Delano City Council
August 17, 2026

AGENDA

DELANO CITY COUNCIL
REGULAR MEETING August 17, 2026
DELANO CITY HALL, 1015 – 11th Avenue 5:15 P.M.

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

Please click the link below to join the webinar:
https://us02web.zoom.us/j/81824789352?pwd=p4bbEySveO6zqphlNCQIfjFHdkJ31g.zNwWVRkt-K1g4L5u Webinar ID: 818 2478 9352
Passcode: 815369
For Public Communications via Zoom, notify the meeting host by raising your virtual hand (see hand icon at bottom of screen) and you will be invited to speak. Please note that you will be placed in a “listen only” mode and your video feed will not be shared with City Council or members of the public.

CALL TO ORDER

INVOCATION

FLAG SALUTE

ROLL CALL

PRESENTATIONS AND AWARDS
No items
PUBLIC COMMENT: The public may address the Council on items which do not appear on the agenda. The Council cannot respond nor take action on items that do not appear on the agenda but may refer the item to staff for further study or for placement on a future agenda. Comments are limited to 3 minutes for each person and 15 minutes on each subject. Please state your name and address for the record.

CONSENT AGENDA: The Consent Agenda consists of items that in staff’s opinion are routine and noncontroversial. These items are approved in one motion unless a Councilmember or member of the public removes a particular item.
1) Authorization to waive the reading of any ordinance in its entirety and consenting to the reading of such ordinances by title only.
2) Warrant Register in the amount of $2,697,663.35
3) Minutes of regular Council meeting of August 3, 2026 4) Minutes of regular planning commission meeting of June 10, 2026 5) Minutes of regular planning commission meeting of July 8, 2026 6) Minutes of regular Pension Committee Meeting of February 10, 2026 7) Minutes of special Pension Committee Meeting of May 7, 2026 8) Minutes of regular Pension Committee Meeting of May 12, 2026 9) Adopt a resolution authorizing the submittal of an application for Climate Bonds Funds for the Urban Greening Program
10) Adopt a resolution authorizing designated positions to execute any actions necessary in obtaining financial assistance provided by State of Good Repair 11) Approve the appropriation increase in the amount to $90,000 to the 1% Transit Safety fund
12) Adopt a Resolution approving the property tax sharing agreement with Kern County pertaining to new annexations of real property into the City of Delano 13) Award the purchase of four (4) BraunAbility Chrysler Voyager Vans in the amount of $386,155.02 to Model 1 Bus Sales and approve a budget amendment appropriating an additional $31,435 from the State Transit Assistant Fund and authorize the City Manager or her designee to sign all documents needed to carry out this transaction 14) Approve payment of Southern California Edison invoice for $79,858.07 for design of the power service for Water Well 42 and authorization for the City Manager or her designee to sign any documents needed to carry that project to completion 15) Approve Repairs to Sewer Vacuum Truck Jetter Pump
16) Approve renewal agreement with InSource Solutions Group for $41,085.00 to provide the Wastewater Treatment Plant with a three year license subscription for Supervisory Control and Data Acquisition (SCADA) subscription licenses for the AVEVA software

PUBLIC HEARINGS
No items

REGULAR AGENDA
No items

DEPARTMENTAL REPORTS

COUNCIL STATEMENTS AND REPORTS

CLOSED SESSION
17) CONFERENCE WITH LEGAL COUNSEL – Existing Litigation Pursuant to Government Code Section 54956.9(a):

Claimant: Maximiniano Subillaga & Rosa Subillaga
Claim No. FR104090
18) CONFERENCE WITH LEGAL COUNSEL – Existing Litigation Pursuant to Government Code Section 54956.9(a):

Claimant: Minor through mother Krystal Medina
Claim No. FR104023

Orden del día
Agenda de la reunión ordinaria del Ayuntamiento de
Delano
17 de agosto de 2026,
17:15
Reunión ordinaria
en el Ayuntamiento de Delano, 1015–11th Avenue.

Para participar, siga estas instrucciones durante la reunión:

Haga clic en el siguiente enlace para unirse al seminario web:
https://us02web.zoom.us/j/81824789352?pwd=p4bbEySveO6zqphlNCQIfjFHdkJ31g.zNwWVRkt-K1g4L5u ID del seminario web: 818 2478 9352
Código de acceso: 815369
Para participar en las comunicaciones públicas a través de Zoom, avise al anfitrión de la reunión levantando la mano virtualmente (vea el icono de la mano en la parte inferior de la pantalla) y se le invitará a hablar. Tenga en cuenta que estará en modo de solo escucha y su video no se compartirá con el Ayuntamiento ni con el público.

Llamar al orden
Invocación
saludo a la bandera
Lista de asistencia
Presentaciones y premios
No hay artículos
Comentarios del público
El público puede dirigirse al Consejo para tratar asuntos que no figuren en el orden del día. El Consejo no puede responder ni tomar medidas sobre asuntos que no figuren en el orden del día, pero puede remitirlos al personal para su estudio o para incluirlos en un orden del día futuro. Las intervenciones están limitadas a 3 minutos por persona y 15 minutos por tema. Por favor, indique su nombre y dirección para que conste en actas.

Agenda de consenso
El orden del día de asuntos de trámite incluye puntos que, a juicio del personal, son rutinarios y no generan controversia. Estos puntos se aprueban en una sola moción, a menos que un concejal o un ciudadano proponga retirar alguno en particular.

1. Autorización para eximir de la lectura de cualquier ordenanza en su totalidad y consentir la lectura de dichas ordenanzas únicamente por su título.

2. Registro de órdenes de pago por un monto de $2,697,663.35

3. Acta de la reunión ordinaria del Consejo del 3 de agosto de 2026

4. Acta de la reunión ordinaria de la comisión de planificación del 10 de junio de 2026.

5. Acta de la reunión ordinaria de la comisión de planificación del 8 de julio de 2026.

6. Acta de la reunión ordinaria del Comité de Pensiones del 10 de febrero de 2026.

7. Acta de la reunión extraordinaria del Comité de Pensiones del 7 de mayo de 2026

8. Acta de la reunión ordinaria del Comité de Pensiones del 12 de mayo de 2026.

Contenido adicional de la lista de elementos anterior:

9. Adoptar una resolución que autorice la presentación de una solicitud de fondos para bonos climáticos destinados al Programa de Ecologización Urbana.

10. Adoptar una resolución que autorice a los cargos designados a ejecutar cualquier acción necesaria para obtener la asistencia financiera proporcionada por el Estado de Buen Servicio.

11. Aprobar el aumento de la asignación presupuestaria a 90.000 dólares para el fondo de seguridad del transporte público del 1%.

12. Adoptar una resolución que apruebe el acuerdo de reparto de impuestos sobre la propiedad con el condado de Kern en relación con las nuevas anexiones de bienes inmuebles a la ciudad de Delano.

13. Adjudicar la compra de cuatro (4) furgonetas BraunAbility Chrysler Voyager por un monto de $386,155.02 a Model 1 Bus Sales y aprobar una enmienda presupuestaria que asigne $31,435 adicionales del Fondo Estatal de Asistencia para el Tránsito y autorizar al Administrador Municipal o a su representante a firmar todos los documentos necesarios para llevar a cabo esta transacción.

14. Aprobar el pago de la factura de Southern California Edison por $79,858.07 por el diseño del servicio eléctrico para el pozo de agua 42 y autorizar al administrador municipal o a la persona que este designe a firmar cualquier documento necesario para llevar a cabo dicho proyecto.

15. Aprobar las reparaciones de la bomba de chorro del camión de vacío de alcantarillado

16. Aprobar el acuerdo de renovación con InSource Solutions Group por $41,085.00 para proporcionar a la planta de tratamiento de aguas residuales una suscripción de licencia de tres años para licencias de suscripción de Control de Supervisión y Adquisición de Datos (SCADA) para el software AVEVA.

Audiencias públicas
No hay artículos
Agenda habitual
No hay artículos
Informes departamentales
Declaraciones e informes del Consejo
Sesión a puerta cerrada

17. CONFERENCIA CON ASESOR LEGAL – Litigio existente de conformidad con la Sección 54956.9(a) del Código Gubernamental:

Demandante: Maximianiano Subillaga y Rosa Subillaga
Número de reclamación FR104090

18. CONFERENCIA CON ASESOR LEGAL – Litigio existente conforme a la Sección 54956.9(a) del Código Gubernamental:

Demandante: Menor a través de su madre, Krystal Medina.

Número de reclamación: FR104023
Regreso a la sesión general
Aplazamiento
Presentado respetuosamente,
(Firma manuscrita)
Maribel Reyna, Administradora de la Ciudad
Por la presente se certifica que este orden del día fue publicado en el Ayuntamiento de Delano el 13 de agosto de 2026.
(Firma manuscrita)
Ricardo G. Chávez, Secretario Municipal
Próxima reunión: Sesión ordinaria del Ayuntamiento, 8 de septiembre de 2026.

Los materiales relacionados con algún punto de esta agenda que se presenten al Consejo después de la distribución del paquete de documentos de la agenda están disponibles para su consulta pública en la oficina del Secretario Municipal en el Ayuntamiento, 1015 -
11th
Avenue, durante el horario comercial habitual.

La ciudad de Delano no discrimina por motivos de discapacidad en el acceso, la prestación o el empleo en sus programas y actividades, de conformidad con la Sección 12132 del Título 29 del Código de los Estados Unidos y la Sección 54 del Código Civil de California. Puede obtener información sobre los derechos que le confiere la Ley para Estadounidenses con Discapacidades (ADA, por sus siglas en inglés) en la Oficina del Administrador Municipal.

Si necesita asistencia especial para participar en esta reunión, comuníquese con la Oficina del Secretario Municipal para que se hagan los arreglos necesarios y le garanticen el acceso. Teléfono: (661) 720-2228 ; o a través del Servicio de Retransmisión de California (solo para personas con discapacidad auditiva).

Tipo de llamada
Servicio de retransmisión de MCI
California
Servicio de retransmisión de Sprint
California
TTY 1-800-735-2929 1-888-877-5378
Tipo de llamada
Servicio de retransmisión de MCI
California
Servicio de retransmisión de Sprint
California
Voz 1-800-735-2922 1-888-877-5379
Español 1-800-855-3000 1-888-877-5381
De discurso a
discurso
1-800-854-7784
Si el público tiene alguna pregunta, no dude en llamar al 661-720-2228 antes del inicio de la reunión.

Este documento fue transcrito por IA y puede contener errores que parecen creíbles. Para superar esta limitación, ofrecemos 30 minutos de interpretación visual gratuita con Aira. Abra la aplicación Aira en su teléfono o llame al 1-800-835-1934 para obtener asistencia. Cuando se le solicite una oferta de acceso, diga "DocAccess" y comparta este código de localización del documento con su intérprete: E2CA-C0D7 . Su intérprete podrá ver el documento en docaccess.com/go. Al utilizar este producto, todos los usuarios aceptan los términos de uso .

Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description 07/23/2026 99999 14250 SW COUNTY LINE RD 51437 $ 587.38 UBREF0723202620 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE 14250 SW COUNTY LINE RD Total $ 587.38
07/23/2026 748 ADVANCED DATA STORAGE, IN 51438 $ 23.00 0243071 Service Console 11th Ave Shredder 55522 - CONTRACTUAL MNT 07/23/2026 748 ADVANCED DATA STORAGE, IN 51438 $ 46.00 0243072 Service Console x2 for Ellington Center Shredders 55522 - CONTRACTUAL MNT 07/23/2026 748 ADVANCED DATA STORAGE, IN 51438 $ 28.75 0244845 SHRED SERVICES 55522 - CONTRACTUAL MNT 07/23/2026 748 ADVANCED DATA STORAGE, IN 51438 $ 54.62 0244849 SHRED SERVICES/07/11/2026 55524 - PROF/TECHNICAL 07/23/2026 748 ADVANCED DATA STORAGE, IN 51438 $ 54.62 0244849 SHRED SERVICES/07/11/2026 55524 - PROF/TECHNICAL 07/23/2026 748 ADVANCED DATA STORAGE, IN 51438 $ 54.63 0244849 SHRED SERVICES/07/11/2026 55524 - PROF/TECHNICAL 07/23/2026 748 ADVANCED DATA STORAGE, IN 51438 $ 54.63 0244849 SHRED SERVICES/07/11/2026 55522 - CONTRACTUAL MNT 07/23/2026 748 ADVANCED DATA STORAGE, IN 51438 $ 54.62 0240264 SHRED SERVICES/05/13/2026 55524 - PROF/TECHNICAL 07/23/2026 748 ADVANCED DATA STORAGE, IN 51438 $ 54.62 0240264 SHRED SERVICES/05/13/2026 55524 - PROF/TECHNICAL 07/23/2026 748 ADVANCED DATA STORAGE, IN 51438 $ 54.63 0240264 SHRED SERVICES/05/13/2026 55524 - PROF/TECHNICAL 07/23/2026 748 ADVANCED DATA STORAGE, IN 51438 $ 54.63 0240264 SHRED SERVICES/05/13/2026 55522 - CONTRACTUAL MNT ADVANCED DATA STORAGE, IN Total $ 534.75
07/23/2026 99999 ALEJANDRA MORELOS FLORENTINO 51439 $ 63.42 UBREF0723202619 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE ALEJANDRA MORELOS FLORENTINO Total $ 63.42
07/23/2026 99999 ALISSA N. PEREZ 51440 $ 203.06 UBREF0723202604 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE ALISSA N. PEREZ Total $ 203.06
07/23/2026 100355 ALL AUTOMATIC TRANSMISSION 51441 $ 2,850.00 74 REBUILT 4R70W AUTOMATIC TRANSMISSION FROM ALL AUTOMATIC 55100 - VEHICLE M & O ALL AUTOMATIC TRANSMISSION Total $ 2,850.00
07/23/2026 769 ALL STAR ELITE SPORTS 51442 $ 663.12 6137 Jr Police Camp Polos with logo 59017 - YOUTH PROGRAMS RECREATION 07/23/2026 769 ALL STAR ELITE SPORTS 51442 $ 664.27 6187 Jr Police Camp Polos with logo 59017 - YOUTH PROGRAMS RECREATION 07/23/2026 769 ALL STAR ELITE SPORTS 51442 $ 422.32 6128 Youth Poly T-shirts with logo x43 59017 - YOUTH PROGRAMS RECREATION ALL STAR ELITE SPORTS Total $ 1,749.71
07/23/2026 778 ALPHA TECHNOLOGIES & ALAR 51443 $ 210.00 262467 ALARM SERVICES 8126 103126 AQUATIC CENTER 55522 - CONTRACTUAL MNT ALPHA TECHNOLOGIES & ALAR Total $ 210.00
07/23/2026 99999 ANABEL MEDEL 51444 $ 190.07 UBREF0723202602 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE ANABEL MEDEL Total $ 190.07
07/23/2026 99999 ANTHONY J. LARA 51445 $ 44.54 UBREF0723202608 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE ANTHONY J. LARA Total $ 44.54
07/23/2026 17 APPLEONE EMPLOYMENT SVCS 51446 $ 608.40 01-7324813 Records Clerk Temp Amanda Delgado 55524 - PROF/TECHNICAL 07/23/2026 17 APPLEONE EMPLOYMENT SVCS 51446 $ 912.60 01-7329820 Records Clerk Temp Amanda Delgado 55524 - PROF/TECHNICAL APPLEONE EMPLOYMENT SVCS Total $ 1,521.00
07/23/2026 21 AT & T 51447 $ 213.29 07-09-2026 MONTHLY INTERNET SERVICES & FEES 07/10/26-08/09/2026 52590 - INTERNET SRVCS CIS AT & T Total $ 213.29
07/23/2026 24 AUTOZONE COMMERCIAL 51448 $ 500.00 02829185415 AC MACHINE FOR SHOP, ROBINAIR REFRIGERANT RECOVERY SYSTEM 90000 - CAPITAL OUTLAY 07/23/2026 24 AUTOZONE COMMERCIAL 51448 $ 4,803.17 02829185415 AC MACHINE FOR SHOP, ROBINAIR REFRIGERANT RECOVERY SYSTEM 90000 - CAPITAL OUTLAY AUTOZONE COMMERCIAL Total $ 5,303.17
07/23/2026 824 AVES AG SERVICE INC 51449 $ 13,650.00 1278 SPREADING OF BIOSOLIDS ONTO FIELD NUMBER 9 90000 - CAPITAL OUTLAY AVES AG SERVICE INC Total $ 13,650.00

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 08/17/2026
Aug 10, 2026 8:35 AM
Agenda Item: 2
07/23/2026 43 B & J COMMUNICATIONS 51451 $ 134.69 22105 PARTS MICROPHONE KMC45 55100 - VEHICLE M & O 07/23/2026 43 B & J COMMUNICATIONS 51451 $ 60.00 22106 LABOR 55100 - VEHICLE M & O 07/23/2026 43 B & J COMMUNICATIONS 51451 $ 72.99 22108 RADIO SERVICE 55100 - VEHICLE M & O 07/23/2026 43 B & J COMMUNICATIONS 51451 $ 60.00 22107 RADIO SERVICE 55100 - VEHICLE M & O 07/23/2026 43 B & J COMMUNICATIONS 51451 $ 60.00 22109 RADIO SERVICE 55100 - VEHICLE M & O 07/23/2026 43 B & J COMMUNICATIONS 51451 $ 60.00 22110 RADIO SERVICE 55100 - VEHICLE M & O 07/23/2026 43 B & J COMMUNICATIONS 51451 $ 134.69 22111 RADIO SERVICE 55100 - VEHICLE M & O 07/23/2026 43 B & J COMMUNICATIONS 51451 $ 60.00 22112 RADIO SERVICE 55100 - VEHICLE M & O 07/23/2026 43 B & J COMMUNICATIONS 51451 $ 60.00 22113 RADIO SERVICE 55100 - VEHICLE M & O 07/23/2026 43 B & J COMMUNICATIONS 51451 $ 60.00 22114 RADIO SERVICE 55100 - VEHICLE M & O 07/23/2026 43 B & J COMMUNICATIONS 51451 $ 60.00 22115 RADIO SERVICE 55100 - VEHICLE M & O 07/23/2026 43 B & J COMMUNICATIONS 51451 $ 60.00 22116 RADIO SERVICE 55100 - VEHICLE M & O 07/23/2026 43 B & J COMMUNICATIONS 51451 $ 60.00 22117 LABOR 55100 - VEHICLE M & O 07/23/2026 43 B & J COMMUNICATIONS 51451 $ 267.68 22132 RADIO SERVICE 55100 - VEHICLE M & O 07/23/2026 43 B & J COMMUNICATIONS 51451 $ 83.82 22122 RADIO SERVICE 55100 - VEHICLE M & O 07/23/2026 43 B & J COMMUNICATIONS 51451 $ 60.00 22118 LABOR 55100 - VEHICLE M & O 07/23/2026 43 B & J COMMUNICATIONS 51451 $ 72.99 22119 RADIO SERVICE 55100 - VEHICLE M & O 07/23/2026 43 B & J COMMUNICATIONS 51451 $ 60.00 22120 LABOR 55100 - VEHICLE M & O 07/23/2026 43 B & J COMMUNICATIONS 51451 $ 60.00 22121 LABOR 55100 - VEHICLE M & O 07/23/2026 43 B & J COMMUNICATIONS 51451 $ 60.00 22123 LABOR 55100 - VEHICLE M & O 07/23/2026 43 B & J COMMUNICATIONS 51451 $ 60.00 22124 LABOR 55100 - VEHICLE M & O 07/23/2026 43 B & J COMMUNICATIONS 51451 $ 60.00 22125 LABOR 55100 - VEHICLE M & O 07/23/2026 43 B & J COMMUNICATIONS 51451 $ 60.00 22126 LABOR 55100 - VEHICLE M & O 07/23/2026 43 B & J COMMUNICATIONS 51451 $ 60.00 22127 LABOR 55100 - VEHICLE M & O 07/23/2026 43 B & J COMMUNICATIONS 51451 $ 60.00 22128 RADIO SERVICE 55100 - VEHICLE M & O 07/23/2026 43 B & J COMMUNICATIONS 51451 $ 60.00 22129 LABOR 55100 - VEHICLE M & O 07/23/2026 43 B & J COMMUNICATIONS 51451 $ 60.00 22131 LABOR 55100 - VEHICLE M & O 07/23/2026 43 B & J COMMUNICATIONS 51451 $ 72.99 22130 RADIO SERVICE 55100 - VEHICLE M & O 07/23/2026 43 B & J COMMUNICATIONS 51451 $ 180.00 22140 LABOR SERVICED AS NEEDED, ALIGNMENT, CHECKED BATTERYS 55522 - CONTRACTUAL MNT 07/23/2026 43 B & J COMMUNICATIONS 51451 $ 60.00 22143 RADIO ANNUAL SERVICE 55522 - CONTRACTUAL MNT 07/23/2026 43 B & J COMMUNICATIONS 51451 $ 182.32 22144 RADIO SERVICE 55522 - CONTRACTUAL MNT 07/23/2026 43 B & J COMMUNICATIONS 51451 $ 60.00 22145 LABOR SERVICE AND CHECK 55522 - CONTRACTUAL MNT 07/23/2026 43 B & J COMMUNICATIONS 51451 $ 60.00 22146 LABOR SERVICE AND CHECK 55522 - CONTRACTUAL MNT 07/23/2026 43 B & J COMMUNICATIONS 51451 $ 134.69 22147 RADIO SERVICE 55522 - CONTRACTUAL MNT B & J COMMUNICATIONS Total $ 2,776.86
07/23/2026 833 BADGER METER 51452 $ 198.42 1816593 (2) 4in High Flow Registers 90000 - CAPITAL OUTLAY BADGER METER Total $ 198.42
07/23/2026 35 BAKERSFIELD CHRYSLER-JEEP 51453 $ 376.94 210568 UNIT D127 BRAKE CALIPER 55100 - VEHICLE M & O BAKERSFIELD CHRYSLER-JEEP Total $ 376.94
07/23/2026 100011 BESTCO UA 51454 $ 1,552.50 08012026 Retiree Health Insurance Premiums- August 23191 - MEDICAL INSURANCE LIABILITY BESTCO UA Total $ 1,552.50
07/23/2026 885 BPR SITE SERVICES 51455 $ 678.41 2-63026S Single Toilet Services 6/01/26-06/30/26 x27 58723 - RENTS & LEASES BPR SITE SERVICES Total $ 678.41
07/23/2026 947 BRADY INDUSTRIES 51456 $ 731.27 11808867 TRASH BAGS FOR PARKS 57000 - GENERAL SUPPLY 07/23/2026 947 BRADY INDUSTRIES 51456 $ 290.84 11309543 GLOVES 57000 - GENERAL SUPPLY BRADY INDUSTRIES Total $ 1,022.11
07/23/2026 46 BRENNTAG PACIFIC INC 51457 $ 6,815.92 BPI614929 Sodium Hypochlorite, 2082 Gallons used for water treatment 57512 - CHLORINE FOR WL WATER PRODUCT. 07/23/2026 46 BRENNTAG PACIFIC INC 51457 $ 3,953.23 BPI614648 Ferric Chloride, 549 gallons used for water treatment 57512 - CHLORINE FOR WL WATER PRODUCT. 07/23/2026 46 BRENNTAG PACIFIC INC 51457 $ 7,065.69 BPI615951 Sodium Hypochlorite, 2250 Gallons used for water treatment 57512 - CHLORINE FOR WL WATER PRODUCT.

BRENNTAG PACIFIC INC Total $ 17,834.84
Aug 10, 2026 8:35 AM
07/23/2026 49 BSK & ASSOCIATES INC 51458 $ 168.00 AJ15190 (8) Weekly Arsenic samples taken on 6/21 55524 - PROF/TECHNICAL 07/23/2026 49 BSK & ASSOCIATES INC 51458 $ 365.16 AJ15192 (17) Bacti samples taken on 6/23 55524 - PROF/TECHNICAL 07/23/2026 49 BSK & ASSOCIATES INC 51458 $ 208.00 AJ15706 8 Weekly Arsenic samples taken on 6/28 55524 - PROF/TECHNICAL 07/23/2026 49 BSK & ASSOCIATES INC 51458 $ 21.00 AJ15705 Well 20 sampling, taken 6/29 55524 - PROF/TECHNICAL 07/23/2026 49 BSK & ASSOCIATES INC 51458 $ 49.67 AJ15704 Well 31 sampling, (1) Arsenic, (1) Nitrate taken 6/29 55524 - PROF/TECHNICAL 07/23/2026 49 BSK & ASSOCIATES INC 51458 $ 365.16 AJ15703 (17) Bacti samples taken on 6/29/2026 55524 - PROF/TECHNICAL BSK & ASSOCIATES INC Total $ 1,176.99
07/23/2026 51 BSN SPORTS LLC 51459 $ 77.90 934501656 Youth Program Supplies 59017 - YOUTH PROGRAMS RECREATION 07/23/2026 51 BSN SPORTS LLC 51459 $ 516.64 934580446 Youth Volleyball Sideline Markers and Referee Shirt 59017 - YOUTH PROGRAMS RECREATION BSN SPORTS LLC Total $ 594.54
07/23/2026 82 C & H FENCE 51460 $ 1,254.00 29959 EMERGENCY REPAIRS TO FENCE AT CORP YARD DUE TO BREAK IN 56071 - REPAIRS & MAINTENANCE 07/23/2026 82 C & H FENCE 51460 $ 480.00 29715 WP4, replace 2 gate wheels 57000 - GENERAL SUPPLY 07/23/2026 82 C & H FENCE 51460 $ 1,958.00 29778 Emergency installation of gate for WP6 on Quincy St 57000 - GENERAL SUPPLY 07/23/2026 82 C & H FENCE 51460 $ 2,492.00 29918 Emergency repair of fence at Well 14 that was hit by a drunk driver, 57000 - GENERAL SUPPLY C & H FENCE Total $ 6,184.00
07/23/2026 417 CAPITAL MEDICAL SUPPLY 51461 $ 232.52 204686 FIRST AID KIT SUPPLIES 55522 - CONTRACTUAL MNT CAPITAL MEDICAL SUPPLY Total $ 232.52
07/23/2026 928 CARDINAL CODE SOLUTIONS, 51462 $ 26,285.97 0726A Building Plan Checking and Inspections Services, Agreement No. 2016-99, June 26-July 12, 2026 55524 - PROF/TECHNICAL CARDINAL CODE SOLUTIONS, Total $ 26,285.97
07/23/2026 100315 CENTRAL CALIFORNIA IMPLEMENT 51463 $ 3,210.31 54731A REPAIR DISC HARROW 57000 - GENERAL SUPPLY CENTRAL CALIFORNIA IMPLEMENT Total $ 3,210.31
07/23/2026 47 CHARTER COMMUNICATIONS 51464 $ 2,139.57 261184601062126 Dedicated Fiber Internet 1Gbps 6/21/2026-7/20/2026 52590 - INTERNET SRVCS CIS CHARTER COMMUNICATIONS Total $ 2,139.57
07/23/2026 80 CHESTER AVE BRAKE LLC 51465 $ 1,551.08 01W12503 UNIT 30021 EMERGENCY REPAIRS 55100 - VEHICLE M & O CHESTER AVE BRAKE LLC Total $ 1,551.08
07/23/2026 84 CIVICPLUS 51466 $ 28,304.88 371080 SEMI ANNUAL FEE FOR HOSTING AND SUPPORT 7/1/26-6/30/2027 55522 - CONTRACTUAL MNT CIVICPLUS Total $ 28,304.88
07/23/2026 100012 COAR DESIGN GROUP 51467 $ 16,162.70 24083 DELANO TRANSIT MAINTENANCE FACILITY CONVERSION 95000 - CAPITAL PROJECTS 07/23/2026 100012 COAR DESIGN GROUP 51467 $ 64,650.78 24235 DELANO TRANSIT MAINTENANCE FACILITY CONVERSION 95000 - CAPITAL PROJECTS COAR DESIGN GROUP Total $ 80,813.48
07/23/2026 100303 COAST COUNTIES PETERBILT 51468 $ 1,016.33 5121773P UNIT 5302 TRANSMISSION COVER 55100 - VEHICLE M & O COAST COUNTIES PETERBILT Total $ 1,016.33
07/23/2026 1004 COBRA PROFESSIONALS, INC. 51469 $ 674.50 1755816 Quarterly FSA Admin Fee - April through June 2026 55524 - PROF/TECHNICAL COBRA PROFESSIONALS, INC. Total $ 674.50
07/23/2026 982 COLLICUTT ENERGY SERVICES 51470 $ 1,608.09 96520 TROUBLESHOOT STANDBY GENERATOR PROBLEMS AT WWTP 56020 - REPAIRS, SP EQUIPMENT COLLICUTT ENERGY SERVICES Total $ 1,608.09
07/23/2026 95 CORBIN-WILLITS SYSTEMS, 51471 $ 2,596.92 000C607151 ENHANCEMENT & SERVICE FEES/ FOR THE MONTH OF AUG 2026 52590 - INTERNET SRVCS CIS CORBIN-WILLITS SYSTEMS, Total $ 2,596.92
07/23/2026 998 CORE & MAIN LP 51472 $ 357.23 Z243386 (22) PINTS PVC GLUE 57000 - GENERAL SUPPLY 07/23/2026 998 CORE & MAIN LP 51472 $ 1,622.67 Z232716 EMERGENCY HYDRANT RELOCATION FOR SIDEWALK PROJECT, (100) FT 6IN PVC, (2) 500 FT ROLLS TRACING WIRE 57510 - METERS,VALVES. WATER PRODUCT.

CORE & MAIN LP Total $ 1,979.90
Aug 10, 2026 8:35 AM
07/23/2026 99999 CRISTINA DURAN TORRES 51473 $ 24.25 UBREF0723202606 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE CRISTINA DURAN TORRES Total $ 24.25
07/23/2026 100364 CRPOA 51474 $ 375.00 AUGUST 5-7 2026 Reserve Coordinator Course registration 8/5-8/7/26 -J. Madrigal 54041 - TRAIN.-NON-POST POLICE CRPOA Total $ 375.00
07/23/2026 1014 CSG CONSULTANTS, INC. 51475 $ 9,497.17 B260893 Building Plan Checking Services, Agreement No. 2023-30, June 1-30, 2026 55524 - PROF/TECHNICAL CSG CONSULTANTS, INC. Total $ 9,497.17
07/23/2026 1019 D & H WATER SYSTEMS, INC 51476 $ 508.08 I2026-1154 (1) Backpressure Valve for Well 26 57000 - GENERAL SUPPLY D & H WATER SYSTEMS, INC Total $ 508.08
07/23/2026 100089 DANIEL PEREZ 51477 $ 299.00 AUGUST 5-7 2026 Per Diem UAS Basic Pilots Course August 5 - 7, 2026 54040 - TRAINING-POST POLICE DANIEL PEREZ Total $ 299.00
07/23/2026 1024 DAVID JANES COMPANY 51478 $ 432.96 0469963-IN VICTAULIC COUPLERS FOR PUMP 57000 - GENERAL SUPPLY DAVID JANES COMPANY Total $ 432.96
07/23/2026 1029 DE LAGE LANDEN FINANCIAL 51479 $ 470.26 597798887 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/JULY 2026 53020 - PRINTING & COPY 07/23/2026 1029 DE LAGE LANDEN FINANCIAL 51479 $ 470.26 597798887 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/JULY 2026 53020 - PRINTING & COPY 07/23/2026 1029 DE LAGE LANDEN FINANCIAL 51479 $ 1,795.07 597798887 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/JULY 2026 53020 - PRINTING & COPY 07/23/2026 1029 DE LAGE LANDEN FINANCIAL 51479 $ 470.26 597798887 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/JULY 2026 53020 - PRINTING & COPY 07/23/2026 1029 DE LAGE LANDEN FINANCIAL 51479 $ 470.26 597798887 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/JULY 2026 53020 - PRINTING & COPY 07/23/2026 1029 DE LAGE LANDEN FINANCIAL 51479 $ 470.26 597798887 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/JULY 2026 53020 - PRINTING & COPY 07/23/2026 1029 DE LAGE LANDEN FINANCIAL 51479 $ 470.26 597798887 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/JULY 2026 53020 - PRINTING & COPY 07/23/2026 1029 DE LAGE LANDEN FINANCIAL 51479 $ 470.26 597798887 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/JULY 2026 53020 - PRINTING & COPY 07/23/2026 1029 DE LAGE LANDEN FINANCIAL 51479 $ 470.26 597798887 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/JULY 2026 53020 - PRINTING & COPY 07/23/2026 1029 DE LAGE LANDEN FINANCIAL 51479 $ 470.28 597798887 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/JULY 2026 53020 - PRINTING & COPY 07/23/2026 1029 DE LAGE LANDEN FINANCIAL 51479 $ 169.81 597802490 INSURANCE PAYMENT/PRINTING SERVICES FOR C#500-50820234-07/15/2026-08/14/26 53020 - PRINTING & COPY DE LAGE LANDEN FINANCIAL Total $ 6,197.24
07/23/2026 120 DELANO EQUIPMENT 51480 $ 4.87 50387A (10) ft pull rope for gas engine pumps 57000 - GENERAL SUPPLY DELANO EQUIPMENT Total $ 4.87
07/23/2026 114 DELANO TOWING 51481 $ 190.00 1117 Evidence Tow Case No 26-01969 2013 Dodge Ram 57002 - EVIDENCE SUPP POLICE DELANO TOWING Total $ 190.00
07/23/2026 122 DELANO VETERINARY 51482 $ 207.52 37885 DOG X RAY EMERGENCY 59022 - ANIMAL MED SRVC ANIMAL CONTROL 07/23/2026 122 DELANO VETERINARY 51482 $ 258.20 37968 TNR CAT EMERGENCY 59022 - ANIMAL MED SRVC ANIMAL CONTROL 07/23/2026 122 DELANO VETERINARY 51482 $ 541.95 38062 EXAM PUPPIES 59022 - ANIMAL MED SRVC ANIMAL CONTROL 07/23/2026 122 DELANO VETERINARY 51482 $ 209.46 38126 BOX OF PARVO TEST 59022 - ANIMAL MED SRVC ANIMAL CONTROL 07/23/2026 122 DELANO VETERINARY 51482 $ 258.20 38366 TNR CAT EMERGENCY 59022 - ANIMAL MED SRVC ANIMAL CONTROL 07/23/2026 122 DELANO VETERINARY 51482 $ 289.14 38176 SPAY AND NEUTER 59022 - ANIMAL MED SRVC ANIMAL CONTROL 07/23/2026 122 DELANO VETERINARY 51482 $ 248.81 38376 DOG EXAM 59022 - ANIMAL MED SRVC ANIMAL CONTROL 07/23/2026 122 DELANO VETERINARY 51482 $ 596.44 38393 DAAP VACCINES 59022 - ANIMAL MED SRVC ANIMAL CONTROL 07/23/2026 122 DELANO VETERINARY 51482 $ 367.99 38672 HEALTH CERTS 59022 - ANIMAL MED SRVC ANIMAL CONTROL 07/23/2026 122 DELANO VETERINARY 51482 $ 219.46 38731 HEALTH CERTS EMERGENCY 59022 - ANIMAL MED SRVC ANIMAL CONTROL 07/23/2026 122 DELANO VETERINARY 51482 $ 298.22 28685 DAPP VACCINES EMERGENCY 59022 - ANIMAL MED SRVC ANIMAL CONTROL 07/23/2026 122 DELANO VETERINARY 51482 $ 304.87 39002 Vaccinations 55533 - K-9 PROGRAM POLICE DELANO VETERINARY Total $ 3,800.26
07/23/2026 354 DEPT OF JUSTICE/ACCTG OFC 51483 $ 833.00 059491 Fingerprint Apps - June 2026 55524 - PROF/TECHNICAL DEPT OF JUSTICE/ACCTG OFC Total $ 833.00
Aug 10, 2026 8:35 AM
07/23/2026 100350 DEPT. OF TAX AND FEE ADMIN 51484 $ 800.54 TF500821 TAX IMPLEMENTATION FEE 55524 - PROF/TECHNICAL DEPT. OF TAX AND FEE ADMIN Total $ 800.54
07/23/2026 130 DEPTARTMENT OF CONSERVATION 51485 $ 1,996.91 01/26-03/31/26 SMIP REPORT 01/01/26-03/31-26 26250 - SMIP FEES PAYABLE DEPTARTMENT OF CONSERVATION Total $ 1,996.91
07/23/2026 133 DIAMOND IT 51486 $ 4,360.20 40133MS Annual Billing for 2026-2027 56040 - COMPUTER SOFTWARE 07/23/2026 133 DIAMOND IT 51486 $ 647.50 40141 55522 - CONTRACTUAL MNT 07/23/2026 133 DIAMOND IT 51486 $ 5,318.75 40132 E-citation Project Labor - Fixed Fee 55524 - PROF/TECHNICAL DIAMOND IT Total $ 10,326.45
07/23/2026 100029 EAGLESHIELD PEST CONTROL 51487 $ 125.00 254792 PEST CONTROL SOCCER PARK 57000 - GENERAL SUPPLY EAGLESHIELD PEST CONTROL Total $ 125.00
07/23/2026 99999 ECLIPSE CONSTRUCTION SERVICES 51488 $ 82.31 UBREF0723202627 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE ECLIPSE CONSTRUCTION SERVICES Total $ 82.31
07/23/2026 99999 EDUARDO RAMOS BARAJAS 51489 $ 190.75 UBREF0723202626 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE EDUARDO RAMOS BARAJAS Total $ 190.75
07/23/2026 99999 ELEAZAR OCHOA MARTINEZ 51490 $ 112.35 UBREF0723202623 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE ELEAZAR OCHOA MARTINEZ Total $ 112.35
07/23/2026 1080 ESYS 51491 $ 10,612.55 501 Installation of a replacement Square D 15HP VFD for Well 35 Treatment Booster Pump 56020 - REPAIRS, SP EQUIPMENT ESYS Total $ 10,612.55
07/23/2026 1083 EXACT STAFF INC. 51492 $ 623.90 271804 V.ALVAREZ/TEMP PE 7/05/2026 55524 - PROF/TECHNICAL 07/23/2026 1083 EXACT STAFF INC. 51492 $ 623.91 271804 V.ALVAREZ/TEMP PE 7/05/2026 55522 - CONTRACTUAL MNT 07/23/2026 1083 EXACT STAFF INC. 51492 $ 689.62 271653 V.ALVAREZ/TEMP PE 6/28/2026 55524 - PROF/TECHNICAL 07/23/2026 1083 EXACT STAFF INC. 51492 $ 689.63 271653 V.ALVAREZ/TEMP PE 6/28/2026 55522 - CONTRACTUAL MNT 07/23/2026 1083 EXACT STAFF INC. 51492 $ 650.33 271350 V.ALVAREZ/TEMP PE 6/14/2026 55524 - PROF/TECHNICAL 07/23/2026 1083 EXACT STAFF INC. 51492 $ 650.34 271350 V.ALVAREZ/TEMP PE 6/14/2026 55522 - CONTRACTUAL MNT 07/23/2026 1083 EXACT STAFF INC. 51492 $ 180.61 271500 V.ALVAREZ/TEMP PE 6/21/2026 55524 - PROF/TECHNICAL 07/23/2026 1083 EXACT STAFF INC. 51492 $ 180.61 271500 V.ALVAREZ/TEMP PE 6/21/2026 55522 - CONTRACTUAL MNT EXACT STAFF INC. Total $ 4,288.95
07/23/2026 1085 EXECUTIVE COPIER SOLUTION 51493 $ 51.44 INV9014 Engineering Plotter Fees, June 1-30, 2026 55522 - CONTRACTUAL MNT EXECUTIVE COPIER SOLUTION Total $ 51.44
07/23/2026 100087 FERDINAND RIVERA 51494 $ 299.00 AUGUST 5-7 2026 Assertive Supervision- Per Diem 8/5-8/7/26 54040 - TRAINING-POST POLICE FERDINAND RIVERA Total $ 299.00
07/23/2026 151 FERGUSON ENTERPRISES, INC 51495 $ 875.90 6738650 FLUSH KIT 56071 - REPAIRS & MAINTENANCE FERGUSON ENTERPRISES, INC Total $ 875.90
07/23/2026 1091 FERGUSON WATERWORKS 51496 $ 216.53 0060795-2 Backordered waterline fittings, (2) 12in gaskets, (1) 12in gasket, (1) 12in gland 57510 - METERS,VALVES. WATER PRODUCT. 07/23/2026 1091 FERGUSON WATERWORKS 51496 $ 336.46 0063575 Fittings for Well 26 Hypo Tank, (1) 3x24 nipple, (1) 3in screen, (2) 3in ells 56020 - REPAIRS, SP EQUIPMENT 07/23/2026 1091 FERGUSON WATERWORKS 51496 $ 3,494.16 0064431 Emergency repairs, (12) 6in restraint glands, (2) 6in gate valves 57510 - METERS,VALVES. WATER PRODUCT.

FERGUSON WATERWORKS Total $ 4,047.15
07/23/2026 154 FGL ENVIRONMENTAL 51497 $ 298.00 643603A SEMI-MONTHLY LAB ANALYSES ON SAMPLES COLLECTED ON 05/20/2026 55524 - PROF/TECHNICAL 07/23/2026 154 FGL ENVIRONMENTAL 51497 $ 298.00 643942A SEMI-MONTHLY LAB ANALYSES ON SAMPLES COLLECTED ON 06/03/2026 55524 - PROF/TECHNICAL 07/23/2026 154 FGL ENVIRONMENTAL 51497 $ 195.00 644187A WEEKLY LAB ANALYSES ON SAMPLES COLLECTED ON 06/10/2026 55524 - PROF/TECHNICAL 07/23/2026 154 FGL ENVIRONMENTAL 51497 $ 358.00 642469A GAC Plant sampling, 5 TCP samples collected on 4/7 55524 - PROF/TECHNICAL 07/23/2026 154 FGL ENVIRONMENTAL 51497 $ 443.00 642471A Quarterly Well sampling (5) EC, (5) TCP samples taken 4/7 55524 - PROF/TECHNICAL 07/23/2026 154 FGL ENVIRONMENTAL 51497 $ 502.00 642470A Quarterly Well sampling, (1) Chrom VI, (5) EC, (5) TCP, taken on 4/7 55524 - PROF/TECHNICAL 07/23/2026 154 FGL ENVIRONMENTAL 51497 $ 672.00 642502A Quarterly DBP sampling, (4) TTHM, (4) HAA5 taken 4/8 55524 - PROF/TECHNICAL 07/23/2026 154 FGL ENVIRONMENTAL 51497 $ 95.00 642619A Well 22 sampling, (1) EC, (1) TCP taken 4/14 55524 - PROF/TECHNICAL Aug 10, 2026 8:35 AM
07/23/2026 154 FGL ENVIRONMENTAL 51497 $ 358.00 643883A (5) TCP samples taken on 6/2 55524 - PROF/TECHNICAL 07/23/2026 154 FGL ENVIRONMENTAL 51497 $ 298.00 644387A SEMI-MONTHLY LAB ANALYSES CONDUCTED ON SAMPLES COLLECTED ON 06/17/2026 55524 - PROF/TECHNICAL 07/23/2026 154 FGL ENVIRONMENTAL 51497 $ 195.00 644598A WEEKLY LAB ANALYSES CONDUCTED ON SAMPLES COLLECTED ON 06/24/2026 55524 - PROF/TECHNICAL FGL ENVIRONMENTAL Total $ 3,712.00
07/23/2026 1098 FITTECH SERVICES 51498 $ 725.00 792026 Preventive maintenance inspection/service 90000 - CAPITAL OUTLAY FITTECH SERVICES Total $ 725.00
07/23/2026 100276 FORTUNE-RATLIFF GENERAL 51499 $ 215,145.20 PAY APP NO. 6 2025 Delano Civic Hall Remodel Project, Agreement No. 2025-103, June1-30, 2026 95000 - CAPITAL PROJECTS FORTUNE-RATLIFF GENERAL Total $ 215,145.20
07/23/2026 100365 GABRIELLA MARTINEZ 51500 $ 213.00 JUL 28-29 2026 Communicating with Tact and Professionalism -G. Martinez 54041 - TRAIN.-NON-POST POLICE GABRIELLA MARTINEZ Total $ 213.00
07/23/2026 164 GALVAN SIGNS GRAPHICS 51501 $ 97.43 5191 DECALS FOR SOCCER PARK RESTROOM 57000 - GENERAL SUPPLY 07/23/2026 164 GALVAN SIGNS GRAPHICS 51502 $ 638.68 5195 SHELTER SIGNS 53530 - ADVERTISING GALVAN SIGNS GRAPHICS Total $ 736.11
07/23/2026 1118 GARDA CL WEST, INC 51503 $ 41.48 06-30-2026 ARMORED TRANSPORTATION SERVICES/EXCESS ITEMS/JUNE 2026 55590 - BANK SVC FEE 07/23/2026 1118 GARDA CL WEST, INC 51503 $ 994.34 10851027 ARMORED TRANSPORTATION SERVICES/JULY 2026 55590 - BANK SVC FEE GARDA CL WEST, INC Total $ 1,035.82
07/23/2026 172 GLOBAL CTI GROUP 51504 $ 75.00 176479 Ticket- 358657-Fw-Office Landline Phone 55524 - PROF/TECHNICAL GLOBAL CTI GROUP Total $ 75.00
07/23/2026 178 GRAINGER 51505 $ 304.66 9970328739 WP1 Electrical Repairs, (1) 200A Fuse Block 56020 - REPAIRS, SP EQUIPMENT 07/23/2026 178 GRAINGER 51505 $ 202.35 9970328747 WP1 Electrical Repairs, (3) legend plates, (1) Run legend plate, (1) selector switch200A Fuse Block 56020 - REPAIRS, SP EQUIPMENT 07/23/2026 178 GRAINGER 51505 $ 6.51 9970975927 WP1 Electrical Repairs, (1) legend plate 56020 - REPAIRS, SP EQUIPMENT 07/23/2026 178 GRAINGER 51505 $ 871.43 9974903578 WP1 Electrical Repairs, (6) 150A Fuses 56020 - REPAIRS, SP EQUIPMENT 07/23/2026 178 GRAINGER 51505 $ 289.03 9974903586 WP1 Electrical Repairs, (1) Potentiometer 56020 - REPAIRS, SP EQUIPMENT 07/23/2026 178 GRAINGER 51505 $ 296.99 9978832294 SAFETY HARD HATS FOR PLANT STAFF 57000 - GENERAL SUPPLY 07/23/2026 178 GRAINGER 51505 $ 55.84 9962807724 FLAG POLE HARDWARE FOR REC CENTER 57000 - GENERAL SUPPLY 07/23/2026 178 GRAINGER 51505 $ 400.30 9972426465 WP1 repairs, (1) red LED, (1) amber LED 56020 - REPAIRS, SP EQUIPMENT 07/23/2026 178 GRAINGER 51505 $ 195.28 9961962314 (1) pH tester 57000 - GENERAL SUPPLY 07/23/2026 178 GRAINGER 51505 $ 187.45 9964086756A (1) 700 VA UPS battery backup for cameras 56020 - REPAIRS, SP EQUIPMENT GRAINGER Total $ 2,809.84
07/23/2026 183 GREG'S PETROLEUM 51506 $ 902.41 651327 Well motor oil, (1) 5gal GST 68, (1) 5gal GST 32 56020 - REPAIRS, SP EQUIPMENT 07/23/2026 183 GREG'S PETROLEUM 51506 $ 1,647.83 651357 (1) 55 gallon barrel GST dripper oil for water wells 56020 - REPAIRS, SP EQUIPMENT GREG'S PETROLEUM Total $ 2,550.24
07/23/2026 186 HACH COMPANY 51507 $ 7,726.00 15059134 Hach Service Agreement, June 2026-July 2027 55524 - PROF/TECHNICAL HACH COMPANY Total $ 7,726.00
07/23/2026 1165 HALCYON BEHAVIORAL LLC 51508 $ 49.45 20328 EAP and Total Wellness Services for July 2026 58085 - EMPLOYMENT-LIAB INSURANCE HALCYON BEHAVIORAL LLC Total $ 49.45
07/23/2026 195 HOME DEPOT CREDIT SVCS 51509 $ 64.86 8112255 CHAIN SAW BLADE 57000 - GENERAL SUPPLY 07/23/2026 195 HOME DEPOT CREDIT SVCS 51509 $ 23.58 1513289 General Supplies 57000 - GENERAL SUPPLY 07/23/2026 195 HOME DEPOT CREDIT SVCS 51509 $ 16.22 1513305 General Supplies 57000 - GENERAL SUPPLY 07/23/2026 195 HOME DEPOT CREDIT SVCS 51509 $ 150.00 1513306 Youth Supplies 59017 - YOUTH PROGRAMS RECREATION 07/23/2026 195 HOME DEPOT CREDIT SVCS 51509 $ 79.52 3020996 FITTINGS FOR PRESSURE WASHER 57000 - GENERAL SUPPLY 07/23/2026 195 HOME DEPOT CREDIT SVCS 51509 $ 47.13 3064067 FITTINGS FOR PRESSURE WASHER 57000 - GENERAL SUPPLY 07/23/2026 195 HOME DEPOT CREDIT SVCS 51509 $ 167.88 4020876 HARDWARE FOR PLANT MAINTENANCE 57000 - GENERAL SUPPLY 07/23/2026 195 HOME DEPOT CREDIT SVCS 51509 $ 604.04 1900903 (2) 20V Impact Wrench to replace stole tools 55160 - SMALL TOOLS 07/23/2026 195 HOME DEPOT CREDIT SVCS 51509 $ 60.62 4020863 (20) concrete blocks for water meter box extension 57000 - GENERAL SUPPLY 07/23/2026 195 HOME DEPOT CREDIT SVCS 51509 $ 10.80 8100045 EXTENSION ADAPTER 57000 - GENERAL SUPPLY Aug 10, 2026 8:35 AM
07/23/2026 195 HOME DEPOT CREDIT SVCS 51509 $ 32.41 6020586 AIR FRESHENERS REFILLS 57000 - GENERAL SUPPLY 07/23/2026 195 HOME DEPOT CREDIT SVCS 51509 $ 188.20 6020584 SUPPLIES FOR CITY HALL AND DVC 57000 - GENERAL SUPPLY 07/23/2026 195 HOME DEPOT CREDIT SVCS 51509 $ 43.27 8530036 (1) wrench set 55160 - SMALL TOOLS 07/23/2026 195 HOME DEPOT CREDIT SVCS 51509 $ 83.02 7530103 Water service fittings, (4) 1in plugs, (2) 1x.74 bushings, (8) 1in PVC caps, (5) 1in caps 57000 - GENERAL SUPPLY 07/23/2026 195 HOME DEPOT CREDIT SVCS 51509 $ 114.46 4010635 SUPPLIES TO PAINT LI PARK 57000 - GENERAL SUPPLY 07/23/2026 195 HOME DEPOT CREDIT SVCS 51509 $ 26.77 4534627 General Supplies 57000 - GENERAL SUPPLY 07/23/2026 195 HOME DEPOT CREDIT SVCS 51509 $ 19.14 9534972 General Supplies 57000 - GENERAL SUPPLY 07/23/2026 195 HOME DEPOT CREDIT SVCS 51509 $ 41.09 4010636 SILICONE WIRE NUTS 57511 - IRRIGATION SUPP 07/23/2026 195 HOME DEPOT CREDIT SVCS 51509 $ 67.50 3022834 CLEANING SUPPLIES 57000 - GENERAL SUPPLY 07/23/2026 195 HOME DEPOT CREDIT SVCS 51509 $ 56.16 1541584 SUPPLIES TO PAINT LI PARK 57000 - GENERAL SUPPLY 07/23/2026 195 HOME DEPOT CREDIT SVCS 51509 $ 10.33 1541585 IRRIGATION SUPPLIES 57511 - IRRIGATION SUPP 07/23/2026 195 HOME DEPOT CREDIT SVCS 51509 $ 77.90 6023642 BLOCK WALL REPAIR KALIBO PARK RESTROOM 95000 - CAPITAL PROJECTS 07/23/2026 195 HOME DEPOT CREDIT SVCS 51509 $ 96.14 5023830 IRRIGATION NOZZLES FOR TRANSIT 57511 - IRRIGATION SUPP 07/23/2026 195 HOME DEPOT CREDIT SVCS 51509 $ 31.42 4023924 IRRIGATION SUPPLIES 57511 - IRRIGATION SUPP 07/23/2026 195 HOME DEPOT CREDIT SVCS 51509 $ 57.10 4032611 IRRIGATION SUPPLIES 57511 - IRRIGATION SUPP 07/23/2026 195 HOME DEPOT CREDIT SVCS 51509 $ 34.62 0010712 WELDING RODS 57000 - GENERAL SUPPLY 07/23/2026 195 HOME DEPOT CREDIT SVCS 51509 $ 115.06 9024364 EYE BOLTS FOR ELLINGTON BASEBALL FIELD SHADES 57000 - GENERAL SUPPLY 07/23/2026 195 HOME DEPOT CREDIT SVCS 51509 $ 14.66 9024422 EYE BOLTS FOR ELLINGTON BASEBALL FIELD SHADE 57000 - GENERAL SUPPLY 07/23/2026 195 HOME DEPOT CREDIT SVCS 51509 $ 177.95 2020029 SUPPLIES FOR KALIBO RESTROOM 95000 - CAPITAL PROJECTS 07/23/2026 195 HOME DEPOT CREDIT SVCS 51509 $ 103.79 6514701 (4) 2-stroke engine fuel 57000 - GENERAL SUPPLY 07/23/2026 195 HOME DEPOT CREDIT SVCS 51509 $ 647.34 6514702 (2) 3pack 20V batteries for power tools 55160 - SMALL TOOLS 07/23/2026 195 HOME DEPOT CREDIT SVCS 51509 $ 109.56 1022017 Lumber for concrete thrust blocks, (6) 4x4x10, 57000 - GENERAL SUPPLY 07/23/2026 195 HOME DEPOT CREDIT SVCS 51509 $ 192.84 5903931 GOLF COURSE WINDOW A/C UNIT MENS RESTROOM 57000 - GENERAL SUPPLY HOME DEPOT CREDIT SVCS Total $ 3,565.38
07/23/2026 197 HOPKINS CONSULTING 51510 $ 8,662.20 CD-26-14 Engineering Inspection Services, Agreement No. 2015-06, July 1-15, 2026 55528 - ENGINEERING SRV HOPKINS CONSULTING Total $ 8,662.20
07/23/2026 99999 HYDER ALI LILANI 51511 $ 86.98 UBREF0723202622 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE HYDER ALI LILANI Total $ 86.98
07/23/2026 1190 IMAGE 2000 51512 $ 389.04 862686 COPY CHARGES/4/1/2026-6/30/2026/MULTI DEPT 53020 - PRINTING & COPY 07/23/2026 1190 IMAGE 2000 51512 $ 53.73 862686 COPY CHARGES/4/1/2026-6/30/2026/MULTI DEPT 53020 - PRINTING & COPY 07/23/2026 1190 IMAGE 2000 51512 $ 45.04 862686 COPY CHARGES/4/1/2026-6/30/2026/MULTI DEPT 53020 - PRINTING & COPY 07/23/2026 1190 IMAGE 2000 51512 $ 45.06 862686 COPY CHARGES/4/1/2026-6/30/2026/MULTI DEPT 53020 - PRINTING & COPY 07/23/2026 1190 IMAGE 2000 51512 $ 45.04 862686 COPY CHARGES/4/1/2026-6/30/2026/MULTI DEPT 53020 - PRINTING & COPY 07/23/2026 1190 IMAGE 2000 51512 $ 45.05 862686 COPY CHARGES/4/1/2026-6/30/2026/MULTI DEPT 53020 - PRINTING & COPY 07/23/2026 1190 IMAGE 2000 51512 $ 0.02 862686 COPY CHARGES/4/1/2026-6/30/2026/MULTI DEPT 53020 - PRINTING & COPY 07/23/2026 1190 IMAGE 2000 51512 $ 0.13 862686 COPY CHARGES/4/1/2026-6/30/2026/MULTI DEPT 55522 - CONTRACTUAL MNT 07/23/2026 1190 IMAGE 2000 51512 $ 996.26 862686 COPY CHARGES/4/1/2026-6/30/2026/MULTI DEPT 53020 - PRINTING & COPY 07/23/2026 1190 IMAGE 2000 51512 $ 1,272.86 862686 COPY CHARGES/4/1/2026-6/30/2026/MULTI DEPT 53020 - PRINTING & COPY 07/23/2026 1190 IMAGE 2000 51512 $ 8.91 862686 COPY CHARGES/4/1/2026-6/30/2026/MULTI DEPT 55522 - CONTRACTUAL MNT 07/23/2026 1190 IMAGE 2000 51512 $ 143.76 862686 COPY CHARGES/4/1/2026-6/30/2026/MULTI DEPT 53020 - PRINTING & COPY 07/23/2026 1190 IMAGE 2000 51512 $ 252.82 862686 COPY CHARGES/4/1/2026-6/30/2026/MULTI DEPT 53020 - PRINTING & COPY 07/23/2026 1190 IMAGE 2000 51512 $ 15.91 862686 COPY CHARGES/4/1/2026-6/30/2026/MULTI DEPT 53020 - PRINTING & COPY 07/23/2026 1190 IMAGE 2000 51512 $ 114.39 862686 COPY CHARGES/4/1/2026-6/30/2026/MULTI DEPT 53020 - PRINTING & COPY 07/23/2026 1190 IMAGE 2000 51512 $ 219.60 862686 COPY CHARGES/4/1/2026-6/30/2026/MULTI DEPT 53020 - PRINTING & COPY IMAGE 2000 Total $ 3,647.62
07/23/2026 204 INFOSEND, INC 51513 $ 465.53 313680 Monthly Maintenance Fee JUNE 2026 55522 - CONTRACTUAL MNT INFOSEND, INC Total $ 465.53
07/23/2026 100336 INSOURCE SOFTWARE SOLUTIONS 51514 $ 5,835.00 107598 AVEVA Wonderware Customer FIRST - Software Maintenance - Renewal 55524 - PROF/TECHNICAL INSOURCE SOFTWARE SOLUTIONS Total $ 5,835.00
07/23/2026 203 ISOLVED INC. 51515 $ 308.66 I155222281 COBRA Notices Admin - September 2026 55524 - PROF/TECHNICAL ISOLVED INC. Total $ 308.66
Aug 10, 2026 8:35 AM
07/23/2026 99999 JEANETTE ALLIANIC 51516 $ 109.59 UBREF0723202601 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE JEANETTE ALLIANIC Total $ 109.59
07/23/2026 209 JIM BURKE FORD 51517 $ 1,884.99 801249 REPLACE DEFECTIVE NOX SENSOR DUE TO NEW DTC P20EE PERFORM MANUAL REGENERATION OEM 55100 - VEHICLE M & O JIM BURKE FORD Total $ 1,884.99
07/23/2026 1233 JM PIPELINE CONSTRUCTION INC. 51518 $ 81,326.99 2509 Project Weekly Report for June 29, 2026 to July 10, 2026 95000 - CAPITAL PROJECTS JM PIPELINE CONSTRUCTION INC. Total $ 81,326.99
07/23/2026 99999 JORGE HERRERA 51519 $ 110.17 UBREF0723202618 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE JORGE HERRERA Total $ 110.17
07/23/2026 211 JORGENSEN COMPANY 51520 $ 85.83 6260202 GAS METER CALIBRATIONS 55524 - PROF/TECHNICAL JORGENSEN COMPANY Total $ 85.83
07/23/2026 958 JOSE HERRERA 51521 $ 471.00 JULY 27-31 2026 SFST Instructor Course -J. Herrera 54000 - TRAVEL, CONFERENCE, &TRAINING JOSE HERRERA Total $ 471.00
07/23/2026 100093 JOSE MADRIGAL 51522 $ 385.00 AUG 11-14 2026 Reserve Coordinator Course -J. Madrigal 54041 - TRAIN.-NON-POST POLICE JOSE MADRIGAL Total $ 385.00
07/23/2026 99999 JSO JEWELRY LLC 51523 $ 1.79 UBREF0723202624 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE JSO JEWELRY LLC Total $ 1.79
07/23/2026 235 KERN CHIEF LAW ENFORCEMEN 51524 $ 150.00 26-115 2026 Annual Membership Dues 54023 - DUES/MEMBR/SUBS KERN CHIEF LAW ENFORCEMEN Total $ 150.00
07/23/2026 221 KERN COUNTY ENVIRONMENTAL 51525 $ 187.00 46290 Hazmat Business Plan, Well 32 58862 - MANDATED COSTS 07/23/2026 221 KERN COUNTY ENVIRONMENTAL 51526 $ 1,235.00 463746 HAZMAT FA0006388 58862 - MANDATED COSTS 07/23/2026 221 KERN COUNTY ENVIRONMENTAL 51527 $ 563.00 465635 ANNUAL ENVIRONMENTAL HEALTH PERMIT 58862 - MANDATED COSTS 07/23/2026 221 KERN COUNTY ENVIRONMENTAL 51528 $ 242.00 467456 HAZMAT FA0003560 INVOICE 467456 58862 - MANDATED COSTS 07/23/2026 221 KERN COUNTY ENVIRONMENTAL 51528 $ 1,640.00 467456 HAZMAT FA0003560 INVOICE 467457 58862 - MANDATED COSTS 07/23/2026 221 KERN COUNTY ENVIRONMENTAL 51528 $ 210.00 467456 HAZMAT FA0003560 INVOICE 467458 58862 - MANDATED COSTS 07/23/2026 221 KERN COUNTY ENVIRONMENTAL 51529 $ 187.00 467689 Hazmat Business Plan, Well 20 58862 - MANDATED COSTS 07/23/2026 221 KERN COUNTY ENVIRONMENTAL 51530 $ 187.00 467690 Hazmat Business Plan, Well 39-Plant 2 58862 - MANDATED COSTS 07/23/2026 221 KERN COUNTY ENVIRONMENTAL 51531 $ 187.00 467691 Hazmat Business Plan, Well 22 58862 - MANDATED COSTS 07/23/2026 221 KERN COUNTY ENVIRONMENTAL 51532 $ 187.00 467692 Hazmat Business Plan, WP3 58862 - MANDATED COSTS 07/23/2026 221 KERN COUNTY ENVIRONMENTAL 51533 $ 242.00 468120 Hazmat Business Plan, Well 24-Plant 4 58862 - MANDATED COSTS 07/23/2026 221 KERN COUNTY ENVIRONMENTAL 51534 $ 187.00 468121 Hazmat Business Plan, Well 25-Plant 5 58862 - MANDATED COSTS 07/23/2026 221 KERN COUNTY ENVIRONMENTAL 51535 $ 187.00 468122 Hazmat Business Plan, Well 26 58862 - MANDATED COSTS 07/23/2026 221 KERN COUNTY ENVIRONMENTAL 51536 $ 187.00 469289 Hazmat Business Plan, Well 33 58862 - MANDATED COSTS 07/23/2026 221 KERN COUNTY ENVIRONMENTAL 51537 $ 187.00 469291 Hazmat Business Plan, Well 31 58862 - MANDATED COSTS 07/23/2026 221 KERN COUNTY ENVIRONMENTAL 51538 $ 187.00 469292 Hazmat Business Plan, Well 29 58862 - MANDATED COSTS 07/23/2026 221 KERN COUNTY ENVIRONMENTAL 51539 $ 187.00 469335 Hazmat Business Plan, Well 30 58862 - MANDATED COSTS 07/23/2026 221 KERN COUNTY ENVIRONMENTAL 51540 $ 187.00 469782 Hazmat Business Plan, Well 35 58862 - MANDATED COSTS 07/23/2026 221 KERN COUNTY ENVIRONMENTAL 51541 $ 187.00 469866 Hazmat Business Plan, Well 34 58862 - MANDATED COSTS 07/23/2026 221 KERN COUNTY ENVIRONMENTAL 51542 $ 187.00 470566 Hazmat Business Plan, Well 41 58862 - MANDATED COSTS KERN COUNTY ENVIRONMENTAL Total $ 6,750.00
07/23/2026 226 KERN COUNTY PUBLIC WORKS 51543 $ 428.23 06082026 PARKS WASTE HAUL 57000 - GENERAL SUPPLY 07/23/2026 226 KERN COUNTY PUBLIC WORKS 51543 $ 3,362.68 06082026 SWEEPER HAUL AWAY 57000 - GENERAL SUPPLY KERN COUNTY PUBLIC WORKS Total $ 3,790.91
07/23/2026 576 KERN MACHINERY, 51544 $ 11.93 103-1339846 PARTS FOR POLESAW REPAIR 57000 - GENERAL SUPPLY KERN MACHINERY, Total $ 11.93
Aug 10, 2026 8:35 AM
07/23/2026 232 KERN TURF SUPPLY INC 51545 $ 337.21 SI2760148 SPRINKLERS FOR MORNINGSIDE PARK 57511 - IRRIGATION SUPP 07/23/2026 232 KERN TURF SUPPLY INC 51545 $ 117.45 SI2760151 REPLACEMENT SOLENOIDS 57511 - IRRIGATION SUPP 07/23/2026 232 KERN TURF SUPPLY INC 51545 $ 31.44 SI2760156 IRRIGATION SUPPLIES 57511 - IRRIGATION SUPP KERN TURF SUPPLY INC Total $ 486.10
07/23/2026 1306 LEIST AND ASSOCIATES 51546 $ 13,153.00 0000396 Delano PD IA# 26-01 55524 - PROF/TECHNICAL LEIST AND ASSOCIATES Total $ 13,153.00
07/23/2026 99999 LEO M. JOAQUIN 51547 $ 26.44 UBREF0723202605 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE LEO M. JOAQUIN Total $ 26.44
07/23/2026 100283 LTS TECHNOLOGY, LLC 51548 $ 4,741.93 43909 Engineering Dept Laptop B.Rodriguez - 06/2026 53060 - COMPUTER SUPPLIES LTS TECHNOLOGY, LLC Total $ 4,741.93
07/23/2026 269 M & S SECURITY SERVICES 51549 $ 270.00 134051 ALARM MONITORING/STARLINK/FIRE STATION#37 FOR 7-1-26 TO 9-30-26 55522 - CONTRACTUAL MNT M & S SECURITY SERVICES Total $ 270.00
07/23/2026 99999 MANSOOR SHOLAN ALAWGAREY 51550 $ 1.36 UBREF0723202621 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE MANSOOR SHOLAN ALAWGAREY Total $ 1.36
07/23/2026 252 MARIN CONSULTING ASSOC. 51551 $ 375.00 8/5-8/7/2026 Assertive Supervision REGISTRATION- F. RIVERA 54040 - TRAINING-POST POLICE MARIN CONSULTING ASSOC. Total $ 375.00
07/23/2026 100184 MARTIN, PARIS, AND MULLINS 51552 $ 2,000.00 2026-072 Admin Investigation PD Backkground - DelaCruz 55524 - PROF/TECHNICAL MARTIN, PARIS, AND MULLINS Total $ 2,000.00
07/23/2026 100345 MOTEL 6- DELANO 51553 $ 190.00 6.9.26 2 night hotel stay per Homeward Bound Program Inc#2606090055 95000 - CAPITAL PROJECTS MOTEL 6- DELANO Total $ 190.00
07/23/2026 1414 NBS 51554 $ 4,707.00 202603-1382 PROFESSIONAL SERVICES APRIL 1 THROUGH JUNE 30 2026 55524 - PROF/TECHNICAL 07/23/2026 1414 NBS 51554 $ 6,315.35 202603-1380 PROFESSIONAL SERVICES APRIL 1 THROUGH JUNE 30 2026 55524 - PROF/TECHNICAL NBS Total $ 11,022.35
07/23/2026 1415 NEOGOV 51555 $ 491.38 INV-163781 Custom Professional Services 55522 - CONTRACTUAL MNT NEOGOV Total $ 491.38
07/23/2026 277 NVB EQUIPMENT INC 51556 $ 2,088.67 SA10292 UNIT 3547 FIRE SUPRESSION AMEREX SYSTEM REPAIR 55100 - VEHICLE M & O NVB EQUIPMENT INC Total $ 2,088.67
07/23/2026 101 O'REILLY AUTO PARTS 51557 $ 100.62 2597-190158 UNIT 4106 KEY FOB 55100 - VEHICLE M & O 07/23/2026 101 O'REILLY AUTO PARTS 51557 $ 34.63 2597-222396 FLOOR MATS FOR UNIT 2042 55100 - VEHICLE M & O O'REILLY AUTO PARTS Total $ 135.25
07/23/2026 1439 ODP BUSINESS SOLUTIONS, LLC 51558 $ 30.56 472752601001 Office Supplies 53000 - OFFICE SUPPLIES 07/23/2026 1439 ODP BUSINESS SOLUTIONS, LLC 51558 $ 54.41 472752914001 Office Supplies 53000 - OFFICE SUPPLIES 07/23/2026 1439 ODP BUSINESS SOLUTIONS, LLC 51558 $ 9.97 474785646001 DESKPAD, RY26,11X8.5 53000 - OFFICE SUPPLIES 07/23/2026 1439 ODP BUSINESS SOLUTIONS, LLC 51558 $ 32.89 475549708001 Office Supplies 53000 - OFFICE SUPPLIES 07/23/2026 1439 ODP BUSINESS SOLUTIONS, LLC 51558 $ 13.64 475538968001 Office Supplies 53000 - OFFICE SUPPLIES 07/23/2026 1439 ODP BUSINESS SOLUTIONS, LLC 51558 $ 12.78 475538965001 Office Supplies 53000 - OFFICE SUPPLIES 07/23/2026 1439 ODP BUSINESS SOLUTIONS, LLC 51558 $ 48.69 475538966001 Office Supplies 53000 - OFFICE SUPPLIES 07/23/2026 1439 ODP BUSINESS SOLUTIONS, LLC 51558 $ 456.29 475527158001 Office Supplies 53000 - OFFICE SUPPLIES 07/23/2026 1439 ODP BUSINESS SOLUTIONS, LLC 51558 $ 27.68 475550030001 Office Supplies 53000 - OFFICE SUPPLIES ODP BUSINESS SOLUTIONS, LLC Total $ 686.91
07/23/2026 100041 OPENGOV, INC. 51559 $ 184,316.96 INV27562 OPENGOV PROCUREMENT & FINANCIALS FOR FY 2026-2027 90000 - CAPITAL OUTLAY OPENGOV, INC. Total $ 184,316.96
Aug 10, 2026 8:35 AM
07/23/2026 1456 PACE SUPPLY CORP. 51560 $ 11,411.49 1711421382 REPLACE 2 NEW TOILETS, INSTALL TWO NEW SINKS, INSTALL NEW WATER SUPPLY, WATER CLOSETS AND PUSH BUTTONS AT REMODELED RESTROOM. 95000 - CAPITAL PROJECTS 07/23/2026 1456 PACE SUPPLY CORP. 51560 $ 421.95 1711469557 LARRY ITLIONG DRINKING FOUNTAIN REPAIR 57000 - GENERAL SUPPLY 07/23/2026 1456 PACE SUPPLY CORP. 51560 $ 196.51 1711469557-1 LARRY ITLIONG DRINKING FOUNTAIN REPAIR 57000 - GENERAL SUPPLY PACE SUPPLY CORP. Total $ 12,029.95
07/23/2026 286 PACIFIC TIRE #6 51561 $ 295.00 43117 UNIT D93 NEW TIRE 55100 - VEHICLE M & O 07/23/2026 286 PACIFIC TIRE #6 51561 $ 290.44 43283 FLAT TIRE REPAIR AND SERVICE CALL 55100 - VEHICLE M & O 07/23/2026 286 PACIFIC TIRE #6 51561 $ 176.63 43371 FLAT REPAIR 3001 55100 - VEHICLE M & O 07/23/2026 286 PACIFIC TIRE #6 51561 $ 27.70 43328 UNIT 54034 FLAT REPAIR 55100 - VEHICLE M & O PACIFIC TIRE #6 Total $ 789.77
07/23/2026 99999 PATRICIA MEDINA 51562 $ 4.71 UBREF0723202607 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE PATRICIA MEDINA Total $ 4.71
07/23/2026 1463 PAVEMENT RECYCLING SYSTEM 51563 $ 19,600.00 PRI000057812 2026 SUMMER OVERLAYS SC300 95000 - CAPITAL PROJECTS PAVEMENT RECYCLING SYSTEM Total $ 19,600.00
07/23/2026 293 PETERS ENGINEERING GRP 51564 $ 83,590.00 11908 Design services for the construction of traffic signals at the intersections of Cecil Ave. &Vassar St., and Cecil Ave. & Browning Rd 95000 - CAPITAL PROJECTS PETERS ENGINEERING GRP Total $ 83,590.00
07/23/2026 1478 PLATT 51565 $ 41.80 7J88174 BULBS FOR SWITCH GEAR AT WWTP 57000 - GENERAL SUPPLY PLATT Total $ 41.80
07/23/2026 99999 PRICILLA HERNANDEZ 51566 $ 78.03 UBREF0723202603 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE PRICILLA HERNANDEZ Total $ 78.03
07/23/2026 1493 PROVOST & PRITCHARD 51567 $ 1,375.00 131904 Engineering Services for Traffic Signal at Woollomes Ave 55524 - PROF/TECHNICAL 07/23/2026 1493 PROVOST & PRITCHARD 51567 $ 4,000.00 132262 SB-1 NO. 8 LOCAL STREETS AND ROADS PROJECT, June 1-30, 2026 95000 - CAPITAL PROJECTS PROVOST & PRITCHARD Total $ 5,375.00
07/23/2026 301 QUAD/KNOPF, INC 51568 $ 23,425.88 132812 SERVICES FOR THE 2040 GENERAL PLAN, June 7-30, 2026 90000 - CAPITAL OUTLAY 07/23/2026 301 QUAD/KNOPF, INC 51568 $ 15,132.30 132645 On-Call Planning Services, Agreement No. 2021-45, June 7-24, 2026 55524 - PROF/TECHNICAL 07/23/2026 301 QUAD/KNOPF, INC 51568 $ 23,127.50 132646 Engineering Services, Agreement No. 2025-06, June 7-27, 2027 55524 - PROF/TECHNICAL 07/23/2026 301 QUAD/KNOPF, INC 51568 $ 4,677.20 132753 Environmental Support Services for the High Street Flyover Project - Task Order to Agreement No. 2021-45, May 24 - June 30, 2026 55524 - PROF/TECHNICAL QUAD/KNOPF, INC Total $ 66,362.88
07/23/2026 304 QUINN COMPANY 51569 $ 7,311.85 35697301 EQUIPMENT RENTAL FROM 070626 THRU 070926 DUMP TRUCK 90000 - CAPITAL OUTLAY QUINN COMPANY Total $ 7,311.85
07/23/2026 99999 REBECA RODRIGUEZ 51570 $ 19.91 UBREF0723202617 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE REBECA RODRIGUEZ Total $ 19.91
07/23/2026 100016 REYES AUTOMOTIVE 51571 $ 382.08 215319 UNIT 403 NEW MUFFLER 55100 - VEHICLE M & O REYES AUTOMOTIVE Total $ 382.08
07/23/2026 99999 RIVERBEAR TACOS 51572 $ 92.74 UBREF0723202625 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE RIVERBEAR TACOS Total $ 92.74
07/23/2026 1537 ROBERT HALF 51573 $ 1,685.46 66220325 Guevara, D. 05/15/26 temp 55522 - CONTRACTUAL MNT ROBERT HALF Total $ 1,685.46
07/23/2026 100042 ROMMEL BAUTISTA 51574 $ 299.00 JULY 27-29, 202 Leadership- Advanced Problem Solving Strategies-R. Bautista 54040 - TRAINING-POST POLICE ROMMEL BAUTISTA Total $ 299.00
07/23/2026 317 ROTARY CLUB OF DELANO 51575 $ 180.00 11-2 Membership Fees - April through June 2026 54023 - DUES/MEMBR/SUBS ROTARY CLUB OF DELANO Total $ 180.00
Aug 10, 2026 8:35 AM
07/23/2026 324 SAFETY NETWORK 51576 $ 395.00 00003707 (TCP) Traffic Control Plan for water service installations on Cecil Ave East of Mettler 55524 - PROF/TECHNICAL SAFETY NETWORK Total $ 395.00
07/23/2026 324 SAFETY NETWORK TRAFFIC CONTROL 51577 $ 395.00 00004512 Traffic Control Plan for Garces water line repairs 55522 - CONTRACTUAL MNT 07/23/2026 324 SAFETY NETWORK TRAFFIC CONTROL 51577 $ 3,866.00 00004960 Traffic control for emergency waterline replacement on Garces Hwy 55524 - PROF/TECHNICAL SAFETY NETWORK TRAFFIC CONTROL Total $ 4,261.00
07/23/2026 100366 SALVADOR SOLORIO RUIZ 51578 $ 507.62 AUG 8-6 2026 Travel Request PerDiem/Mileage- 2026 YEO National Convening 2026 Aug 8-6, 2026 54000 - TRAVEL, CONFERENCE, &TRAINING SALVADOR SOLORIO RUIZ Total $ 507.62
07/23/2026 100349 SAN BERNARDINO CO SHERIFFS DEP 51579 $ 500.00 26-113-027AOT Registration Fee-School Resource Officer Course -L Scott, E Escobedo, J Gomez, J Estrada 54040 - TRAINING-POST POLICE SAN BERNARDINO CO SHERIFFS DEP Total $ 500.00
07/23/2026 327 SAN JOAQUIN PAINT & SUPPL 51580 $ 97.78 136260 PAINT 59090 - GRAFFITI EXPENSE 07/23/2026 327 SAN JOAQUIN PAINT & SUPPL 51580 $ 21.80 136279 PAINT 59090 - GRAFFITI EXPENSE 07/23/2026 327 SAN JOAQUIN PAINT & SUPPL 51580 $ 60.30 136310 PAINT 59090 - GRAFFITI EXPENSE SAN JOAQUIN PAINT & SUPPL Total $ 179.88
07/23/2026 99999 SAN JOAQUIN VALLEY HOMES 51581 $ 221.31 UBREF0723202609 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE 07/23/2026 99999 SAN JOAQUIN VALLEY HOMES 51581 $ 175.98 UBREF0723202610 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE 07/23/2026 99999 SAN JOAQUIN VALLEY HOMES 51581 $ 178.76 UBREF0723202611 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE 07/23/2026 99999 SAN JOAQUIN VALLEY HOMES 51581 $ 236.90 UBREF0723202612 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE 07/23/2026 99999 SAN JOAQUIN VALLEY HOMES 51581 $ 185.63 UBREF0723202613 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE 07/23/2026 99999 SAN JOAQUIN VALLEY HOMES 51581 $ 254.17 UBREF0723202614 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE 07/23/2026 99999 SAN JOAQUIN VALLEY HOMES 51581 $ 129.26 UBREF0723202615 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE 07/23/2026 99999 SAN JOAQUIN VALLEY HOMES 51581 $ 204.70 UBREF0723202616 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE SAN JOAQUIN VALLEY HOMES Total $ 1,586.71
07/23/2026 1586 SEBASTIAN 51582 $ 461.00 42682 7/7/26 LOW VOLTAGE LABOR AND TRIP CHARGE TO RECONNECT VIKING UNIT 57000 - GENERAL SUPPLY SEBASTIAN Total $ 461.00
07/23/2026 331 SELF-HELP ENTERPRISES 51583 $ 121,039.60 DNOHMPI MAY-26 Self-Help Enterprises 07-06-26 90000 - CAPITAL OUTLAY SELF-HELP ENTERPRISES Total $ 121,039.60
07/23/2026 333 SEVIER'S AUTO SUPPLY 51585 $ 50.87 107683 THERMOMETER 55100 - VEHICLE M & O 07/23/2026 333 SEVIER'S AUTO SUPPLY 51585 $ 36.48 106168 UNIT 3548 LICENSE PLATE FRAME 55100 - VEHICLE M & O 07/23/2026 333 SEVIER'S AUTO SUPPLY 51585 $ (36.48) 106631 UNIT 3548 LICENSE PLATE FRAME RETURN 55100 - VEHICLE M & O 07/23/2026 333 SEVIER'S AUTO SUPPLY 51585 $ 172.47 106841 UNIT 3536 BRAKE PADS AND CALIPER KIT 55100 - VEHICLE M & O 07/23/2026 333 SEVIER'S AUTO SUPPLY 51585 $ 11.26 106911 UNIT 6002 ORING 55100 - VEHICLE M & O 07/23/2026 333 SEVIER'S AUTO SUPPLY 51585 $ 89.84 106778 UNIT 6002 COOLANT AND WIRING KIT 55100 - VEHICLE M & O 07/23/2026 333 SEVIER'S AUTO SUPPLY 51585 $ 474.34 106826 UNIT 57024 ALTERNATOR 55100 - VEHICLE M & O 07/23/2026 333 SEVIER'S AUTO SUPPLY 51585 $ 43.20 106865 UNIT D126 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 07/23/2026 333 SEVIER'S AUTO SUPPLY 51585 $ 62.15 106965 UNIT 601 FUEL PRESSURE REGULATOR 55100 - VEHICLE M & O 07/23/2026 333 SEVIER'S AUTO SUPPLY 51585 $ 93.83 107045 UNIT 3007 BAR LAMP 55100 - VEHICLE M & O 07/23/2026 333 SEVIER'S AUTO SUPPLY 51585 $ 42.46 106955 UNIT 3536 ADH REMOVER 55100 - VEHICLE M & O 07/23/2026 333 SEVIER'S AUTO SUPPLY 51585 $ 27.27 107044 UNIT 6002 WASHER PUMP 55100 - VEHICLE M & O 07/23/2026 333 SEVIER'S AUTO SUPPLY 51585 $ 48.60 107100 UNIT 601 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 07/23/2026 333 SEVIER'S AUTO SUPPLY 51585 $ 40.90 107082 UNIT 3001 AIR CHUCKS 55100 - VEHICLE M & O 07/23/2026 333 SEVIER'S AUTO SUPPLY 51585 $ 374.05 107123 UNIT 3546 BATTERY 55100 - VEHICLE M & O 07/23/2026 333 SEVIER'S AUTO SUPPLY 51585 $ 103.22 107228 UNIT 3542 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 07/23/2026 333 SEVIER'S AUTO SUPPLY 51585 $ (58.47) 107231 UNIT 6002 WIRING KIT 55100 - VEHICLE M & O 07/23/2026 333 SEVIER'S AUTO SUPPLY 51585 $ (11.26) 107232 UNIT 6002 RETURN 55100 - VEHICLE M & O 07/23/2026 333 SEVIER'S AUTO SUPPLY 51585 $ (47.63) 107230 UNIT 57024 RETURN 55100 - VEHICLE M & O 07/23/2026 333 SEVIER'S AUTO SUPPLY 51585 $ 121.68 107622 UNIT 3537 REAR BRAKE PADS 55100 - VEHICLE M & O 07/23/2026 333 SEVIER'S AUTO SUPPLY 51585 $ 11.89 107602 UNIT D99 AIR FILTER 55100 - VEHICLE M & O 07/23/2026 333 SEVIER'S AUTO SUPPLY 51585 $ 50.77 107586 UNIT D99 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 07/23/2026 333 SEVIER'S AUTO SUPPLY 51585 $ 62.70 107573 UNIT D127 MOTOR OIL 55100 - VEHICLE M & O Aug 10, 2026 8:35 AM
07/23/2026 333 SEVIER'S AUTO SUPPLY 51585 $ 80.28 107654 UNIT 3007 MOTOR OIL 55100 - VEHICLE M & O 07/23/2026 333 SEVIER'S AUTO SUPPLY 51585 $ 311.72 107732 UNIT 3522 GAS SPRING 55100 - VEHICLE M & O 07/23/2026 333 SEVIER'S AUTO SUPPLY 51585 $ 9.71 107731 UNIT 3524 PAG OIL 55100 - VEHICLE M & O 07/23/2026 333 SEVIER'S AUTO SUPPLY 51585 $ 24.69 107718 UNIT 3524 AC PAG OIL 55100 - VEHICLE M & O 07/23/2026 333 SEVIER'S AUTO SUPPLY 51585 $ (24.69) 107730 PAG OIL CREDIT 55100 - VEHICLE M & O 07/23/2026 333 SEVIER'S AUTO SUPPLY 51585 $ 49.48 107746 UNIT 3539 OIL AND FILTER 55100 - VEHICLE M & O 07/23/2026 333 SEVIER'S AUTO SUPPLY 51585 $ 12.44 107734 UNIT 3545 FEBREZE 55100 - VEHICLE M & O 07/23/2026 333 SEVIER'S AUTO SUPPLY 51585 $ 1.39 107765 UNIT 54011 HOOK SNAP 55100 - VEHICLE M & O 07/23/2026 333 SEVIER'S AUTO SUPPLY 51585 $ 129.17 107663 UNIT 72056 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 07/23/2026 333 SEVIER'S AUTO SUPPLY 51585 $ (90.80) 117883 UNIT 3528 RETURN 55100 - VEHICLE M & O 07/23/2026 333 SEVIER'S AUTO SUPPLY 51585 $ (78.33) 118244 UNIT D127 CREDIT 55100 - VEHICLE M & O SEVIER'S AUTO SUPPLY Total $ 2,189.20
07/23/2026 337 SILVAS OIL COMPANY 51586 $ 31,369.89 858737 CLEAR RENEWABLE DIESEL 5.75598 PER GALLON 58584 - DIESEL CENTRAL GARAGE 07/23/2026 337 SILVAS OIL COMPANY 51586 $ 30,902.90 859275 UNLEADED GASOLINE 4.37538 PER GALLON 58582 - GAS PREMIUM CENTRAL GARAGE SILVAS OIL COMPANY Total $ 62,272.79
07/23/2026 339 SMART & FINAL 51587 $ 32.38 080488 Youth Program Supplies 59017 - YOUTH PROGRAMS RECREATION 07/23/2026 339 SMART & FINAL 51587 $ 19.99 253522 Sweet n Low Packets 57000 - GENERAL SUPPLY 07/23/2026 339 SMART & FINAL 51587 $ 85.05 851544 Cereal for Summer Camp 53530 - ADVERTISING 07/23/2026 339 SMART & FINAL 51587 $ 88.70 358877 Youth Program Supplies 59017 - YOUTH PROGRAMS RECREATION SMART & FINAL Total $ 226.12
07/23/2026 340 SNAP ON TOOLS 51588 $ 110.69 03092659057 T40 TORX SOCKET 55160 - SMALL TOOLS SNAP ON TOOLS Total $ 110.69
07/23/2026 341 SO. CALIFORNIA EDISON 51589 $ 26,480.58 07-09-2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF JULY 26 52510 - ELECTRICAL 07/23/2026 341 SO. CALIFORNIA EDISON 51589 $ 17.96 07/14/2026 ELECTRICITY SVCS FOR MAINT. DISTRICT 52510 - ELECTRICAL SO. CALIFORNIA EDISON Total $ 26,498.54
07/23/2026 342 SOCALGAS 51590 $ 120.44 JULY-2026 JUNE 2026 NATURAL GAS CHARGES/MULTI DEPTS 52639 - NATURAL GAS 07/23/2026 342 SOCALGAS 51590 $ 715.60 JULY-2026 JUNE 2026 NATURAL GAS CHARGES/MULTI DEPTS 52639 - NATURAL GAS 07/23/2026 342 SOCALGAS 51590 $ 64.08 JULY-2026 JUNE 2026 NATURAL GAS CHARGES/MULTI DEPTS 52639 - NATURAL GAS 07/23/2026 342 SOCALGAS 51590 $ 36.69 JULY-2026 MONTHLY INTERNET SERVICES & FEES 07/10/26-08/09/27/2026 52639 - NATURAL GAS 07/23/2026 342 SOCALGAS 51590 $ 65.05 JULY-2026 MONTHLY INTERNET SERVICES & FEES 07/10/26-08/09/27/2026 52639 - NATURAL GAS 07/23/2026 342 SOCALGAS 51590 $ 47.15 JULY-2026 MONTHLY INTERNET SERVICES & FEES 07/10/26-08/09/27/2026 52639 - NATURAL GAS 07/23/2026 342 SOCALGAS 51590 $ 3,440.24 JULY-2026 MONTHLY INTERNET SERVICES & FEES 07/10/26-08/09/27/2026 58583 - CNG FUEL SOCALGAS Total $ 4,489.25
07/23/2026 344 SOILS ENGINEERING INC. 51591 $ 1,775.75 39736 Material Testing & Inspection Services for 10th Ave Sanitary Sewer Replacement Project 55524 - PROF/TECHNICAL SOILS ENGINEERING INC. Total $ 1,775.75
07/23/2026 1619 SOLENIS, LLC 51592 $ 11,670.79 135853491 POLYMER FOR BIOSOLIDS DE-WATERING 90000 - CAPITAL OUTLAY SOLENIS, LLC Total $ 11,670.79
07/23/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51593 $ 235.91 219320 RECYCLABLE/COMMERCIAL/GATE FEE/JULY 2026 SERVICES 52550 - WATER 07/23/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51593 $ 244.15 219321 RECYCLABLE/COMMERCIAL/GATE FEE/JULY 2026 SERVICES 52550 - WATER 07/23/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51593 $ 192.83 219322 RECYCLABLE/COMMERCIAL/GATE FEE/JULY 2026 SERVICES 52550 - WATER 07/23/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51593 $ 593.09 219324 RECYCLABLE/COMMERCIAL/GATE FEE/JULY 2026 SERVICES 52550 - WATER 07/23/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51593 $ 612.74 219325 RECYCLABLE/COMMERCIAL/GATE FEE/JULY 2026 SERVICES 52550 - WATER 07/23/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51593 $ 561.42 219326 RECYCLABLE/COMMERCIAL/GATE FEE/JULY 2026 SERVICES 52550 - WATER 07/23/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51593 $ 192.83 219327 RECYCLABLE/COMMERCIAL/GATE FEE/JULY 2026 SERVICES 52550 - WATER 07/23/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51593 $ 2,109.47 219328 RECYCLABLE/COMMERCIAL/GATE FEE/JULY 2026 SERVICES 52550 - WATER 07/23/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51593 $ 170.13 219353 RECYCLABLE/COMMERCIAL/GATE FEE/JULY 2026 SERVICES 52550 - WATER 07/23/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51593 $ 391.28 219492 RECYCLABLE/COMMERCIAL/GATE FEE/JULY 2026 SERVICES 52550 - WATER 07/23/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51593 $ 397.64 219530 RECYCLABLE/COMMERCIAL/GATE FEE/JULY 2026 SERVICES 52550 - WATER 07/23/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51593 $ 244.15 219319 RECYCLABLE/COMMERCIAL/GATE FEE/JULY 2026 SERVICES 52550 - WATER Aug 10, 2026 8:35 AM
07/23/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51593 $ 73.71 220017 RECYCLABLE/COMMERCIAL/GATE FEE/JUNE 2026 SERVICES 52550 - WATER 07/23/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51593 $ 73.71 220018 RECYCLABLE/COMMERCIAL/GATE FEE/JUNE 2026 SERVICES 52550 - WATER 07/23/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51593 $ 73.71 220022 RECYCLABLE/COMMERCIAL/GATE FEE/JUNE 2026 SERVICES 52550 - WATER 07/23/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51593 $ 221.15 220033 RECYCLABLE/COMMERCIAL/GATE FEE/JUNE 2026 SERVICES 52550 - WATER 07/23/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51593 $ 1,326.90 220070 RECYCLABLE/COMMERCIAL/GATE FEE/JUNE 2026 SERVICES 52550 - WATER 07/23/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51593 $ 227.48 220071 RECYCLABLE/COMMERCIAL/GATE FEE/JUNE 2026 SERVICES 52550 - WATER 07/23/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51593 $ 221.15 220076 RECYCLABLE/COMMERCIAL/GATE FEE/JUNE 2026 SERVICES 52550 - WATER 07/23/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51593 $ 219.70 220036 RECYCLABLE/COMMERCIAL/GATE FEE/JUNE 2026 SERVICES 52550 - WATER 07/23/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51593 $ 75.82 220057 RECYCLABLE/COMMERCIAL/GATE FEE/JUNE 2026 SERVICES 52570 - REFUSE SOUTH TULARE-RICHGROVE REFUSE Total $ 8,458.97
07/23/2026 1628 SOUTH VALLEY MECHANICAL 51594 $ 871.12 10000813 SERVICE CALL ELLINGTON GYM 56071 - REPAIRS & MAINTENANCE 07/23/2026 1628 SOUTH VALLEY MECHANICAL 51594 $ 377.50 10000814 COUNCIL CHAMBERS AC SERVICE CALL 56071 - REPAIRS & MAINTENANCE 07/23/2026 1628 SOUTH VALLEY MECHANICAL 51594 $ 202.50 10000819 CORP YARD AC SERVICE CALL 56071 - REPAIRS & MAINTENANCE SOUTH VALLEY MECHANICAL Total $ 1,451.12
07/23/2026 1630 SOUTHERN TIRE MART LLC 51595 $ 490.06 7170013462 UNIT D126 2 TIRES AND ALIGNMENT 55100 - VEHICLE M & O 07/23/2026 1630 SOUTHERN TIRE MART LLC 51595 $ 488.06 7170013475 UNIT D133 TIRES AND ALIGNMENT 55100 - VEHICLE M & O SOUTHERN TIRE MART LLC Total $ 978.12
07/23/2026 347 SPD PRINTING 51596 $ 97.43 7951 Business Cards for Admin 57000 - GENERAL SUPPLY SPD PRINTING Total $ 97.43
07/23/2026 272 SUPERIOR VISION SERVICES, INC 51597 $ 3,233.65 0000974928 Vision Premiums- August 23194 - VISION INSURANCE LIABILITY SUPERIOR VISION SERVICES, INC Total $ 3,233.65
07/23/2026 361 SWRCB 51598 $ 80.00 7826 STATE RENEWAL CERTIFICATE DISTRIBUTION GRADE 2 54023 - DUES/MEMBR/SUBS SWRCB Total $ 80.00
07/23/2026 367 TEL-TEC 51599 $ 30.00 924202 BURGLARY MONITORING 55522 - CONTRACTUAL MNT 07/23/2026 367 TEL-TEC 51599 $ 135.00 923476 ALARM MONITORING 55522 - CONTRACTUAL MNT TEL-TEC Total $ 165.00
07/23/2026 1680 THE REGIONAL TRAINING CEN 51600 $ 1,299.00 AUG.5-7 2026 UAS Basic Pilots Course REGISTRATION-Daniel Perez 54040 - TRAINING-POST POLICE THE REGIONAL TRAINING CEN Total $ 1,299.00
07/23/2026 1693 TRANSFORMING LOCAL COMMUNITIES 51601 $ 5,033.90 2730 TLC-CAL VIP June 2026 Expenses 55524 - PROF/TECHNICAL 07/23/2026 1693 TRANSFORMING LOCAL COMMUNITIES 51601 $ 60.00 2731 TLC-ORT JUNE 2026 EXPENSES 55524 - PROF/TECHNICAL TRANSFORMING LOCAL COMMUNITIES Total $ 5,093.90
07/23/2026 100213 TREVIPAY 51602 $ 246.27 3920DF17 Youth Supplies 59017 - YOUTH PROGRAMS RECREATION 07/23/2026 100213 TREVIPAY 51602 $ 259.87 FCD8FFBF DOG FOOD 57000 - GENERAL SUPPLY 07/23/2026 100213 TREVIPAY 51602 $ 243.30 AB06F0B3 DOG FOOD 57000 - GENERAL SUPPLY 07/23/2026 100213 TREVIPAY 51602 $ 72.79 E8B8A5A9 DOG FOOD 57000 - GENERAL SUPPLY 07/23/2026 100213 TREVIPAY 51602 $ 289.22 2EB8CEF5 DOG FOOD 57000 - GENERAL SUPPLY 07/23/2026 100213 TREVIPAY 51602 $ 353.08 23C015A6 DOG FOOD 57000 - GENERAL SUPPLY 07/23/2026 100213 TREVIPAY 51602 $ 27.41 FA6E2836 Scorekeeper Items 59017 - YOUTH PROGRAMS RECREATION 07/23/2026 100213 TREVIPAY 51602 $ 293.04 699F4C9A Youth Program Supplies 59017 - YOUTH PROGRAMS RECREATION 07/23/2026 100213 TREVIPAY 51602 $ 50.18 6ACA56D3 Vehicle Supplies 55100 - VEHICLE M & O 07/23/2026 100213 TREVIPAY 51603 $ 394.63 87BBDEE4 DOG FOOD 57000 - GENERAL SUPPLY TREVIPAY Total $ 2,229.79
07/23/2026 1698 TRILOGY MEDWASTE WEST LLC 51604 $ 5.00 2001861 MEDWASTE LATE FEE 55522 - CONTRACTUAL MNT TRILOGY MEDWASTE WEST LLC Total $ 5.00
07/23/2026 383 TROPHIES'S ETC 51605 $ 108.25 113132 Retirement Plaque for S. Bermudez 59079 - EE RELATIONS TROPHIES'S ETC Total $ 108.25
Aug 10, 2026 8:35 AM
07/23/2026 1702 TRUSAIC 51606 $ 990.00 CINV-046625 2026 ACA August Monthly Recurring Payment 55522 - CONTRACTUAL MNT 07/23/2026 1702 TRUSAIC 51606 $ 990.00 CINV-046625 2026 ACA August Monthly Recurring Payment 55524 - PROF/TECHNICAL TRUSAIC Total $ 1,980.00
07/23/2026 1709 TURNER SECURITY SYSTEMS, 51607 $ 390.00 WO-1418 TECH SERVICE CALL 57002 - EVIDENCE SUPP POLICE TURNER SECURITY SYSTEMS, Total $ 390.00
07/23/2026 100154 UNITED DOMESTIC WORKERS 51608 $ 300.00 107323127 Civic Center Deposit Refund United Domestic Workers 107323127 26370 - CIVIC CENTER RENTAL DEPOSIT UNITED DOMESTIC WORKERS Total $ 300.00
07/23/2026 1717 UNIVAR SOLUTIONS 51609 $ 6,964.92 95038066 Consolidate invoice, 110 gal sulfuric, 210 gal caustic, 250 gal caustic, 270 gal caustic, 330 gal caustic 57517 - ARSENIC SUPLIES WATER PRODUCT. 07/23/2026 1717 UNIVAR SOLUTIONS 51609 $ 1,771.24 95038063 Well 24, 595 gal hypochlorite used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 07/23/2026 1717 UNIVAR SOLUTIONS 51609 $ 12,926.09 95038055 Consolidate invoice, 115 Sulfuric, 250 Caustic, 325 Sulfuric, 325 Caustic, 180 Sulfuric, 310 Caustic, 250 Caustic, 300 Sulfuric 57517 - ARSENIC SUPLIES WATER PRODUCT. 07/23/2026 1717 UNIVAR SOLUTIONS 51609 $ 1,071.68 95038096 Well 20, 360 gal sodium hypochlorite used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT.

UNIVAR SOLUTIONS Total $ 22,733.93
07/23/2026 2052 UNWIRED BROADBAND, LLC 51610 $ 279.99 NV02781739 SYMMETRICAL SERVICES-7/22-8/21/2026 52530 - TELEPHONE UNWIRED BROADBAND, LLC Total $ 279.99
07/23/2026 1727 VALLEY PRESSURE PROS INC. 51611 $ 488.15 57923 REPLACE BAD HOSE 57000 - GENERAL SUPPLY VALLEY PRESSURE PROS INC. Total $ 488.15
07/23/2026 19 VESTIS 51612 $ 358.55 JULY 2026 JUNE 2026 Laundry/Uniform Svcs/Multi Depts 55522 - CONTRACTUAL MNT 07/23/2026 19 VESTIS 51612 $ 939.59 JULY 2026 JUNE 2026 Laundry/Uniform Svcs/Multi Depts 55522 - CONTRACTUAL MNT 07/23/2026 19 VESTIS 51612 $ 3,969.50 JULY 2026 JUNE 2026 Laundry/Uniform Svcs/Multi Depts 55522 - CONTRACTUAL MNT 07/23/2026 19 VESTIS 51612 $ 506.62 JULY 2026 JUNE 2026 Laundry/Uniform Svcs/Multi Depts 55522 - CONTRACTUAL MNT 07/23/2026 19 VESTIS 51612 $ 330.26 JULY 2026 JUNE 2026 Laundry/Uniform Svcs/Multi Depts 55522 - CONTRACTUAL MNT 07/23/2026 19 VESTIS 51612 $ 169.50 JULY 2026 JUNE 2026 Laundry/Uniform Svcs/Multi Depts 55522 - CONTRACTUAL MNT 07/23/2026 19 VESTIS 51612 $ 2,588.43 JULY 2026 JUNE 2026 Laundry/Uniform Svcs/Multi Depts 55522 - CONTRACTUAL MNT 07/23/2026 19 VESTIS 51612 $ 1,417.60 JULY 2026 JUNE 2026 Laundry/Uniform Svcs/Multi Depts 55522 - CONTRACTUAL MNT 07/23/2026 19 VESTIS 51612 $ 76.32 JULY 2026 JUNE 2026 Laundry/Uniform Svcs/Multi Depts 55522 - CONTRACTUAL MNT 07/23/2026 19 VESTIS 51612 $ 819.35 JULY 2026 JUNE 2026 Laundry/Uniform Svcs/Multi Depts 55522 - CONTRACTUAL MNT 07/23/2026 19 VESTIS 51612 $ 262.03 JULY 2026 JUNE 2026 Laundry/Uniform Svcs/Multi Depts 55522 - CONTRACTUAL MNT VESTIS Total $ 11,437.75
07/23/2026 1765 WASCO VETERINARY CLINIC 51613 $ 541.00 060126 MEDICAL SERVICES 59022 - ANIMAL MED SRVC ANIMAL CONTROL WASCO VETERINARY CLINIC Total $ 541.00
07/23/2026 1770 WELLS FARGO 51614 $ 53.77 JULY 2026 RADIO EQUIPMENT SHIPPED OUT FOR NEW VAN 57000 - GENERAL SUPPLY 07/23/2026 1770 WELLS FARGO 51614 $ 400.00 JULY 2026 REGISTRATION FOR CALIFORNIA USE OF FORCE- CONFERENCE FOR R. CHAVEZ 54040 - TRAINING-POST POLICE 07/23/2026 1770 WELLS FARGO 51614 $ 821.62 JULY 2026 CORDLESS ADAPTOR FOR DISPATCH HEADSETS 54042 - TRAINING-RANGE POLICE 07/23/2026 1770 WELLS FARGO 51614 $ 1,046.02 JULY 2026 DISPATCH DEADSETS 53060 - COMPUTER SUPPLIES 07/23/2026 1770 WELLS FARGO 51614 $ 258.00 JULY 2026 MONTHLY BUSINESS PLAN FOR GRANT ANALYSIS- JUAN SANCHEZ 57000 - GENERAL SUPPLY 07/23/2026 1770 WELLS FARGO 51614 $ 619.39 JULY 2026 ADVANCED SRO TRAINING-OFFICER M. KRAFT- HOTEL STAY 54040 - TRAINING-POST POLICE 07/23/2026 1770 WELLS FARGO 51614 $ 1,589.61 JULY 2026 FBI LEEDA TRAINING- CPL. G. CONTRERAS- HOTEL STAY 54041 - TRAIN.-NON-POST POLICE 07/23/2026 1770 WELLS FARGO 51614 $ 1,109.21 JULY 2026 FBI LEEDA TRAINING- CPL. J. HERRERA- HOTEL STAY 54041 - TRAIN.-NON-POST POLICE 07/23/2026 1770 WELLS FARGO 51614 $ 892.56 JULY 2026 TRAFFIC COLLISION BASIC COURSE- OFFICER H. RAMOS- HOTEL STAY 54040 - TRAINING-POST POLICE 07/23/2026 1770 WELLS FARGO 51614 $ 125.00 JULY 2026 CONFERENCE GUEST REGISTRATION CAL CITIES COUNCIL 54000 - TRAVEL, CONFERENCE, &TRAINING 07/23/2026 1770 WELLS FARGO 51614 $ 27.44 JULY 2026 LUCA AND THE GRINCH MOVIE 59017 - YOUTH PROGRAMS RECREATION 07/23/2026 1770 WELLS FARGO 51614 $ 15.05 JULY 2026 DR. SEUSS YOUTH PROGRAM 59017 - YOUTH PROGRAMS RECREATION 07/23/2026 1770 WELLS FARGO 51614 $ 44.95 JULY 2026 CARDSTOCK PAPER AND GOLD SEALS FOR CERTICATES 53000 - OFFICE SUPPLIES 07/23/2026 1770 WELLS FARGO 51614 $ 129.80 JULY 2026 VOLLEYBALL AND GLOW IN THE DARK SUPPLIES 59011 - ADULT PROGRAMS RECREATION 07/23/2026 1770 WELLS FARGO 51614 $ 31.02 JULY 2026 TABLE CLOTHS AND LIGHT IN THE DARK BACKDROP REC 59011 - ADULT PROGRAMS RECREATION 07/23/2026 1770 WELLS FARGO 51614 $ 243.65 JULY 2026 INSTANT COLD PACKS 59017 - YOUTH PROGRAMS RECREATION 07/23/2026 1770 WELLS FARGO 51614 $ 26.09 JULY 2026 SHIPMENT TAXES FOR CERT FOILS 53000 - OFFICE SUPPLIES 07/23/2026 1770 WELLS FARGO 51614 $ 62.71 JULY 2026 MINI CLAY TERRACOTTA AND POOL CUE TIPS SENIOR CENTER 57000 - GENERAL SUPPLY Aug 10, 2026 8:35 AM
07/23/2026 1770 WELLS FARGO 51614 $ 77.10 JULY 2026 CHEER POMS FOR YOUTH PROGRAM 59017 - YOUTH PROGRAMS RECREATION 07/23/2026 1770 WELLS FARGO 51614 $ (77.10) JULY 2026 CHEER POMS FOR YOUTH PROGRAM 59017 - YOUTH PROGRAMS RECREATION 07/23/2026 1770 WELLS FARGO 51614 $ 611.91 JULY 2026 REGIDTRATION AND HOTEL FOR S. SOLORIO 54000 - TRAVEL, CONFERENCE, &TRAINING 07/23/2026 1770 WELLS FARGO 51614 $ 349.99 JULY 2026 IDENTITY PROTECTION 57000 - GENERAL SUPPLY 07/23/2026 1770 WELLS FARGO 51614 $ 9.99 JULY 2026 POSSIBLE ADD ON OF NORTON 57000 - GENERAL SUPPLY 07/23/2026 1770 WELLS FARGO 51614 $ 2.99 JULY 2026 POSSIBLE ADD ON OF NORTON 57000 - GENERAL SUPPLY 07/23/2026 1770 WELLS FARGO 51614 $ 76.61 JULY 2026 HEPA REP FILTER 59017 - YOUTH PROGRAMS RECREATION 07/23/2026 1770 WELLS FARGO 51614 $ 385.00 JULY 2026 2026 KC LAW ENFORCEMENT RECOGNITION AWARD EVENT 55524 - PROF/TECHNICAL 07/23/2026 1770 WELLS FARGO 51614 $ 140.67 JULY 2026 K9 EQUIPMENT 55533 - K-9 PROGRAM POLICE 07/23/2026 1770 WELLS FARGO 51614 $ 43.29 JULY 2026 K9 EQUIPMENT 55533 - K-9 PROGRAM POLICE 07/23/2026 1770 WELLS FARGO 51614 $ 295.47 JULY 2026 K9 EQUIPMENT 55533 - K-9 PROGRAM POLICE 07/23/2026 1770 WELLS FARGO 51614 $ 62.36 JULY 2026 K9 EQUIPMENT 55533 - K-9 PROGRAM POLICE 07/23/2026 1770 WELLS FARGO 51614 $ 692.90 JULY 2026 K9 EQUIPMENT 55533 - K-9 PROGRAM POLICE 07/23/2026 1770 WELLS FARGO 51614 $ 392.26 JULY 2026 K9 EQUIPMENT 55533 - K-9 PROGRAM POLICE 07/23/2026 1770 WELLS FARGO 51614 $ 47.52 JULY 2026 K9 EQUIPMENT 55533 - K-9 PROGRAM POLICE 07/23/2026 1770 WELLS FARGO 51614 $ 143.92 JULY 2026 PHONE SUPPLIES FOR NEW HIRE- MICHAEL GUTIERREZ 54042 - TRAINING-RANGE POLICE 07/23/2026 1770 WELLS FARGO 51614 $ 248.04 JULY 2026 HOMELESS LIAISON OFFICER COURSE- CE JOSE PELAYO- HOTEL STAY 54041 - TRAIN.-NON-POST POLICE 07/23/2026 1770 WELLS FARGO 51614 $ 276.85 JULY 2026 HOMELESS LIAISON OFFICER COURSE- CE ALFONSO GONZALEZ- HOTEL STAY 54041 - TRAIN.-NON-POST POLICE 07/23/2026 1770 WELLS FARGO 51614 $ 288.83 JULY 2026 K9 EQUIPMENT 55533 - K-9 PROGRAM POLICE 07/23/2026 1770 WELLS FARGO 51614 $ 150.00 JULY 2026 DATA ANALYTICS SUPPORTING COMPLIANCE, FRAUD, DETECTION, INVESTIGATIONS MONTHLY SERVICE FEE. 55522 - CONTRACTUAL MNT 07/23/2026 1770 WELLS FARGO 51614 $ 42.23 JULY 2026 RANGE EQUIPMENT 54042 - TRAINING-RANGE POLICE 07/23/2026 1770 WELLS FARGO 51614 $ 11.54 JULY 2026 RANGE EQUIPMENT 54042 - TRAINING-RANGE POLICE 07/23/2026 1770 WELLS FARGO 51614 $ 25.00 JULY 2026 COMMUNITY PROMO-GAME SUBSCRIPTION FOR SUMMER CAMP 53530 - ADVERTISING 07/23/2026 1770 WELLS FARGO 51614 $ 18.39 JULY 2026 COMMUNITY PROMO-MATERIALS NEEDED FOR SUMMER CAMP 53530 - ADVERTISING 07/23/2026 1770 WELLS FARGO 51614 $ 221.25 JULY 2026 TREATMENT CLASS- LUIS BARBOZA 54000 - TRAVEL, CONFERENCE, &TRAINING 07/23/2026 1770 WELLS FARGO 51614 $ 416.59 JULY 2026 INTERNET SERVICES 52590 - INTERNET SRVCS CIS 07/23/2026 1770 WELLS FARGO 51614 $ 3,519.48 JULY 2026 PUBLIC RELATIONS/PD 90000 - CAPITAL OUTLAY 07/23/2026 1770 WELLS FARGO 51614 $ 255.00 JULY 2026 KERN COUNTY CLERK FEE/RETURNED CHECK FEE 53530 - ADVERTISING 07/23/2026 1770 WELLS FARGO 51614 $ 922.50 JULY 2026 HOTEL STAY 54000 - TRAVEL, CONFERENCE, &TRAINING 07/23/2026 1770 WELLS FARGO 51614 $ 922.50 JULY 2026 HOTEL STAY 54000 - TRAVEL, CONFERENCE, &TRAINING 07/23/2026 1770 WELLS FARGO 51614 $ 349.99 JULY 2026 NORTON SEC. YEARLY SUBSCRIPTION 54023 - DUES/MEMBR/SUBS 07/23/2026 1770 WELLS FARGO 51614 $ 378.85 JULY 2026 JOB AD- IT/PAYROLL TECH 53530 - ADVERTISING 07/23/2026 1770 WELLS FARGO 51614 $ 250.00 JULY 2026 MRO SERVICES 55524 - PROF/TECHNICAL 07/23/2026 1770 WELLS FARGO 51614 $ 507.38 JULY 2026 JOB AD- ACCT MGR 53530 - ADVERTISING 07/23/2026 1770 WELLS FARGO 51614 $ 334.00 JULY 2026 JOB AD- ACCT MGR 53530 - ADVERTISING 07/23/2026 1770 WELLS FARGO 51614 $ 15.43 JULY 2026 POSTAGE 53010 - POSTAGE 07/23/2026 1770 WELLS FARGO 51614 $ 15.99 JULY 2026 TRAINING SUPPLIES- CHILD MOLESTATION 54000 - TRAVEL, CONFERENCE, &TRAINING 07/23/2026 1770 WELLS FARGO 51614 $ 19.99 JULY 2026 TRAINING SUPPLIES- CHILD MOLESTATION 54000 - TRAVEL, CONFERENCE, &TRAINING 07/23/2026 1770 WELLS FARGO 51614 $ 503.33 JULY 2026 JOB AD- PAYROLL TECH/ ACCT MGR 53530 - ADVERTISING 07/23/2026 1770 WELLS FARGO 51614 $ 190.94 JULY 2026 CAREER FAIR SUPPLIES 53530 - ADVERTISING 07/23/2026 1770 WELLS FARGO 51614 $ 219.96 JULY 2026 CAREER FAIR SUPPLIES 53530 - ADVERTISING 07/23/2026 1770 WELLS FARGO 51614 $ 15.43 JULY 2026 POSTAGE 53010 - POSTAGE 07/23/2026 1770 WELLS FARGO 51614 $ 129.89 JULY 2026 ERGONOMIC WIRELESS MOUSE 53000 - OFFICE SUPPLIES 07/23/2026 1770 WELLS FARGO 51614 $ 29.99 JULY 2026 REV PRO SUBSCRIPTION 54023 - DUES/MEMBR/SUBS 07/23/2026 1770 WELLS FARGO 51614 $ 22.99 JULY 2026 UNITS CARWASH SUBSCRIPTION 55110 - VEH. M/O - FUEL 07/23/2026 1770 WELLS FARGO 51614 $ 39.99 JULY 2026 UNITS CARWASH SUBSCRIPTION 55110 - VEH. M/O - FUEL 07/23/2026 1770 WELLS FARGO 51614 $ 22.99 JULY 2026 UNITS CARWASH SUBSCRIPTION 55110 - VEH. M/O - FUEL 07/23/2026 1770 WELLS FARGO 51614 $ 22.99 JULY 2026 UNITS CARWASH SUBSCRIPTION 55110 - VEH. M/O - FUEL 07/23/2026 1770 WELLS FARGO 51614 $ 62.98 JULY 2026 SUPPORT VEHICLES CAR WASHES/#3545-3544 55110 - VEH. M/O - FUEL 07/23/2026 1770 WELLS FARGO 51614 $ 29.99 JULY 2026 TRANSCRIPTION SERVICE FOR COUNCIL MEETINGS 55524 - PROF/TECHNICAL 07/23/2026 1770 WELLS FARGO 51614 $ 469.00 JULY 2026 ASSET KEEPER SUBSCRIPTION 55522 - CONTRACTUAL MNT 07/23/2026 1770 WELLS FARGO 51614 $ 344.00 JULY 2026 SUBSCRIPTION 55522 - CONTRACTUAL MNT 07/23/2026 1770 WELLS FARGO 51614 $ 351.74 JULY 2026 OFFICE SUPPLIES FOR WWTP 53000 - OFFICE SUPPLIES WELLS FARGO Total $ 22,396.81
07/23/2026 1777 WEX BANK 51615 $ 183.94 113266744 GAS CHARGES/PD 55110 - VEH. M/O - FUEL WEX BANK Total $ 183.94
Aug 10, 2026 8:35 AM
07/23/2026 100046 ZERO NOX INC 51616 $ 1,876.17 INV-001679 TUATARA 360 DIAGNOSIS BATTERY UNIT 55100 - VEHICLE M & O ZERO NOX INC Total $ 1,876.17
07/23/2026 419 ZUMAR INDUSTRIES 51617 $ 656.44 57626 STREET NAME SIGN BLANKS 59020 - TRAFFIC SAFETY STREETS ZUMAR INDUSTRIES Total $ 656.44
07/23/2026 100363 HUMAN PERFORMANCE TRNG & CONS, 51618 $ 450.00 JULY 27-29 2026 Leadership-Advanced Problem Solving Strategies -R. Bautista 54040 - TRAINING-POST POLICE HUMAN PERFORMANCE TRNG & CONS, Total $ 450.00
07/27/2026 912 CALIFORNIA DEPARTMENT OF 51619 $ 1,508.00 JUNE-2026 ACCT NUMBER-206-180352 FOR THE QUARTER OF 4/1/26-6/30/26- CNG FUEL SALES TAX 26270 - SALES TAX PAYABLE 07/27/2026 912 CALIFORNIA DEPARTMENT OF 51619 $ 645.00 JUNE 2026 FEDERAL EXCISE TAX RETURN FOR QUARTER ENDING JUNE 30TH 2026- TAX ID-95-6000702 26270 - SALES TAX PAYABLE CALIFORNIA DEPARTMENT OF Total $ 2,153.00
07/27/2026 100005 UNITED STATES TREASURY 51620 $ 1,330.64 JUNE2026 FEDERAL EXCISE TAX RETURN FOR QUARTER ENDING JUNE 30TH 2026- TAX ID-95-6000702 26270 - SALES TAX PAYABLE UNITED STATES TREASURY Total $ 1,330.64
07/27/2026 1777 WEX BANK 51621 $ 966.30 113927265 GAS CHARGES-PD 55110 - VEH. M/O - FUEL WEX BANK Total $ 966.30
07/30/2026 56 CA SDU 51622 $ 46.15 073126 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 07/30/2026 56 CA SDU 51622 $ 190.96 7312026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 07/30/2026 56 CA SDU 51622 $ 180.00 0107312026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 07/30/2026 56 CA SDU 51622 $ 292.15 0207312026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 07/30/2026 56 CA SDU 51622 $ 900.00 0307312026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 07/30/2026 56 CA SDU 51622 $ 142.61 0407312026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 07/30/2026 56 CA SDU 51622 $ 276.92 0507312026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 07/30/2026 56 CA SDU 51622 $ 881.53 0607312026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 07/30/2026 56 CA SDU 51622 $ 527.53 0707312026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 07/30/2026 56 CA SDU 51622 $ 69.23 0807312026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 07/30/2026 56 CA SDU 51622 $ 92.30 0907312026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W CA SDU Total $ 3,599.38
07/30/2026 979 COBRA PROFESSIONALS, INC 51623 $ 3,407.11 073126 S 125 Medical Reimbursement 23190 - HEALTH INSURANCE COBRA PROFESSIONALS, INC Total $ 3,407.11
07/30/2026 1027 DELANO CITY EMPLOYEES ASS 51624 $ 1,905.00 073126 MISC EE Dues 23234 - GEN. SRP. DUES-EMPLOYEE W DELANO CITY EMPLOYEES ASS Total $ 1,905.00
07/30/2026 130 DEPTARTMENT OF CONSERVATION 51625 $ 8,024.37 04/2026-06/2026 SMIP REPORT 06/30/2026 26250 - SMIP FEES PAYABLE DEPTARTMENT OF CONSERVATION Total $ 8,024.37
07/30/2026 1044 DIVISION OF THE STATE ARCH. 51626 $ 70.50 04/2026-06/2026 SDIF REPORT ENDING 06/30/2026 26252 - SB1186 - BUSINESS LICENSE FEE DIVISION OF THE STATE ARCH. Total $ 70.50
07/30/2026 143 EMPLOYEE PENSION TRUST FD 51627 $ 26,122.00 073126 3400-3405 Retirement/EE 23150 - PERS - EE CONTRIBUTION 07/30/2026 143 EMPLOYEE PENSION TRUST FD 51627 $ 118,408.71 7312026 4401- 4402 Retirement/ER 23152 - PERS - EE CONTRIBUTION -002 07/30/2026 143 EMPLOYEE PENSION TRUST FD 51627 $ 8,360.91 0107312026 4403-4404 Retirement/ER 23152 - PERS - EE CONTRIBUTION -002 EMPLOYEE PENSION TRUST FD Total $ 152,891.62
07/30/2026 182 EMPOWER ANNUITY 51628 $ 1,298.82 073126 Empower Loan 23532 - GREAT WEST DEF. COMP. PAYABLE 07/30/2026 182 EMPOWER ANNUITY 51628 $ 845.71 7312026 Empower Roth Contribution 23532 - GREAT WEST DEF. COMP. PAYABLE 07/30/2026 182 EMPOWER ANNUITY 51628 $ 4,250.75 0107312026 Empower EE DC PD 23532 - GREAT WEST DEF. COMP. PAYABLE EMPOWER ANNUITY Total $ 6,395.28
07/30/2026 157 FRANCHISE TAX BOARD 51629 $ 2.48 073126 FRANCHISE TAX BOARD 23180 - MISC. DED PAY-EMPLOYEE W FRANCHISE TAX BOARD Total $ 2.48
Aug 10, 2026 8:35 AM
07/30/2026 220 KERN COUNTY FIRE DEPT. 51630 $ 3,770.00 04/2026-06/2026 BUSINESS LICENSES-FIRE LIFE AND SAFETY INSPECTION FEES- 26 BUSINESS PAID 26257 - FIRE LIFE AND SAFETY CLEARANCE KERN COUNTY FIRE DEPT. Total $ 3,770.00
07/30/2026 100212 MISSION SQUARE 51631 $ 10,996.85 073126 Mission Square EE 23531 - ICMA DEFERRED COMP. PAYABLE 07/30/2026 100212 MISSION SQUARE 51631 $ 2,750.86 0107312026 Mission Square Loans 23531 - ICMA DEFERRED COMP. PAYABLE 07/30/2026 100212 MISSION SQUARE 51631 $ 343.39 0207312026 Mission Square Roth 23531 - ICMA DEFERRED COMP. PAYABLE MISSION SQUARE Total $ 14,091.10
07/30/2026 1376 MISSION SQUARE - RHS 51632 $ 92.30 073126 MISSION SQUARE RHS 23531 - ICMA DEFERRED COMP. PAYABLE 07/30/2026 1376 MISSION SQUARE - RHS 51632 $ 92.30 7312026 MISSION SQUARE RHS 23531 - ICMA DEFERRED COMP. PAYABLE 07/30/2026 1376 MISSION SQUARE - RHS 51632 $ 92.30 0107312026 MISSION SQUARE RHS 23531 - ICMA DEFERRED COMP. PAYABLE MISSION SQUARE - RHS Total $ 276.90
07/30/2026 100320 MISSION SQUARE AGENTS-30-1748 51633 $ 998.58 073126 MISSION SQUARE #100355 23531 - ICMA DEFERRED COMP. PAYABLE MISSION SQUARE AGENTS-30-1748 Total $ 998.58
07/30/2026 100002 POLICE ASSOCIATION 51634 $ 2,813.24 073126 Police Dues 23235 - POLICE GRP.-EMPLOYEE W/H POLICE ASSOCIATION Total $ 2,813.24
07/30/2026 322 SAFE 1 CREDIT UNION -322273609 51635 $ 100.00 073126 Safe 1 Credit Union 23533 - CREDIT UNION PAY-EMPLE WH SAFE 1 CREDIT UNION -322273609 Total $ 100.00
07/30/2026 158 STATE OF CALIFORNIA 51636 $ 556.67 073126 FRANCHISE TAX BOARD 23180 - MISC. DED PAY-EMPLOYEE W STATE OF CALIFORNIA Total $ 556.67
Grand Total $ 1,564,586.96 SUB TOTAL $ 1,564,586.96
TOTAL $ 1,564,586.96
PAYROLL - 07/31/2026 $ 1,133,076.39
TOTAL $ 2,697,663.35
Aug 10, 2026 8:35 AM

MINUTES

CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
August 3, 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, Liz Morris Council members absent: Bryan Osorio

OFFICIALS PRESENT
City Manager Reyna, City Clerk Chavez, City Attorney Hensley, Police Chief Nicholson, Human Resources Director Zamudio, Public Works Director Nunez, City Engineer Rodriguez, Fire Chief Crist and Commander Nino

PRESENTATIONS AND AWARDS
No items

ITEMS FROM THE PUBLIC

1. Claribel Gutierrez – “Oh, I'm sorry. Claribel Gutierrez, field representative for Assemblywoman Dr. Baines, and also a resident here, 1414 Sixth Avenue. But I just want to address the police department. I just want to thank you for the amazing project and event that you guys had at the swimming pool. It was packed. It was so amazing. It was overflowing. They had to put a number and a cap, and that's a good thing. And it was such a great turnout. I'm just grateful for the opportunity to be there and just to see it in person that the city and the parks and recs, they have such an amazing staff to be able to pull this together there. It was everybody smiling, having fun.

Families gathered together, tables and chairs everywhere. Lifeguard, they had like 50 million lifeguards for every person that had a lifeguard. So, I was just grateful to see the outcome of that project, and hopefully you guys could continue more of those. So thank you guys. You guys did amazing.”
Agenda Item: 3

2. Fernando Bravo - “Name is Fernando Bravo, 1417 Belmont Street, Delano, California. Good evening, Mayor, Council. I'm here to address this issue about speed bumps, and it's been brought to my attention that since they're doing work on Garces Highway, okay, that's a state road, right? Okay. There we have a school there, elementary school, Valle Vista, which I know that you guys changed the name. And I've heard a couple of reports that we get a lot of speeds there during school issues time. And my question is, who's responsible, the city or Caltrans, so they can get speed bumps put in that area? And also I cruised around town and I seen a couple of speed bumps on residential areas. For instance, on 800 and 900 block up Austin Street on the west side.

And then on the east side you got on the, I believe 16, 1700 block of Vassar where that car wash is at, Mr. Carwash, you got a speed bump there. And then it curves around, it goes into Chaparral, and you got another speed bump there. So, I don't see any children, school people walking through there. But my concern is mainly they're at the school, at the Delhi Vista School.

So how would I give a response?
Mayor Solorio-Ruiz – ”Thank you, Mr. Bravo. Unfortunately, we cannot respond to you, but if you want to speak to staff after the meeting or provide them your contact info, I'm confident they have it, they can reach out to you.”
Mr. Bravo – “I just wanted to state it on the record so you guys are aware of it.”

3. Roberto Ibarra – “Hello, good evening. Roberto Ibarra, Delano, Citizen. I just want to have the two things. Do you have the program Self-Help available? It's for people who wants to upgrade their houses and stuff like that that doesn't have a lot of income of any sort. I want to know if you still have that available. Okay. I'd like to know if you can have it on paper, please. And also, the bike lanes, I like to ride my bike a lot. And I get edgy when cars pass by me really fast and we have to share the roads on the county line. What is the Albany Road by Albany? Towards the, what's the name? Towards Cecil. It's like three lane, but I'm on my bike and they have to share the road with me and the cars pass by me too quickly. So, I will appreciate if there's an ample away in the middle for a long, long way, but there's nothing on the bike lane. So I want you to, if you can address it on the, what is it, 20th Avenue on Albany towards Cecil, all the way to Cecil, because I mean there's ways in which, I mean, we have to share the roads with cars and cars don't respect the bike riders that much. Thank you very much.”

CONSENT AGENDA
1) Authorization to waive the reading of any ordinance in its entirety and consenting to the reading of such ordinances by title only
2) Warrant Register in the amount of $3,225,740.94
3) Warrant Register in the amount of $3,054,331.67
4) Minutes of regular Council meeting of July 20, 2026
5) Acceptance of the Local Roadway Safety Plan Project No. 3 HSIPL-5227(072) and authorizing the filing of the Notice of Completion
6) Award of contract for the “Randolph Street and County Line Road Traffic Signal & Intersection Improvements Project” to Mac General Engineering Inc. in the amount of $1,092,676.30 and authorize the City Manager, or her designee, to sign any documents needed to complete the project (Agreement No. 2026-46)
7) Acceptance of the 2024 Transit Maintenance Facility Roofing Project (former MCCF) and authorizing the filing of the Notice of Completion
8) Second and final reading regarding an ordinance of the City of Delano amending chapter amending Section 2.08.025 of the Municipal Code to increase compensation for deputy city clerk I and city clerk II (Ordinance No. 2026-1378) 9) Approve payment of Southern California Edison invoice for $432,197.41 for design of the undergrounding of the overhead power lines in the 1000 block Jefferson-Kensington alley, south of City Hall in conjunction with the City Hall Campus Improvements Project and authorization for the City Manager or her designee to sign any documents needed to carry that project to completion
10) Approve the Purchase of Two Sewer/Storm Trash Pumps for Emergency Flood Response and Sewer Bypass Operations in the amount of $49,795.00 (Agreement No. 2026-47) 11) Award of the “2026 Office Furniture for HR Project” contract to Sierra School Equipment Company for $119,296.87 and authorize the City Manager, or her designee, to sign any documents needed to carry out this project (Agreement No. 2026-48) 12) Resolution Awarding Contract to Lease Servicing Center, Inc. dba NCL Government Capital for the Lease Purchase of One (1) New/Unused PB Loader Dump Body, 15 Ft 12- 14 Yard with 2026 Freightliner M2 106 Chassis (58,000 lbs. GVWR) from National Auto Fleet Group, authorizing the expenditure of funds in the amount of $224,359.29 over a term of five (5) years, with annual payments of $54,070.46 and authorizing the City Manager, or her designee, to execute all required documents (Resolution No. 2026-52) (Agreement No. 2026-49)
13) Approval of first amendment to license agreement 2024-69 with Sky Safe, Inc. to locate and operate a drone detection system on city property to assist in security for the Kern Valley State Prison and authorize the City Manager, or her designee, to execute the same (Agreement No. 2026-50)
14) Approve the agreement with Van Lant & Fankhanel, LLP Firm for auditing services not to exceed $76,525 (Agreement No. 2026-51)
15) Approval of Professional Legal Services Engagement with Morgan, Lewis & Bockius LLP for Pension Administration Legal Services and authorize the City Manager to sign any documents needed (Agreement No. 2026-52)
Motion was made by: Nunez to approved items 1-15 on consent items; 2nd by: Alindajao
Vote: 4-0
Ayes: Solorio-Ruiz/Nunez/Alindajao/Morris
Nays: None

Absent: Osorio
Abstentions: None

PUBLIC HEARINGS
No items

REGULAR AGENDA
16) Approval of Mayor’s appointment to replace a Pension Committee Member Finance Director Rios provided the staff report.

Donna Gonzalez – “Thank you, Mayor. Thank you, council members. I'm really excited to be able to come on board and help with the fund. And like she said, I have 25 years of experience in banking, most definitely in government for the last nine. So, I appreciate the opportunity to come on board and help out.”
Mayor Solorio-Ruiz opened public comment.

Carlton Lennon – “Good evening, distinguished board, Mayor, Council Members, and all that attend this meeting. I was brought to my attention earlier that I would be replaced. My name is Carlton Lennon. I just wanted to talk a little bit about my background. My background is not with government. I do have about seven years of background with banking, but I have over 26 years in the investment financial planning portfolio management area. And when I was at Cecil Junior High School, I had a math teacher named Mrs. Fogle that gave us a stock project. Since I was 13, I knew I would work in the investment industry, and I knew I would go to UCLA to get my first degree in math economics, and my second degree in real estate and accounting. And my third degree is a master's in business administration from Cal State Bakersfield. Since I've been a member of the committee, there are many times that there are issues that come up, financial issues, issues about the economy, issues about inflation, issues about government, everything related to the markets and to the pension plan of the city. And honestly, most of the people on the committee don't have a clue of what the money managers are talking about. They have no idea. We have a CPA on the committee, but I'm the only person on the committee out of five people that knows anything about the markets. And sometimes I'm the only person that votes one way versus the other four.

And I don't know, it doesn't matter why they vote that way. But I do feel that I'm a buffer on the pension committee because I have seen a lot of positive things in the market. I've seen people make a lot of money, but I've also seen and lived through crashes. I've been involved with the markets since the mid - 80s. I've seen the 1987 stock market crash. I've seen when the Russian currency devalued, the Mexican currency devalued. I saw the dot-com bubble pop. I've went through the subprime meltdown. I've seen markets go down 40, 50%. And the one thing I want you to be aware of is that right now, things are good. Dow Jones is at 52,000. And when the bad times come, people will hold you accountable for not having someone on that committee that knows and understands what the actuary and the money managers are talking about.

Thank you.”
No public comments online.

Mayor Solorio-Ruiz closed public comment.

Council Member Alindajao – “Questions for Ms. Gonzalez. Ms. Gonzalez, do you mind taking the podium? Nothing too difficult. Just wanted to know a little bit about what exactly is a VP industry specialist for government?”
Ms. Gonzalez - “Vice president for government industry. Most of my portfolio were cities such as the city of Delano, the city of Monterey, water districts that were considered a special district of the state. So everything in government. And prior to that was finance.” Council Member Alindajao – “And you're currently still with Wells Fargo Bank?” Ms. Gonzalez - “I'm actually currently on leave for medical, but I am still employed with Wells Fargo, but on leave.”
Council Member Alindajao – “And where are you based out of? Are you here in the valley?” Ms. Gonzalez - “Bakersfield, The drive's not too bad.”
Council Member Alindajao – “Yeah, No, it's not too bad. Only when it's 110 maybe. You've been with Wells Fargo since 2013?”
Ms. Gonzalez - “Correct.”
Council Member Alindajao – “And you said you have a degree in business administration from what school is that?”
Ms. Gonzalez - “Eastern New Mexico University in Roswell. I did my bachelor's in Protalis.” Council Member Alindajao – “Well, you certainly have a lot of relevant experience that'll be a benefit to the city and the pension fund. And we appreciate you throwing your hat into the…” Ms. Gonzalez - “Well, I appreciate being considered.”
Council Member Alindajao – “Thank you.”
Ms. Gonzalez - “Thank you. Any other questions that I can help with? Thank you.” Mayor Solorio-Ruiz – “No, no other questions. I guess my comments, I think it's important as a city to bring in different perspectives and experience into the table, and that is yourself, Ms. Donna Gonzalez. I also want to thank Mr. Lennon. I know that he's dedicated a lot of years to the community and to the city, and I know that his service is far from over. However, the decision comes out tonight. I think we're all here because we care deeply about this community and want to see it thrive.” Motion was made to approve the appointment of Donna Gonzalez by: Solorio-Ruiz; 2nd by: Nunez
Vote: 4-0
Ayes: Solorio-Ruiz/Nunez/Alindajao/Morris
Nays: None

Absent: Osorio
Abstentions: None

DEPARTMENTAL REPORTS
No items.

COUNCIL STATEMENTS AND REPORTS
Council Member Bryan Osorio – Absent
Council Member Alindajao – None.

Council Member Morris – None.

Mayor Pro-Tem Nunez – “Nice. I get the whole time. I'd like to invite everybody out, Friday night out to the La Jolla Cold Storage off of Schuster Avenue, 3112 Schuster Avenue. I was contacted this weekend by Lideres Campesinos. They were needing a location… location they had wasn't available, so they needed somewhere to pass out food. So everybody, anybody who needs food, please come out to La Jolla Cold Storage. I'm sorry, it'd be Friday starting at 7:00 AM. I believe it's going to be drive-through. So, I'll be out there. Anybody want to volunteer? I can use all the volunteers we can get. Regarding the police department, I'd like to thank the police department. Actually, last week, the police department and a couple of the detectives bailed me out. I had a food giveaway and we were short on volunteers. I had already talked the Chief into volunteering and a couple of the guys into volunteering. They showed up and we were lucky because I was short a lot of volunteers and the Chief got dirty and jumping in the garbage cans and doing what he needed to do out there. And I appreciate the Chief and the guys that came out for the police department. I appreciate it a lot. For Mr. Ibarra, regarding speeding, I also had concerns about the speeding. So, I went out there and sat one day at Nueva. I was told about car speeding. I went out there and in the probably hour that I sat out there, Delano Police Department probably wrote nine tickets of car speeding throughout the day. And in talking to some of the guys that I was working with throughout the week, they've been targeting different areas in the schools and enforcing traffic citywide with the schools. We are our first couple of weeks in them schools, so they are out there enforcing the laws regardless of how late we are or how fast we got to get somewhere. Speed limit is still 25 miles an hour in the school district, so please adhere to this. And yes, we're out there, they're citing.

They were citing quite a few people, and that was a good thing. The only thing else I have is, Mrs. Reyna, this past couple of weeks I've gone out to several of our city parks and been looking at our parks and some of our parks need to be looked at a little bit closer. There's some equipment that's damaged. There's some tables that need to be replaced. So there's some way within the next 60 days or so we can do some kind of evaluation of our city parks to see what we need to fix or update or where we're at. And that's all I have.”
Mayor Solorio-Ruiz – “On my end, I have a few. I had a conversation with the City Manager about certain ideas. I wanted to also, of course, vocalize them here and also request them for the Chief if it's possible to include them. I would like to ask if we could coordinate another gun buyback program. I believe that these events did do well and help our community be safe. So if we could work on that to potentially host one this year if time allows and permits. I would also like to see if we can also host a victim's vigil. I was confronted by the idea by Ms. Gutierrez. And so, I think that the victim's vigil, as well as with coordination with Pastor Vivas, I know years back, we've done them and they've also done well in helping our community and also spotlighting the good stuff happening in terms of crime reduction. I also want to wish a good luck to all the students for the new school year, to the parents to drive safe. It is hectic out there in the mornings and hoping for a great school year as well. I also wanted to provide a little bit of my personal experience recently. I spent a week in Aspen, Colorado a few weeks ago after being invited to attend what's called the Resnick Aspen Action Forum hosted by the Aspen Institute. This experience was transformative at a time when our country and our world can often feel divided. The guiding question of the forum, which was very interesting, was ‘What defines our humanity in this moment and what does humanistic leadership demand in the era ahead?’ And my answer to that was that our shared humanity is found in our love for one another, our shared struggles and the values that connect us far more than the labels that divide us. I had the privilege of learning alongside leaders from Saudi Arabia, from Ukraine, from Guatemala, from Columbia, from South Carolina to Kentucky, many places. I listened to stories of people building schools in Ukraine during war, parents turning unimaginable personal loss into purpose after losing a child to cyberbullying, and leaders working to bring people together in moments of deep political uncertainty, regardless of party or ideology. The more I heard of the stories, the more I realized that while our languages and cultures and zip codes may be different, the things that we care about are remarkably similar. We all want dignity. We all want opportunity for our young people and for our community. I left Aspen deeply grateful but also challenged on what type of leadership we bring to the roles that we have. And so, I'm excited to continue the work that we're doing here and wanted to provide a little bit of my experience at the Resnick Aspen Institute Action Forum. So, other than that, actually, I wanted to also mention Pastor Vivas sent me a text today that we lost someone remarkable in the community as well. And I'm going to read your text, pastor. He let me know, he wanted to inform me that a longtime former business owner of a Delano business, Ralph Jimenez, passed away this morning at the age of 88. And so I want to make sure that we mention him, we honor him, and we close in his honor. So, thank you pastor for that.” Motion to go into closed session at 5:39PM by: Nunez
2nd by: Alindajao
Vote: 4-0
Ayes: Solorio-Ruiz /Nunez/Alindajao/Morris
Nays: None

Absent: Osorio
Abstentions: None
The City Clerk was excused. City Manager was appointed as Acting City Clerk. City Manager Reyna and City Attorney Hensley were present.

CLOSED SESSION
17) CONFERENCEWITH LEGAL COUNSEL – pursuant to govt. code section 54956.9(c).

Initiation of litigation – one (1) case
Direction given. No reportable action.

Motion to go into open session at 5:52PM by: Alindajao
2nd by: Nunez
Vote: 4-0
Ayes: Solorio-Ruiz /Nunez/Alindajao/Morris
Nays: None

Absent: Osorio
Abstentions: None

ADJOURNMENT
Moved by Alindajao seconded by Nunez and unanimously carried 4-0 to adjourn the meeting at 5:52pm. _____________________________________________
Ricardo G. Chavez, City Clerk

MINUTES

CITY OF DELANO
PLANNING COMMISSION – REGULAR MEETING
June 10, 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
Chair Parra led the flag salute.

ROLL CALL
Commissioners present: Jose Parra, Frank Herrera III, Terrence Monrian, Grace Vallejo Commissioners absent: Veronica Vasquez

OFFICIALS PRESENT
City Clerk Chavez, Finance Director Rios, Senior Planner Lara, City Attorney King(teleconference)

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 April 8, 2026 3) Minutes of regular Planning Commission meeting of May 13, 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: Vasquez
Abstentions: None
Agenda Item: 4

PUBLIC HEARINGS
4) Conditional Use Permit Application No. 2026-003: applicant at 502 County Line Road (APN 410-020-10), Guillermo Gonzalez is requesting approval of a resolution of the Planning Commission of the City of Delano approving Conditional Use Permit No. 2026- 003 to allow a Type 47 On-Sale General Eating Place Alcoholic Beverage Control (ABC) license per Section 20.11.50.2.b of the Delano Municipal Code Motion made for approval: Vallejo
2nd by: Herrera
Vote: 4-0
Ayes: Parra/Herrera/Monrian/Vallejo
Nays: None

Absent: Vasquez
Abstentions: None
5) Conditional Use Permit Application No. 2026-004, applicant is requesting approval of a resolution of the Planning Commission of the City of Delano approving Conditional Use Permit No. 2026-004 to allow multifamily residential dwellings per Section

20.5.30.D.3 on two vacant parcels located on the east side of Lexington Street between 10th and 11th Avenues (Assessor Parcel Numbers: 038-500-16 & 038-500-17).

Motion made for approval with the condition of adding more trees as indicated to staff: Vallejo 2nd by: Herrera
Vote: 4-0
Ayes: Parra/Herrera/Monrian/Vallejo
Nays: None

Absent: Vasquez
Abstentions: None

REGULAR AGENDA
No items

DEPARTMENTAL REPORTS
Presentation by the consultant Kira DaFonte from QK, Inc., introduced the new Sign and Objective Housing Standard Chapters of the new Zoning Ordinance. (No formal action required)

COMMISSIONER STATEMENTS AND REPORTS
Commissioner Vasquez: Absent
Commissioner Monrian: None
Commissioner Vallejo: “I know that we discuss all these proposed ordinances and any standards that we might have some input on and sometimes we wonder, is this really going to be done? But most of us have been here in Delano for a long time. I know I've been on the council for a lot. I was on the council for a lot of years, so we saw a lot of this coming back and forth and it changes what we're doing tonight, or we may do the next meeting, five years, 10 years, somebody else will come by and say, no, we need to change it. So, nothing is written in stone, first of all. Second of all, I guess we all have to have some kind of structure to follow, but in between what an applicant wants to do and what the city requires, sometimes that's why the word variance is used because sometimes it's needed because of the condition of what the spot, the land, whatever it is. And that's why we end up seeing some of these variances on some homes that say, I can't meet that feet clearance that I need between me and the back or the side. And sometimes maybe in order to build it because of the way the land is or the parcel is, we may have to agree to four and a half feet, for example, what's half a foot and we're going to prevent a house from being built. So, I just wanted to say that staff works very hard on a lot of this. I know sometimes we give some headaches, but believe you me, it's not our intent to do that. Our intent is to ensure that we're aware we're doing the right thing for the City of Delano. So, I do thank staff for all this work. I thank Kiera and Steven, since you're going to be back now for their presentation and just keep in mind many times when it's a big packet, getting the red ones in is what cuts your time and our time because we want to see what is it that you're wanting to really make changes or suggesting of the changes that we can then concentrate in that instead of trying to look at a thick packet and we get discouraged sometimes. So having those changes in red or your proposed new one or whatever it is done in a different color is what helps us so much. I think one day Vice Chair Herrera and I were talking about it. "That's too much to read. Couldn't the new stuff be in a different color?" And I think we mentioned it, so we really appreciate it that QK took it to heart and are providing new stuff in red. Thank you.”
Commissioner Herrera III: “Thank you, Mr. Chair. Prior to get into my statements of gratitude, I want to make a referral to our consultant. So I know that it's long past that we've dealt with the zoning ordinance, but there's a hot button issue that I think communities across the country and in California are going to have to deal with data centers. And I wanted to ask our consultant to add data centers to the zoning ordinance as a specific entity so that the commission retains the ability and the authority to ensure data centers are appropriately located within our jurisdiction. What I'd like to see, I know that as my colleague mentions, nothing's ever written in stone and can be changed. And based on that, just as a starting point for data centers to perhaps be prohibited in residential zoning areas in all of our residential zoning areas and then to ensure that for our industrial categories and other areas in between that we ensure that they're only allowed by conditional use permits so that there's an appropriate transparent vetting of possible detrimental effects on the community and on the environment and so that there's an avenue for the community to speak up whatever their preferences are to allow one or not to allow one. So I think for process we can't foresee everything in the future that comes into play, but this is one that's definitely on the horizon that we have the opportunity to get ahead of. And I want to make sure that at least the commission in our capacity could be a backstop in ensuring that transparency and community input. And so now my usual statements of gratitude to my colleagues, it's been a long one, but I really appreciate the thoughtful input and discussion tonight to city staff. Yeah, we're here a little bit longer than we usually are. I had mentioned earlier that I thought this would be a quicker meeting. I was definitely wrong about that, but to our staff that's here past their usual working hours and we're taking away time from your family, know that it's time well spent. And from the bottom of my heart, I'm grateful for the time that you guys give us and once again for how hard you work into putting these packets together for us, the research and be knowledgeable when we ask the questions and special congratulations again to our consultant on the baby and we're glad that you're back in the mix to participate with us. And that's all I have, Mr. Chair.”
Assistant Attorney King – “Mr. Chair, this is David. Before you adjourn the meeting and before you make your last comment, just regarding the vice chair's comment regarding data centers, if there's consensus among the planning commission, what I would recommend is that we include that on a future agenda, possibly the next agenda when you're going to reconsider these objective housing standards. The reason is that data centers was not on the agenda tonight. And so I think just out of transparency for the public, I'd recommend including that on a future agenda if that's the will of the commission.”
Commissioner Vallejo – “David, the data centers you're talking about, is that something like what's in the news recently about some cities that don't want them in their city?” Assistant Attorney King – “That's correct, commissioner, that's correct. Yeah. And if that's agreeable to the vice chair, that would give staff a litle bit of time to evaluate the issue and we could have a more thorough discussion. So if that's the consensus of the vice chair and the commission, I would just recommend we include that on a future agenda.” Vice Chair Herrerea – “Mr. King, that's definitely acceptable. I think tonight my intent was just to give a referral to staff. I know we considered zoning ordinance quite a long time ago and I thought it could be added and could be considered when the draft admin document gets circulated and then we would have the ability to have additional public input and consider it that way. But if council's opinion is that it needs to be agendized, then I'm supportive of whatever council would like to ensure that we're transparent and that there's community input and that's it.”
Commissioner Vallejo – “Mr. Chair, I would suggest that we leave the decision on when it comes to us to staff because they're going to have to do a lot of research on the pros and the cons about these data centers because it's a controversy and I think it's going to take some time and I think staff's going to have to come up with either staff or QK, whoever's going to do it. They need some time, so maybe they could be the ones to dictate when it would come to us. Unless we have one that wants to come in, then of course we'll rush on it.” Vice Chair Herrera – “I think that's appropriate. It's a timely issue. It's a hot button issue. There's other communities in our county that are already encountering this, maybe not today, but in a few years, we may have to consider this possibility. And so, I just wanted our community, this commission and the council and the city to be prepared for that contingency.” Chair Parra: “I'm in agreement with Vice Chair Herrera to have that come forward to us and it can be at any time. I know it's going to be a lot of homework to go through, so that is very welcoming to me. As for my comments, I want to thank staff for being here, our consultant, audience members, and Mr. King for being here tonight. Thank you.”

ADJOURNMENT
Moved by Commissioner Vallejo, seconded by Commissioner Herrera, and unanimously carried 4-0 to adjourn the meeting at 7:32 p.m.

Ricardo G. Chavez, City Clerk

MINUTES

CITY OF DELANO
PLANNING COMMISSION – REGULAR MEETING
July 8, 2026
Due to a lack of items, the regular scheduled Planning Commission meeting for July 8, 2026, was cancelled.
_______________________________
Ricardo G. Chavez, City Clerk
Agenda Item: 5

MINUTES

CITY OF DELANO
PENSION COMMITTEE – REGULAR MEETING
February 10, 2026

CALL TO ORDER
Chairman Abel Moreno called the meeting to order at 9:00 a.m. in the City Hall Council Chambers, 1015 – 11th Avenue.

ROLL CALL
Committee Members present: Abel Moreno, Carlton Lennon, Miguel Angel Fernandez, Elvira Rodriguez Committee Members absent: Connie Perez-Andreesen

OFFICIALS PRESENT
Finance Director Rios, and City Clerk Chavez

CONSENT AGENDA
1) Minutes of Pension Committee meeting of November 12, 2025 Motion was made by: Lennon to approve
2nd by: Rodriguez
Vote: 4-0
Ayes: Moreno/Lennon/Fernandez/Rodriguez
Nays: None

Absent: Perez-Andreesen
Abstentions: None

REGUAR AGENDA
2) Presentation and acceptance of the City of Delano Employee Pension Plan Financial Statements, for the Fiscal Year ended June 30, 2025
Finance Director Rios provided the staff report.

Motion was made by: Lennon to approve
2nd by: Rodriguez
Vote: 4-0
Ayes: Moreno/Lennon/Fernandez/Rodriguez
Nays: None

Absent: Perez-Andreesen
Abstentions: None
3) Presentation of portfolio performance by Principal Global Advisors and PFM Asset Management LLC; discussion and any action regarding these portfolios Agenda Item: 6

Presentation provided by Kevin Eichinger with Principal Global Advisors.

Presentation provided by Mallory Sampson and Brian Kingan with PFM Asset Management LLC.

No action taken.

ADJOURNMENT
Moved by Fernandez seconded by Lennon and unanimously approved 4-0 to adjourn the meeting at 9:46a.m.
______________________________________________
Ricardo G. Chavez, City Clerk

MINUTES

CITY OF DELANO
PENSION COMMITTEE – SPECIAL MEETING
May 7, 2026

CALL TO ORDER
Vice Chairman Carlton Lennon called the meeting to order at 10:02 a.m. in the City Hall Council Chambers, 1015 – 11th Avenue.

ROLL CALL
Committee Members present: Carlton Lennon, Miguel Angel Fernandez, Elvira Rodriguez Committee Members absent: Abel Moreno ,Connie Perez- Andreesen

OFFICIALS PRESENT
Finance Director Rios, and City Clerk Chavez

SPECIAL AGENDA ITEM(S)
1) Presentation of portfolio performance by Principal Global Advisors and PFM Asset Management LLC.; discussion and any action regarding these portfolios Presentation provided by Kevin Eichinger with Principal Global Advisors.

Presentation provided by Mallory Sampson and Brian Kingan with PFM Asset Management LLC.

No action taken.
2) City of Delano Employee Pension Plan Experience Study for July 1, 2020 – July 1, 2025 Results and Recommendations by Nyhart
Samantha Olson and Joe Moore from Nyhart gave their presentation.

Motion was made by: Fernandez to approve
2nd by: Rodriguez
Vote: 3-0
Ayes: Lennon/Fernandez/Rodriguez
Nays: None

Absent: Moreno/Perez-Andreesen
Abstentions: None
Agenda Item: 7

3) Renewal of Actuarial and Administrative Services Agreement with The Howard E. Nyhart Company, Inc. for the City of Delano Employee Pension Plan (January 1, 2026 – December 31, 2030)
Finance Director Rios provided the staff report.

Motion was made by: Fernandez to approve
2nd by: Rodriguez
Vote: 3-0
Ayes: Lennon/Fernandez/Rodriguez
Nays: None

Absent: Moreno/Perez-Andreesen
Abstentions: None

ADJOURNMENT
Moved by Fernandez seconded by Rodriguez and unanimously carried 3-0 to adjourn the meeting at 11:00 a.m.
________________________________________
Ricardo G. Chavez, City Clerk

MINUTES

CITY OF DELANO
PENSION COMMITTEE – REGULAR MEETING
May 12, 2026
Due to a lack of items, the regular scheduled Pension Committee meeting for May 12, 2026, was cancelled.
______________________________________________
Ricardo G. Chavez, City Clerk
Agenda Item: 8

CITY OF DELANO

STAFF REPORT
August 17, 2026
Agenda Item:9
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Sumeet Batth-Chavez, Community Services Manager
SUBJECT: Adopt a resolution authorizing the submittal of an application for Climate Bonds Funds for the Urban Greening Program
Recommendation
Staff recommends the City Council:

1. Adopt a Resolution authorizing the submittal of an application for Climate Bonds Funds for the Urban Greening Program; and

2. Authorize the City Manager to execute all related documents Background
The Urban Greening Grant Program is administered by the California Natural Resources Agency (CNRA) and funded through the Climate Bond Program. The program provides competitive grant funding for projects throughout California that utilize nature-based solutions to reduce urban heat, improve climate resilience, expand and enhance public green spaces, and provide environmental and community benefits to residents.

Discussion/Analysis
As part of the California Natural Resources Agency (CNRA) Urban Greening Program, the City of Delano submitted a pre-proposal for the Civic Park Plaza Project, which will create and expand the green space located directly south of City Hall.

On June 4, 2026, the City submitted a pre-proposal to CNRA requesting approximately $1.8 million in grant funding to design and construct the Civic Park Plaza. The City was subsequently invited to submit a full grant application, which is due on September 4, 2026.

If awarded, the project will redevelop the existing site into a vibrant public plaza that enhances the downtown corridor, expands access to green space, and advances the City's goals of improving environmental sustainability, increasing recreational opportunities, and fostering community connectivity.

Fiscal Impact
The City is requesting up to $1.8 million in grant funding through the California Natural Resources Agency (CNRA) Urban Greening Program to design and construct the Civic Park Plaza Project. The grant does not require a local matching contribution. If awarded, grant funds will be used to complete eligible project improvements in accordance with the program guidelines.

SUBJECT: Adopt a resolution authorizing the submittal of an application for Climate Bonds Funds for the Urban Greening Program

Environmental Review
The recommended action does not constitute a “project” under CEQA pursuant to CEQA Guidelines Section 15378(b)(5), as it is an administrative action that does not result in a direct or indirect physical change in the environment.

Public Notification
Public notification was met by the posting of the agenda pursuant to the Brown Act.

Attachment(s)
Attachment 1 – Resolution
RESOLUTION NO. 2026-

RESOLUTION OF THE CITY OF DELANO APPROVING THE APPLICATION FOR

CLIMATE BOND GRANT FUNDS FOR URBAN GREENING PROGRAM
City of Delano Civic Park Plaza Project
WHEREAS, the Legislature and Governor of the State of California have provided Climate Bond funds for the project shown above; and
WHEREAS, the California Natural Resources Agency has been delegated the responsibility for the administration of this grant program, establishing necessary procedures; and WHEREAS, said procedures established by the California Natural Resources Agency require a resolution certifying the approval of application(s) by the Applicant’s governing board before submission of said application(s) to the State; and
WHEREAS, the applicant, if selected, will enter into an agreement with the State of California to carry out the above project:

NOW, THEREFORE, BE IT RESOLVED that the City of Delano:

1. Approves the filing of an application for the City of Delano Civic Park Plaza Project; and

2. Certifies that the applicant understands the assurances and certification in the application; and

3. Certifies that the applicant or title holder will have sufficient funds to develop, operate and maintain the project consistent with the land tenure requirements; or will secure the resources to do so; and

4. Certifies that it will comply with the prevailing wage provisions of the California Labor Code, if applicable; and

5. Certifies the project will comply with any applicable laws and regulation including, but not limited to, the California Environmental Quality Act (CEQA), legal requirements for building codes, health and safety codes, disabled access laws, environmental laws and, that prior to commencement of construction, all applicable licenses and permits will have been obtained; and

6. Certifies that the applicant will work towards the Governor’s State Planning Priorities intended to promote equity, strengthen the economy, protect the environment, and promote public health and safety as included in Government Code Section 65041.1; and

7. Appoints the City Manager, or designee, as agent to conduct all negotiations, execute and submit all documents including, but not limited to applications, agreements, payment requests and so on, which may be necessary for the completion of the aforementioned project(s).

Approved and adopted the 17th day of August, 2026.

I, the undersigned, hereby certify that the forgoing Resolution Number 2026- _____ was duly adopted by the City Council.

Following Roll Call Vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
____________________________________
Clerk/Secretary for the Governing Board

CITY OF DELANO

STAFF REPORT
August 17, 2026
Agenda Item: 10
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Vivana Alapisco, Transportation Manager
SUBJECT: Adopt a resolution authorizing designated positions to execute any actions necessary in obtaining financial assistance provided by State of Good Repair
Recommendation
Staff recommends that the City Council:

1. Adopt a Resolution authorizing designated positions to execute any actions necessary to obtain State of Good Repair financial assistance.

Background
SGR has funding for Transportation Agencies from the California Department of Transportation, Division of Rail and Mass Transportation from the Road Repair and Accountability Act of 2017, Senate Bill (SB) 1 (Chapter 5, Statues of 2017), signed by the Governor on April 28, 2017, includes a program that will provide additional revenues for transit infrastructure repair and service improvements.

Discussion/Analysis
There is a set amount for each agency distributed through Kern COG once the project has been determined eligible by the California State of Good Repair (SGR).

Staff recommends that Delano use the SGR funds for FY 2026/2027 for the following projects located at 725 S. Lexington St.:
• Rehabilitation of the wash rack including the grease trap separator • Rehabilitation of existing pavement for Transit Parking Fiscal Impact
The amount apportioned for Delano is $214,564 for grant cycle 2026/2027. Finance to create account number for New Capital Outlay.

Environmental Review
The recommended action does not constitute a “project” under CEQA pursuant to CEQA Guidelines Section 15378(b)(5), as it is an administrative action that does not result in a direct or indirect physical change in the environment.

SUBJECT: Adopt a resolution authorizing designated positions to execute any actions necessary in obtaining financial assistance provided by State of Good Repair

Public Notification
Public notification was met by the posting of the agenda pursuant to the Brown Act.

Attachment(s)
Attachment 1 – SGR Authorized Agent Form
Attachment 2 – SGR Certs and Assurances and Reso 26-27
Attachment 3 – Apportionment Amount for SGR
STATE OF CALIFORNIA • DEPARTMENT OF TRANSPORTATION
Division of Rail and Mass Transportation
State Transit Assistance State of Good Repair Program
Authorized Agent Form
Authorized Agent
The following individual(s) are hereby authorized to execute for and on behalf of the named Regional Entity/Transit Operator, and to take any actions necessary for the purpose of obtaining State Transit Assistance State of Good Repair funds provided by the California Department of Transportation, Division of Rail and Mass Transportation. This form is valid at the beginning of Fiscal Year 2017-2018 until the end of the State of Good Repair Program. If there is a change in the authorized agent, the project sponsor must submit a new form. This form is required even when the authorized agent is the executive authority himself. __________________________________________________________________ OR (Name and Title of Authorized Agent)
__________________________________________________________________ OR (Name and Title of Authorized Agent)
__________________________________________________________________ . (Name and Title of Authorized Agent)
AS THE __________________________________________________ (Chief Executive Officer / Director / President / Secretary) OF THE __________________________________________________ (Name of County/City Organization) ______________________________________________________________ _________________________________________ (Print Name) (Title)
__________________________________________
(Signature)
Approved this ______________day of _________________, 20_____ FY 22-23 SB 1 STA State of Good Repair
City of Delano

State Transit Assistance State of Good Repair Program
Recipient Certifications and Assurances
Recipient: City Of Delano
Effective Date: 17st of August, 2026
In order to receive State of Good Repair Program (SGR) funds from the California Department of Transportation (Department), recipients must agree to following terms and conditions:

A. General
(1) The recipient agrees to abide by the State of Good Repair Guidelines as may be updated from time to time.
(2) The potential recipient must submit to the Department a State of Good Repair Program Project List annually, listing all projects proposed to be funded by the SGR program. The project list should include the estimated SGR share assigned to each project along with the total estimated cost of each project..
(3) The recipient must submit a signed Authorized Agent form designating the representative who can submit documents on behalf of the recipient and a copy of the board resolution authorizing the agent.

B. Project Administration
(1) The recipient certifies that required environmental documentation will be completed prior to expending SGR funds. The recipient assures that each project approved for SGR funding comply with Public Resources Code § 21100 and § 21150.
(2) The recipient certifies that SGR funds will be used for transit purposes and SGR funded projects will be completed and remain in operation for the estimated useful lives of the assets or improvements.
(3) The recipient certifies that it has the legal, financial, and technical capacity to deliver the projects, including the safety and security aspects of each project. (4) The recipient certifies that there is no pending litigation, dispute, or negative audit findings related to any SGR project at the time an SGR project is submitted in the annual list.

City of Delano

(5) Recipient agrees to notify the Department immediately if litigation is filed or disputes arise after submission of the annual project list and to notify the Department of any negative audit findings related to any project using SGR funds.
(6) The recipient must maintain satisfactory continuing control over the use of project equipment and/or facilities and will adequately maintain project equipment and/or facilities for the estimated useful life of each project.
(7) Any and all interest the recipient earns on SGR funds must be reported to the Department and may only be used on approved SGR projects or returned to the Department. (8) The recipient must notify the Department of any proposed changes to an approved project list by submitting an amended project list.
(9) Funds will be expended in a timely manner.

C. Reporting
(1) Per Public Utilities Code § 99312.1 (e) and (f), the recipient must submit the following SGR reports:
a. Annual Expenditure Reports within six months of the close of the fiscal year (by December 31st) of each year.
b. The annual audit required under the Transportation Development Act (TDA), to verify receipt and appropriate expenditure of SGR funds. A copy of the audit report must be submitted to the Department within six months of the close of each fiscal year in which SGR funds have been received or expended.

D. Cost Principles
(1) The recipient agrees to comply with Title 2 of the Code of Federal Regulations Part 200, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments.
(2) The recipient agrees, and will assure that its contractors and subcontractors will be obligated to agree, that (a) Contract Cost Principles and Procedures, 48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31, et seq., shall be used to determine the allowability of individual project cost items and (b) those parties shall comply with Federal administrative procedures in accordance with 2 CFR, Part 200, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments. (3) Any project cost for which the recipient has received payment that are determined by subsequent audit to be unallowable under 2 CFR, Part 200, are subject to repayment by the recipient to the State of California (State). Should the recipient fail to reimburse moneys due City of Delano

to the State within thirty (30) days of demand, or within such other period as may be agreed in writing between the Parties hereto, the State is authorized to intercept and withhold future payments due the recipient from the State or any third-party source, including but not limited to, the State Treasurer and the State Controller.

E. Record Retention
(1) The recipient agrees, and will assure that its contractors and subcontractors shall establish and maintain an accounting system and records that properly accumulate and segregate incurred project costs and matching funds by line item for the project. The accounting system of the recipient, its contractors and all subcontractors shall conform to Generally Accepted Accounting Principles (GAAP), enable the determination of incurred costs at interim points of completion, and provide support for reimbursement payment vouchers or invoices. All accounting records and other supporting papers of the recipient, its contractors and subcontractors connected with SGR funding shall be maintained for a minimum of three (3) years from the date of final payment and shall be held open to inspection, copying, and audit by representatives of the State and the California State Auditor. Copies thereof will be furnished by the recipient, its contractors, and subcontractors upon receipt of any request made by the State or its agents. In conducting an audit of the costs claimed, the State will rely to the maximum extent possible on any prior audit of the recipient pursuant to the provisions of federal and State law. In the absence of such an audit, any acceptable audit work performed by the recipient’s external and internal auditors may be relied upon and used by the State when planning and conducting additional audits. (2) For the purpose of determining compliance with Title 21, California Code of Regulations, Section 2500 et seq., when applicable, and other matters connected with the performance of the recipient’s contracts with third parties pursuant to Government Code § 8546.7, the recipient, its contractors and subcontractors and the Department shall each maintain and make available for inspection all books, documents, papers, accounting records, and other evidence pertaining to the performance of such contracts, including, but not limited to, the costs of administering those various contracts. All of the above referenced parties shall make such materials available at their respective offices at all reasonable times during the entire project period and for three (3) years from the date of final payment. The State, the California State Auditor, or any duly authorized representative of the State, shall each have access to any books, records, and documents that are pertinent to a project for audits, examinations, excerpts, and transactions, and the recipient shall furnish copies thereof if requested.
(3) The recipient, its contractors and subcontractors will permit access to all records of employment, employment advertisements, employment application forms, and other pertinent data and records by the State Fair Employment Practices and Housing Commission, or any other agency of the State of California designated by the State, for the purpose of any investigation to ascertain compliance with this document.

F. Special Situations
City of Delano

(1) Recipient acknowledges that if a project list is not submitted timely, the recipient forfeits its apportionment for that fiscal year.
(2) Recipients with delinquent expenditure reports may risk future eligibility for future SGR funding.
(3) Recipient acknowledges that the Department shall have the right to perform an audit and/or request detailed project information of the recipient’s SGR funded projects at the Department’s discretion from SGR award through 3 years after the completion and final billing of any SGR funded project.. Recipient agrees to provide any requested project information.

I certify all of these conditions will be met.

City of Delano
BY: Maribel Reyna, City Manager
AUTHORIZING OFFICER, Title
City of Delano

RESOLUTION NO.__________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO

AUTHORIZING DESIGNATED POISTIONS TO EXECUTE ANY ACTIONS

NECESSARY FOR OBTAINING FINANCIAL ASSISTANCE PROVIDED FOR THE

CALIFORNIA STATE OF GOOD REPAIR PROGRAM (SGR)
WHEREAS, Senate Bill 1 (SB1), the Road Repair and Accountability Act 2017, establishing the State of Good Repair (SGR) program to fund eligible transit maintenance, rehabilitation and capital project activities that maintain the public transit system in a state of good repair; and WHEREAS, the City of Delano is an eligible project sponsor and may receive State Transit Assistance funding from the State of Good Repair Account (SGR) now or sometime in the future for transit projects; and
WHEREAS, the statutes related to state-funded transit projects require a local or regional implementing agency to abide by various regulations; and WHEREAS, Senate Bill 1 (2017) named the California Department of Transportation as the administrative agency for the SGR; and
WHEREAS, the Department has developed guidelines for the purpose of administering and distributing SGR funds to eligible project sponsors (local agencies); and WHEREAS, the City of Delano wishes to delegate authorization to execute these documents and any amendments there to the City Manager; and
WHEREAS, by the City Council of the City of Delano that the fund recipient agrees to comply with all conditions and requirements set forth in the Certification and Assurances document and applicable statutes, regulations and guidelines for all SGR funded transit projects; and WHEREAS, the City Manager be authorized to execute all required documents of the SGR program and any amendments thereto with the California Department of Transportation.

NOW, THEREFORE the City Council of the City of Delano resolves:

1. Authorizes the City Manager to execute for and on behalf of the City of Delano, public entity established under the laws of the State of California, any actions necessary for the purpose of obtaining financial assistance provided by the State of Good Repair (SGR).

2. Staff recommends to the City Council that it ADOPT the proposed resolution.

City of Delano

The foregoing resolution was duly passed and adopted by the City Council of the City of Delano at a regular meeting held on the 17th day of August, 2026 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
____________________________________
Mayor, City of Delano
ATTEST:
_______________________________
City Clerk, City of Delano
Agency Project Description 99313 99314 Total
Apportionment
Arvin $182,163 $767 $182,930
California City $176,252 $318 $176,570
Delano Rehab Wash Rack and Transit
Parking Lot $211,113 $3,451 $214,564
GET $672,904 $72,636 $745,540
Kern Transit $139,255 $14,753 $154,008
McFarland $12,734 $149 $12,883
Ridgecrest $25,441 $1,966 $27,407
Shafter $21,804 $711 $22,515
Taft $6,126 $4,447 $10,573
Tehachapi $10,482.00 $349 $10,831
Wasco $187,503 $393 $187,896
$1,645,777.00 $99,940 $1,745,717
FY 2026/2027 State of Good Repair Draft Apportionment Estimate & Program of Projects Regional Totals

CITY OF DELANO

STAFF REPORT
August 17, 2026
Agenda Item: 11
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Viviana Alapisco, Transportation Manager
SUBJECT: Approve the appropriation increase in the amount to $90,000 to the 1% Transit Safety fund.

Recommendation
Staff recommends that the City Council”

1. Approve the appropriation increase in the amount of $90,000 to the 1% Transit Safey fund.

Background
Under the Infrastructure Investment and Jobs Act (IIJA), recipients of Section 5307 Urbanized Area Formula Grants must spend at least 1% of each fiscal year’s apportionment on public transportation security projects. This requirement applies to all UZAs (urbanized areas) receiving 5307 funds, regardless of size.

Discussion/Analysis
Transportation Department must spend 1% of their funding on security projects.

Operating funds for this 26/27 Fiscal year is $2,115,709. Staff is requesting to increase this amount to $90,000. In the month of June 2026, the Transportation Department as well as other city departments were a victim of theft at the corporation yard. The increase would fund an 8ft high heavy guardian iron fence and replace the existing chain link fence.

Fiscal Impact
The Finance Director is authorized to appropriate funds in the amount of $90,000 to 1% Safety Account No. 375-55534-350.

Environmental Review
The recommended action does not constitute a “project” under CEQA pursuant to CEQA Guidelines Section 15378(b)(5), as it is an administrative action that does not result in a direct or indirect physical change in the environment.

Public Notification
Public notification was met by the posting of the agenda pursuant to the Brown Act.

Attachment(s)
None

CITY OF DELANO

STAFF REPORT
August 17, 2026
Agenda Item: 12
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Brandon Rodriguez, P.E. City Engineer
SUBJECT: Adopt a Resolution approving the property tax sharing agreement with Kern County pertaining to new annexations of real property into the City of Delano
Recommendation
Staff recommends that the City Council:

1. Adopt a Resolution approving the property tax sharing agreement with Kern County pertaining to new annexations of real property into the City of Delano.

Background
Annexations are generally covered by Sections 99 and 99.01 of the California Revenue and Taxation (R&T) Code. Upon annexation, a city takes over service responsibilities for that area and is entitled to a portion of the revenues previously accrued to the County to offset the City’s service costs of annexation of unincorporated property. In 2021, the City and County entered into Memorandum of Understanding of a Tax Sharing Agreement which allocated 60% of the assessed property tax going to the City and 40% of the assessed property tax allocated to Kern County. The 2021 agreement was for a term of 5 years and is set to expire in November 2026.

Discussion/Analysis
City staff has been working with the County to negotiate an agreed upon tax sharing memorandum of understanding which provides an equitable agreement acceptable to both jurisdictions. The new agreement would allocate 60% of the base property tax revenues to the City after deduction of the County ERAF deduction. The agreement would also allocate 100% sales tax to share to the County upon annexation of any existing commercial sites. The City currently receives 100% of the sales tax generated from new commercial and industrial uses. The agreement would allocate 100% sales tax to the County of any existing commercial or industrial projects. The annexations currently proposed do not contain any commercial or industrial land subject to the sales tax allocation of this agreement. The new agreement, if approved, would expire at the end of five years (2031). In addition, the agreement allows future negotiations to modify the Memorandum of Understanding during the term of the agreement.

SUBJECT: Adopt City Council Resolution approving the property tax sharing agreement with Kern County pertaining to new annexations of real property into the City of Delano

Fiscal Impact
Adoption of the Resolution will result in an increase in property tax revenue for property tax after annexation of new property into the City.

Environmental Review
The recommended action does not constitute a “project” under CEQA pursuant to CEQA Guidelines Section 15378(b)(5), as it is an administrative action that does not result in a direct or indirect physical change in the environment.

Public Notification
Public notification was met by the posting of the agenda pursuant to the Brown Act.

Attachment(s)
Attachment 1 – Memorandum of Understanding
Attachment 2 – City Council Resolution

MEMORANDUM OF UNDERSTANDING

BETWEEN THE COUNTY OF KERN AND THE CITY OF DELANO

REGARDING TRANSFER OF TAX REVENUES

UPON ANNEXATION
This MEMORANUM OF UNDERSTANDING (hereinafter “MOU”), is made and executed this ______ day of ___________________, 2026, by and between the CITY OF DELANO, a general law city of the State of California and a municipal corporation (hereinafter "CITY"), and the COUNTY OF KERN, a political subdivision of the State of California (hereinafter “COUNTY”).

WITNESSETH:

WHEREAS:
(a) State law authorizes cities and counties to enter into master property tax sharing agreements to provide adjustments to the allocation of property taxes upon annexation; and,
(b) These applicable sections of State law are referenced below in pertinent part and as the parties hereto acknowledge, may be amended from time to time; and, (c) CITY and COUNTY recognize that it is important that any tax sharing arrangements between CITY and COUNTY should be determined in advance to facilitate sound planning for development and the provision of services as a result of that development; and,
(d) CITY and COUNTY have worked together to develop a fair and equitable approach to tax sharing, maximizing locally available revenues; and, (e) CITY and COUNTY seek to align the interests of both jurisdictions in a way that promotes and financially encourages future development; and, (f) As provided for in this MOU, CITY and COUNTY intend to ensure the most timely, efficient, and cost-effective delivery of services provided to the public; and, (g) Pursuant to the provisions of Article 13, section 29(b) of the State Constitution, cities and counties are authorized to enter into contracts to apportion between them the revenue derived from any sales or use tax imposed by them pursuant to the Bradley-Burns Uniform Local Sales and Use Tax Law, provided that the contract is approved by two-thirds of both the City Council and the Board of Supervisors; and, (h) This MOU supersedes and replaces Agreement No. 679-2021, as approved by the Kern County Board of Supervisors on November 9, 2021.

NOW THEREFORE, IT IS HEREBY AGREED by and between the parties hereto as follows:

Section 1. Recitals

1.1. The foregoing recitals are true and correct and are incorporated herein as part of this MOU.

Section 2. Definitions

2.1. "PROPERTY TAX REVENUES" shall mean property tax revenues accruing to COUNTY in the fiscal year prior to the annexation, based on 1979’s Assembly Bill 8 (hereinafter “AB-8”) gross levy prior to adjustments and revenue transfers relative to the Educational Revenue Augmentation Fund (ERAF).

2.2. "ERAF FACTOR" is the percentage required by California Revenue and Taxation Code sections 97, et seq., to be multiplied by an affected agency's AB-8 gross levy in order to determine the amount of funds to be transferred to the schools for ERAF.

2.3. "1% AD VALOREM PROPERTY TAX" shall mean the 1% property tax authorized by Article 13A, section 1 of the California Constitution.

2.4. "1% AD VALOREM PROPERTY TAX REVENUES" shall mean the revenue resulting from the 1% AD VALOREM PROPERTY TAX assessed on the full value of the property in the Annexation Areas.

2.5. “GROSS SALES AND USE TAX REVENUES” shall mean sales tax on gross receipts from all sales of tangible personal property; use tax on the sales price of tangible personal property stored, used or consumed; and revenues allocated through Countywide or Statewide Pools to the extent that any and all of these can be allocated to a location within the ANNEXATION AREA(S). It includes any revenues subject to an exchange, flip, swap, in lieu of, or other adjustment occurring due to any State of California, CITY, voter, or judicial action. It does not include any amount authorized by CITY voters extending the sales tax beyond the 1% Bradley-Burns rate for specific CITY services.

2.6. “NET SALES AND USE TAX REVENUE” shall mean GROSS SALES AND USE TAX REVENUES less the County’s proportionate share of state administration costs.

2.7. “COUNTY ERAF CONTRIBUTION” shall mean the PROPERTY TAX REVENUES multiplied by the County’s ERAF FACTOR.

2.8. ”ANNEXATION” shall mean the completion of transfer of property pursuant to the Cortese-Knox Act from the COUNTY to the CITY following execution of this MOU.

2.9. “ANNEXATION AREA” or “ANNEXATION AREAS” shall mean properties annexed from the COUNTY into the CITY following execution of this MOU.

Section 3. Revenue Reporting

3.1. After the first fiscal year following the effective date of each Annexation, County Auditor will establish a property tax fund in its financial system to allocate and report to CITY and the County Administrative Office the actual amount of the PROPERTY TAX REVENUES in the ANNEXATION AREA(S) available for allocation and distribution pursuant to this MOU.

Section 4. Receipt and Allocation of 1% AD VALOREM PROPERTY TAX

4.1. CITY shall receive 60% of the PROPERTY TAX REVENUES from the County General Fund’s share after deduction of the COUNTY ERAF CONTRIBUTION.

4.2. From and after the first fiscal year following the effective date of each ANNEXATION, County Auditor will allocate property taxes to CITY on a monthly basis as part of the allocation to all taxing agencies in the county.

Section 5. Independent Audit

5.1. The Kern County Auditor shall promptly undertake and complete an audit of the property tax distribution upon the request of either party, after notice to the other party that an audit is requested. County Auditor will make any adjustments to payment of property taxes to CITY or COUNTY which are required as a result of the audit within 60 days of the audit results.

5.2. In the event the County Auditor determines there has been an overpayment, or improper withholding by either CITY or COUNTY, repayment shall be made within 30 days and interest shall be paid from the date of the overpayment or improper withholding, as applicable, compounded monthly at a rate equal to the county's average pooled investment interest rate as of June 30 of the preceding fiscal year.

5.3. In the event the CITY or COUNTY disagrees with the results of the audit performed by the County Auditor, CITY and COUNTY shall jointly pay for an independent audit by an accounting firm on which the parties mutually agree.

Section 6. Allocation of Sales Tax Revenue

6.1. CITY will transfer to COUNTY 100% of NET SALES AND USE TAX REVENUE remitted to CITY from currently existing businesses located in the territory of the proposed ANNEXATION AREA(S). Each payment will be based on a full calendar year (January 1 through December 31) of data provided by the California Department of Tax and Fee Administration and remitted to COUNTY by June 30 of the following year.

6.2. CITY will retain, as set forth herein, 100% of NET SALES AND USE TAX REVENUES CITY receives from new businesses developed in the proposed ANNEXATION AREA(S) pursuant to City’s Bradley-Burns Uniform Sales and Use Tax Ordinance, Chapter 3.16 of the Delano Municipal Code.

6.3. COUNTY share of the NET SALES AND USE TAX REVENUES shall be payable to COUNTY quarterly, within 30 days of receipt by CITY.

6.4. CITY shall document the actual GROSS SALES AND USE TAX REVENUES, as reported by the California Department of Tax and Fee Administration, to support the periodic payments made by CITY to COUNTY and provide this information to the County Auditor with the quarterly distribution of NET SALES AND USE TAX REVENUES. In the event the County Auditor is unable to reasonably validate the accuracy of sales tax allocations to COUNTY, COUNTY may request an independent audit under Section 5.3.

6.5. If the Bradley-Burns local sales tax allocable to cities statewide is increased above its current level(s) and is specifically accompanied by additional financial obligations for services or a delay or reduction in other local revenues available to cities, then the revenue distribution set out in paragraph 6.2 shall be adjusted so that the revenue allocable to COUNTY under Section 6 of this MOU will be reduced in an amount equal to all of the impact of said increase in the Bradley-Burns local sales tax allocable to CITY.

6.6. The adjustments provided for in paragraph 6.5 of this MOU include any changes in the portion of the Bradley-Burns local sales tax allocable to CITY occurring due to any State of California, voter, or judicial action which has the effect of substantively altering the fiscal outcomes for CITY that this MOU was intended to provide.

Section 7. Additional Documents

7.1. CITY and COUNTY agree to cooperate in the execution of any additional documents which may be required to carry out the terms of this MOU.

Section 8. Effective Date

8.1. This MOU shall become effective upon the latest of the dates it is signed below by the City Mayor and the County Chair of the Board.

Section 9. Term of this MOU

9.1. This MOU shall commence as of the date of execution by CITY and COUNTY, which date is stated at the beginning of this MOU and continue for a period of five years, unless terminated by mutual written agreement of CITY and COUNTY.

Section 10. Renegotiation or Modification

10.1. The purpose of this MOU is: 1) to provide for the equitable exchange of revenues in accordance with the transfer of service responsibilities upon annexation; 2) to enable CITY to proceed with orderly territorial expansion and economic growth consistent with the terms of existing law; and 3) to maximize each party's ability to deliver essential governmental services. In entering into this MOU, the parties mutually assume the continuation of the existing state statutory schemes relating to the distribution of available tax revenues to local government, annexations, planning and other material matters set forth in this MOU, and that assumption is a basic tenet of this MOU.

10.2. It is, therefore, mutually understood and agreed that should substantial changes occur in state statutory law, court decisions, or state administrative decisions which negate the basic purposes of this MOU, this MOU shall be renegotiated within 120 days of either CITY or COUNTY providing notice pursuant to paragraph 13 requesting such review.

10.3. This MOU and any of the provisions, covenants and conditions set forth herein may be modified or amended only by a writing duly authorized by the respective governing bodies of COUNTY and CITY and executed by each party's authorized representative.

Section 11. Counterparts

11.1. This MOU may be executed in two counterparts, each of which shall constitute an original.

Section 12. Supersession

12.1. With respect to all future annexations, this MOU supersedes any and all previous negotiations, proposals, commitments, writings, and understandings of any nature whatsoever between COUNTY and CITY except as otherwise provided herein.

Section 13. Notice

13.1. All notices, requests, certifications or other correspondence required to be provided by the parties to this MOU will be in writing and will be delivered by certified mail to the respective parties at the following addresses:

County City
County of Kern City of Delano
County Administrative Office ATTN: City Manager
ATTN: Thomas Brown 1015 11th Avenue
1115 Truxtun Ave., 5th Floor Delano, CA 93215
Bakersfield, CA 93301

13.2. Notice by certified mail will be effective immediately upon receipt.

IN WITNESS WHEREOF, the parties hereto have executed this MOU in the County of Kern, State of California, on the dates set forth above.

COUNTY OF KERN, (“COUNTY”)
By: __________________________

PHILLIP PETERS
Chair, Board of Supervisors
Dated: _______________________
CITY OF DELANO, (“CITY”)
By: __________________________

SALVADOR SOLORIO-RUIZ
Mayor, City of Delano
Dated: _______________________
APPROVED AS TO CONTENT:

COUNTY ADMINISTRATIVE OFFICE
By: __________________________

NANCY ANDERSON
County Administrative Officer
KERN COUNTY AUDITORCONTROLLER -COUNTY CLERK
By: __________________________
AIMEE X. ESPINOZA
Kern County Auditor-Controller-County
Clerk

DELANO CITY MANAGER
By: __________________________

MARIBEL REYNA
City Manager
APPROVED TO LEGAL FORM:

OFFICE OF THE COUNTY COUNSEL
KENDRA GRAHAM, County Counsel
By: __________________________
Deputy Counsel

DELANO CITY ATTORNEY
By: __________________________
MARK D. HENSLEY
1 RESOLUTION NO. 2026- ____

A RESOLUTION OF THE CITY COUNCIL APPROVING A MEMORANDUM OF

UNDERSTANDING FOR THE ADJUSTMENT OF PROPERTY TAX REVENUES

UPON LOCAL AGENCY JURISDICTIONAL CHANGE RESULTING FROM

ANNEXATIONS
WHEREAS, Section 99(b) of the Revenue and Taxation Code provides that upon the filing of an application for a jurisdictional change, and prior to the issuance of a certificate of filing by the Local Agency Formation Commission (LAFCO), the local agencies must first agree to a mutually acceptable exchange of property tax revenues; and,
WHEREAS, State law authorizes cities and counties to enter into master property tax sharing Memorandum of Understanding to provide adjustments to the allocation of property taxes upon annexation; and,
WHEREAS, these applicable sections of State law are referenced below in pertinent part and as the parties hereto acknowledge, may be amended from time to time; and, WHEREAS, Cities and County recognize that it is important that any tax sharing arrangements between Cities and County should be determined in advance to facilitate sound planning for development and the provision of services as a result of that development; and, WHEREAS, Cities and County have worked together to develop a fair and equitable approach to tax sharing; and,
WHEREAS, Cities and County seek to align the interests of all of the jurisdictions in a way that promotes and financially encourages future development; and, WHEREAS, as provided for in this Memorandum of Understanding, Cities and County intend to ensure the most timely, efficient and cost-effective delivery of services provided to the public; and,
WHEREAS, pursuant to the provisions of Article 13, section 29(b) of the State Constitution, cities and counties are authorized to enter into contracts to apportion between them the revenue derived from any sales or use tax imposed by them pursuant to the Bradley-Burns Uniform Local Sales and Use Tax Law, provided that the contract is approved by two-thirds of both the City Councils and the Board of Supervisors; and,
WHEREAS, the purpose of this Memorandum of Understanding is to provide for distribution of available property and sales and use tax revenues between County and Cities; and, NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Delano as does hereby approve the Memorandum of Understanding between the County of Kern and the City of Delano regarding Transfer of Tax Revenues upon Annexation, and authorizes the Mayor and the 2 City Manager to sign the Memorandum of Understanding on behalf of the City of Delano.

THAT THE CITY COUNCIL hereby approves the forgoing Resolution of the City of Delano City Council passed and adopted on the 17th day of August 2026 AYES:

NOES:

ABSENT:

ABSTAIN:

ATTEST: ___________________ APPROVED _______________________ Ricardo G. Chavez, City Clerk Salvador Solorio-Ruiz, Mayor

CITY OF DELANO

STAFF REPORT
August 17, 2026
Agenda Item: 13
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Viviana Alapsico, Transportation Manager
SUBJECT: Award the purchase of four (4) BraunAbility Chrysler Voyager Vans in the amount of $386,155.02 to Model 1 Bus Sales and approve a budget amendment appropriating an additional $31,435 from the State Transit Assistant Fund and authorize the City Manager or her designee to sign all documents needed to carry out this transaction.

Recommendation
Staff recommends that the City Council:

1. Award the purchase of 4 BraunAbility Chrysler Voyager Vans in the amount of $386,155.02 to Model 1 Bus Sales.

2. Authorize the City Manager to execute all related documents.

Background
On July 1, 2024, staff of the City of Delano Transit (DART) held a public hearing to receive input from the proposed program of projects. The project was for the purchase of four (4) DAR vans in the amount of $354,720 in which $314,034 is from section 5311 federal funds and $40,686 is from State Transit Assistance Fund. Staff received funding approval from Section 5311 in March, 2026.

Discussion/Analysis
Municipal Code section 3.08.060 requires that expenditures in excess of $ 35,000 shall have approval of the City Council prior to issuance of a purchase order. Municipal Code section 3.08.090 states purchases can be made through a joint powers agreement. The City of Delano currently has a membership through CALACT. As a member of CALACT, the City has access to purchase a variety of transit vehicles, transit shelters and accessories, from the CALACT/Basin Transit purchasing cooperative which is federally and California State compliant.

The city has requested quotes from vendors that have vehicles listed in the CALACT/Basin Transit purchasing cooperative. There are only two vendors that have vans for purchases. This purchase will be used to replace three (3) 2015 Dodge Minivans that are beyond their useful life expectancy and one extra for expansion. This will be a minivan that seats 6 plus the driver and have a useful life expectancy of 4 years or 100,000 miles. The following vendors approved by Cal Act provided quotes:

SUBJECT: Award the purchase of four (4) BraunAbility Chrysler Voyager Vans in the amount of $386,155.02 to Model 1 Bus Sales and approve a budget amendment appropriating an additional $31,435 from the State Transit Assistant Fund and authorize the City Manager or her designee to sign all documents needed to carry out this transaction.

Model 1 Bus Sales - 4 @ $ 96528.76 GAS $ 386,115.02
A-Z Bus Sales - 4 @ $ 115,480.62 GAS $ 461,922.48
Staff recommends awarding the contract to Model 1 for the purchase of four 2026 BraunAbility Chrysler Voyager. Our current fleet has reached its useful life and to avoid any interruption to the current service; it is crucial that the minivans be replaced before they become non-operational.

Fiscal Impact
The Finance Director is authorized to create capital outlay account in the amount of $386,155.02.

Environmental Review
The recommended action does not constitute a “project” under CEQA pursuant to CEQA Guidelines Section 15378(b)(5), as it is an administrative action that does not result in a direct or indirect physical change in the environment.

Public Notification
Public notification was met by the posting of the agenda pursuant to the Brown Act.

Attachment(s)
Attachment 1 – Quote from Model 1 Bus Sales
Attachment 2 – Quote from AZ Bus Sales
Vehicle Type: Date:

Contact: Ramp Info:

Agency: Seat Material Level:

Address: Seat Color:

City, State, Zip: Flooring and Color:

Phone: Salesperson:

E-Mail: Salesperson Cell:

Delivery: Salesperson E-Mail:

Quantity: Price Ext. Price ADA
1 $77,746.00 $77,746.00 $35,537.00
.
1 Standard Standard Standard
1 Standard Standard Standard
1 $1,016.00 $1,016.00
.
1 $6,000.00 $6,000.00 6,000.00 $
1 $1,950.00 $1,950.00
1 $4,250.00 $4,250.00
.
. Class D - Base Price $77,746.00
. Published Options $1,016.00
. Non-Published Options $12,200.00
. Total $90,962.00 $41,537.00
. Doc Prep Fee $85.00
. The Non-Taxable Amount is the ADA Equipment in the Base and Added as Options Non-Taxable $41,537.00 . Taxable Amount $49,510.00
. 418 Tax Total $4,084.58 8.250%
. Sub-Total $95,131.58
. CalACT Fee $1,364.43
. DMV E-File Fee: $34.00
. DMV Fee $0.00 (Estimated)
. Tire Fee $8.75
. Total $96,538.76 Insert Miles
Number of Units 4
Final Total $386,155.02
12 - Delivery Zone 1
Graphics (Delano Transit Layout)
Cameras (REI 4 Cam System, Delano Spec)
1 - Power Sliding Door
Viviana Zamora
CalACT MBTA RFP #20-01 - Class D - Quote Sheet (Rev 2025) Class D - Braun (WAV Side Entry) 7/14/2026
Level 4- Docket 90
1120 Glenwood St. Grey
Delano, CA 93215 Grey
City of Delano
559-772-9499 Mike Farr
[email protected] 909-730-5319
60-90 Days from PO (If in stock, could be sooner) [email protected] Purchasing of vehicles requires a CALACT membership, letter of assignment, and payment of procurement fee. If you have any questions, please contact CALACT direct at 916-920-8018 3 - Freedman Rear Seat (60/40 rear bench)
Braun - WAV Side Entry - Class D
Description
Infloor Ramp
Non-Published Options
Published Options
Braun Front Side
Class D 1 OF 1 7/14/2026
Contact Us 888.633.8380 CreativeBusSales.com
BraunAbility Chrysler Voyager – Side Entry
Contact Us 888.633.8380 CreativeBusSales.com
Specifications
Chassis
General
Specifications
Exterior
Interior
Lighting
Electrical
Wheelchair
Accessibility
Accessories
Passenger
Seating Options
Seating
• Chrysler Voyager
• Engine: 3.6L V-6
• GVW: 6,055lbs
• Fuel Type: Gas
• Fuel Tank: 19 gallons OEM
• Door Opening Usable Width (Slide Door): 31”
• Door Opening Usable Height (Slide Door): 56”
• Interior Height at Center of Van: 60”
• Interior Height at Driver and Passenger Position: 60” • Ramp Length: 52”
• Ramp Width (Usable clear opening): 30”
• Ramp Angle (Unloaded): 13.75°
• Ramp weight capacity: 1,000 lbs
• Interior Floor Length (Behind Front Seats): 71”
• Overall Interior Floor Length (Flat Area): 98.5”
• Interior Width at Passenger Doors (Doors Closed): 64” • Interior Width - Ramp (Deployed) to Optional 2-Passenger Seat (Stowed): 49” • Ground clearance (loaded) @ = GVWR lbs** : 5”
• Overall Vehicle Height (Unloaded): 81”
• Exterior Color: White
• OEM Inflatable Spare Tire
• Stylized lower body panels with Integrated steps
• Power passenger side sliding door
• Power liftgate
• 60” floor-to-ceiling at center of van
• Front passenger floor tracks for wheelchair securement • Flooring: Vinyl flooring with 3/8” marine grade
• Lowered floor from toepan to rear axle
• Automatic fold up/down sideplates
• ADA-compliant ramp and door entrance lighting
• Auxillary wiring harness include fused circuits
• Manual swing ramp
• ADA-compliant park interlock
• ADA-compliant ramp and door entrance lighting
• Priority seat decal
• Wheelchair securement location decals
• 5 Passenger, 1 Wheelchair or 6 ambulatory passengers
• 3 Passenger, 2 Wheelchair
• Passenger Seating
− 2 OEM driver and co-pilot seats
− 1 Freedman Foldaway Seat
− 3-passenger bench seat at rear

(Provide complete warranty information and parchment with proposal) Warranty Miles Years
Body Structure 36,000 3
Chassis 36,000 3
Engine 60,000 5
Transmission 60,000 5
Air conditioner 36,000 3
Lift/Ramp Unlimited 5
EV Battery N/A N/A
EV Conversion/Installation N/A N/A
CNG Warranty N/A N/A
(Install and tanks)

SUMMARY OF STANDARD WARRANTIES
Commercial Infloor Simple Stow™
As the foremost name in mobility, we proudly present the new BraunAbility Commercial Infloor Simple Stow™. Rooted in our unwavering commitment to trust and reliability, this vehicle is more than transportation, it’s an emblem of inclusivity. Boasting a redesigned infloor ramp assembly with extended handle for user-friendly operation, our ADA-Compliant Vehicle promises ease in mobility. The Commercial Infloor Simple Stow sets the gold standard for accessible travel from the brand that’s earned the resounding endorsement of mobility technicians at an impressive 15:1* ratio. Safety is paramount, evident in crash tests exceeding Federal Motor Vehicle Safety Standards (FMVSS) and backed by a three-year limited warranty. Your journey to reliable and trustworthy mobility starts here.
braunability.com/commercial 800.488.0359
* Based on a 2022 Dealer Service Technician Survey
• Easy to Use Ramp: Low effort deployment of infloor ramp with 60% less force • User-Friendly Operation: An extended handle for convenient operation designed to reduce the need to bend down for most users
• Durability Tested: Enduring over 30,000 stow and deploy cycles at 150% of the recommended maximum operating speed, providing peace of mind for rigorous commercial use • ADA-Compliant design with fixed 2-inch-high edge guards for simplicity and durability • Versatility: Optional 2nd Row Freedman 2-passenger seat, catering to diverse transportation needs.
• Option for BuyAmerica compliant conversion is available Dimensions
Door Opening Usable Width A 31.5”
Door Opening Usable Height (at middle of door - at airbag) B 56.75” - 56” Interior Height at Center of Van C 60”
Interior Height at Driver and Passenger Position D 60”
Ramp Length* E 63.5”
Ramp Width (Usable Clear Opening) F 30”
Ramp Angle** G 11˚
Interior Floor Length (Behind Front Seat Strikers) H 66” Overall Interior Floor Length (Flat Area) I 98.5”
Interior Width at Passenger Doors (Doors Closed) J 64”
Interior Width - Ramp (Deployed) to Optional 2-Passenger Seat (Stowed) K 49” Ground clearance at Lowest Point (Curb Weight) L 5.6”
Overall Vehicle Height (Unloaded) M 80”
All dimensions are for reference only
Standard Features
• ADA, FMVSS and CMVSS Compliant
• CARB approved
• 7-passenger vehicle (with optional aftermarket 2nd row 2-passenger folding bench seat)
• Lowered floor from toepan to rear axle
• 60” floor-to-ceiling at center of van
• 30” wide manual infloor Simple Stow™ ramp - 1,000 lb capacity • Multiple wheelchair securement locations
• One wheelchair securement system - Q’STRAINT M-Series • OEM driver and passenger side power sliding door providing 56“ vertical opening (ADA compliant), passenger door provides clear opening width of 31” (excluding OEM grab handle)
• Step-and-Roll removable front passenger seat
• 3-passenger bench seat at rear with folding footrest
• Front passenger floor tracks for wheelchair securement, with 60” floor-to-ceiling height
• TPO plastic lower body panels with integrated steps
• Vinyl flooring with 3/8” thermoplastic honeycomb panel subfloor • ADA-compliant park interlock
• ADA-compliant ramp and door entrance lighting
• Priority seating and wheelchair securement location decals • Auxiliary wiring harnesses include fused circuits
• Emergency rear hatch release
• Easy maintenance interior trim package
• 19 gallon OEM fuel tank
Optional Features
• Aftermarket 2nd row 2-passenger folding bench seat
• DOT kit
• Additional set of tie-downs
Due to manufacturing tolerances both with the OEM vehicle and the conversion components, all dimensions may vary slightly from those shown. * End of ramp to flat floor (including transition flap). ** Ramp angle may vary based on chassis trim level and other environmental factors.

B C
D
A
L
M
F
E
I
H
K J
D
G Ramp Capacity 1,000 lbs.

Commercial Infloor Simple Stow™
B C
D
A
L
M
F
E
I
H
K J
D
G Ramp Capacity 1,000 lbs.
braunability.com/commercial 800.488.0359
Available on Transit 150, 250,
350, and 350 EL
Dozens of floor layouts
available with up to 4
wheelchair positions
Side or rear mounted
wheelchair lifts up to
1,000 lb capacity

LOW BID ON

CALACT/MBTA
20-01
www.A-ZBUS.com
Multiple Seating
Configurations Available
Side or Rear
Wheelchair Access

DRIVERGE TRANSIT VANS
Innovative Solutions
Built to Your Specifications
Innovative Solutions
Built to Your Specifications
Standard Upfit Features
• Available on Transit 150, 250, 350, and 350 EL
• Dozens of floor layouts available with up to
4 wheelchair positions
• Non-skid commercial flooring
• SmartFloor flexible flooring and seating system
• Side or rear mounted wheelchair lifts up to 1,000 lb
capacity
• Retractable wheelchair tie-downs with storage bags
• Entrance grab handle for safer entry and exit of
ambulatory passengers
• Meets all FMVSS compliance requirements
Paratransit Options
• SmartFloor flexible flooring and seating system
• Stainless steel side steps
• Bi-fold entry bus door with remote control operation
• Stanchion poles and overhead grab rails
• ADA 2-passenger flip seats for creating additional
wheelchair positions
Shift-N-Step Lift Option
|
www.A-ZBUS.com
Eddie Chavez
SoCal Territory Sales Manager
[email protected]
714-294-4019
Clay Hartman
NorCal Territory Sales Manager
[email protected]
916-217-3469
Justin Victoria
NorCal Territory Sales Manager
[email protected]
916-862-0360
|
Folding Bus Doors Option
MBTA CalACT Cooperative
Quote Date 7/27/2026
1005 11th Ave County: Kern Expires When 20-01 CAL-ACT
Delano Zip Code: 93215 Revision # Contract Expires
Viviana Zamora Office Phone: Revision Date
[email protected] Cell Phone: Fax Number
Eddie Chavez Type Class V van - Gasoline FIN Code Required QTY Contract Price
DRIVERGE FORD TRANSIT , Class V - T350 MR Chassis - 4 Passengers + 1 Wheelchairs 1 1 Sub-Total Base Unit $ 76,363.00

PUBLISHED OPTIONS
1 Included Included
1 Included Included
1 Included Included
1 Included Included
1 Included Included
8 Included Included
1 Included Included
1 Included Included
1 Included Included
1 $ 5,352.00 5,352.00
1 $ (159.00) (159.00)
1 $ 383.00 383.00
1 Sub-Total Published Options 7,575.00

NON PUBLISHED OPTIONS
1 $ 5,152.37 5,152.37
1 $ 750.00 750.00
1 $ 400.00 400.00
1 $ 5,498.00 5,498.00
1 $ 4,900.00 4,900.00
1 $ 6,550.00 6,550.00
1 $ 650.00 650.00
1 $ 650.00 650.00
3 $ (1,090.00) (3,270.00)
1 $ 1,324.00 1,324.00
1 Sub-Total Non-Published Options 22,604.37

SUMMARY

SPECIFICATION SUMMARY
1 Model Year 2027 Make: Driverge Wheelchair Lift Model: Braun 800 lbs. 1 Type: Class V van - Gasoline Chassis: Ford Transit T350 Wheelchair Lift Location Rear 1 Passenger Capacity: 4+1 WC Wheelbase: 148 Number of Tie Downs: 1 1 Seat Fabric: OEM Dark Palazzo Gray Vinyl Engine: 3.5L PFDI V6 Gas Alternator: Ford OEM 1 Air Conditioning System: Front OEM + Rear Tie-In GVWR: 9,500 Tie Down Type L-Track 1 Exterior Color/Graphics: White Ford OEM with Graphics Body Length: 19.5 Ft. Estimated Delivery: 120-150 days Delete Q'Straint Q8100 Deluxe ILO 360-Series Retractable Tie-Down Belts w/Lap and Shoulder (L-Track) Backup Alarm
Delivery Zone 3
REI - 6 Camera Surveillance System
High-Idle Control (Intermotive)
ADA Signage/Decal Kit
OEM Rear Backup Camera and Monitor
Safety Kit (5lb BC Fire extinguisher, 25-Unit First Aid Kit, Reflective triangle flare kit (3), Seatbelt strap cutter) Altro Meta Storm Floor Covering
Postural/Torso Support Belt, Padded
Tie-Down Webbing Loop (18" Blue) (4 per Wheelchair Position) Custom Graphics Package - Spec Rendition for City of Delano (provided) Power Sliding Door with Switch
Prewired Power Distribution Block for Accessories (Mounted behind wall panel/Street Side near B-Pillar) Lift Pad Cover
OEM Ford 2 Passenger 36" Wide Seat Installation
Sportworks Apex 2 Dual Tire Bike Rack
RFP #20-01
Customer: City of Delano
Address:

City
Contact:

Chassis, Ford T350 9,500 GVWR, 148" W/B
Email Address:

Sales Representative
Option Description
Ford T350 Class V - 19.5 ft.

OEM Ford Single-Passenger Seat Installation
(DELETE) Freedman Foldaway Seat (Double)
Black Powder-Coat Aluminum Step Running Boards (Gas Transit, Both Driver/Passenger Doors) Price Increase of 2027 Chassis ILO 2026 Chassis
Q'Straint Q8100 Deluxe ILO 360-Series Retractable Tie-Down Belts w/Lap and Shoulder (L-Track) 4 PASSENGER + 1 WHEELCHAIR
X____________________________
Authorized Signor of City of Delano
to acknowledge Floorplan
MBTA CalACT Cooperative
Quote Date 7/27/2026
1005 11th Ave County: Kern Expires When 20-01 CAL-ACT
Delano Zip Code: 93215 Revision # Contract Expires
Viviana Zamora Office Phone: Revision Date
[email protected] Cell Phone: Fax Number
Eddie Chavez Type Class V van - Gasoline FIN Code Required QTY Contract Price
RFP #20-01
Customer: City of Delano
Address:

City
Contact:

Email Address:

Sales Representative
Option Description

SUMMARY STANDARD BID FEATURES & EQUIPMENT
1 Ford OEM Body Construction, Mid Roof Tires: 235/65R16C 1 Ford X2C T350 MR XL RWD Engine: 3.5L PFDI Gas
1 Braun 800 lb Century W/C Lift Drive Type: Rear Wheel Drive 1 Height Interior, 67.6" AM/FM/BT Radio
1 Exterior Height 99.2" GVWR: 9,500 lbs.
1 Overall Length 236" OEM Ford Air Conditioning and Heat 1 Dual Battery System 3.73 ratio Limited-Slip (LS) rear axle

CONTRACT PRICING SUMMARY
1 Base Unit as Specified 76,363.00
1 Document Fee 80.00
1 Published Options 7,575.00
1 Non-Published Options 22,604.37
1 Sub Total Each 106,622.37
1 Mobility Aid rebate shown for Sales Tax Purposes 1,000.00 Reversed below 1 ADA Portion 19,784.00
1 Taxable amount on which tax is collected 87,838.37
1 Sales Tax on taxable amount 7,246.67 8.250% Kern
1 CalACT MBTA Fee of 1.5% on the subtotal 1,599.34
1 CA Tire Tax 12.25
1 Sub Total Each 116,480.62
1 Less Mobility Aid Rebate -1,000.00 Reversal from above 1 New Total 115,480.62
1 Qty 4
1 Grand Total 461,922.48
1 1 Agreed and Accepted by,
Signature Signature Date
Print Name
City of Delano

COMPANY/AGENCY
Eddie Chavez - A-Z Bus Sales
Print Name
Submitted by:

MBTA CalACT Cooperative
Quote Date 7/28/2026
1005 11th Ave County: Kern Expires When 20-01 CAL-ACT
Delano Zip Code: 93215 Revision # Contract Expires
Viviana Zamora Office Phone: Revision Date
[email protected] Cell Phone: Fax Number
Eddie Chavez Type Class V van - Gasoline FIN Code Required QTY Contract Price
DRIVERGE FORD TRANSIT , Class V - 350EL HR Chassis - 9 Passengers or 7 + 1 Wheelchairs 1 1 Sub-Total Base Unit $ 84,876.00

PUBLISHED OPTIONS
1 Included Included
1 Included Included
1 Included Included
1 Included Included
3 $ 1,280.00 3,840.00
1 Included Included
1 Included Included
1 Included Included
1 Included Included
3 (159.00) (477.00)
1 Included Included
1 $ 10,417.00 10,417.00
1 $ 5,352.00 5,352.00
1 $ 383.00 383.00
1 Sub-Total Published Options 19,515.00

NON PUBLISHED OPTIONS
1 $ 5,152.37 5,152.37
1 $ 750.00 750.00
1 $ 400.00 400.00
1 $ 5,498.00 5,498.00
1 $ 4,900.00 4,900.00
1 1,192.00 1,192.00
1 850.00 850.00
2 (775.00) (1,550.00)
2 (350.00) (700.00)
1 921.00 921.00
6 195.75 1,174.50
2 180.00 360.00
1 Sub-Total Non-Published Options 19,523.87

SUMMARY

SPECIFICATION SUMMARY
1 Model Year 2027 Make: Driverge Wheelchair Lift Model: Braun 800 lbs. 1 Type: Class V van - Gasoline Chassis: Ford Transit T350 Wheelchair Lift Location Rear 1 Passenger Capacity: 9 Pax or 7+1 WC Wheelbase: 148 Number of Tie Downs: 1 1 Seat Fabric: OEM Dark Palazzo Gray Vinyl Engine: 3.5L Ecoboost Turbo V6 Gas Alternator: Ford OEM 1 Air Conditioning System: Front OEM + Rear Tie-In GVWR: 10,360 Tie Down Type L-Track 1 Exterior Color/Graphics: White Ford OEM with Graphics Body Length: 21.5 Ft. Estimated Delivery: 120-150 days Delete Freedman Foldaway Seat (double)
Contact:

Chassis, Ford 350EL 10,360 GVWR, 148" W/B
Email Address:

Sales Representative
Option Description
Ford 350EL Class V - 21.5 ft.

Q-Straint Walker Holder System Q-3009
Black Powder-Coat Aluminum Step Running Boards (Gas Transit, Driver/Copilot Door) Price Increase of 2027 Chassis ILO 2026 Chassis
Transit Style Entry Door
RFP #20-01
Customer: City of Delano
Address:

City
Delete Freedman 1-Person Standard Seat
Custom Graphics Package - Spec Rendition for City of Delano (provided) Prewired Power Distribution Block for Accessories (Mounted behind wall panel/Street Side near B-Pillar) Lift Pad Cover
Sportworks Apex 2 Dual Tire Bike Rack
Q'Straint Q8100/DELUXE Series Retractable Tie-Down Belts w/Lap and shoulder belt (L-Track)(w/knob) Freedman GO-ES 202A Headrest
Left and Right Leaf Door Handle - Stainless Steel
Braun NCL919FIB-2 Century Lift. 34 x 54 Platform, 800lb capacity. Rear Door, w/Interlock, Wheelchair Lift at Rear Safety Kit (5lb BC Fire extinguisher, 25-Unit First Aid Kit, Reflective triangle flare kit (3), Seatbelt strap cutter) Black Altro Transflor Meta Floor Covering
Tie-Down Webbing Loop (14" Blue) (4 per Wheelchair Position) Freedman GO-ES Double Seat
High-Idle Control (Intermotive)
ADA Signage/Decal Kit
Delivery Zone 3
REI - 6 Camera Surveillance System
Delete set of Q'Straint 360-Series Retractable Tie-Down Belts w/Lap and Shoulder (L-Track) Backup Alarm
Stainless Steel Grab Bar at Non-Lift Door
Postural/Torso Support Belt, Padded
9 PASSENGER OR 7 + 1 WHEELCHAIR
X_________________________
Authorized Signor of City of Delano
to acknowledge Floorplan
MBTA CalACT Cooperative
Quote Date 7/28/2026
1005 11th Ave County: Kern Expires When 20-01 CAL-ACT
Delano Zip Code: 93215 Revision # Contract Expires
Viviana Zamora Office Phone: Revision Date
[email protected] Cell Phone: Fax Number
Eddie Chavez Type Class V van - Gasoline FIN Code Required QTY Contract Price
Contact:

Email Address:

Sales Representative
Option Description
RFP #20-01
Customer: City of Delano
Address:

City

SUMMARY STANDARD BID FEATURES & EQUIPMENT
1 Ford OEM Body Construction, High Roof Tires: 205/75R16C 1 Ford U4X T350 HR XL RWD Engine: 3.5L Ecoboost Turbo Gas 1 Braun 800 lb Century W/C Lift Drive Type: Rear Wheel Drive 1 Height Interior, 77" AM/FM/BT Radio
1 Exterior Height 109.4" GVWR: 10,360 lbs.
1 Overall Length 263.9" OEM Ford Air Conditioning and Heat 1 Dual Battery System 3.73 ratio Limited-Slip (LS) rear axle

CONTRACT PRICING SUMMARY
1 Base Unit as Specified 84,876.00
1 Document Fee 80.00
1 Published Options 19,515.00
1 Non-Published Options 19,523.87
1 Sub Total Each 123,994.87
1 Mobility Aid rebate shown for Sales Tax Purposes 1,000.00 Reversed below 1 ADA Portion 36,345.00
1 Taxable amount on which tax is collected 88,649.87
1 Sales Tax on taxable amount 7,313.61 8.250% Kern
1 CalACT MBTA Fee of 1.5% on the subtotal 1,859.92
1 CA Tire Tax 12.25
1 Sub Total Each 134,180.66
1 Less Mobility Aid Rebate -1,000.00 Reversal from above 1 New Total 133,180.66
1 Qty 4
1 Grand Total 532,722.63
1 1 Agreed and Accepted by,
Signature Signature Date
Print Name
City of Delano

COMPANY/AGENCY
Eddie Chavez - A-Z Bus Sales
Print Name
Submitted by:

CITY OF DELANO

STAFF REPORT
August 17, 2026
Agenda Item: 14
TO:

FROM:

Honorable Mayor and Members of the City Council
Maribel Reyna, City Manager
By: Brandon Rodriguez, P.E. City Engineer
SUBJECT: Approve payment of Southern California Edison invoice for $79,858.07 for design of the power service for Water Well 42 and authorization for the City Manager or her designee to sign any documents needed to carry that project to completion.

Recommendation
Approve payment of Southern California Edison invoice for $79,858.07 for design of the power service for Water Well 42 and authorization for the City Manager or her designee to sign any documents needed to carry that project to completion.

Background
The City of Delano commissioned the drilling of Test Well 42, on Tract 7379, in preparation for the anticipated increase in the drinking water demand related to the development of the same Tract. The test well was successfully completed, showing a potential for 2,000 gallons per minute, but with arsenic above the standard.

Discussion/Analysis
The project includes the power supply design from Southern California Edison to the Water Well 42 site which includes the water well, pumps and a arsenic treatment plant..

Awarded contractor will be installing the final conduits for SCE to complete the project.

Fiscal Impact
It is requested that $79,858.07 be appropriated from the Water Fund for this project. It is requested that a new line item be assigned and labeled “2026 Well 42 Equipping & Arsenic Treatment Project SCE design services.”
Environmental Review
The recommended action does not constitute a “project” under CEQA pursuant to CEQA Guidelines Section 15378(b)(5), as it is an administrative action that does not result in a direct or indirect physical change in the environment.

Public Notification
Public notification was met by the posting of the agenda pursuant to the Brown Act.

SUBJECT: Approve payment of Southern California Edison invoice for $79,858.07 for design of the power service for Water Well 42 and authorization for the City Manager or her designee to sign any documents needed to carry that project to completion.

Attachment(s)
SCE Invoice TD2476628.

City of Delano
Agenda Item
Staff Report Check List
Date of Council Meeting
8/17/26
Department
Public Works
Type of Item
Consent
X
Regular Public Hearing

Title of Agenda Item/Subject
Approve payment of Southern California Edison invoice for $79,858.07 for design of the power service for Water Well 42 and authorization for the City Manager or her designee to sign any documents needed to carry that project to completion.

Budget Impact/Fund Type of Document/Attachments
Resolution Agreement

Ordinance Other Total Pages
6 Department Head
Submitted: Budgeted:
__Pedro Nuñez_________________
Pedro Nuñez, Public Works Director Agreement Executed by other party:

Reviewed by City Attorney:

Finance Director
_______________________________________________ Approved:

Rosa Lara Rios, Finance Director
Notes:

City Manager
_______________________________________________ Approved:

Maribel G. Reyna, City Manager
Notes:

Yes No
Yes No N/A
Yes No N/A
Yes No
Yes No Hold
Description Amount
Service Request Number: 4009982 Project:

TD2476628 MF-NEW M&S,,, TD2458334 NEW METER &

SERVICE (TO CANCEL)

COUNTY LINE RD AND MELCHER RD XSTRT DELANO CA
93215
Install - Billing Option: SCE INSTALL -
3010 PO BOX
DELANO CA 93016
Telephone:

DOWLING, ROMAN
SCE Contact: Jorge Coss
Invoice Date: 12/11/2025
2425 SOUTH BLACKSTONE AVENUE
TULARE CA 93274
Southern California Edison Company
Document # 7590667866

Invoice # 607430
Item # 643044
Design #: 1882753
2476628 - MIXED FUEL - NEW METER & SERVICE

Product: $79,858.07
Previous Payment $0.00
* Effective January 1, 2025 all projects containing Mixed Fuel will be billed as an estimate and then trued up to actual cost once construction is completed.
* Enclosed are two copies of your invoice. Please return one copy of the invoice with your payment to Accounts Receivable in the enclosed return-addressed envelope. The other copy of the invoice is for your records. * ALL PRICES ARE APPLICABLE FOR A PERIOD OF 90 DAYS FROM THIS DATE AND ARE SUBJECT TO CHANGE THEREAFTER.
* All payments must be delivered by mail, an alternate postal method, or one of our electronic payment options.

Walk-in payments are no longer accepted at any SCE location, including Accounts Receivable. * Please complete all applications and/or contracts and return to your planning office, using the enclosed return-addressed envelope.
* For the Refundable and Discount Option appendices, choose only one option. Sign "Has Chosen" on the appropriate option and sign "Has Not Chosen" on the other option. Only sign each form once. Return both forms in the enclosed self-addressed envelope.
* If a street light work order is associated with this project, contracts for that project will be enclosed. * Easement documents will be mailed directly to you from our Right of Way department. Please complete and return them as soon as possible, as we will not be able to proceed with the project without clearance * Call the Edison company at 1-800-655-4555 to make application for electrical service. * An Edison Inspector must approve all underground systems. Please call your designated inspector 48 hours prior to construction to schedule an inspection.
* Final electrical inspection from the local governmental building and safety department must be received before we can energize your service.
* By paying this invoice, customer acknowledges and agrees that if this project is canceled by customer for any reason or customer does not proceed with the project completion. * Any expense incurred by SCE, including, but not limited to, expenses related to engineering, inspection and construction, prior to the project cancellation or completion will be deducted from any applicable refund due to the customer.
* To ensure worker and public safety, please maintain the appropriate clearance distance from utility infrastructure during your construction project to avoid encroachments that may result in serious injury or damage. .
$ 79,858.07
COMMENTS:

TOTAL PROJECT INVOICE AMOUNT:

Description Amount
Service Request Number: 4009982 Project:

TD2476628 MF-NEW M&S,,, TD2458334 NEW METER &

SERVICE (TO CANCEL)

COUNTY LINE RD AND MELCHER RD XSTRT DELANO CA
93215
Install - Billing Option: SCE INSTALL -
3010 PO BOX
DELANO CA 93016
Telephone:

DOWLING, ROMAN
SCE Contact: Jorge Coss
Invoice Date: 12/11/2025
2425 SOUTH BLACKSTONE AVENUE
TULARE CA 93274
Southern California Edison Company
Document # 7590667866

Invoice # 607430
Please detach and return payment stub with payment
Payment
Stub

DOWLING, ROMAN
3010 PO BOX
DELANO CA 93016
Please pay total amount now due:
$ 79,858.07
Thank you for paying promptly
Make check payable to Southern California Edison
Document # 7590667866
ATTN: Remittance Processing
PO Box 800
Rosemead, CA 91771-001
ADDITIONAL PAYMENT INSTRUCTIONS:

If paying by check, please follow instructions on payment stub JP Morgan Chase Bank
New York, NY
ABA#: 021000021 - Acct#: 323-394434
SCE Taxpayer ID No. 95-1240335
Document #: 7590667866
SCE Contact:

Southern California Edison
Attn: Remittance Processing
G.O. 1 Ground Floor, Room G53
2244 Walnut Grove Ave.

Rosemead, CA 91770
Jorge Coss
Instructions for wire or ACH payments:
*** Failure to properly identify your document number and SCE contact may delay the application of funds and initiation of your project
Special Instructions for overnight delivery methods:

UNDERGROUND SERVICE ALERT Contact USA Dial 811 or 800-422-4133 www.digalert.org/contact ··

SD SD SD

CITY OF DELANO

STAFF REPORT
August 17, 2026
Agenda Item: 15
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Brandon Rodriguez, PE, City Engineer
SUBJECT: Approve Repairs to Sewer Vacuum Truck Jetter Pump.

Recommendation
Staff recommends the City Council:

1. Approve repairs to the Sewer Vacuum Truck Jetter Pump.

2. Authorize the City Manager to execute all related documents.

Background
The Sewer Vacuum Truck is an essential piece of equipment used by the Public Works Department to clean and maintain sewer mains throughout the City. The Jetter Pump is a critical component of the truck, providing the high-pressure water necessary to remove debris, grease, and blockages from the sewer system. The Jetter Pump requires repair to restore the vehicle to full operational status and ensure continued maintenance of the City's sewer infrastructure.

Discussion/Analysis
The repair services and replacement components are available only through Haaker Equipment, the original equipment manufacturer and authorized service provider for this specialized equipment. Haaker Equipment is the sole source capable of providing the proprietary parts, technical expertise, and manufacturer-approved repairs necessary to maintain the equipment's performance, reliability, and warranty requirements. Therefore, staff recommends utilizing a sole-source vendor per city code 3.08.050 for the identified repair services and equipment.

Fiscal Impact
Funding for the repair will be paid from the appropriate Sewer Department repairs and special equipment maintenance budget, account 372-56020-5700-00000, in the amount of $28,485.02.

Environmental Review
The recommended action does not constitute a “project” under CEQA pursuant to CEQA Guidelines Section 15378(b)(5), as it is an administrative action that does not result in a direct or indirect physical change in the environment.

SUBJECT: Approve Repairs to Sewer Vacuum Truck Jetter Pump.

Public Notification
Public notification was met by the posting of the agenda pursuant to the Brown Act.

Attachment(s)
Haacker Equipment Quote

SERVICE ESTIMATE
3886 City of Delano
BRANCH:
05 -Tulare
4490 South K St Tulare CA 93274 US
(559) 220-8897
BILL TO:

City of Delano
Corporate Yard
725 S Lexington Street
Delano CA 93215
United States
SERIAL NUMBER: 014146808
BRAND: Miscellaneous Haaker Municipal
MODEL: Miscellaneous Haaker Municipal
OPERATION 1 DESCRIPTION
--

PARTS LIST
V-661-1278
V-662-0202
V-663-0002
V-662-0205
75W90-QT
COMPLAINT:

DESCRIPTION
WATER PUMP, GIANT 7145

RELIEF VALVE, HIGH PRESSURE

1.25" ROTARY UNION
1" BALL VALVE
75W90 GEAR OIL - 1QT

ESTIMATE SUBTOTAL LABOR

ESTIMATE SUBTOTAL PART

ESTIMATE SUBTOTAL OTHER

CHARGES

ESTIMATE SUBTOTAL TRAVEL

ESTIMATE SUBTOTAL
Parts Discount

ESTIMATE SUBTOTAL PART

ESTIMATE SUBTOTAL OTHER

CHARGES

INVOICE SUBTOTAL TRAVEL

ESTIMATE SUBTOTAL
CUSTOMER UNIT#:

MODEL YEAR:

MILES:

QTY
1 1
1 1
7 ESTIMATE#: EST6686
CUSTOMER PO:

DATE: 6/9/2026
TERMS & EXPIRES Net 30 & 7/8/2026
ESTIMATE TOTAL: 28,485.02
UOM
Ea
Ea
Ea
Ea
Ea
SHIP TO:

City of Delano
Corporate Yard
725 S Lexington Street
Delano CA 93215
United States
VIN: 1 FVHG3CY6FHGC7302
TYPE: Used
HOURS:

PRICE
20,517.40
1,045.14
728.97
313.80

24.93 -15%
*Note: After tear down additional parts a11d labor may be req11ired to complete this repair d11e to 1111foresee11 iss11es.

Any sales tax sltow11 is s11bject to change. Sales tax will be calc11lated a11d charged based 011 c11rre11t rates for the locatio11 of the sale at time of i11voice.

EXT. PRICE
EXT. PRICE
20517.40
1045.14
728.97
313.80
174.51
$7200.00
$22779.82
$0.00
$0.00
$29979.82
-3416.98
$0.00
$300.00
$0.00
$300.00
CUSTOMER MEMO: TOTAL LABOR: 7200.00
TOTAL PARTS: 22779.82
TOTAL OTHER CHARGES: 0.00
TOTAL SUBLET: 0.00
TOTAL TRAVEL: 0.00
TOTAL SHOP SUPPLIES: 300.00
ESTIMATE SUBTOTAL: 26,862.84
TAX TOTAL: $1,622.18
ESTIMATE TOTAL: 28,485.02
*Note: After tear down additio11al parts and labor 111ay be required to co111plete this repair d11e to 1111foresee11 issues.

A11y sales tax show11 is subject to cha11ge. Sales tax will be calc11/ated and charged based 011 c11rre11t rates for the locatio11 oft/re sale at time ofi11voice.

CITY OF DELANO

STAFF REPORT
August 17, 2026
Agenda Item: 16
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Brandon Rodriguez, P.E. City Engineer
SUBJECT: Approve renewal agreement with InSource Solutions Group for $41,085.00 to provide the Wastewater Treatment Plant with a threeyear license subscription for Supervisory Control and Data Acquisition (SCADA) subscription licenses for the AVEVA software Recommendation
Staff recommends that the City Council:

1. Approve the renewal agreement with InSource Solutions Group for $41,085.00 to provide the Wastewater Treatment Plant with a three-year license subscription for Supervisory Control and Data Acquisition (SCADA) subscription licenses for the AVEVA software; and

2. Authorize the City Manager to execute all related documents or her designee.

Background
In 2009, the city completed the Wastewater Treatment Plant Expansion Project which included the installation of a proprietary SCADA control package. The SCADA control package includes hardware and software that allows WWTP operators to monitor, automate, and control plant equipment in real time. The SCADA control package requires licenses to utilize the software by staff and has typically been renewed over the years.

Discussion/Analysis
Since SCADA implementation, staff have effectively utilized the associated control package to effectively operate and maintain the Wastewater Treatment Plant. Therefore, staff recommends the approval of the renewal agreement and associated licenses to continue to support WWTP processes and continue protecting public health.

Fiscal Impact
The renewal agreement is a three-year agreement with an overall cost of $41,085.00 but invoiced on an annual basis as follows: year one is $13,035.00, year two is $13,685.00, and year 3 is $14,365.00. Sufficient funding is available in the Fiscal Year 2026-27 Sewer Fund within Project Account No. 372-52515-570-000000. There is no General Fund impact.

SUBJECT: Approve renewal agreement with InSource Solutions Group for $41,085.00 to provide the Wastewater Treatment Plant with a three-year license subscription for Supervisory Control and Data Acquisition (SCADA) subscription licenses for the AVEVA software

Environmental Review
The recommended action does not constitute a “project” under CEQA pursuant to CEQA Guidelines Section 15378(b)(5), as it is an administrative action that does not result in a direct or indirect physical change in the environment.

Public Notification
Public notification was met by the posting of the agenda pursuant to the Brown Act.

Attachment(s)
Attachment 1 – Renewal Agreement with Proposal
Thursday, June 11, 2026

CITY OF DELANO
Juan Cerda
P.O BOX 3010
DELANO, CA 93216
[email protected]
Dear Juan,
Thank you for being an InSource software maintenance subscriber! The top four reasons that clients continue to renew their subscriptions are:
 Reinvestment in our software. Approximately 70% of Customer First maintenance revenue is invested in Research and Development
 Data Security. AVEVA addresses cyber-security threats in real-time, keeping your data and operationssafe and preventing costly downtime.
 Compatibility. Changes to the underlying Microsoft operating systems are rapidly addressed so your systems easily work with each other.
 We're here to help. During business hours, most calls are answered within 90 seconds and most issues resolved the same day.Online Tips and Tech notes are available anytime, and after-hours support is available at an added cost. Clients like you give us a 95% satisfactory rating.

Important sites where you can get self-service information are:

Aveva Customer First Client Brochure
InSource Knowledge Center
AVEVA Knowledge & Support Center
Taxes,shipping, handling and other fees may apply.

Please contact me if I can be of further assistance on this or other matters.

Kristen Williams
Inside Sales
InSource Solutions Group
707.324.2336
Quote #037383 v1 Thursday, June 11, 2026 1/7
AVEVA Flex Subscription Renewal
Quote Information: Prepared for: Account Executive: Prepared by:

Quote #: 037383 CITY OF DELANO
Juan Cerda
P.O BOX 3010
DELANO, CA 93216
[email protected]
(661) 721-3352
Chris Torres
661.469.6704
[email protected]
Kristen Williams
707.324.2336
[email protected]
Version: 1
Thursday, June 11, 2026
Expiration Date: 08/20/2026
Annual Software Subscription Renewal
Part # Description Maintenance
Site
Agreement Start Date End Date Price
FLEX-St
-1-R
AVEVA CF# 121569, Flex#
F23220-3KC6A-UB, Credits #
730 - Standard Support - 3
Year Term - Year 1, EXP
8/20/27
Delano
WWTP1107
Lytle Street
Delano, CA
93215
121569 8/21/2026 8/20/2027 $13,035.00
FLEX-St
-1-R
AVEVA CF# 121569, Flex#
F23220-3KC6A-UB, Credits #
730 - Standard Support - 3
Year Term - Year 2, EXP
8/20/28
Delano WWTP
1107 Lytle
Street Delano,
CA 93215
121569 8/21/2027 8/20/2028 $13,685.00
FLEX-St
-1-R
AVEVA CF# 121569, Flex#
F23220-3KC6A-UB, Credits #
730 - Standard Support - 3
Year Term - Year 3, EXP
8/20/29
Delano WWTP
1107 Lytle
Street Delano,
CA 93215
121569 8/21/2028 8/20/2029 $14,365.00
Subtotal: $41,085.00
Quote #037383 v1 Thursday, June 11, 2026 2/7
Quote Summary
Description Amount
Annual Software Subscription Renewal $41,085.00
Total: $41,085.00
Your order is ready to be processed after we receive your purchase order at [email protected] or by fax at 804.378.8970.

Taxes, Shipping, handling and other fees may apply. We reserve the right to cancel orders arising from pricing or other errors.

In certain circumstances, tariffs may impact the pricing of products and services relied upon by ISS from its vendors. In such a case where a Quotation is affected by a tariff after its issuance, ISS reserves the right to withdraw its Quotation and offer a new Quotation based upon pertinent impacts of tariffs.

Credit card payments may be subject to a 2% surcharge where permitted by law. This surcharge does not exceed our cost of acceptance. To avoid the surcharge, payment may be submitted via ACH (preferred), debit card, or check.

Payment Terms: Net 30
Quote #037383 v1 Thursday, June 11, 2026 3/7
Additional Information About Order
*List of supported licenses available upon request from your Customer First Representative* Aveva Customer First Client Brochure
Maintenance Programs and Technical Support Services
InSource Training Center
*Important note regarding expiration: Subscription Programs carry no "grace period" beyond the expiration date. If an agreement is allowed to lapse, Client access to the Subscription may be restricted or terminated.

Order Terms:

Taxes, Shipping, handling and other fees may apply. Your order will be pre-processed awaiting final processing after we receive your purchase order at [email protected] or by fax at 804-378-8970. We reserve the right to cancel orders arising from pricing or other errors. In certain circumstances, tariffs may impact the pricing of products and services relied upon by ISS from its vendors. In such a case where a Quotation is affected by a tariff after its issuance, ISS reserves the right to withdraw its Quotation and offer a new Quotation based upon pertinent impacts of tariffs.

Products/Maintenance: See Payment Terms Above.

Training: Pre-pay or payment of invoice prior to class attendance.

Services: Net 30 Days from date of invoice with approved credit and credit limit. Fixed Cost Services (including Ready to Go Services) invoiced 50% at time of order and 50% upon project completion. Travel and Living Expenses billed separately and at cost. Time & Expense Services are priced for use during standard business hours. A minimum billing of 8 hours is required at receipt of order for contracts less than 40 hours. A minimum of 25% is required for contracts of 40 hours or more. Any unused hours automatically expire one year after issue of PO and are not subject to refund. Hours used after the initial minimums are billed as consumed and invoiced monthly.

NOTE: You may receive separate invoices for individual Products, Maintenance, Training, Services.

Remit-To Address: InSource Solutions, PO Box 72804, Richmond, VA 23235 After You Order:

After Purchase Order acceptance, order processing takes 3-5 business days. Your order will arrive via email from InSource and will contain a link to download media (if needed) along with an attached ZIP file consisting of license file(s), license certificate(s) and the maintenance agreement. Invoicing occurs within 48 hours of delivery of the InSource email. NOTE: Physical delivery of product available upon request at the time of order. Freight, if required, is FOB shipping point - freight is prepaid and added to invoice.

ISS Standard Terms and Conditions apply and can be viewed here Quote #037383 v1 Thursday, June 11, 2026 4/7
Delivery & Payment Terms
General Delivery Terms
Software/Maintenance: 5-7 Business Days for Electronic Delivery. *Requests for physical delivery of software (when available) must be made at time of order.

Subscriptions: Subscriptions start within 3 business days of purchase order receipt.

Subscriptions renew based on the initial term (1 year, 3 years, or other).

Hardware: 2-3 weeks for pre-built/off-the-shelf hardware 3-8 weeks for customer/build-to-order hardware
4-8 weeks after drawing approval for Strongarm build to order enclosures Services: Per Contract Agreement
Onsite Training: Date to be negotiated after receipt of order, but generally no sooner than 30 days from date of order receipt
FOB: Shipping Point – Freight is prepaid and added to invoice Standard Payment Terms
NOTE: You may receive separate invoices for individual Products, Maintenance, Training, and/or Services. Effective 7/1/24: Where applicable by law, a 2% surcharge will be assessed when paying by credit card. This surcharge is not greater than our cost of acceptance. To avoid the fee please remit payment via ACH (InSource preferred method), debit card, or check.

Products/Maintenance: Net 30 Days from date of invoice with approved credit/credit limit Training: Pre-pay or payment of invoice prior to class attendance Services: Net 30 Days from date of invoice with approved credit/credit limit Time & Expense Services invoiced weekly as consumed
Fixed Cost Services (including Ready to Go Services) invoiced 50% at time of order and 50% upon project completion
Travel and Living Expenses billed separately and at cost Remit to Address InSource Solutions
PO Box 72804
Richmond, VA 23235
Quote #037383 v1 Thursday, June 11, 2026 5/7
Multi-Year License Subscription Billing Schedule - InSource InSource Multi-Year License Subscription Billing Schedule InSource Multi-Year License Subscription Contract
This Multi-Year License Subscription Contract (“Contract”) provides the following fixed, annual pricing schedule for the use of AVEVAsoftware (“Software”).

This is an addendum to Quote# 37383 v1 (“Quotation”) and InSource Software Solutions, Inc.’s (“ISS”) Terms and Conditions appended hereto. This Contract is applicable to the following location: Delano WWTP, Site ID 130762, 1107 Lytle Street, Delano California 93215 (“Client”). All capitalized terms and phrases used herein but not otherwise defined shall have the same meanings given to them in the Order. All provisions of the ISS Terms and Conditions not otherwise addressed herein shall remain unchanged and in full force and effect.

This Contract grants to Client a noncancelable three-year subscription to use the AVEVAsoftware (“Subscription”) noted herein.

Subscription Contract Payment Terms:

Contract Year Invoice Date Payment Due
(due not later than
Subscription Term start date)
Annual Subscription
Payment Schedule
Year 1 Within 3-5 Days of receipt of
PO
30 Days from date of ISS
Invoice
$13,035.00
Year 2 July 21, 2027 August 20, 2027 $13,685.00
Year 3 July 21, 2028 August 20, 2028 $14,365.00
1) The Subscription renewal invoice will be sent to Client thirty (30) days prior to the commencement of the subsequent Subscription term. The invoice payment is due not later than the start of the new Subscription term. If payment is not received prior to the beginning of the new Contract Year start date, then the subscription will be suspended pending payment.
2) If additional Subscription licenses are purchased during the term of this Contract, there will be an additional cost to add those licenses to the existing Subscription at the time of Software purchase. Different pricing or subscriptions terms may apply.
3) This Contract and the Subscription(s) will take effect upon 1) the date of later signature below and 2) the appending of an original purchase order for all the items quoted on Quote# 37383 v1. The dates of the Subscription Term will be clarified in Exhibit A once the purchase order is received.
4) New FLEX Subscriptions:
a) Virtual credits purchased by the Client may be redeemed to create a license file allowing access and use of a variety of interchangeable products. Credits will be allotted to respective twelve calendar month periods (each a “Year”). Licenses begin consuming Credits on a monthly basis as prorated against the annual Credit consumption schedule listed for that product.
b) To the extent permitted by applicable law, at the end of each contract term, any Credits not consumed will be lost and cannot be carried over into a new contract term.
c) If at any time the credit consumption exceeds the contracted level during the subscription term, the customer will be required to purchase Top-Up Credits. These credits are used to reconcile the negative balance, with the associated costs being prorated and co-termed to the existing invoice schedule. d) “Right to use” and “right to access” licenses under the AVEVAFlex Credit program include Support without an additional fee. Clients will not have an option to obtain licenses without also obtaining support. In the event the Client wants higher levels of support, they may select either the Premium or the Elite support for a corresponding upcharge Quote #037383 v1 Thursday, June 11, 2026 6/7
in their subscription over their chosen tiered price.
5) FLEX Modernization Offering or CustomerFIRST Migrations to FLEX Subscription:
a) Migrating an AVEVAPerpetual CustomerFIRST Support Agreement to a FLEX Subscription effectively equates to paying for CustomerFIRST with Flex Credits. Access to Technical Support and Maintenance Releases continue to be available for the perpetual licenses that are migrated to Flex during the term of the Flex Agreement. b) This migration also comes with the benefit of being able to use legacy/perpetual licenses in a Flex environment, which means a license may be traded in to free up its associated credits for use with other products available in the AVEVAPortfolio. Please note that each perpetual License converted to a FLEX Software Subscription License will replace the corresponding perpetual license, and such perpetual license will be terminated. c) In the event a Flex Software Subscription is not renewed, any legacy perpetual license not traded in and converted to a Flex Subscription license will be reverted back to its perpetual state and the Client will not relinquish ownership of said license.
d) New Flex licenses acquired during the Subscription Term will be available for use for the duration of the subscription term and subsequent renewals.

The undersigned agrees to all subscription terms listed above for items purchased under Quote# 37383 v1.

InSource Solutions requires a Purchase Order for the full committed term. If Client is unable to meet this requirement, please check the box below.
______ Client will be providing a separate Purchase Order for each Contract Year.PO must be received by Invoice Date listed above.

Please sign below and return to InSource Solutions:

City of Delano InSource Software Solutions, Inc.
(dba InSource Solutions)
By: By:

Name: Maribel Reyna Name:

Title: City Manager Title:

Date: August 17, 2026 Date:

Quote #037383 v1 Thursday, June 11, 2026 7/7