditions of Approval” for recordation of the Tract, and per the Landscape and Lighting Act of 1972 each landowner was balloted.

II. Special Benefit Analysis
Pursuant to Article XIIID, all parcels that receive a special benefit conferred upon them as a result of the public improvements and services shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire costs of the project.

Article XIIID, Section 4(a) of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property. Article XIIID also provides that publicly owned properties within an assessment district must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the assessment. Examples of parcels which might be exempted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements and rights-ofways, public greenbelts and public parkways.

Furthermore, Article XIIID requires that the City separate general benefits from special benefits, so that only special benefits may be assessed.

Identification of Benefit
The ongoing maintenance, servicing, and operation of the District 23 improvements will provide benefits to both those properties within the boundary of District 23 and to the community as a whole. The benefit conferred to property within District 23 can be grouped into two primary benefit categories: improved aesthetics, and increased safety.

The two District 23 benefit categories are further expanded upon in each section below.

This report does not consider any general enhancement of property value. 15 Improved Aesthetics
Aesthetics is a primary component of livability. Livability encompasses several qualities and characteristics that are unique to a specific area. The Victoria Transport Policy Institute (2011) expands on the concept of livability and the various benefits associated with that designation:
“The livability of an area increases property desirability and business activity. Livability is largely affected by conditions in the public realm, places where people naturally interact with each other and their community, including streets, parks, transportation terminals and other public facilities. Livability also refers to the environmental and social quality of an area as perceived by employees, customers and visitors. This includes local environmental conditions, the quality of social interactions, opportunities for recreation and entertainment, aesthetics, and existence of unique cultural and environmental resources.”
The maintenance and servicing of the improvements will improve the aesthetics, appearance, and desirability for properties within the proposed boundaries of District

23. • Landscaping: Regular maintenance ensures that the improvements do not reach a state of deterioration or disrepair that would be materially detrimental to properties adjacent to or in close proximity to the improvements within the community. According to the Victoria Transport Policy Institute (2011), streetscapes have a significant effect on how people view and interact with their community. With streetscapes that are safe and inviting, people are more likely to walk, which can help reduce automobile traffic, improve public health, stimulate local economic activity and attract residents and visitors to the community.

Increased Safety
Safety involves a degree of protection from vehicular accidents and also from criminal activity. Well-maintained and illuminated areas mitigate crime, especially vandalism, and enhance pedestrian safety.
• Street Lighting: Street lighting provides an increased level of safety and helps mitigate potential criminal activity within District 23. The local streetlights will provide enhanced lighting throughout District 23, which ensures that sidewalks, streets and property fronts are more visible during nighttime hours. The increased level of visibility reduces the opportunities for vandalism and other crimes. The streetlights also provide a measure of safety for pedestrian and vehicular traffic traveling within District 23.

As detailed in the report titled Review of the Safety Benefits and Other Effects of Roadway Lighting prepared for the National Cooperative Highway Research Program, Transportation Research Board of the National Academies (2009), “published studies having different methodologies tend to converge on an overall average reported 20% to 16 30% reduction in nighttime crash risk from lighting.” This is of particular importance in a residential area where pedestrians are likely to be present during nighttime hours. The same report also indicates, “lighting has a positive effect on reducing crime and the positive benefits are similar to those observed for roadway lighting reducing crashes.” The creation of a cohesive neighborhood is also accomplished by lighting in that “lighting may send a message that goes beyond visibility as a means for providing a community with crime-reducing benefit.”
• Retention Basin Improvements: The retention basin improvements serve the properties within close proximity and help reduce the chance of flooding in the area.

Retention basins provide improved safety to both properties and vehicles through the reduction of flood risk. Basins are "... effective for flood control ...” (inspsw, 2009). The main difference between a detention and a retention basin is whether or not it has a permanent pool of water – like a traditional “pond”, both basin types control flooding.

Due to the nature of both basins reducing flooding the following citations have been referenced. A detention basin is "... important in protecting public and private property ..." (Public Involvement and Education Committee of the Assembly of Rouge Communities, 2017). Additionally, detention basins "... help to prevent localized flooding ..." (Dauphin County Conservation District, 2017).

Summary of Proposed Benefits
The table below summarizes the proposed benefits conferred by the improvements.

Improvement Benefit(s)
Street Lighting Safety (both property and vehicular)
Landscaping Aesthetics (both property and vehicular); Desirability and Sense of community (property only)
Retention Basin Safety (both property and vehicular)
Separation of General Benefit
Section 4 of Article XIIID of the California Constitution provides that once a local agency which proposes to impose assessments on property has identified those parcels that will have special benefits conferred upon them and upon which an assessment will be imposed, the local agency must next “separate the general benefits from the special benefits conferred,” and only the special benefits can be included in the amount of the assessments imposed.

General benefit is an overall and similar benefit to the public at large resulting from the improvements to be provided by the assessments levied. The installation, servicing, and maintenance of assessment-funded improvements, provided by District 23 will be located within the District boundaries only. There will be no installation, servicing, and 17 maintenance of assessment-funded improvements, located outside of the District 23 boundaries.

The ongoing improvements will provide aesthetics and safety to the property within District 23. However, it is recognized that the ongoing installation, servicing, and maintenance of District 23 improvements, will also provide a level of benefit to some property and businesses within proximity to District 23, as well as visitors and individuals passing through District 23. Traffic from property within and outside of District 23, as well as individuals passing through the District 23 area, will be able to utilize the safe and maintained sidewalks and to not only access property located within District 23, but also property located within close proximity outside of District 23.

Quantification of General Benefit
In order for property within District 23 to be assessed only for that portion of special benefit received from District 23 improvements, servicing, and maintenance, the general benefit provided by the ongoing improvements, servicing and maintenance, needs to be quantified. The amount of general benefit that is provided from District 23 improvements, cannot be funded via property owner assessments within District 23.

The District consists of both residential and commercial property. Properties within District 23 are classified to a land use category according to the assigned land use code as shown on the County Assessor’s latest secured property tax roll.

Increased Safety Resulting from Street Lighting Improvements The safety benefits of street lighting are enjoyed by both properties and vehicles. In order to separate the general benefits occurring to property, a 150-foot, circular radius was drawn in GIS around the approximate location of each streetlight in District 23. The frontage of property within the circular radius was recorded and separated into frontage within District 23 and frontage outside District 23.

Property Safety: The illuminated frontage of property within District 23 is 4,899 feet and the illuminated frontage outside of District 23 is 3,592 feet. This results in a special benefit of 58.0% and a general benefit of 42.0% for increased safety resulting from street lighting improvements as shown in the table below:

Frontage
Location
Benefit
Type
Frontage
Length (ft.)
Percentage
of Total
Inside the District Special 4,899 58.0%
Outside the District General 3,592 42.0%
Totals 8,491 100.0%
18 Vehicular Safety: Vehicular safety benefits were determined using traffic studies provided by the City which used estimates of traffic patterns based on street configuration and directional assumptions. Trips were estimated based on the information provided in the Vineyard at Delano and Delano West Pavilion Projects Environmental Impact Report. Where appropriate, different general benefit percentages were applied to different streets or street types to estimate an overall vehicle general benefit. Streets within District 23 are classified into one of the following categories:
collector or arterial.

Belmont Street Vehicular Safety. The Grapevine Commercial Transportation Impact Analysis Report states, “no pass-by trips are assumed for this project, as it is assumed to be a “destination” commercial center rather than a “pass-by” retail or dining project.” This statement applies to the Grapevine Commercial project portion of District 23.

According to the City’s General Plan, Belmont Street is classified as a collector street and will not have a general benefit for vehicular safety based on the findings in the abovementioned report.

However, one can imagine a minimal degree of “pass-by” traffic even on something such as a “destination location”. As expressed by the Court in Beutz v. County of Riverside (2010), “... courts of this state have long recognized, that virtually all public improvement projects provide general benefits." It is reasonable to assume that there are bound to be drivers that are lost or made a wrong turn and make use of these streets for no other reason but to turn back from where they came. A conservative estimate of 2% is used for these scenarios. Meaning 98% of the trips along Belmont Street are estimated to be specifically for the benefit of the parcels within District 23.

Woollomes Ave., Albany Street, Dover Parkway and Morse Street Vehicular Safety. To estimate the percentage of pass-by traffic along Woollomes Avenue, and Albany Street, the Vineyard at Delano and Delano West Pavilion Projects Environment Impact Report has been cited for their determination of 9% pass-by traffic for both of these arterial roads. While Dover Parkway and Morse Street are major collector roads, they are also using the 9% determination based on the location of the roads in relation to the improvements in District 23. An average of the amounts listed in the Grapevine Commercial Transportation Impact Analysis Report and the Vineyard at Delano and Delano West Pavilion Projects Environment Impact Report was used to come to a determination of 4.5% pass-by traffic for the roads mentioned above.

The table below summarizes the trips discussed above for all roads located in District 23. 19 Street
General
Benefit %
No. of
Lights
General
Lights
Belmont Street 2.0% 6 0.120
Woollomes Avenue 4.5% 8 0.360
Albany Street 4.5% 4 0.180
Dover Parkway 4.5% 5 0.225
Morse Street 4.5% 7 0.315
Totals 30 1.200
As a percentage, 1.2 out of 30 total lights results in an aggregate vehicular safety general benefit of 4.0% for increased safety resulting from street lighting improvements.

Comparing Property Safety and Vehicular Safety: Because vehicles spend a relatively short amount of time experiencing the benefit of street lighting as compared to properties, each type of safety benefit is assigned a weight. The formula below is an estimate of the time each vehicle trip takes along all roads within the illuminated roadway.

Average
MPH
Feet per
Mile
Illuminated
Road Length
Minutes
per Hour
1 hour
x
1 mile
x
8,715 feet
X
60 minutes
=

2.83 minutes per
vehicle on
35 miles illuminated road 5,280
feet
illuminated
road 1 hour
When converting average daily trips to nighttime trips, a percentage of 20% was used.

This percentage is based on an average of the traffic studies provided by similar studies.

Using the total number of trips during nighttime hours (3,517) the total time is computed for all vehicles that pass along lighted roadways during night time hours as 9,953 minutes (3,517 trips x 2.83 minutes per trip). In contrast, properties experience a permanent benefit from the street lighting during nighttime hours. During the 11 hours of average night, the properties experience 660 minutes of benefit.

The ratio of vehicular minutes to property minutes is 15.08 to 1. This results in a weight of 93.8% for the vehicular safety benefit and 6.2% for the property safety benefit.

Combining the property and vehicular benefits yields a general benefit of 6.36% for increased safety resulting from street lighting improvements as shown in the table below.
20 Improvement Benefit
General
Benefit % Weight
Weighted
Benefit
Street lights Property
safety 42.0% 6.2 2.61%
Street lights Vehicular
safety 4.0% 93.8 3.75%
Total General Benefit for Increased Safety
Resulting from Street Lighting Improvements 6.36%
Improved Aesthetics, Desirability, and Sense of Community Resulting from Landscape Improvements
The benefits of the landscape mainly occur to the area defined by the improvements that includes the properties within District 23. However, the general public passing by the improvements will receive a peripheral, aesthetic benefit, but not to the same degree as property within District 23. The general public will not experience the improved desirability or sense of community.

The formula below is an estimate of the time each vehicle trip takes along all roads with a landscape roadway.

Average
MPH
Feet per
Mile
Landscaped
Road Length
Minutes
per Hour
1 hour
x
1 mile
x
9,032 feet
x
60 minutes
=

2.93 minutes per
vehicle on landscape
35 miles road 5,280
feet
landscaped
road 1 hour
The following calculations have used the unadjusted pass-by trips referenced in the Vineyard at Delano and Delano West Pavilion Projects Environment Impact Report to be conservative. The total trips for all vehicles that pass along District 23’s landscaping is 17,585. Using the average, estimated daily trips along these roads less the estimated daily trips from parcels within District 23 (14,508), the total time is computed for all vehicles (not associated with District 23) that pass along District 23’s landscaping. The total time is estimated to be 9,016 minutes (3,077 trips x 2.93 minutes per trip). In contrast, properties experience a permanent benefit from the landscaping or 42,508 minutes (14,508 trips x 2.93 minutes per trip).

When comparing the total estimated time for each group, pass-by vehicles represent

17.5% (9,016 minutes) of the combined time and property represents 82.5% (42,508 minutes) as shown in the table below:
21 Benefit
Group
Benefit
Type
Estimated
Minutes
Percent of
Total
Property Special 42,508 82.50%
Vehicles General 9,016 17.50%
Totals 51,524 100.0%
It is also noted that because the general public does not experience the improved desirability of shopping locations or sense of community, the general benefit calculated above (17.50%) is reduced by 50%. This reduction is determined with the understanding that the term “General Public” is referring to individuals that are not utilizing the shopping center, movie theater or restaurants within the Delano Marketplace. This results in a general benefit of 8.75% for improved aesthetics, desirability, and sense of community resulting from landscape improvements.

Increased Safety Resulting from Retention Basin Improvements Based on the assumption that the retention basin within District 23 was constructed as a condition of development, it is also assumed that the basin is primarily a benefit to those parcels within District 23. However, as with other types of improvements, some benefit may accrue to certain parcels adjacent to the development and to vehicles passing through District 23.

In order to estimate the safety benefits to property, the area (in square feet) of the property within District 23 was estimated using GIS data and compared to the area of the property outside District 23 that was assumed to benefit. The criteria used to determine whether a parcel outside the boundaries would benefit from the detention basin are as follows: the parcel must be adjacent to (share a border with) a parcel or parcels within the boundaries, the parcel must contribute stormwater runoff into a street that a parcel or parcels within the boundaries contribute to, the parcels must have impervious (developed) square footage area, and the parcel must be on the same side of the street as a parcel or parcels within the boundaries. It was determined that there was no property square footage meeting these criteria.

In order to estimate the vehicular safety benefits, the frontage for each street or street type to which property within the boundary would contribute stormwater runoff was determined, and the general benefit for each street was determined in much the same manner as described in the street lighting benefit analysis above. The general benefit in terms of vehicle trips estimated from parcels inside District 23 as compared to parcels outside District 23 for each street or street type was applied to the linear frontage of such street for the length of road where property within the boundaries would contribute stormwater runoff. For Belmont Street, the general benefit was estimated to be 2% and for all other roads in District 23 4.5%, to be consistent with the street lighting analysis. The table below shows these calculations:
22 Road
Road
Length (ft.)
General
Benefit %
General
Road Length
Belmont Street 1,296 2.0% 25.92
Woollomes Avenue 2,577 4.5% 115.97
Albany Street 1,291 4.5% 58.10
Dover Parkway 1,291 4.5% 58.10
Morse Street 2,577 4.5% 115.97
Totals 9,032 374.04
The percentage of Total General Road Length is 4.14% of the Total Road Length.

Overall General Benefit
Due to the differences in general benefit conferred by each improvement, it is necessary to combine them to arrive at a single percentage. The table below assigns equal weight to each of the improvements and thus is simply an average of all general benefits.

Benefits from
Improvements
General
Benefit %
Increased safety resulting from Street Lighting
Improvements 6.36%
Improved aesthetics, desirability, and sense of community resulting from Landscape improvements 8.75%
Increased safety resulting from Retention Basin
Improvements 4.14%
Overall General Benefit 6.42%
Apportioning Special Benefit
Each of the parcels within District 23 receives a special benefit from the improvements.

Each parcel that will have a special benefit conferred upon it as a result of the maintenance and operation of improvements has been identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire costs of the maintenance and operation of the improvements.

The total costs of maintenance and operation, less the amount of general benefit identified, will be assessed to the parcels within District 23 based on the estimated Benefit Points assigned to each parcel. To assess special benefit appropriately, it is necessary to relate parcels of different land uses and development status to each other.

The Benefit Point method of apportionment uses the multiple dwelling unit as the basic unit of assessment. The following shows how each parcel’s Benefit Points have been determined.
23 Safety Benefit Points
Safety Benefit Points are assigned based upon the property’s proximity to the improvements as well as the property’s existing land use. The Multiple Dwelling parcels within District 23 are relatively similar in both building size and lot size. Since the street lighting and retention basin improvements are provided uniformly throughout District 23, multiple dwelling units are assigned 2.00 safety benefit points per unit, one for each of the improvement types. There is an average of 15 Multiple Dwelling Units per acre within District 23 therefore; Commercial parcels are assigned 30.00 safety benefit points per acre or portion thereof, 15.00 for each improvement type.

Single Family Residential and Vacant parcels are not anticipated within District 23 based on the current development plans provided by the developer, however in the event that plans changes or development has not occurred and these land use categories are created we have assigned each of them with a benefit unit. The benefit units assigned for these two land uses are based on the estimated size of each land use in comparison to the multiple dwelling units. Single Family Residential and Vacant parcels are assigned

30.00 safety benefit points per acre or portion thereof, 15.00 for each improvement type.

Common areas, roads, parks and easements are deemed to receive no benefit from District 23 maintenance activities because they serve as connectors for other properties.

The following shows the safety benefit points assigned to the parcels land use categories within District 23:

Parcel Land Use Category
Safety
Benefit Points Per
Multiple Dwellings 2.00 Unit
Single Family Residential 30.00 Acre
Commercial 30.00 Acre
Vacant 30.00 Acre
Common Area/Roads/Easements/Utility 0.00 Acre
Aesthetic Benefit Points
Aesthetic Benefit Points are assigned based upon the property’s proximity to the improvements as well as the property’s existing land use. All Multiple Dwelling parcels are located within the same proximity to the landscaping improvements. Each Multiple Dwelling parcel uses the roads with street landscaping to enter and exit the Grapevine Villa community. Since the improvements are provided uniformly throughout District 23, Multiple Dwelling parcels are assigned 1.00 aesthetic benefit points per unit, one for the only improvement type that provides aesthetic benefit, landscaping.

Maintained street landscaping create an aesthetically pleasing environment for both employees and patrons of Commercial properties. As a result of the collective 24 improvements being maintained the overall aesthetics, interest and desirability of Commercial properties within District 23 increase. Commercial properties are assigned

5.00 aesthetic benefit points per acre or portion thereof, for the only improvement type that provides aesthetic benefit, landscaping.

Single Family Residential and Vacant parcels are not anticipated within District 23 based on the current development plans provided by the developer, however in the event that plans changes or development has not occurred and these land use categories are created we have assigned each of them with a benefit unit. The benefit units assigned for these two land uses are based on the estimated size of each land use in comparison to the multiple dwelling units. Single Family Residential and Vacant parcels are assigned

5.00 aesthetic benefit points per acre or portion thereof, for the only improvement type that provides aesthetic benefit, landscaping.

Common areas, roads, parks and easements are deemed to receive no benefit from District 23 landscaping.

The following table shows the aesthetic benefit points assigned to the parcel land use categories within District 23:

Parcel Land Use Category
Aesthetic
Benefit Points Per
Multiple Dwellings 1.00 Units
Single Family Residential 5.00 Acre
Commercial 5.00 Acre
Vacant 5.00 Acre
Common Area/Roads/Easements/Utility 0.00 Acre
References
City of Delano. (2015). Vineyard at Delano and Delano West Pavilion Projects. Michael Baker International City of Delano. (various years). General Plan.

Dauphin County Conservation District. (2017, April 3). Retrieved from Detention Basin Fact Sheet:
http://www.dauphincd.org/swm/BMPfactsheets/Detention%20Basin%20fact%20sheet.pdf Donelle, Eric. (2009) National Cooperative Highway Research Program. Review of the Safety Benefits and Other Effects of Roadway Lighting. Retrieved from
ttps://www.researchgate.net/publication/216817149
inspsw. (2009, May 28). Stormwater 101: Detention and Retention Basins. Retrieved from Sustainable Stormwater: https://sustainablestormwater.org/2009/05/28/stormwater-101-detention-andretention-basins/ Omni Means Engineering Planners (2014) Grapevine Commercial Transportation Impact Analysis Report. 25 Public Involvement and Education Committee of the Assembly of Rouge Communities. (2017, April 3).

Alliance of Rouge Communities. Retrieved from Maintaining Your Detention Basin: A Guidebook for Private Owners in Southeast Michigan:
http://www.allianceofrougecommunities.com/PDFs/PI/FINALdetentionbasinmanual.pdf Victoria Transport Policy Institute. (2011). Community Livability. Helping to Create Attractive, Safe, Cohesive Communities. Retrieved from http://www.vtpi .org/tdm/tdm97.htm.

ANNUAL NOTICE OF PUBLIC HEARING ON

MAINTENANCE DISTRICTS WITHIN THE CITY OF DELANO
NOTICE IS HEREBY GIVEN that the City of Delano (the “City”) will hold a public hearing in the City Council Chambers, 1015 11th Avenue, Delano, California, on Monday, July 20, 2026, at 5:15 p.m. to consider the matter of levying the proposed assessments for the City’s landscaping and lighting assessments districts Fiscal Year 2026/27.

The City invites all interested parties to attend a public hearing and express their views. Should you be unable to attend the public hearing, comments must be made in writing and delivered to the City Clerk prior to the scheduled hearing date. Related documents are on file for public inspection and copying, for the cost of duplication during normal business hours of 8:00 a.m. to 6:00 p.m., Monday through Thursday, exclusive of holidays. The full text of the Resolution of Intention is as follows:

RESOLUTION NO. 2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO DECLARING INTENTION TO LEVY AND COLLECT ASSESSMENTS FOR FISCAL YEAR 2026-27 WITHIN THE CITY’S LANDSCAPE MAINTENANCE DISTRICTS PURSUANT TO THE LANDSCAPING AND LIGHTING ACT OF 1972.

WHEREAS, the City Council of the City of Delano (the “City Council”) has by previous Resolutions formed the City’s Landscape Maintenance Districts (the “Districts”), the listing of which are included in this Resolution as Exhibit A, pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2, Division 15 of the California Streets and Highways Code (commencing with Section 22500) (the “Act”); and
WHEREAS, on June 15, 2025, the City Council approved Resolution No. 2026- initiating proceedings for the annual levy and collection of assessments for Fiscal Year 2026-27; and WHEREAS, NBS has filed with the City Clerk the Consolidated Engineer’s Report (the “Report”) (Attachment 2) concerning the cost of maintaining the landscaping and lighting in such Districts as shown in Exhibit A for the 2026-27 Fiscal Year and the amount of the special benefit received therefrom by each parcel within such Districts; and
NOW, THEREFORE, the City Council of the City of Delano resolves:

1. The City Council preliminarily approves the Engineer’s Report.

2. The City Council declares its intention to levy and collect assessments within the Districts for Fiscal Year 2026-27 in accordance with the Act.

3. A full and detailed description of the landscaping improvements, the boundaries of the Districts and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the Districts are contained in the Engineer’s Report on file with the City Clerk which is made a part by reference.

4. Improvements and services to be provided for Fiscal Year 2026-27 within all Districts as reflected in Attachment 2 to this resolution.

5. Notice is hereby given that on July 20, 2026, at 5:15 p.m. in City Council Chambers, at 1015 Eleventh Ave., Delano, California, the City Council will hold a hearing on the levy of the proposed assessment, at which time all interested persons shall be afforded an opportunity to hear and be heard.

Any interested person may, prior to the conclusion of the hearing, file a written protest with the City Clerk or, having previously filed a protest, file a written withdrawal of the protest. A written protest shall state all grounds of objection. A protest by a property owner shall contain a description sufficient to identify the property owned by that person.

6. At least 10 days prior to the date of the hearing, the City Clerk shall give notice of the hearing by causing this resolution to be published once in a newspaper of general circulation within the City.

EXHIBIT A

CITY OF DELANO

LANDSCAPE MAINTENANCE DISTRICT LISTING
District
Resolution
No.

Date
Adopted District
Resolution
No.

Date
Adopted
No. 1 1988-141 12/19/1988 No. 11 1993-83 7/16/1993
No. 1A 1993-108 8/16/1993 No. 12 1993-94 7/19/1993
No. 2 1988-142 12/19/1988 No. 13 1994-46 4/18/1994
No. 3 1989-90 8/7/1989 No. 14 1994-124 8/15/1994
No. 4 1990-13 2/5/1990 No. 15 1994-125 8/15/1994
No. 5 1990-122 8/20/1990 No. 16 1994-169 10/17/1994
No. 5A 1991-19 2/19/1991 No. 16A 1995-55 4/3/1995
No. 5B 1991-84 6/17/1991 No. 17 1994-204 12/5/1994
No. 5C 1991-90 7/1/1991 No. 18 1994-148 9/19/1994
No. 5D 1992-54 4/20/1992 No. 19 1994-170 10/17/1994
No. 5E 1992-145 10/19/1992 No. 20 1995-75 5/15/1995
No. 6 1991-107 8/5/1991 No. 21 2010-91 11/15/2010
No. 7 1991-180 12/16/1991 No. 22 2016-18 9/19/2016
No. 8 1993-09 2/1/1993 No. 23 2017-56 8/21/2017
No. 9 1992-144 10/19/1992 No. 24 2020-03 1/21/2020
No. 10 1992-178 12/21/1992

Ricardo Chavez, City Clerk
City of Delano, California

CITY OF DELANO

STAFF REPORT
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Pedro Nuñez, PE, Public Works Director
SUBJECT: Award of the “2026 Low-Lead Fuel Vessel Replacement at the Airport” to the Loyd’s Aviation for $313,249.08, approve a budget amendment appropriating an additional $110,000.00 from the General Fund and authorize the City Manager or her designee to sign all documents needed to carry out this transaction.

RECOMMENDATION:

Award of the “2026 Low-Lead Fuel Vessel Replacement at the Airport” to the Loyd’s Aviation for $313,249.08.

DISCUSSION:

The existing Low-Lead (100LL) aviation fuel vessel at the Delano Municipal Airport (DLO) has reached the end of its useful service life. Due to the age of the vessel and years of continuous operation, staff has identified significant internal deterioration and corrosion within the tank system.

During routine inspections and maintenance activities, rust and sediment buildup were discovered within the vessel and have repeatedly been captured in the fuel filtration system. While the filters have continued to protect fuel quality, the accumulation of corrosion products indicates ongoing internal degradation of the fuel vessel. Continued use of the existing vessel increases maintenance requirements and poses a risk to reliable airport fueling operations.

To ensure the continued safe storage and dispensing of aviation fuel, staff evaluated replacement options and determined that replacement of the existing fuel vessel is the most cost-effective and operationally responsible solution.

Loyds Aviation submitted two proposals from vessel manufacturers to furnish and install a replacement Low-Lead fuel vessel meeting current industry standards and operational requirements.

The proposed replacement will improve reliability, reduce maintenance costs, and enhance fuel system integrity for airport users.

The new vessel will provide long-term serviceability and help ensure compliance with applicable aviation fueling and environmental standards. Replacing the deteriorated vessel at this time will minimize the risk of fuel contamination, unplanned outages, and future emergency repairs.

June 15, 2026
Agenda Item: 13
BUDGET/FISCAL:

The total project cost for the replacement of the Airport Low-Lead fuel vessel is $313,249.08.

Existing funds are sufficient in Fiscal Year 25/26 and 26/27, Airport Fund Account 374-56020-370-000, to cover associated installation, contingency, and project-related costs.

ATTACHMENTS:

Quotations
Quote # 107307
Created 04/22/2026
Expires 05/02/2026
Prevailing Wage Yes
Quoted To:

Loyd's Aviation
P.O. Box 80958
Bakersfield, CA 93380 US
Loyd's Aviation
Lloyd's Aviation
1601 Skyway
Bakersfield, CA 93308 US
Site Address
Dominic Barbaria
2209 Zeus Ct
Bakersfield, CA 93308
Quoted By
Task: Av Gas Tank
Part Number Description Price Qty Ext. Price
Aviation 12K UL 2085 ABOVE GROUND CYLINDRICAL STORAGE TANK (AV GAS USE)
12K UL 2085 AST 1EA ABOVE GROUND CYLINDRICAL STORAGE TANK, WITH RFSO FITTINGS, TWO 24 INCH MANWAYS, ONE WITH INTERNAL LADDER. TANK HAS END LADDER AND STICK PLATFORM/RFSO FITTINGS W 3" BACK TO BACK RFSO FITTINGS, SLOPED SADDLES, EXTERIOR EPOXY INTERIOR EPOXY. TANK HAS LOW POINT SUMP BELL.

Tank Venting:

MR5885-01001V VENT, 2" PRE/VAC EVR 1EA
MR244OF-0200AV VENT, EMERGENCY 8" FLANGE 16OZ 2EA
MR244F-0107AN KIT, NUT/BOLTS 6" & 8" E-VENTS 2EA
MR244F-01102G GASKET, 8" FLANGE E-VENT 2EA
Stick Port Assembly:

MR305GSP2000AKEVR CAP, ADAPTOR 2" STICK PORT EVR 1EA
EBW78220212 DROP TUBE, 2" X 12' 1EA
FZ-GP16 GAUGE STICK, 168" SCALE 1EA
Tank Gauging:

MR918F-0400AG CLOCK GAUGE, 2"F.NPT W/ALARM 1EA
EBW78220212 DROP TUBE, 2" X 12' 1EA
MR724-1200AI LEAK INDICATOR W/GAURD 2" 1EA
Tank Fill Assembly:

MR9095AA-3300AVEVR VALVE, OVERFILL 3" FNPT EVR 1EA
MR9095ATM-0100AM TEST MECHANISM, MECHANICAL 1EA
$313,249.08 1.00 $313,249.08
Notes
SCOPE OF WORK:

1. Provide and install New All in one double wall system

2. Install Tank on existing tank footings ( New footings not included in this Quote)

3. Connect power to unit , check for full operation of the new system

4. Conduct all required inspections per permit conditions

5. Check for leaks after approved for fuel
NOTES:
**Permits and Permit admin fees will billed at cost plus 25%** **Footings/Slab may need engineered plans**
**Start up and training included in this quote**
**SPCC plan not included in this quote**
**One-line electrical diagram included**
**Quote is only valid for 5 Days**
**Reusing existing QTPod Cardlock**
**Aviation Drawings are included in this quote**
**Freight included in this quote**
**Tax not included in this quote**
**Power to tank island requires 3-phase. If 3-phase is not supplied, a VFD is required and is not included in this quote. **Required testing/certification for tank to be operational is not included in this quote** PAYMENT TERMS:
50% Down Payment due at time of submittal
40% due upon equipment shipping
10% upon completion
Report Date: 4/22/2026 6:50:33 PM MST Page 1 of 5
Quote # 107307
Created 04/22/2026
Expires 05/02/2026
Prevailing Wage Yes
EBW78220312 DROP TUBE, 3" X 12' 1EA
MR539AS-0300AD DIFFUSER, 3" "AST" FILL 1EA
JO600-110 BALL VALVE, 3" FLG SS 150# 1EA
MR286FDI-4000AS STRAINER, 3" FLANGED 100 MESH 1EA
MR246DRF-0100AV VALVE, SWING CHECK 3" FLANGED 1EA
MR735DC-4000ACEVR DUST CAP, FOR 735DC EVR 1EA
MR927-0300AAEVR FILL ADAPT, 3" DRY BREAK EVR 1EA
Stage One Vapor:

MR323-0300AAEVR ADAPTRER, 4X3 STAGE 1 EVR 1EA
MR323C-0100ACEVR CAP, VAPOR RECOVERY, CARB EVR 1EA
Floating Suction Assembly:

GTP-1644-3-3H-133 FLOATING SUCTION, 3"X133" 1EA
MR818I-0000AG INDICATOR, CLOCK GAUGE 2" 1EA
MR246DRF-0100AV VALVE, SWING CHECK 3" FLANGED 1EA
Filter Assembly:

FA-HCS-D-333-1436 FILTER VESSEL, DOMESTIC,3" FLG 1EA
GTP-21C AIR ELIMINATOR 1EA
GTP-803S PRESSURE RELIEF VALVE, 150PSI 1EA
GTP-2916-10 CHECK VALVE, 3/4" NPT 1EA
GTP-534-PB-30A GAUGE, DP 30PSI PUSH BUTTON 1EA
GTP-9330-1 WATER PROBE, 1CC , 3/4" NPT 1EA
PL1207048 SYMCOM ISS-102ACI-MC 1EA
PL217455 IDC SG1B05C 1 BLADE F.S. DIN 1EA
PL028982 IDEC RH1B-UAC120V SPDT BLADE 1EA
EMFGUAX59-PLATE 1-1/2" OUTLET BOX PLATE 1EA
NCCRS-H GUAX59 1-1/2" GUAX BOND BODY & COVER 1EA
NCCRS-H RE52 1-1/2" X 3/4" REDUCING BUSH 3EA
GTP-KIT#7 SAMPLING PROBE, W/ BALL VALVE 2EA
PTC3/4A-1000107 ADAPTER, 3/4"FNPT ALUMINUM 3EA
PTC3/4V-1001107 CAP, DUST 3/4" ALUMINUM 3EA
MR691BSS-04001V VALVE, BALL 3/4"LOCKING SSTEEL 1EA
JFWBV002E-3/4DEAD BALL VALVE, 3/4" S.S. SPRING 1EA
JO600-03DS_L_V LUG VALVE, 3" W/HANDLE, VITON 2EA
Pump Assembly:

GM03F3-B 10HP, 3PH, EXP 200GPM, 3" 1EA
HMSF21-300-22-22-12 FLEX CONNECTOR, 3"X12" OAL 2EA
Dispense Equipment:

FA-EF8210G035VH VALVE, 3/4" ASCO SOLENOID N.O. 1EA
MR346FDI-0300AV VALVE, EXT. EMERGENCY 3" FLNGD 1EA
TCS70020SPA4F METER, 2" W/ ELECT DISPLAY 1EA
OES3630-0201 SWIVEL, 2" ALUM./90^ STYLE 30 1EA
HHCP320180HABA HOSE ASSY, 2"X15' AVIATION MXM 1EA
OES3630-0201 SWIVEL, 2" ALUM./90^ STYLE 30 1EA
CLA134-53 ACS VALVE, SOL, 2" SS TRIM, VITON 1EA
PTC25W-1001225 PLUG, DUST 2-1/2" ALUMINUM 1EA OES1712DL-AL20 KAMVALOK COUPLER, 2" LOCKING 1EA
Water Draw Pump:

GPI114000-10 HAND PUMP, HP100-UL PISTON 1EA
PTC3/4A-1000107 ADAPTER, 3/4"FNPT ALUMINUM 1EA
PTC3/4V-1001107 CAP, DUST 3/4" ALUMINUM 1EA
MR912-070500AV VALVE, 3/4" ANTI-SYPHON 0'-5' 1EA
JFWBV002E-3/4DEAD BALL VALVE, 3/4" S.S. SPRING 1EA
Reclaim System:

FA-VOETSUWL30G TANK, 30 GAL RECLAIM W/COLLAR 1EA
JFWBV002E-3/4DEAD BALL VALVE, 3/4" S.S. SPRING 2EA
JFWTEE3/4 TEE, 3/4"NPT STAINLESS STEEL 1EA
JFWSC200-.75 CHECK VALVE, 3/4"NPT SWING S.S 1EA
JFWNIP3/4"x2" NIPPLE, 3/4" STAINLESS STEEL 3EA
FA-BTT3057SL WELD COLLAR, 16" S.STEEL 304 1EA
FA-BTTFVA9716BXB DOME LID, 16" NON-DOT ZINC 1EA
USDECRECLAIM-AVGAS DECAL, RECLAIM, AVGAS 1EA
NCCRS-HPLG2 3/4" RECESS PLUG 1EA
FGIS4CTBJF 1-1/2" X 3/4" SS 304 150# THRD 2EA
FGIS4CTBHF 1-1/4 X 3/4" SS 304 150# BUSH 1EA
FGDS44NFP 3/4X4 S40 304L WLD NIP TBE 1EA
FGIS4CTSPF 3/4" SS 304 150# THRD SQ PLUG 1EA
FGDS44NFU 3/4" X 6" S40 304L WLD NIP TBE 1EA
FGIS4CTSPH 1-1/4 SS 304 150# THRD SQ PLUG 1EA
Report Date: 4/22/2026 6:50:33 PM MST Page 2 of 5
Quote # 107307
Created 04/22/2026
Expires 05/02/2026
Prevailing Wage Yes
FGDS44NF11 3/4X11 S40 304L WLD NIP TBE 1EA
FGIS4CTCFD 3/4" X 1/2" SS 304 THRD COUP 1EA
FGDDLM1212NS 3/4" OD X 3/4" MPT SS 90 ELL 2EA
FGIS4CTCD 1/2" SS 304 105# THRD COUPLING 1EA
FGIST6065A269F 3/4" SS 316 .065 SMLS A269 3FT
Dispensing Equipment:

CLA134-53 ACS-1.5 VALVE, SOL, 1.5" SS TRIM VITON 1EA
NCA-AB 802X-D7 LIMIT SWITCH, HAZMAT LOC 1EA
OPW295/RNP NOZ PLATE, RETAIL CABINET 1EA
OPW10BHMP-5830 VALVE EMER 1-1/2" MNPT DBL POP 1EA HHCP160600HABA HOSE ASSY, 1" X 50' MXM 1EA
HAHN-VEPJ-22-30-31 REEL, 1-1/2"X100' 115V EXP PRO 1EA
HAHN-HS35-1" BALL STOP, AV HOSE OD 1.5" 1EA
OPW295SA-0135 NOZZLE, 1" X 1" AIRCRAFT 1EA
HMFSMS24X1.5 FLEX CONNECT, 1.5" X 24" MXMS 1EA
Miscellaneous Equipment:

MR691BSS-04001V VALVE, BALL 3/4"LOCKING SSTEEL 2EA
JO600-110 BALL VALVE, 3" FLG SS 150# 2EA
HAHGR-50-50 STATIC REEL, 50' SST ORG CABLE 1EA
PAINT* PAINT OF SKID 1EA
FREIGHT, IN OUT FREIGHT INBOUND, OUTBOUND 1EA
USDECKIT100LLTANK DECAL KIT, AVGAS 100LL 1EA
CONSUMABLES AST WELDING RODS,GAS,GR DISK, MISC 1EA
ME-SKID116X79" SKID FABRICATED W/2" CONT. LIP 1EA
ME-AGB/RFE AVGAS BULK/RETAIL FTGS & ELECT 1EA
INSTALLATION LABOR TO FABRICATE/ASSEMBLE 1EA
AST DRAWINGS AST DRAWINGS 1EA
ACCOMMODATIONS YARD COORDINATION 1EA
QT TRAINING OPERATIONAL INSTRUCTION 1EA
Static Relaxation:

FA-VRC-D-112 VERTICAL RELAXATION, DOMESTIC, 1EA
GTP-803S PRESSURE RELIEF VALVE, 150PSI 1EA
GTP-21C AIR ELIMINATOR 1EA
GTP-2916-10 CHECK VALVE, 3/4" NPT 1EA
JFWBV002E-3/4DEAD BALL VALVE, 3/4" S.S. SPRING 2EA
PTC3/4F-1000607 ADAPTER, 3/4" ALUMINUM MNPT 2EA
PTC3/4V-1001107 CAP, DUST 3/4" ALUMINUM 2EA
Truck Monitoring:

SG07903 MONITOR, TRUCK COMPARTMENT 1EA
SG08674 PLUG, BLUE OPTIC WITH J BOX 1EA
SG08749 GROUND MONITOR W/DEADMAN 1EA
SubTotal $313,249.08
Task: Installation Labor
Part Number Description Price Qty Ext. Price
QuoteLabor Install AST system
install new Tank system. Connect electrical to skid, anchor tank in place. Conduct all required inspections, clean work area
$28,000.00 1.00 $28,000.00
QuoteEquipment General Equipment: Crane, man lift, heated pressure washer, vac trailer Crane, Man lift
$23,846.15 1.00 $23,846.15
SVC Miscellaneous Supplies: electrical and plumbing fittings electrical fittings, plumbing fittings , anchors
$5,384.62 1.00 $5,384.62
SubTotal $57,230.77
Task: Estimated Freight
Part Number Description Price Qty Ext. Price
QuoteFreight Estimated Freight to Delano, CA $0.00 1.00 $0.00 SubTotal $0.00
Total $370,479.85
Report Date: 4/22/2026 6:50:33 PM MST Page 3 of 5
Quote # 107307
Created 04/22/2026
Expires 05/02/2026
Prevailing Wage Yes
Print Name Title
Tariff Notice:

Due to ongoing changes in international trade policy, some materials and products may be subject to tariffs. If tariffs increase between the quote date and delivery, pricing will be adjusted to reflect additional costs. Tariffs can also effect the final contract value even after the project has started. We will notify you of any such changes as early as possible. In most cases, the change in price will be broken out as a Change Order upon completion of the contracted work.

Payment by Cash or Check (Credit Card subject to 3% convenience fee) Customer agrees to pay a finance charge of 1 1/2% per month on all past due amounts (APR is 18%). Customer agrees to pay reasonable attorneys and collections fees needed to collect a past due amount.

If sales tax applies it will be added per invoice
Contractor agrees:
1) That all workmanship by Contractor will be guaranteed for a period of 1 year and the work will be completed in accordance with any drawings or specifications furnished by Customer.
2) Materials may be warranted by the manufacturer but are not warranted by Contractor. 3) There are no further warranties expressed or implied other than those stated in this Contract. I understand that Nwestco, LLC may file a right to lien against equipment and/or labor included in this contract. Nwestco, LLC. shall retain and reserve all rights to title of goods shipped, delivered, or installed on Customer's premises until such time and upon the condition that Customer has paid the full purchase price for said goods including installation costs.

Customer grants to Nwestco, LLC. the right to enter upon Customer's premises and remove all goods not paid for within thirty (30) days, or upon terms of contract. Nevertheless, the risk of loss from theft, fire damage or other casualty shall pass from Contractor to Customer upon delivery of goods to Customer's premises. I understand that Nwestco, LLC may file a right to lien and/or UCC Agreement against equipment and/or labor included in this contract.

The ownership of this documentation and/or drawings shall transfer to "Customer" upon signing of a contract between "Customer" and Nwestco, LLC.

Until such contract is fully executed by both parties, the documentation and/or drawings will remain the exclusive intellectual property of Nwestco, LLC and may not be reproduced, disclosed or discussed, in whole or in part, with any third parties without the express written permission of Nwestco, LLC.

Due to the extremely corrosive nature of Magnesium Chloride on concrete, (which is used as a deicing solution on highways and interstates) ,we will not be responsible for concrete damage due to spalding or loss of the top surface of the concrete.

Winter Clause: In case of winter construction, additional labor and material expense including tarps, blankets, heaters, tents, ground thaw heaters, fuel or anything else required to perform construction will be billed to Customer at 10% over cost.

Freight Clause: Due to increasing fuel prices and surcharges, the freight rate quoted is only an estimate. Actual freight will be established when material is shipped. Nwestco, LLC. cannot provide a confirmed rate until the product is ready for shipment.

Concrete Clause: Although Contractor takes every precaution with new concrete, including using sealing agents, the use of deicing salts and/or magnesium chloride from the highways has a drastic effect on new concrete. Contractor will be responsible for issues with workmanship but will not be responsible for the spalling (loss of finished surface) that occurs because of the deicing agents. Economic Clause: If a manufacturer who's products have been quoted goes out of business or has to make changes due to economic conditions then the equipment may be modified and/or adjusted with similar products to meet the agreed to pricing on the quote. If this is not possible then the customer will be notified of the impact on the project.

Cost Escalation Clause: Due to increasing commodity prices the quotation or bid, is only an estimate. Actual material and equipment costs are subject to change to the prices in effect at the time of delivery. Nwestco, LLC reserves the right to make any adjustment to prices quoted due to supplier cost increases of any specific requirements including without limitation to any design, specification, ordered quantity, vendor cost increases, or shipment changes representing a price increase. If this occurs a change order will be applied, and an additional invoice will be issued requiring prompt payment.

Fuel Surcharge Clause: With respect to fuel costs associated with Nwestco, LLC transportation to perform the mutually agreed upon scope accepted in the quotation or bid, Nwestco, LLC reserves the right to add a fuel surcharge for additional costs incurred to complete the agreed upon scope. Supplier Surcharge Clause: Due to global supply disruptions for material and equipment there is potential for suppliers to charge additional surcharges to customers. If additional surcharges are charged to Nwestco, LLC by our suppliers as part of performing the mutually agreed upon scope of work within the quotation or bid, Nwestco, LLC will provide a change order and an additional invoice will be issued requiring prompt payment.

Storage Tank Clause: Due to the volatility of market prices for raw materials from potential tariffs on imported goods, supply chain disruptions, and supplier cost increases, above ground storage tanks and below ground storage tanks pricing can only be honored for 48 hours. Due to market volatility, we must place orders for storage tanks as they are signed. We will be constantly monitoring the price and try to mitigate the impact to our customers as much as we can. Unforeseen price fluctuations due to market volatility will be provided by Nwestco, LLC in a change order and an additional invoice will be issued requiring prompt payment.

All excavation for underground tanks, footing, or any other excavation quote is based on normal soils and excludes all dewatering. In the event, underground obstacles, groundwater, or contaminated soils are encountered the customer will be contacted and additional charges will apply based on time and material rates
Terms & Conditions
Sign to
Accept
Date
Terms
Custom (see Quote Notes)
Report Date: 4/22/2026 6:50:33 PM MST Page 4 of 5
Quote # 107307
Created 04/22/2026
Expires 05/02/2026
Prevailing Wage Yes
Acceptance of Proposal – The above prices, specifications and conditions are satisfactory and hereby accepted. You are authorized to do the work as specified.

Report Date: 4/22/2026 6:50:33 PM MST Page 5 of 5
539 South 10th Street
Kansas City, KS 66105
PH-(800) 467-5600
FX-(913) 342-0638
www.garsite.com
April 15, 2026
Daniel Samms
Bakersfield Jet Center
1601 Skyway Dr.