Delano City Council
September 8, 2026

AGENDA

DELANO CITY COUNCIL
REGULAR MEETING September 8, 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:
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CALL TO ORDER

INVOCATION

FLAG SALUTE

ROLL CALL

PRESENTATIONS AND AWARDS
• Proclamation declaring September 2026 as Hunger Action Month (CAPK Food Bank) • Proclamation for Harvest Holidays Week; Harvest Holidays Grand Marshals:

Agriculture: Sterling & Janie Cole, Education: Sergio Fernandez, Community: Jimmy Sevier, Jr, Business: GMC Buick of Delano; Harvest Holidays Queen & King Show Court; and Harvest Holidays Tiny Tots Show Court
PUBLIC COMMENT: The public may address the Council on items which do not appear on the agenda. The Council cannot respond nor take action on items that do not appear on the agenda but may refer the item to staff for further study or for placement on a future agenda. Comments are limited to 3 minutes for each person and 15 minutes on each subject. Please state your name and address for the record.

CONSENT AGENDA: The Consent Agenda consists of items that in staff’s opinion are routine and noncontroversial. These items are approved in one motion unless a Councilmember or member of the public removes a particular item.
1) Authorization to waive the reading of any ordinance in its entirety and consenting to the reading of such ordinances by title only.
2) Warrant Register in the amount of $3,433,570.46
3) Minutes of regular Council meeting of August 17, 2026 4) Adopt resolution declaring the undeveloped 0.39-acre parcel at 1721 11th Avenue (APN 423-040-17) to be “exempt surplus land” pursuant to Government Code Section 54221(f)(1)(B), and finding the same to be exempt from review under the California Environmental Quality Act

Next meeting: Regular City Council Meeting September 21, 2026 Materials related to an item on this agenda submitted to the Council after distribution of the agenda packet are available for public inspection in the City Clerk’s office at City Hall, 1015 -11th Avenue, during normal business hours.

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

If you need special assistance to participate in this meeting, please contact the City Clerk’s Office to make reasonable arrangements to ensure accessibility to this meeting. Telephone (661) 720-2228; or via California Relay Service (Hearing Impaired Only)
Type of Call MCI California Relay
Service Sprint California Relay Service
TTY 1-800-735-2929 1-888-877-5378
Voice 1-800-735-2922 1-888-877-5379
Spanish 1-800-855-3000 1-888-877-5381
Speech to Speech 1-800-854-7784
If the public has any questions, please feel free to call 661-720-2228 before the start of the meeting.

Reunión ordinaria del 8 de septiembre de
2026
Orden del día
del Ayuntamiento de Delano
Reunión ordinaria
en el Ayuntamiento de Delano, 1015-11th Avenue.
8 de septiembre de 2026,
17:15
Para participar, siga estas instrucciones en el momento de la reunión:

Haga clic en el siguiente enlace para unirse al seminario web:
https://us02web.zoom.us/j/86301036036?
pwd=B152BFkAaZLnkMx_S15KjA3vccwtMw.xgJ9i43zG7otSCBq
ID del seminario web: 863 0103 6036
Código de acceso: 545334
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
Proclamación que declara septiembre de 2026 como el Mes de Acción contra el Hambre (Banco de Alimentos CAPK)
Proclamación para la Semana de las Fiestas de la Cosecha; Grandes Mariscales de las Fiestas de la Cosecha: Agricultura: Sterling y Janie Cole, Educación: Sergio Fernández, Comunidad: Jimmy Sevier, Jr., Negocios: GMC Buick de Delano; Corte de la Reina y el Rey de las Fiestas de la Cosecha; y Corte de los Niños Pequeños de las Fiestas de la Cosecha Comentarios del público
Página 2
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 $3,433,570.46

3. Acta de la reunión ordinaria del Consejo del 17 de agosto de 2026

4. Aprobar resolución que declare la parcela no urbanizada de 0,39 acres ubicada en 1721 11th Avenue (APN 423-040-17) como “terreno excedente exento” de conformidad con la Sección 54221(f)(1)(B) del Código de Gobierno, y que determine que la misma está exenta de revisión conforme a la Ley de Calidad Ambiental de California.

Contenido adicional del elemento anterior (4):

5. Adoptar una Resolución que apruebe el Mapa Final y el Acuerdo de Subdivisión para la Parcela 7449, Fase 2B, con SJV Horizontal, LLC, ubicada al sur de la Avenida Castro, entre la Avenida Hiett y la Calle Albany, y que autorice al Administrador Municipal a firmar el acuerdo y al Secretario Municipal a presentar el Mapa Final ante el Registrador del Condado.

6. Adjudicar el contrato para el “Proyecto de mejoras de semáforos en Cecil Avenue y Vassar Street” a Loop Electric Inc. por un monto de $672,780.00 y autorizar a la administradora municipal, o a la persona que ella designe, a firmar cualquier documento necesario para completar el proyecto.

7. Aceptación del proyecto de reemplazo del alcantarillado sanitario de la 10.ª Avenida y autorización para la presentación del aviso de finalización.

8. Aceptación de las mejoras públicas para la parcela n.° 7404, fase I, ubicada adyacente y al sur de la avenida Matthews, entre Melcher Road y Timmons Avenue.

Audiencias públicas

9. Adoptar una resolución que apruebe el Plan Quinquenal de Asignación Permanente de Vivienda Local (PLHA), autorice la presentación de una solicitud de financiación del PLHA y autorice la firma de los documentos relacionados.

Página 3

10. Audiencia pública para recabar comentarios del público sobre los proyectos de transporte propuestos en virtud de la Sección 5311 para el año fiscal 2026/2027.

Agenda habitual

11. Discusión y designación del representante principal y/o suplente para representar a la ciudad de Delano en el Consejo de Gobiernos de Kern (KernCOG).

Informes departamentales
Declaraciones e informes del Consejo
Sesión a puerta cerrada

12. CONFERENCIA CON ASESOR LEGAL: LITIGIO PREVISTO Exposición significativa a litigios de conformidad con el párrafo (2) de la subdivisión (d) de la Sección 54956.9 del Código de Gobierno: 1 caso
Regreso a la sesión general
Aplazamiento
Presentado respetuosamente.

Firma manuscrita de Maribel Reyna, administradora municipal.

Maribel Reyna, Administradora de la Ciudad
Por la presente se certifica que este orden del día fue publicado en el Ayuntamiento de Delano el 3 de septiembre de 2026.

Firma manuscrita de Ricardo G. Chávez
Ricardo G. Chávez, Secretario Municipal
Próxima reunión: Sesión ordinaria del Ayuntamiento, 21 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
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.

Check Date Vendor # Vendor Name Check # Line Item Value Invoice NumberLine Item Description Object and Obj description 08/06/2026 731 99 STEEL SPECIALTIES 51637 $ 73.61 I-4317 ARGON 57000 - GENERAL SUPPLY 08/06/2026 731 99 STEEL SPECIALTIES 51637 $ 41.14 I-4315 OXIGEN FOR TORCH 57000 - GENERAL SUPPLY 1462 99 STEEL SPECIALTIES Total $ 114.75
08/06/2026 28 A-Z BUS SALES, INC 51638 $ 334.45 INVCOL69154 Entry Door Controller Kit A&M SYS UNIT 3546 55100 - VEHICLE M & O 28 A-Z BUS SALES, INC Total $ 334.45
08/06/2026 732 A&E INDUSTRIAL CLEANING E 51639 $ 363.34 52913 BEACON PUMP LUBE API 10W30 NON DETERGENT 32OZ BOTTLE 55100 - VEHICLE M & O 732 A&E INDUSTRIAL CLEANING E Total $ 363.34
08/06/2026 2 ABATE-A-WEED 51640 $ 139.95 1089912 2CYCLE MIX AND TRIMMER LINE 57000 - GENERAL SUPPLY 08/06/2026 2 ABATE-A-WEED 51640 $ 91.30 1089916 BUMP HEADS AND CAPS FOR TRIMMERS 57000 - GENERAL SUPPLY 08/06/2026 2 ABATE-A-WEED 51640 $ 285.26 1091030 WEEDEATER STRING SPOOL FOR PLANT MAINTENANCE 57000 - GENERAL SUPPLY 08/06/2026 2 ABATE-A-WEED 51640 $ 837.62 1090514 Weed Killer for CCF 57000 - GENERAL SUPPLY 8 ABATE-A-WEED Total $ 1,354.13
08/06/2026 100076 ABEL VALDOVINOS 51641 $ 97.25 2466 FUEL REIMBURSEMENT FOR OFFICER TO ATTEND TRAINING-GAS CARDS HAVE BEEN MAXED OUT FOR DAYS NOW 55110 - VEH. M/O - FUEL 08/06/2026 100076 ABEL VALDOVINOS 51641 $ 97.74 73942 FUEL REIMBURSEMENT FOR VALDOVINOS TO RETURN BACK FROM TRAINING DUE TO GAS CARDS BEING MAXED OUT 55110 - VEH. M/O - FUEL 200152 ABEL VALDOVINOS Total $ 194.99
08/06/2026 737 ABEL'S TOWING 51642 $ 190.00 51 TOW FROM 339 CECIL TO DPD FOR EVIDENCE HOLD OF A 07 CHEVY TAHOE FOR CS#26-02020 57002 - EVIDENCE SUPP POLICE 737 ABEL'S TOWING Total $ 190.00
08/06/2026 739 ACC BUSINESS 51643 $ 897.58 2747838116 ACC BUSINESS-INTERNET SRV 6/11/26-7/10/26 52590 - INTERNET SRVCS CIS 739 ACC BUSINESS Total $ 897.58
08/06/2026 740 ACME ROTARY BROOM SERVICE51644 $ 840.07 258 GUTTER BROOMS 90000 - CAPITAL OUTLAY 08/06/2026 740 ACME ROTARY BROOM SERVICE51644 $ 796.77 259 GUTTER BROOMS 90000 - CAPITAL OUTLAY 08/06/2026 740 ACME ROTARY BROOM SERVICE51644 $ 946.62 242 GUTTER BROOMS 90000 - CAPITAL OUTLAY 2220 ACME ROTARY BROOM SERVICE Total $ 2,583.46
08/06/2026 748 ADVANCED DATA STORAGE, IN51645 $ 154.10 0245273 SHRED SERVICES-07/25/2026 55524 - PROF/TECHNICAL 748 ADVANCED DATA STORAGE, IN Total $ 154.10
08/06/2026 769 ALL STAR ELITE SPORTS 51646 $ 840.13 6212 Youth Jerseys for Volleyball 59017 - YOUTH PROGRAMS RECREATION 08/06/2026 769 ALL STAR ELITE SPORTS 51646 $ 883.74 6170 Youth Jerseys for Volleyball 59017 - YOUTH PROGRAMS RECREATION 08/06/2026 769 ALL STAR ELITE SPORTS 51646 $ 186.10 6213 Volleyball Jersey Logo and Numbers 59017 - YOUTH PROGRAMS RECREATION 08/06/2026 769 ALL STAR ELITE SPORTS 51646 $ 196.07 6211 Volleyball Jersey Logo and Numbers 59017 - YOUTH PROGRAMS RECREATION 3076 ALL STAR ELITE SPORTS Total $ 2,106.04

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 09/08/2026
Aug 24, 2026 8:42 AM
Agenda Item: 2
08/06/2026 800 ANIMAL CARE EQUIPMENT & S 51647 $ 314.11 140080 SCANNER 57000 - GENERAL SUPPLY 800 ANIMAL CARE EQUIPMENT & S Total $ 314.11
08/06/2026 100368 APA CALIFORNIA CONFERENCE 51648 $ 900.00 108787 APA California 2026 Conference - Crafting our Narrative, October 3-6, 2026, Jose Lara 54000 - TRAVEL, CONFERENCE, &TRAINING 100368 APA CALIFORNIA CONFERENCE Total $ 900.00
08/06/2026 17 APPLEONE EMPLOYMENT SVCS 51649 $ 1,216.80 01-7334446 TEMP RECORD CLERK-AMANDA DELGADO 55524 - PROF/TECHNICAL 08/06/2026 17 APPLEONE EMPLOYMENT SVCS 51649 $ 1,216.80 01-7337994 APPLE ONE-TEMP. RECORDS CLERK AMANDA DELGADO 55524 - PROF/TECHNICAL 34 APPLEONE EMPLOYMENT SVCS Total $ 2,433.60
08/06/2026 817 ASPECT ENGINEERING GROUP 51650 $ 930.10 15144 TROUBLESHOOT AND REPAIR SCADA PROGRAMMING ISSUES AT WWTP 55524 - PROF/TECHNICAL 817 ASPECT ENGINEERING GROUP Total $ 930.10
08/06/2026 21 AT & T 51651 $ 213.29 06-09-26 MONTHLY INTERNET SERVICES & FEES 07/10/26-08/09/2026 52590 - INTERNET SRVCS CIS 08/06/2026 21 AT & T 51651 $ 205.20 07-27-2026 MONTHLY INTERNET SERVICES & FEES 07/28/26-08/27/2026 52590 - INTERNET SRVCS CIS 42 AT & T Total $ 418.49
08/06/2026 24 AUTOZONE COMMERCIAL 51652 $ 433.29 02829165828 MD2006 IDLE CONTROL VALVE 55100 - VEHICLE M & O 08/06/2026 24 AUTOZONE COMMERCIAL 51652 $ 16.24 02829163024 DURALAST WIPER 55100 - VEHICLE M & O 08/06/2026 24 AUTOZONE COMMERCIAL 51652 $ 12.37 02829161246 INT DOOR HNDL UNIT 3310 55100 - VEHICLE M & O 08/06/2026 24 AUTOZONE COMMERCIAL 51652 $ 147.10 02829161185 3 8 E TORQUE WRE Duralast 3 8Drive Elec Torque Wrench 90000 - CAPITAL OUTLAY 08/06/2026 24 AUTOZONE COMMERCIAL 51652 $ 102.34 02829156806 SCHAEFFLER SHAFT SEAL Schaeffler AT Shift Shaft Seal UNIT 3310 55100 - VEHICLE M & O 08/06/2026 24 AUTOZONE COMMERCIAL 51652 $ 321.50 02829165463 UNIT 60051 BALL JOINTS 55100 - VEHICLE M & O 08/06/2026 24 AUTOZONE COMMERCIAL 51652 $ 12.62 02829171535 UNIT 503 INTERIOR DOOR HANDLE 55100 - VEHICLE M & O 08/06/2026 24 AUTOZONE COMMERCIAL 51652 $ 108.61 02829171628 UNIT 72038 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 08/06/2026 24 AUTOZONE COMMERCIAL 51652 $ 52.82 02829171935 MD2006 DOOR LOCK ACTUATOR 55100 - VEHICLE M & O 08/06/2026 24 AUTOZONE COMMERCIAL 51652 $ 25.83 02829171934 MD2006 COIL PIGTAIL CONNECTOR 55100 - VEHICLE M & O 240 AUTOZONE COMMERCIAL Total $ 1,232.72
08/06/2026 1638 AWP SAFETY 51653 $ 687.88 12021575 STOP SIGNS 57000 - GENERAL SUPPLY 1638 AWP SAFETY Total $ 687.88
08/06/2026 826 AXON ENTERPRISE, INC. 51654 $ 885.94 INUS314113 AXON 5 MORE LICENSES AND CAMERAS BUNDLE -QUOTE 578141 55524 - PROF/TECHNICAL 08/06/2026 826 AXON ENTERPRISE, INC. 51654 $ 5,111.21 INUS320749 AXON 5 MORE LICENSES AND CAMERAS BUNDLE -QUOTE 578141 55524 - PROF/TECHNICAL 08/06/2026 826 AXON ENTERPRISE, INC. 51654 $ 5,315.67 INUS420185 AXON 5 MORE LICENSES AND CAMERAS BUNDLE -QUOTE 578141 55524 - PROF/TECHNICAL 2478 AXON ENTERPRISE, INC. Total $ 11,312.82
08/06/2026 100263 AXYS COMMUNICATIONS 51655 $ 463.50 22047B ANDERSON COMMUNICATIONS-REPEATER RENTAL FOR AUG/SEPT/OCT 2026 55522 - CONTRACTUAL MNT 100263 AXYS COMMUNICATIONS Total $ 463.50
08/06/2026 43 B & J COMMUNICATIONS 51656 $ 990.00 22097 Rental for July, Aug, Sep 2026 55534 - 1% of Safety TRANSIT 08/06/2026 43 B & J COMMUNICATIONS 51656 $ 453.25 22156 WORK ON FOUR 2 WAY RADIOS FOR WWTP 55524 - PROF/TECHNICAL 08/06/2026 43 B & J COMMUNICATIONS 51656 $ 68.66 22157 WORK ON 2 WAY RADIO FOR 3578 55524 - PROF/TECHNICAL 08/06/2026 43 B & J COMMUNICATIONS 51656 $ 60.00 22158 WORK ON 2 WAY RADIO FOR 57032 55524 - PROF/TECHNICAL Aug 24, 2026 8:42 AM
08/06/2026 43 B & J COMMUNICATIONS 51656 $ 60.00 22159 WORK ON 2 WAY RADIO FOR 5703 55524 - PROF/TECHNICAL 08/06/2026 43 B & J COMMUNICATIONS 51656 $ 134.69 22160 WORK ON 2 WAY RADIO FOR 5706 55524 - PROF/TECHNICAL 08/06/2026 43 B & J COMMUNICATIONS 51656 $ 60.00 22161 WORK ON 2 WAY RADIO FOR 57026 55524 - PROF/TECHNICAL 08/06/2026 43 B & J COMMUNICATIONS 51656 $ 72.99 22162 WORK ON 2 WAY RADIO FOR 57022 55524 - PROF/TECHNICAL 08/06/2026 43 B & J COMMUNICATIONS 51656 $ 134.69 22163 WORK ON 2 WAY RADIO FOR 5408 55524 - PROF/TECHNICAL 08/06/2026 43 B & J COMMUNICATIONS 51656 $ 60.00 22164 WORK ON BASE 2 WAY RADIO FOR WWTP 55524 - PROF/TECHNICAL 08/06/2026 43 B & J COMMUNICATIONS 51656 $ 60.00 22166 WORK ON 2 WAY RADIO FOR 334A 55524 - PROF/TECHNICAL 473 B & J COMMUNICATIONS Total $ 2,154.28
08/06/2026 833 BADGER METER 51657 $ 12,674.48 1816300 (12) M170 2-inch water meters 90000 - CAPITAL OUTLAY 08/06/2026 833 BADGER METER 51657 $ 162,447.87 1817570 280 1in water meters, 10 years of LTE service units 90000 - CAPITAL OUTLAY 1666 BADGER METER Total $ 175,122.35
08/06/2026 30 BAKERSFIELD CALIFORNIAN 51658 $ 524.36 06/2026 CEQA General Plan Update 53530 - ADVERTISING 30 BAKERSFIELD CALIFORNIAN Total $ 524.36
08/06/2026 33 BAKERSFIELD WELL & PUMP 51659 $ 13,689.00 26497 Emergency repairs to the booster pump at WP1 95000 - CAPITAL PROJECTS 33 BAKERSFIELD WELL & PUMP Total $ 13,689.00
08/06/2026 878 BLUE SHIELD OF CALIFORNIA 51660 $ 4,604.87 262010013976 Medical Insurance Retiree Premiums- August 23191 - MEDICAL INSURANCE LIABILITY 08/06/2026 878 BLUE SHIELD OF CALIFORNIA 51660 $ 175,461.83 262010007107 Medical Insurance Premiums- August 23191 - MEDICAL INSURANCE LIABILITY 1756 BLUE SHIELD OF CALIFORNIA Total $ 180,066.70
08/06/2026 885 BPR SITE SERVICES 51661 $ 444.86 50326RT Regular Toilet Rentals 1 week service cleaning x4 58723 - RENTS & LEASES 885 BPR SITE SERVICES Total $ 444.86
08/06/2026 947 BRADY INDUSTRIES 51662 $ 4,778.38 11676411 SCRUBBER 57000 - GENERAL SUPPLY 08/06/2026 947 BRADY INDUSTRIES 51662 $ 268.59 11988132 Building Cleaning Supplies 57000 - GENERAL SUPPLY 1894 BRADY INDUSTRIES Total $ 5,046.97
08/06/2026 46 BRENNTAG PACIFIC INC 51663 $ 7,944.19 BPI618130 Sodium Hypochlorite, 2536 gallons used for water treatment 57512 - CHLORINE FOR WL WATER PRODUC 08/06/2026 46 BRENNTAG PACIFIC INC 51663 $ 1,889.73 BPI618808 Ferric Chloride, 240 gallons used for water treatment 57512 - CHLORINE FOR WL WATER PRODUC 08/06/2026 46 BRENNTAG PACIFIC INC 51663 $ 1,402.59 BPI618809 Sodium Bisulfite, 330 gallons used for water treatment 57512 - CHLORINE FOR WL WATER PRODUC 08/06/2026 46 BRENNTAG PACIFIC INC 51663 $ 5,939.48 BPI619137 Well 35, 660 gallons 5834 pounds Acetic Acid used for water treatment 57512 - CHLORINE FOR WL WATER PRODUC 08/06/2026 46 BRENNTAG PACIFIC INC 51663 $ 3,410.32 BPI619501 Sodium Hypochlorite, 1060 Gallons used for water treatment 57512 - CHLORINE FOR WL WATER PRODUC 08/06/2026 46 BRENNTAG PACIFIC INC 51663 $ 1,529.76 BPI619502 Open Purchase Order, July-Dec 2026 57512 - CHLORINE FOR WL WATER PRODUC 276 BRENNTAG PACIFIC INC Total $ 22,116.07
08/06/2026 49 BSK & ASSOCIATES INC 51664 $ 168.00 AJ16427 (8) Weekly Arsenic samples taken on Wells 22, 24, 26 & 39 on 7/5 55524 - PROF/TECHNICAL 08/06/2026 49 BSK & ASSOCIATES INC 51664 $ 365.16 AJ16426 (17) Bacti samples taken on 7/7 55524 - PROF/TECHNICAL 08/06/2026 49 BSK & ASSOCIATES INC 51664 $ 132.70 AJ16418 GAC Plant sampling, (2) HPC Samples, (3) Bacti Samples 55524 - PROF/TECHNICAL 08/06/2026 49 BSK & ASSOCIATES INC 51664 $ 59.34 AJ16428 GAC Plant sampling, (2) Nitrate samples taken 7/7/26 55524 - PROF/TECHNICAL 08/06/2026 49 BSK & ASSOCIATES INC 51664 $ 21.48 AJ16422 WELL 35 SAMPLING, (1) BACTI TAKEN ON 7/7 55524 - PROF/TECHNICAL 08/06/2026 49 BSK & ASSOCIATES INC 51664 $ 322.20 AJ16424 (15) Monthly Well Bacti samples, taken 7/7 55524 - PROF/TECHNICAL 08/06/2026 49 BSK & ASSOCIATES INC 51664 $ 118.68 AJ17155 Well 35 sampling, (4) Nitrate samples taken 7/14 55524 - PROF/TECHNICAL Aug 24, 2026 8:42 AM
08/06/2026 49 BSK & ASSOCIATES INC 51664 $ 168.00 AJ17149 (8) Weekly Arsenic samples taken on Wells 22, 24, 26 & 39 on 7/12 55524 - PROF/TECHNICAL 08/06/2026 49 BSK & ASSOCIATES INC 51664 $ 365.16 AJ17148 (17) Weekly bacti samples taken 7/14/26 55524 - PROF/TECHNICAL 08/06/2026 49 BSK & ASSOCIATES INC 51664 $ 132.70 AJ17152 GAC Plant sampling, (2) HPC Samples, (3) Bacti Samples 55524 - PROF/TECHNICAL 08/06/2026 49 BSK & ASSOCIATES INC 51664 $ 29.67 AJ17391 Well 29 sampling, (1) Nitrate taken 7/15/2026 55524 - PROF/TECHNICAL 08/06/2026 49 BSK & ASSOCIATES INC 51664 $ 21.48 AJ17392 Well 41 sampling, (1) bacti taken 7/15/2026 55524 - PROF/TECHNICAL 588 BSK & ASSOCIATES INC Total $ 1,904.57
08/06/2026 51 BSN SPORTS LLC 51665 $ 58.42 934634970 Youth Supplies-Center Strap 59017 - YOUTH PROGRAMS RECREATION 51 BSN SPORTS LLC Total $ 58.42
08/06/2026 82 C & H FENCE 51666 $ 2,382.00 29915 FENCE DEVIDER FOR DOG KENNELS 57000 - GENERAL SUPPLY 08/06/2026 82 C & H FENCE 51666 $ 866.82 29733 FENCE REPAIR SUPPLIES GARCES AND HWY 99 57000 - GENERAL SUPPLY 08/06/2026 82 C & H FENCE 51666 $ 91.36 29598 SUPPLIES TO REPAIR FENCE ELLINGTON BASEBALL FIELD 57000 - GENERAL SUPPLY 08/06/2026 82 C & H FENCE 51666 $ 450.00 29532 CUT CONCRETE AT ELLINGTON BASEBALL FIELD 57000 - GENERAL SUPPLY 328 C & H FENCE Total $ 3,790.18
08/06/2026 913 CALMAT CO DBA VULCAN MATE 51667 $ 1,075.54 6796242 CORP YARD STOCK PILE 90000 - CAPITAL OUTLAY 913 CALMAT CO DBA VULCAN MATE Total $ 1,075.54
08/06/2026 417 CAPITAL MEDICAL SUPPLY 51668 $ 128.96 204569 MEDICAL SUPPLIES- FIRST AID KIT 53000 - OFFICE SUPPLIES 417 CAPITAL MEDICAL SUPPLY Total $ 128.96
08/06/2026 928 CARDINAL CODE SOLUTIONS, 51669 $ 31,752.60 0726C Building Plan Checking and Inspections Services, Agreement No. 2016-99, June 29-July 12, 2026 55524 - PROF/TECHNICAL 928 CARDINAL CODE SOLUTIONS, Total $ 31,752.60
08/06/2026 929 CARROLL'S TIRE WAREHOUSE 51670 $ 262.75 310549 UNIT 60051 2 NEW TIRES 55100 - VEHICLE M & O 08/06/2026 929 CARROLL'S TIRE WAREHOUSE 51670 $ 129.95 310596 UNIT 3006 ALIGNMENT 55100 - VEHICLE M & O 08/06/2026 929 CARROLL'S TIRE WAREHOUSE 51670 $ 870.64 310673 UNIT 3546 NEW TIRES 55100 - VEHICLE M & O 08/06/2026 929 CARROLL'S TIRE WAREHOUSE 51670 $ 240.16 310688 UNIT 3545 NEW TIRE 55100 - VEHICLE M & O 3716 CARROLL'S TIRE WAREHOUSE Total $ 1,503.50
08/06/2026 953 CENCAL INDUSTRIES, INC 51671 $ 190.00 26-02002 TOW FROM 2213 SIERRA VISTA AVE TO DELANO PD FOR EVIDENCE HOLD 7/7/26 FOR CS#26-02002 57002 - EVIDENCE SUPP POLICE 08/06/2026 953 CENCAL INDUSTRIES, INC 51671 $ 1,675.00 26-01455 EVIDENCE HOLD TOW AND FUEL FROM 344 W ARROW HWY, SAN DIMAS CA TO DELANO PD FOR CS#26-01455 57002 - EVIDENCE SUPP POLICE 08/06/2026 953 CENCAL INDUSTRIES, INC 51671 $ 190.00 26-01799 TOW FROM 10098 W CECIL TO DELANO PD FOR EVIDENCE HOLD 6/23/26 FOR CS#26-01799 57002 - EVIDENCE SUPP POLICE 08/06/2026 953 CENCAL INDUSTRIES, INC 51671 $ 190.00 26-01562 TOW FROM 1694 DOVER PKWY TO DELANO PD FOR EVIDENCE HOLD ON 5/24/26 FOR CS#26-01562 57002 - EVIDENCE SUPP POLICE 08/06/2026 953 CENCAL INDUSTRIES, INC 51671 $ 190.00 26-00958 CENCAL TOWING FEE FOR CS#26-00958 FOR SERVICES 3/30/26 TOW FROM 930 WOOLLOMES AVE TO DELANO PD FOR EVIDENC57002 - EVIDENCE SUPP POLICE 4765 CENCAL INDUSTRIES, INC Total $ 2,435.00
08/06/2026 100315 CENTRAL CALIFORNIA IMPLEMENT 51672 $ 698.47 56104A REPAIR OF DISC FITTINGS 56020 - REPAIRS, SP EQUIPMENT 100315 CENTRAL CALIFORNIA IMPLEMENT Total $ 698.47
08/06/2026 78 CHAMPION HARDWARE 51673 $ 83.33 164600 DOOR HINGES FOR KALIBO PARK RESTROOM 95000 - CAPITAL PROJECTS 78 CHAMPION HARDWARE Total $ 83.33
Aug 24, 2026 8:42 AM
08/06/2026 47 CHARTER COMMUNICATIONS 51674 $ 2,139.57 261184601072126 Dedicated Fiber Internet 1Gbps 7/21/2026-8/20/2026 52590 - INTERNET SRVCS CIS 08/06/2026 47 CHARTER COMMUNICATIONS 51674 $ 276.18 167702001071426 HR SPECTRUM BUSINESS INTERNET-7/20/2026-8/19/2026 52530 - TELEPHONE 94 CHARTER COMMUNICATIONS Total $ 2,415.75
08/06/2026 100303 COAST COUNTIES PETERBILT 51675 $ 693.85 5129141P BRACKET STEP FUEL TANK UNIT 30021 55100 - VEHICLE M & O 08/06/2026 100303 COAST COUNTIES PETERBILT 51675 $ 2,363.68 5128883P FUEL TANK UNIT 30021 55100 - VEHICLE M & O 200606 COAST COUNTIES PETERBILT Total $ 3,057.53
08/06/2026 987 CONDOR EARTH TECHNOLOGIES 51676 $ 2,157.00 93519 QUARTERLY GROUNDWATER REPORT 55524 - PROF/TECHNICAL 08/06/2026 987 CONDOR EARTH TECHNOLOGIES 51676 $ 1,530.75 93709 QUARTERLY GROUNDWATER REPORT 55524 - PROF/TECHNICAL 1974 CONDOR EARTH TECHNOLOGIES Total $ 3,687.75
08/06/2026 1007 CRANE SERVICE INDUSTRIES 51677 $ 475.00 9067 Inspection Annual UNIT 72066 55100 - VEHICLE M & O 08/06/2026 1007 CRANE SERVICE INDUSTRIES 51677 $ 425.00 9067 ANNUAL INSPECTION UNIT 57027 55100 - VEHICLE M & O 2014 CRANE SERVICE INDUSTRIES Total $ 900.00
08/06/2026 1009 CREATIVE FINANCIAL STAFFI 51678 $ 1,981.80 126250203 ERIK SANCHEZ TEMP 06-21-26 55524 - PROF/TECHNICAL 08/06/2026 1009 CREATIVE FINANCIAL STAFFI 51678 $ 2,642.40 126260195 ERIK SANCHEZ TEMP 06-28-26 55524 - PROF/TECHNICAL 08/06/2026 1009 CREATIVE FINANCIAL STAFFI 51678 $ 1,981.80 126270213 ERIK SANCHEZ TEMP 07-05-26 55524 - PROF/TECHNICAL 08/06/2026 1009 CREATIVE FINANCIAL STAFFI 51678 $ 2,642.40 126280186 ERIK SANCHEZ TEMP 07-12-26 55524 - PROF/TECHNICAL 08/06/2026 1009 CREATIVE FINANCIAL STAFFI 51678 $ 3,013.99 126290187 ERIK SANCHEZ TEMP 07-19-26 55524 - PROF/TECHNICAL 08/06/2026 1009 CREATIVE FINANCIAL STAFFI 51678 $ 2,642.40 126300182 ERIK SANCHEZ TEMP 07-26-26 55524 - PROF/TECHNICAL 6054 CREATIVE FINANCIAL STAFFI Total $ 14,904.79
08/06/2026 108 DACO FARM SUPPLY 51679 $ 173.59 400948 3 8 HOS PUSH LOCK HOSE 55120 - VEH M/O - PARTS 08/06/2026 108 DACO FARM SUPPLY 51679 $ 53.77 400946 NOR SS VALVE UNIT 3003 55120 - VEH M/O - PARTS 08/06/2026 108 DACO FARM SUPPLY 51679 $ 30.87 400765 WH HOSE END UNIT 3004 55120 - VEH M/O - PARTS 324 DACO FARM SUPPLY Total $ 258.23
08/06/2026 120 DELANO EQUIPMENT 51680 $ 228.10 50115 CONCRETE FOR BOLLARDS 57000 - GENERAL SUPPLY 120 DELANO EQUIPMENT Total $ 228.10
08/06/2026 123 DELANO PROPANE, INC 51681 $ 90.53 173117 PROPANE 55110 - VEH. M/O - FUEL 123 DELANO PROPANE, INC Total $ 90.53
08/06/2026 119 DELANO, CITY OF - WATER 51682 $ 629.41 JULY 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF JUNE 2026 52550 - WATER 08/06/2026 119 DELANO, CITY OF - WATER 51682 $ 1,610.35 JULY 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF JUNE 2026 52550 - WATER 08/06/2026 119 DELANO, CITY OF - WATER 51682 $ 16,227.54 JULY 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF JUNE 2026 52550 - WATER 08/06/2026 119 DELANO, CITY OF - WATER 51682 $ 2,385.90 JULY 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF JUNE 2026 52550 - WATER 08/06/2026 119 DELANO, CITY OF - WATER 51682 $ 291.51 JULY 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF JUNE 2026 52550 - WATER 08/06/2026 119 DELANO, CITY OF - WATER 51682 $ 653.60 JULY 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF JUNE 2026 52570 - REFUSE 08/06/2026 119 DELANO, CITY OF - WATER 51682 $ 3,873.44 JULY 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF JUNE 2026 52550 - WATER 08/06/2026 119 DELANO, CITY OF - WATER 51682 $ 3,687.04 JULY 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF JUNE 2026 52550 - WATER 08/06/2026 119 DELANO, CITY OF - WATER 51682 $ 78.70 JULY 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF JUNE 2026 52550 - WATER Aug 24, 2026 8:42 AM
08/06/2026 119 DELANO, CITY OF - WATER 51682 $ 718.50 JULY 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF JUNE 2026 52550 - WATER 08/06/2026 119 DELANO, CITY OF - WATER 51682 $ 345.19 JULY 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF JUNE 2026 52550 - WATER 08/06/2026 119 DELANO, CITY OF - WATER 51682 $ 388.32 JULY 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF JUNE 2026 52550 - WATER 08/06/2026 119 DELANO, CITY OF - WATER 51682 $ 193.88 JULY 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF JUNE 2026 52560 - SEWER MCCF 08/06/2026 119 DELANO, CITY OF - WATER 51682 $ 6.56 JULY 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF JUNE 2026 52570 - REFUSE 08/06/2026 119 DELANO, CITY OF - WATER 51682 $ 445.59 JULY 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF JUNE 2026 52550 - WATER 08/06/2026 119 DELANO, CITY OF - WATER 51682 $ 802.76 AUG 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF JULY 2026 52550 - WATER 08/06/2026 119 DELANO, CITY OF - WATER 51682 $ 1,977.95 AUG 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF JULY 2026 52550 - WATER 08/06/2026 119 DELANO, CITY OF - WATER 51682 $ 26,939.17 AUG 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF JULY 2026 52550 - WATER 08/06/2026 119 DELANO, CITY OF - WATER 51682 $ 3,459.09 AUG 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF JULY 2026 52550 - WATER 08/06/2026 119 DELANO, CITY OF - WATER 51682 $ 255.95 AUG 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF JULY 2026 52550 - WATER 08/06/2026 119 DELANO, CITY OF - WATER 51682 $ 729.62 AUG 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF JULY 2026 52570 - REFUSE 08/06/2026 119 DELANO, CITY OF - WATER 51682 $ 5,357.32 AUG 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF JULY 2026 52550 - WATER 08/06/2026 119 DELANO, CITY OF - WATER 51682 $ 6,572.34 AUG 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF JULY 2026 52550 - WATER 08/06/2026 119 DELANO, CITY OF - WATER 51682 $ 78.70 AUG 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF JULY 2026 52550 - WATER 08/06/2026 119 DELANO, CITY OF - WATER 51682 $ 809.26 AUG 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF JULY 2026 52550 - WATER 08/06/2026 119 DELANO, CITY OF - WATER 51682 $ 735.99 AUG 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF JULY 2026 52550 - WATER 08/06/2026 119 DELANO, CITY OF - WATER 51682 $ 249.75 AUG 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF JULY 2026 52550 - WATER 08/06/2026 119 DELANO, CITY OF - WATER 51682 $ 5.76 AUG 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF JULY 2026 52550 - WATER 08/06/2026 119 DELANO, CITY OF - WATER 51682 $ 6.56 AUG 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF JULY 2026 52550 - WATER 08/06/2026 119 DELANO, CITY OF - WATER 51682 $ 382.60 AUG 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF JULY 2026 52550 - WATER 3570 DELANO, CITY OF - WATER Total $ 79,898.35
08/06/2026 118 DELANO, CITY OF-CITY HALL 51683 $ 10.00 AUG 4, 2026 TRANSIT- YTT RENEWAL 55524 - PROF/TECHNICAL 08/06/2026 118 DELANO, CITY OF-CITY HALL 51683 $ 74.41 AUG 4, 2026 SENIOR CENTER-JULY POTLUCK 57000 - GENERAL SUPPLY 08/06/2026 118 DELANO, CITY OF-CITY HALL 51683 $ 73.58 AUG 2026 SENIOR CENTER-MOTHERS DAY POTLUCK 57000 - GENERAL SUPPLY 08/06/2026 118 DELANO, CITY OF-CITY HALL 51683 $ 35.00 AUG 2026 FINANCE- REIMB. OF LUGGAGE FEES 54000 - TRAVEL, CONFERENCE, &TRAINING 08/06/2026 118 DELANO, CITY OF-CITY HALL 51683 $ 35.00 AUG 2026 FINANCE- REIMB. OF LUGGAGE FEES 54000 - TRAVEL, CONFERENCE, &TRAINING 08/06/2026 118 DELANO, CITY OF-CITY HALL 51683 $ 12.90 AUG 2026 FINANCE- USPS PRIORITY MAIL 53010 - POSTAGE 08/06/2026 118 DELANO, CITY OF-CITY HALL 51683 $ 62.73 AUG 2026 RECREATION-HARBOR FREIGHT 59017 - YOUTH PROGRAMS RECREATION 08/06/2026 118 DELANO, CITY OF-CITY HALL 51683 $ 74.64 AUG 2026 SENIOR CENTER- MONTHLY POTLUCK 57000 - GENERAL SUPPLY 08/06/2026 118 DELANO, CITY OF-CITY HALL 51683 $ 25.80 AUG 2026 FINANCE-USPS PRIORITY MAIL 53010 - POSTAGE 1062 DELANO, CITY OF-CITY HALL Total $ 404.06
08/06/2026 133 DIAMOND IT 51684 $ 19,929.35 40144 CRADDLEPOINT AND TOUGHBOOK 90000 - CAPITAL OUTLAY 133 DIAMOND IT Total $ 19,929.35
08/06/2026 100029 EAGLESHIELD PEST CONTROL 51685 $ 125.00 259312 PEST CONTROL 57000 - GENERAL SUPPLY 08/06/2026 100029 EAGLESHIELD PEST CONTROL 51685 $ 125.00 256235 PEST CONTROL 57000 - GENERAL SUPPLY 08/06/2026 100029 EAGLESHIELD PEST CONTROL 51685 $ 125.00 257780 PEST CONTROL 57000 - GENERAL SUPPLY 300087 EAGLESHIELD PEST CONTROL Total $ 375.00
08/06/2026 100296 ECLIPSE CONSTRUCTION SERVICES, 51686 $ 239,748.71 12972 10th Avenue Sanitary Sewer Replacement Project 90000 - CAPITAL OUTLAY 100296 ECLIPSE CONSTRUCTION SERVICES, Total $ 239,748.71 Aug 24, 2026 8:42 AM
08/06/2026 100079 ENRIQUE ESCOBEDO 51687 $ 731.00 97336215-2 ENRIQUE ESCOBEDO LODGING HOTEL REIMB. HOTEL CHARGED HOTEL STAY INSTEAD OF JUST HOLDING FOR DEPOSIT. IT WAS FO 54040 - TRAINING-POST POLICE
100079 ENRIQUE ESCOBEDO Total $ 731.00
08/06/2026 100324 ERMA 51688 $ 150.00 CSJ-00115-4Q26 4Q26 Dollar One Billing for Program Yr 2025 55529 - LEGAL SERVICES CITY ATTORNEY 08/06/2026 100324 ERMA 51688 $ 10,048.50 CSJ-00115-4Q26 4Q26 Dollar One Billing for Program Yr 2026 55529 - LEGAL SERVICES CITY ATTORNEY 200648 ERMA Total $ 10,198.50
08/06/2026 1080 ESYS 51689 $ 1,300.00 158750 Emergency diagnosis and repairs to Wp5 booster pump 3 VFD and Well 40 softstart 56020 - REPAIRS, SP EQUIPMENT 1080 ESYS Total $ 1,300.00
08/06/2026 1083 EXACT STAFF INC. 51690 $ 650.97 271944 V.ALVAREZ/TEMP PE 7/12/2026 55524 - PROF/TECHNICAL 08/06/2026 1083 EXACT STAFF INC. 51690 $ 650.97 271944 V.ALVAREZ/TEMP PE 7/12/2026 55522 - CONTRACTUAL MNT 08/06/2026 1083 EXACT STAFF INC. 51690 $ 723.24 272087 V.ALVAREZ/TEMP PE 7/19/2026 55524 - PROF/TECHNICAL 08/06/2026 1083 EXACT STAFF INC. 51690 $ 723.25 272087 V.ALVAREZ/TEMP PE 7/19/2026 55522 - CONTRACTUAL MNT 08/06/2026 1083 EXACT STAFF INC. 51690 $ 538.50 272233 V.ALVAREZ/TEMP PE 7/26/2026 55522 - CONTRACTUAL MNT 08/06/2026 1083 EXACT STAFF INC. 51690 $ 538.50 272233 V.ALVAREZ/TEMP PE 7/26/2026 55524 - PROF/TECHNICAL 6498 EXACT STAFF INC. Total $ 3,825.43
08/06/2026 100249 FASTECH 51691 $ 925.00 514275 MISC FEE MONTHLY PM 55130 - VEH M/O LABOR 100249 FASTECH Total $ 925.00
08/06/2026 149 FASTENAL COMPANY 51692 $ 30.94 CADEL121918 KALIBO RESTROOM REPAIRS 95000 - CAPITAL PROJECTS 08/06/2026 149 FASTENAL COMPANY 51692 $ 202.43 CADEL122277 Washers for water main installation, (20) 7/8 washers, (180) 7/8 washers, (20) 7/8 washers, 220 total 57000 - GENERAL SUPPLY 08/06/2026 149 FASTENAL COMPANY 51692 $ 580.06 CADEL122278 Utility Service Marking Paint, (48 cans) Blue Paint, (36 cans) White Paint, (12 cans) Green Paint 57000 - GENERAL SUPPLY 08/06/2026 149 FASTENAL COMPANY 51692 $ 270.63 CADEL122250 PPE, Electrolyte Hydration Packets, (500 pkg) Quik Stk Electrolyte 55524 - PROF/TECHNICAL 596 FASTENAL COMPANY Total $ 1,084.06
08/06/2026 1091 FERGUSON WATERWORKS 51693 $ 1,590.82 0065403 Water service pinch off tool 57510 - METERS,VALVES. WATER PRODUCT. 08/06/2026 1091 FERGUSON WATERWORKS 51693 $ 590.39 0065407 (4) 14in Rigid Offset Pipe Wrenches 55160 - SMALL TOOLS 08/06/2026 1091 FERGUSON WATERWORKS 51693 $ 6,879.96 0066379 Emergency Waterline replacement Lexington & Woollomes, (2) 12in MJ adapters, (80ft) 12in ductile pipe 95000 - CAPITAL PROJECTS 08/06/2026 1091 FERGUSON WATERWORKS 51693 $ 1,782.88 0066380 Emergency Waterline replacement Lexington & Woollomes, (18) 6in restraint glands 95000 - CAPITAL PROJECTS 08/06/2026 1091 FERGUSON WATERWORKS 51693 $ 184.73 0065670 Well 22 chemical line repair parts, (4) 1.5in cap, (4) 1.5in Male adapter, (2) 2in 45 ell, (2) 1.5in 45 ell 56020 - REPAIRS, SP EQUIPMENT 08/06/2026 1091 FERGUSON WATERWORKS 51693 $ 762.97 0066411 Tracing wire for waterline installation(2000ft) 12 ga wire 57510 - METERS,VALVES. WATER PRODUCT. 6546 FERGUSON WATERWORKS Total $ 11,791.75
08/06/2026 154 FGL ENVIRONMENTAL 51694 $ 95.00 644716A Well 20 sampling, (1) EC, (1) TCP taken 6/29 55524 - PROF/TECHNICAL 08/06/2026 154 FGL ENVIRONMENTAL 51694 $ 358.00 644865A GAC Plant sampling, (5) TCP taken on 7/7 55524 - PROF/TECHNICAL 08/06/2026 154 FGL ENVIRONMENTAL 51694 $ 195.00 644775A WEEKLY LAB ANALYSES CONDUCTED ON SAMPLES COLLECTED ON 07/01/2026 55524 - PROF/TECHNICAL 08/06/2026 154 FGL ENVIRONMENTAL 51694 $ 298.00 644925A SEMI-MONTHLY LAB ANALYSES ON SAMPLES COLLECTED ON 07-08-2026 55524 - PROF/TECHNICAL 616 FGL ENVIRONMENTAL Total $ 946.00
08/06/2026 155 FLORES AFFORDABLE TOOLS 51695 $ 97.39 7062 GRUB HOE TO MAKE TREE WELLS 57000 - GENERAL SUPPLY 155 FLORES AFFORDABLE TOOLS Total $ 97.39
Aug 24, 2026 8:42 AM
08/06/2026 1118 GARDA CL WEST, INC 51696 $ 986.87 AUG 2026 ARMORED TRANSPORTATION SERVICES-AUG 2026 55590 - BANK SVC FEE 1118 GARDA CL WEST, INC Total $ 986.87
08/06/2026 1126 GARDEN PATHWAYS INC. 51697 $ 10,958.73 2001-5958 GARDEN PATHWAYS CAL VIP MAY 2026 EXPENSES 55524 - PROF/TECHNICAL 1126 GARDEN PATHWAYS INC. Total $ 10,958.73
08/06/2026 172 GLOBAL CTI GROUP 51698 $ 940.50 176567 VAR Managed Services Harmony/AUGUST SERVICES 55524 - PROF/TECHNICAL 172 GLOBAL CTI GROUP Total $ 940.50
08/06/2026 178 GRAINGER 51699 $ 148.54 9003045680 PPE, (3) face shields 57000 - GENERAL SUPPLY 08/06/2026 178 GRAINGER 51699 $ 91.90 9001510594 LIGHT BULBS FOR CONTROL CABINET IN PRIMARY NO. 1 57000 - GENERAL SUPPLY 08/06/2026 178 GRAINGER 51699 $ 262.26 9001510610 PPE FOR PLANT STAFF 57000 - GENERAL SUPPLY 08/06/2026 178 GRAINGER 51699 $ 58.71 9001510628 PPE FOR PLANT STAFF 57000 - GENERAL SUPPLY 08/06/2026 178 GRAINGER 51699 $ 112.40 9980414289 PPE FOR PLANT STAFF 57000 - GENERAL SUPPLY 08/06/2026 178 GRAINGER 51699 $ 139.49 9006026687 pH 7 Buffer, (2) 4 Liter containers, used for water sampling reagents 57000 - GENERAL SUPPLY 1068 GRAINGER Total $ 813.30
08/06/2026 183 GREG'S PETROLEUM 51700 $ 1,316.32 590717 MEROPA OIL 320 FOR GEARBOXES 57000 - GENERAL SUPPLY 08/06/2026 183 GREG'S PETROLEUM 51700 $ 1,275.32 590719 MEROPA OIL 220 FOR GEARBOXES 57000 - GENERAL SUPPLY 08/06/2026 183 GREG'S PETROLEUM 51700 $ 28,839.25 649818 CLEAR DIESEL 4.15 PER GALLON 58584 - DIESEL CENTRAL GARAGE 08/06/2026 183 GREG'S PETROLEUM 51700 $ 787.75 644561 CITY HALL GENERATOR 56020 - REPAIRS, SP EQUIPMENT 732 GREG'S PETROLEUM Total $ 32,218.64
08/06/2026 186 HACH COMPANY 51701 $ 403.96 15089076 Water sampling reagents, (1) CL17 reagent set, (2) 4L Deionized water, (5) 100pk DPD Free CL PP 56020 - REPAIRS, SP EQUIPMENT 186 HACH COMPANY Total $ 403.96
08/06/2026 187 HADDAD DODGE 51702 $ 413.91 DOCS309261 UNIT D127 OIL CHANGE AND INJECTOR CLEANING 55100 - VEHICLE M & O 187 HADDAD DODGE Total $ 413.91
08/06/2026 190 HARRINGTON INDUSTRIAL 51703 $ 416.98 013E2352 Well 39 chemical line repairs, (2) 1in CPVC valves, (6) CPVC bushings 56020 - REPAIRS, SP EQUIPMENT 190 HARRINGTON INDUSTRIAL Total $ 416.98
08/06/2026 100220 HECTOR BARROGA 51704 $ 17,333.86 080287 MESH SHADE CANOPIES FOR ELLINGTON BASEBALL FIELD BLEACHERS 95000 - CAPITAL PROJECTS 100220 HECTOR BARROGA Total $ 17,333.86
08/06/2026 195 HOME DEPOT CREDIT SVCS 51705 $ 129.79 4512119 RATCHET STRAPS 57000 - GENERAL SUPPLY 08/06/2026 195 HOME DEPOT CREDIT SVCS 51705 $ 29.42 8924494 LEVELING TOOLS 57000 - GENERAL SUPPLY 08/06/2026 195 HOME DEPOT CREDIT SVCS 51705 $ 130.95 6542240 BOLT CUTTER AND LOCKS 57000 - GENERAL SUPPLY 08/06/2026 195 HOME DEPOT CREDIT SVCS 51705 $ 100.87 1513275 MARKING PAINT 57000 - GENERAL SUPPLY 08/06/2026 195 HOME DEPOT CREDIT SVCS 51705 $ 40.69 0543267 PPE, (1) hard hat, (1) safety vest 57000 - GENERAL SUPPLY 08/06/2026 195 HOME DEPOT CREDIT SVCS 51705 $ 44.24 9510244 (2) angle brooms, (2) boxes rubber bands 57000 - GENERAL SUPPLY 08/06/2026 195 HOME DEPOT CREDIT SVCS 51705 $ 49.37 9524138 supplies-microfiber trays 55120 - VEH M/O - PARTS 08/06/2026 195 HOME DEPOT CREDIT SVCS 51705 $ 80.52 9530776 BATTERIES AND SUPPLIES FOR WWTP 57000 - GENERAL SUPPLY 08/06/2026 195 HOME DEPOT CREDIT SVCS 51705 $ 24.36 4531378 supplies-Knife, wire plug 55120 - VEH M/O - PARTS 08/06/2026 195 HOME DEPOT CREDIT SVCS 51705 $ 108.73 7524051 Filter,Wrenches and Soap 57000 - GENERAL SUPPLY Aug 24, 2026 8:42 AM
08/06/2026 195 HOME DEPOT CREDIT SVCS 51705 $ 85.80 4531146 General Supplies, (1) Pine-sol Lav cleaner, (1) Pine-sol Org cleaner, (1) disinfect wipes, (2) air fresheners, (1) Chlorox cleaner, (1) Ly 57000 - GENERAL SUPPLY
08/06/2026 195 HOME DEPOT CREDIT SVCS 51705 $ 10.37 4531147 Water cooler repairs, (1) 62in drive belt 57000 - GENERAL SUPPLY 08/06/2026 195 HOME DEPOT CREDIT SVCS 51705 $ 32.44 4531148 (1) 50 Ct 42G Trash Bags 57000 - GENERAL SUPPLY 08/06/2026 195 HOME DEPOT CREDIT SVCS 51705 $ 71.42 4531153 Parts for Water Cooler, (1) 115V pump 57000 - GENERAL SUPPLY 08/06/2026 195 HOME DEPOT CREDIT SVCS 51705 $ 161.43 6531864 General Supplies-smooth push broom, door stop 57000 - GENERAL SUPPLY 08/06/2026 195 HOME DEPOT CREDIT SVCS 51705 $ 95.07 3533998 GENERAL SUPPLIES-DISPOSABLE NITRILE, PLASTIC SHEETING, DUCK PRO 57000 - GENERAL SUPPLY 08/06/2026 195 HOME DEPOT CREDIT SVCS 51705 $ 36.52 3544437 BATTERIES 57000 - GENERAL SUPPLY 08/06/2026 195 HOME DEPOT CREDIT SVCS 51705 $ 43.26 8514648 CHAIN SAW BLADES 57000 - GENERAL SUPPLY 08/06/2026 195 HOME DEPOT CREDIT SVCS 51705 $ 146.40 1020129 HOMEDEPOT WOOD SUPPLIES FOR RANGE 54042 - TRAINING-RANGE POLICE 3705 HOME DEPOT CREDIT SVCS Total $ 1,421.65
08/06/2026 197 HOPKINS CONSULTING 51706 $ 5,351.50 CD-26-15 Engineering Inspection Services, Agreement No. 2015-06, July 16-29, 2026 55528 - ENGINEERING SRV 197 HOPKINS CONSULTING Total $ 5,351.50
08/06/2026 204 INFOSEND, INC 51707 $ 12,842.92 310050 DLN BROCHURE-2025 ANNUAL REPORT 53010 - POSTAGE 08/06/2026 204 INFOSEND, INC 51707 $ 1,007.10 314886 Senior Discount Renewals2 53010 - POSTAGE 08/06/2026 204 INFOSEND, INC 51707 $ 671.53 313680A Monthly Maintenance Fee JUNE 2026 55524 - PROF/TECHNICAL 612 INFOSEND, INC Total $ 14,521.55
08/06/2026 100346 IRMA RIOS DE MARTINEZ 51708 $ 500.00 105027824 Jefferson Center Deposit Refund for Irma Rios De Martinez 105027824 26374 - JEFFERSON CENTER DEPOSIT 100346 IRMA RIOS DE MARTINEZ Total $ 500.00
08/06/2026 100065 IVANNA LOPEZ 51709 $ 699.00 97336215 IVANNA LOPEZ LODGING HOTEL REIMBURSEMENT THEY WERE ONLY SUPPOSED TO HAVE HER CARD CHARGE DEPOSIT INSTEAD T54040 - TRAINING-POST POLICE 100065 IVANNA LOPEZ Total $ 699.00
08/06/2026 100356 JEFFRY GRAN 51710 $ 200.00 106590713 Civic Center Partial Deposit Refund for Jeffry Gran 106590713 26370 - CIVIC CENTER RENTAL DEPOSIT 100356 JEFFRY GRAN Total $ 200.00
08/06/2026 209 JIM BURKE FORD 51711 $ 124.62 1658963 UNIT D113 CALIPER KIT 55100 - VEHICLE M & O 209 JIM BURKE FORD Total $ 124.62
08/06/2026 1233 JM PIPELINE CONSTRUCTION INC. 51712 $ 23,484.61 2497 Project Weekly Report for April 29, 2026 to April 30, 2026 95000 - CAPITAL PROJECTS 08/06/2026 1233 JM PIPELINE CONSTRUCTION INC. 51712 $ 9,693.12 2498 Project Weekly Report for April 29, 2026 to April 30, 2026 95000 - CAPITAL PROJECTS 2466 JM PIPELINE CONSTRUCTION INC. Total $ 33,177.73
08/06/2026 570 JOHNSON CONTROLS SECURITY 51713 $ 328.56 42619460 Quarterly Billing 8-1-26 tp 20-31-26 55534 - 1% of Safety TRANSIT 570 JOHNSON CONTROLS SECURITY Total $ 328.56
08/06/2026 100370 JOSHUA MENDOZA 51714 $ 300.00 103730964 Civic Center Deposit Refund for Joshua Mendoza 26370 - CIVIC CENTER RENTAL DEPOSIT 100370 JOSHUA MENDOZA Total $ 300.00
08/06/2026 100369 JUDY ANN BALLESTEROS 51715 $ 500.00 41743 Jefferson Center Rtl Deposit for Judy Ann Ballesteros 26374 - JEFFERSON CENTER DEPOSIT 100369 JUDY ANN BALLESTEROS Total $ 500.00
Aug 24, 2026 8:42 AM
08/06/2026 1541 JULIO C. RODRIGUEZ 51716 $ 2,500.00 SAN0000004 Commercial Driver Instructor Training for Jonathan English, Water Department 54000 - TRAVEL, CONFERENCE, &TRAINING 1541 JULIO C. RODRIGUEZ Total $ 2,500.00
08/06/2026 212 KAISER FOUNDATION HEALTH 51717 $ 170,303.63 276293223971 Health Insurance Premiums- August 23191 - MEDICAL INSURANCE LIABILITY 212 KAISER FOUNDATION HEALTH Total $ 170,303.63
08/06/2026 100367 KC FIRE DEPT OFFICE OF THE MAR 51718 $ 145.00 T19-014004 INSPECTION KERN COUNTY FIRE- CIVIC CENTER 57000 - GENERAL SUPPLY 100367 KC FIRE DEPT OFFICE OF THE MAR Total $ 145.00
08/06/2026 223 KERN COUNTY AUDITOR- 51719 $ 25,275.00 JULY 21, 2026 Recovery of LAFCOs Operating Costs for Fiscal Year 2027 55524 - PROF/TECHNICAL 223 KERN COUNTY AUDITOR- Total $ 25,275.00
08/06/2026 1266 KERN COUNTY CLERK 51720 $ 50.00 SAN0000014 Kern County CEQA Filing fee SPR2026-005 53530 - ADVERTISING 08/06/2026 1266 KERN COUNTY CLERK 51720 $ 50.00 SAN0000015 Kern County Clerks CEQA filing for SPR2026-006 53530 - ADVERTISING 08/06/2026 1266 KERN COUNTY CLERK 51720 $ 50.00 SAN0000016 Kern County Clerks CEQA filing for SPR2026-004 53530 - ADVERTISING 3798 KERN COUNTY CLERK Total $ 150.00
08/06/2026 1263 KERN COUNTY FORENSIC SERV 51721 $ 1,500.00 3658 Kern County Forensics Adult SA Exam cs#26-01941 6/30/26 57002 - EVIDENCE SUPP POLICE 08/06/2026 1263 KERN COUNTY FORENSIC SERV 51721 $ 750.00 3659 Kern County Forensics DV Exam cs#26-01817 06/19/26 57002 - EVIDENCE SUPP POLICE 2526 KERN COUNTY FORENSIC SERV Total $ 2,250.00
08/06/2026 576 KERN MACHINERY, 51722 $ 572.78 103-1341145 UNIT 5704 BRAKE LINES AND FITTINGS 55100 - VEHICLE M & O 576 KERN MACHINERY, Total $ 572.78
08/06/2026 232 KERN TURF SUPPLY INC 51723 $ 395.54 SI2776945 IRRIGATION SUPPLIES-6'' PRO SPRAY POP-UP, ADJ NOZZLE 57511 - IRRIGATION SUPP 08/06/2026 232 KERN TURF SUPPLY INC 51723 $ 167.55 SI2776950 NOZZLE FOR SPRINKLERS 57511 - IRRIGATION SUPP 08/06/2026 232 KERN TURF SUPPLY INC 51723 $ 680.30 SI2776952 IRRIGATION SUPPLIES-HUNTER POP-UP ROTOR 57511 - IRRIGATION SUPP 08/06/2026 232 KERN TURF SUPPLY INC 51723 $ 503.55 SI2776951 IRRIGATION SUPPLIES-RAINBIRD- FULL CIRCLE ROTOR 57511 - IRRIGATION SUPP 928 KERN TURF SUPPLY INC Total $ 1,746.94
08/06/2026 1277 KIM TURNER, LLC 51724 $ 897.00 INVOICE-8431 KIM TURNER REGISTRATION FOR ACTIVE SHOOTER TRAINING FOR DISPATCHERS VRODRIGEZ/JMEZA/REBCHAVEZ 54040 - TRAINING-POST POLICE 1277 KIM TURNER, LLC Total $ 897.00
08/06/2026 1283 KING LION CONSTRUCTION, I 51725 $ 34,914.17 1132 DEMOLITION & DISPOSAL CONCRETE 1120 GLENWOOD 95000 - CAPITAL PROJECTS 1283 KING LION CONSTRUCTION, I Total $ 34,914.17
08/06/2026 1287 KRC SAFETY CO., INC. 51726 $ 993.96 74463 TRAFFIC BEADS FOR ST MAINTENANCE 57000 - GENERAL SUPPLY 08/06/2026 1287 KRC SAFETY CO., INC. 51726 $ 72.26 74460 BARE ALUMI Bare Aluminum STREET NAME PANEL BLANK 57000 - GENERAL SUPPLY 2574 KRC SAFETY CO., INC. Total $ 1,066.22
08/06/2026 100353 LARCELLUS SCOTT 51727 $ 95.30 672545 FUEL REIMBURSEMENT FOR OFC SCOTT TO RETURN BACK FROM TRAINING DUE TO ALL GAS CARDS BEING MAXED OUT 55110 - VEH. M/O - FUEL 100353 LARCELLUS SCOTT Total $ 95.30
08/06/2026 1305 LEGACY LANDSCAPING 51728 $ 650.00 1002 TREE TRIMMING 57000 - GENERAL SUPPLY 1305 LEGACY LANDSCAPING Total $ 650.00
Aug 24, 2026 8:42 AM
08/06/2026 1311 LINCOLN NATIONAL LIFE INS. 51729 $ 3,265.42 4992507689 Life Insurance Premiums- August 23193 - LIFE INSURANCE LIABILITY 1311 LINCOLN NATIONAL LIFE INS. Total $ 3,265.42
08/06/2026 1322 LOS PRIMOS AUTO GLASS 51730 $ 800.00 1109 UNIT 218 WINDSHIELD REPLACEMENT 55100 - VEHICLE M & O 1322 LOS PRIMOS AUTO GLASS Total $ 800.00
08/06/2026 100283 LTS TECHNOLOGY, LLC 51731 $ 18,095.64 43921 City Hall Firewalls-Fortinet FortiGate FG-120G Network Security/Firewall Appliance 55524 - PROF/TECHNICAL 100283 LTS TECHNOLOGY, LLC Total $ 18,095.64
08/06/2026 1338 MARAVILLA FOUNDATION 51732 $ 60.46 SAN0000007 PLUMBING PERMITS 33210 - PLUMBING PERMITS 1338 MARAVILLA FOUNDATION Total $ 60.46
08/06/2026 1726 MARY VALENTI, PH.D. 51733 $ 500.00 07202026 Preemployment Evaluation - Christopher Dela Cruz 55524 - PROF/TECHNICAL 1726 MARY VALENTI, PH.D. Total $ 500.00
08/06/2026 254 MATSON ALARM 51734 $ 9.47 8771734 COMMERCIAL MONITORING/MAINTENANCE/AUGUST 2026 55522 - CONTRACTUAL MNT 08/06/2026 254 MATSON ALARM 51734 $ 1.96 8771734 COMMERCIAL MONITORING/MAINTENANCE/AUGUST 2026 55522 - CONTRACTUAL MNT 08/06/2026 254 MATSON ALARM 51734 $ 4.97 8771734 COMMERCIAL MONITORING/MAINTENANCE/AUGUST 2026 55522 - CONTRACTUAL MNT 08/06/2026 254 MATSON ALARM 51734 $ 4.97 8771734 COMMERCIAL MONITORING/MAINTENANCE/AUGUST 2026 55522 - CONTRACTUAL MNT 08/06/2026 254 MATSON ALARM 51734 $ 6.50 8771734 COMMERCIAL MONITORING/MAINTENANCE/AUGUST 2026 55522 - CONTRACTUAL MNT 08/06/2026 254 MATSON ALARM 51734 $ 1.96 8771734 COMMERCIAL MONITORING/MAINTENANCE/AUGUST 2026 55522 - CONTRACTUAL MNT 08/06/2026 254 MATSON ALARM 51734 $ 4.97 8771734 COMMERCIAL MONITORING/MAINTENANCE/AUGUST 2026 55522 - CONTRACTUAL MNT 08/06/2026 254 MATSON ALARM 51734 $ 22.94 8771734 COMMERCIAL MONITORING/MAINTENANCE/AUGUST 2026 55522 - CONTRACTUAL MNT 2032 MATSON ALARM Total $ 57.74
08/06/2026 1369 MESA ENERGY SYSTEMS INC 51735 $ 259.08 960033380 MAINT BILLING 4126 TO 43026 55522 - CONTRACTUAL MNT 1369 MESA ENERGY SYSTEMS INC Total $ 259.08
08/06/2026 1371 MGM ENERGY 51736 $ 60.46 SAN0000010 Refund for Plumbing Permit fee 33210 - PLUMBING PERMITS 08/06/2026 1371 MGM ENERGY 51736 $ 61.86 SAN0000011 Refund for Mechanical Permit Fee 33230 - MECHANICAL PERMITS 08/06/2026 1371 MGM ENERGY 51736 $ 60.46 SAN0000013 Refund for Plumbing Permit fee 33210 - PLUMBING PERMITS 4113 MGM ENERGY Total $ 182.78
08/06/2026 1377 MKN & ASSOCIATES, INC 51737 $ 6,094.00 3649 SEWER MASTER PLAN PROJECT PROFESSIONAL SERVICES THROUGH JUNE 30 2026 55524 - PROF/TECHNICAL 08/06/2026 1377 MKN & ASSOCIATES, INC 51737 $ 539.25 3645 PROFESSIONAL SERVICES THROUGH JUNE 30 55524 - PROF/TECHNICAL 08/06/2026 1377 MKN & ASSOCIATES, INC 51737 $ 289.00 3650 PROFESSIONAL SERVICES THROUGH JUNE 30 2026 55524 - PROF/TECHNICAL 08/06/2026 1377 MKN & ASSOCIATES, INC 51738 $ 41,011.50 3590 RESERVOIR REHAB PROFESSIONAL SERVICES THROUGH JUNE 30 2026 55524 - PROF/TECHNICAL 08/06/2026 1377 MKN & ASSOCIATES, INC 51739 $ 170.00 3626 CrossConnection Control Plan THROUGH JUNE 30 2026 55524 - PROF/TECHNICAL 6885 MKN & ASSOCIATES, INC Total $ 48,103.75
08/06/2026 264 MORRIS LEVIN & SONS 51740 $ 147.55 2607-C51977 GUN REPAIRS 54042 - TRAINING-RANGE POLICE 264 MORRIS LEVIN & SONS Total $ 147.55
Aug 24, 2026 8:42 AM
08/06/2026 100345 MOTEL 6- DELANO 51741 $ 95.00 1003 One night stay Norma Quellar 95000 - CAPITAL PROJECTS 08/06/2026 100345 MOTEL 6- DELANO 51741 $ 95.00 1004 One night stay Viviana Lara 95000 - CAPITAL PROJECTS 200690 MOTEL 6- DELANO Total $ 190.00
08/06/2026 1414 NBS 51742 $ 6,319.85 202606-2167 LANDSCAPE MAINTENANCE DISTRICT (LLM 55522 - CONTRACTUAL MNT 1414 NBS Total $ 6,319.85
08/06/2026 1428 NOREGON SYSTEMS, LLC 51743 $ 2,199.00 INV00312607 JPRO WITH FAULT GUIADANCE NEXTSTEP REPAIR ANNUAL RENEWAL 54023 - DUES/MEMBR/SUBS 1428 NOREGON SYSTEMS, LLC Total $ 2,199.00
08/06/2026 101 O'REILLY AUTO PARTS 51744 $ 22.33 2597-216448 UNIT 72038 OIL DIPSTICK 55100 - VEHICLE M & O 101 O'REILLY AUTO PARTS Total $ 22.33
08/06/2026 1439 ODP BUSINESS SOLUTIONS, LLC 51745 $ 116.57 4667791170001 Wireless Keyboard 53000 - OFFICE SUPPLIES 08/06/2026 1439 ODP BUSINESS SOLUTIONS, LLC 51745 $ 165.30 470260690001 OFFICE SUPPLIES 53000 - OFFICE SUPPLIES 08/06/2026 1439 ODP BUSINESS SOLUTIONS, LLC 51745 $ 242.13 474785543001 5 TIER HORIZONTAL DESK ORGANIZER, ENVELOPES AND DESK CALENDAR 53000 - OFFICE SUPPLIES 08/06/2026 1439 ODP BUSINESS SOLUTIONS, LLC 51745 $ 30.64 471833794001 Office Supplies - Pens, staples, post it notes, and batteries 53000 - OFFICE SUPPLIES 08/06/2026 1439 ODP BUSINESS SOLUTIONS, LLC 51745 $ 30.64 471833794001 Office Supplies - Pens, staples, post it notes, and batteries 53000 - OFFICE SUPPLIES 08/06/2026 1439 ODP BUSINESS SOLUTIONS, LLC 51745 $ 30.64 471833794001 Office Supplies - Pens, staples, post it notes, and batteries 53000 - OFFICE SUPPLIES 08/06/2026 1439 ODP BUSINESS SOLUTIONS, LLC 51745 $ 27.18 4.76278E+11 Office Supplies-Duster 53000 - OFFICE SUPPLIES 08/06/2026 1439 ODP BUSINESS SOLUTIONS, LLC 51745 $ 15.69 471830195001 Office Supplies - binder clips 53000 - OFFICE SUPPLIES 08/06/2026 1439 ODP BUSINESS SOLUTIONS, LLC 51745 $ 134.20 467575905001 ENVELOPES-9X13X2 57000 - GENERAL SUPPLY 08/06/2026 1439 ODP BUSINESS SOLUTIONS, LLC 51745 $ 33.32 467578814001 BROWN ENVELOPES FOR BL 57000 - GENERAL SUPPLY 14390 ODP BUSINESS SOLUTIONS, LLC Total $ 826.31
08/06/2026 1441 OMNI TRANSPORTATION 51746 $ 675.00 26-3202 UNIT 3524 TOW SERVICE 55100 - VEHICLE M & O 1441 OMNI TRANSPORTATION Total $ 675.00
08/06/2026 1452 OTC BRANDS, INC. 51747 $ 28.12 74206280702 Youth Supplies-stickers 59017 - YOUTH PROGRAMS RECREATION 08/06/2026 1452 OTC BRANDS, INC. 51747 $ 19.99 74206280701 Youth Supplies 59017 - YOUTH PROGRAMS RECREATION 08/06/2026 1452 OTC BRANDS, INC. 51747 $ 182.98 742829205-01 General Supplies- Acrylic paint 57000 - GENERAL SUPPLY 4356 OTC BRANDS, INC. Total $ 231.09
08/06/2026 1453 P & J ELECTRIC, INC 51748 $ 7,157.65 9758 ELECTRICAL MAINTENANCE AT WWTP 52515 - ELEC MAINT CNTR SEWER/WWTP 08/06/2026 1453 P & J ELECTRIC, INC 51748 $ 886.10 9900 VFD COOLING FANS FOR AERATORS 52515 - ELEC MAINT CNTR SEWER/WWTP 2906 P & J ELECTRIC, INC Total $ 8,043.75
08/06/2026 286 PACIFIC TIRE #6 51749 $ 516.29 45545 UNIT 72035 NEW TIRE 55100 - VEHICLE M & O 08/06/2026 286 PACIFIC TIRE #6 51749 $ 295.00 45802 UNIT D110 NEW TIRE 55100 - VEHICLE M & O 08/06/2026 286 PACIFIC TIRE #6 51749 $ 247.31 43753 TIRE FOR EQUIPMENT NUMBER 57024 55100 - VEHICLE M & O 08/06/2026 286 PACIFIC TIRE #6 51749 $ 285.00 46243 UNIT D133 1 NEW TIRE AND WHEEL BALANCE 55100 - VEHICLE M & O 08/06/2026 286 PACIFIC TIRE #6 51749 $ 501.93 46336 3 NEW TIRES UNIT 54022 55100 - VEHICLE M & O 08/06/2026 286 PACIFIC TIRE #6 51749 $ 167.31 46335 UNIT 54034 1 NEW TIRE 55100 - VEHICLE M & O 08/06/2026 286 PACIFIC TIRE #6 51749 $ 106.95 46375 FLAT TIRE REPAIR 55100 - VEHICLE M & O 2002 PACIFIC TIRE #6 Total $ 2,119.79
Aug 24, 2026 8:42 AM
08/06/2026 100039 PEAC SOLUTIONS 51750 $ 366.83 42423168 Engineering Plotter fees, July 15-August 14, 2026 55522 - CONTRACTUAL MNT 100039 PEAC SOLUTIONS Total $ 366.83
08/06/2026 292 PERFECT CARE LANDSCAPE 51751 $ 15,638.67 22423 LANDSCAPE MAINT SERVICE MAY 2026 55522 - CONTRACTUAL MNT 08/06/2026 292 PERFECT CARE LANDSCAPE 51751 $ 585.00 22424 LANDSCAPE SERVICE FOR MAY P.D. 55522 - CONTRACTUAL MNT 08/06/2026 292 PERFECT CARE LANDSCAPE 51751 $ 15,638.67 22602 LANDSCAPE MAINT SERVICE FOR JUNE 55522 - CONTRACTUAL MNT 08/06/2026 292 PERFECT CARE LANDSCAPE 51751 $ 585.00 22603 LANDSCAPE SERVICE FOR P.D. JUNE 2026 55522 - CONTRACTUAL MNT 1168 PERFECT CARE LANDSCAPE Total $ 32,447.34
08/06/2026 1478 PLATT 51752 $ 642.10 7M47681 FLOAT SWITCHES FOR EFFLUENT PUMP STATION 57000 - GENERAL SUPPLY 08/06/2026 1478 PLATT 51752 $ 192.94 7N26046 (1) LED Wall pack light fixture for shop 56020 - REPAIRS, SP EQUIPMENT 2956 PLATT Total $ 835.04
08/06/2026 1483 PORTERVILLE FORD 51753 $ 278.42 1003117 UNIT D113 STEERING KNUCKLE 55100 - VEHICLE M & O 1483 PORTERVILLE FORD Total $ 278.42
08/06/2026 1485 POWERSTRIDE BATTERY CO,IN 51754 $ 263.76 B97256 UNIT 60025 BATTERY 55100 - VEHICLE M & O 1485 POWERSTRIDE BATTERY CO,IN Total $ 263.76
08/06/2026 300 PRO FORCE LAW ENFORCEMENT 51755 $ 21,144.79 606812 PROFORCE- 15 PATROL RIFLES 54042 - TRAINING-RANGE POLICE 08/06/2026 300 PRO FORCE LAW ENFORCEMENT 51755 $ 864.16 607481 10 GUN SIGHTS FOR PATROL 54042 - TRAINING-RANGE POLICE 600 PRO FORCE LAW ENFORCEMENT Total $ 22,008.95
08/06/2026 1493 PROVOST & PRITCHARD 51756 $ 1,225.00 132263 ENGINEERING SERVICES FOR THE GARCES and High traffic signal, June 1-30, 2026 95000 - CAPITAL PROJECTS 08/06/2026 1493 PROVOST & PRITCHARD 51756 $ 301.20 132779 Engineering Services for the 2025 Safe Routes to School Master Plan, Council Approval April 21, 2025, Agreement No. 2025-30, June 55524 - PROF/TECHNICAL 2986 PROVOST & PRITCHARD Total $ 1,526.20
08/06/2026 301 QUAD/KNOPF, INC 51757 $ 3,327.70 133093 Environmental Support Services for the High Street Flyover Project - Task Order to Agreement No. 2021-45, July 1-18, 2026 55524 - PROF/TECHNICAL 301 QUAD/KNOPF, INC Total $ 3,327.70
08/06/2026 100077 RAFAEL CHAVEZ 51758 $ 385.00 AUG. 10-13 20262026 CALFIA Use of Force Conference- Rafael Chavez 54040 - TRAINING-POST POLICE 100077 RAFAEL CHAVEZ Total $ 385.00
08/06/2026 100332 RAUL GARCIA 51759 $ 60.00 511784 FUEL REIMB. RAUL GARCIA, GAS CARDS WERE MAXED OUT SO HE HAD TO USE HIS PERSONAL CC TO PUMP GAS ON 7/17/26 TO RE55110 - VEH. M/O - FUEL 100332 RAUL GARCIA Total $ 60.00
08/06/2026 1518 RELIABLE ENERGY 51760 $ 72.51 SAN0000009 MECHANICAL PERMIT FEES 33230 - MECHANICAL PERMITS 08/06/2026 1518 RELIABLE ENERGY 51760 $ 61.86 SAN0000012 Refund for Mechanical Permit Fee 33230 - MECHANICAL PERMITS 3036 RELIABLE ENERGY Total $ 134.37
08/06/2026 1520 RENEWABLE FUELS INC 51761 $ 189,568.32 2308 PROGRESS4 REPLACEMENT OF A NEW BAUER CNG COMPRESSOR UNIT INCLUDING AN UPGRADED PRIORITY FILL PANEL, NEW STORAGE VESS56020 - REPAIRS, SP EQUIPMENT 1520 RENEWABLE FUELS INC Total $ 189,568.32
Aug 24, 2026 8:42 AM
08/06/2026 100262 RINGCENTRAL INC. 51762 $ 4,464.73 CD_001497960 RING CENTRAL PHONE SYSTEM SUBSCRIPTION/07/17/2026-08/16/2026 90000 - CAPITAL OUTLAY 100262 RINGCENTRAL INC. Total $ 4,464.73
08/06/2026 100361 ROSARIO MOLINA JR. 51763 $ 470.18 SAN0000005 BUILDING/CONST. PERMITS 33200 - BUILDING/CONST. PERMITS 08/06/2026 100361 ROSARIO MOLINA JR. 51763 $ 113.08 SAN0000005 ELECTRICAL PERMITS 33220 - ELECTRICAL PERMITS 08/06/2026 100361 ROSARIO MOLINA JR. 51763 $ 73.31 SAN0000005 MECHANICAL PERMITS 33230 - MECHANICAL PERMITS 08/06/2026 100361 ROSARIO MOLINA JR. 51763 $ 130.46 SAN0000005 PLUMBING PERMITS 33210 - PLUMBING PERMITS 401444 ROSARIO MOLINA JR. Total $ 787.03
08/06/2026 327 SAN JOAQUIN PAINT & SUPPL 51764 $ 10.83 136415 TINT 59090 - GRAFFITI EXPENSE 08/06/2026 327 SAN JOAQUIN PAINT & SUPPL 51764 $ 83.57 136410 PAINT 59090 - GRAFFITI EXPENSE 08/06/2026 327 SAN JOAQUIN PAINT & SUPPL 51764 $ 21.65 136371 PAINT 59090 - GRAFFITI EXPENSE 981 SAN JOAQUIN PAINT & SUPPL Total $ 116.05
08/06/2026 1586 SEBASTIAN 51765 $ 312.50 42763 7/17/26 LOW VOLTAGE LABOR AND TRIP CHARGE TO RECONNECT VIKING UNIT 59018 - AQUATIC M & O RECREATION 08/06/2026 1586 SEBASTIAN 51765 $ 533.75 42819 7/29/26 LOW VOLTAGE LABOR AND TRIP CHARGE TO RECONNECT VIKING UNIT 57000 - GENERAL SUPPLY 08/06/2026 1586 SEBASTIAN 51765 $ 1,030.78 42835 7/29/26 LOW VOLTAGE LABOR AND TRIP CHARGE TO RECONNECT VIKING UNIT 57000 - GENERAL SUPPLY 4758 SEBASTIAN Total $ 1,877.03
08/06/2026 332 SERDA'S PLUMBING 51766 $ 380.00 3002972 Unclogged outside restroom 55524 - PROF/TECHNICAL 332 SERDA'S PLUMBING Total $ 380.00
08/06/2026 333 SEVIER'S AUTO SUPPLY 51767 $ 112.10 117500 PGB Wheel Bearing and Hub Assembly UNIT 710 55100 - VEHICLE M & O 08/06/2026 333 SEVIER'S AUTO SUPPLY 51767 $ 134.65 117559 UNIT 5303 FILTERS AND WIPERS 55100 - VEHICLE M & O 08/06/2026 333 SEVIER'S AUTO SUPPLY 51767 $ 75.39 117875 NBH Belt Tensioner Assembly UNIT 710 55100 - VEHICLE M & O 08/06/2026 333 SEVIER'S AUTO SUPPLY 51767 $ 187.80 117940 UNIT 3529 SPARK PLUGS AND GASKET 55100 - VEHICLE M & O 08/06/2026 333 SEVIER'S AUTO SUPPLY 51767 $ 42.78 117929 UNIT D99 MOTOR OIL AND FILTER 55100 - VEHICLE M & O 08/06/2026 333 SEVIER'S AUTO SUPPLY 51767 $ 83.35 118041 UNIT 790 COOLANT AND HOSE 55100 - VEHICLE M & O 08/06/2026 333 SEVIER'S AUTO SUPPLY 51767 $ 41.11 117967 UNIT 72043 HYDRAULIC HOSE 55100 - VEHICLE M & O 08/06/2026 333 SEVIER'S AUTO SUPPLY 51767 $ 21.29 117993 UNIT D99 WASHER PUMP 55100 - VEHICLE M & O 08/06/2026 333 SEVIER'S AUTO SUPPLY 51767 $ 506.74 118051 UNIT D127 BRAKE PADS AND ROTORS 55100 - VEHICLE M & O 08/06/2026 333 SEVIER'S AUTO SUPPLY 51767 $ 138.38 118054 UNIT D122 BRAKE ROTORS 55100 - VEHICLE M & O 08/06/2026 333 SEVIER'S AUTO SUPPLY 51767 $ 129.20 118146 UNIT 3547 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 08/06/2026 333 SEVIER'S AUTO SUPPLY 51767 $ 25.25 118109 UNIT 3548 MOTOR OIL AND BUG CLEANER 55100 - VEHICLE M & O 08/06/2026 333 SEVIER'S AUTO SUPPLY 51767 $ 12.65 118119 UNIT 72043 BATTERY FOR REMOTE 55100 - VEHICLE M & O 08/06/2026 333 SEVIER'S AUTO SUPPLY 51767 $ 33.75 118353 UNIT 3538 WIPER BLADES 55100 - VEHICLE M & O 08/06/2026 333 SEVIER'S AUTO SUPPLY 51767 $ 186.68 118300 UNIT 3540 WINDOW LATCH 55100 - VEHICLE M & O 08/06/2026 333 SEVIER'S AUTO SUPPLY 51767 $ 211.83 118348 UNIT 3543 BATTERY 55100 - VEHICLE M & O 08/06/2026 333 SEVIER'S AUTO SUPPLY 51767 $ 24.10 118251 72035 SIDE LIGHT REFLECTOR 55100 - VEHICLE M & O 08/06/2026 333 SEVIER'S AUTO SUPPLY 51767 $ 87.77 118238 UNIT D127 BRAKE PADS 55100 - VEHICLE M & O 08/06/2026 333 SEVIER'S AUTO SUPPLY 51767 $ 69.69 124088 ANTIFREEZE AND HAZARD LIGHTS FOR VEHICLE 57022 55100 - VEHICLE M & O 08/06/2026 333 SEVIER'S AUTO SUPPLY 51767 $ 386.43 118963 UNIT 3523 DEF 55100 - VEHICLE M & O 08/06/2026 333 SEVIER'S AUTO SUPPLY 51767 $ 38.62 118704 UNIT 361 BEARING CAP 55100 - VEHICLE M & O 08/06/2026 333 SEVIER'S AUTO SUPPLY 51767 $ 209.23 118727 UNIT 790 BRAKE ROTORS 55100 - VEHICLE M & O 08/06/2026 333 SEVIER'S AUTO SUPPLY 51767 $ 93.55 118801 UNIT 790 BRAKE PADS 55100 - VEHICLE M & O Aug 24, 2026 8:42 AM
08/06/2026 333 SEVIER'S AUTO SUPPLY 51767 $ 12.17 118712 UNIT 3543 PUSH TYPE RETAINER 55100 - VEHICLE M & O 08/06/2026 333 SEVIER'S AUTO SUPPLY 51767 $ 17.46 118796 UNIT 72035 LED MARKER LLIGHT 55100 - VEHICLE M & O 08/06/2026 333 SEVIER'S AUTO SUPPLY 51767 $ 106.04 118851 UNIT 503 SPEAKERS 55100 - VEHICLE M & O 08/06/2026 333 SEVIER'S AUTO SUPPLY 51767 $ 58.84 118842 UNIT 57011 CABIN AIR FILTERS 55100 - VEHICLE M & O 08/06/2026 333 SEVIER'S AUTO SUPPLY 51767 $ 94.32 118904 UNIT D131 MOTOR OIL AND FILTER 55100 - VEHICLE M & O 08/06/2026 333 SEVIER'S AUTO SUPPLY 51767 $ 11.36 119001 UNIT 3518 COOLANT 55100 - VEHICLE M & O 08/06/2026 333 SEVIER'S AUTO SUPPLY 51767 $ 30.18 119033 UNIT 3518 RADIATOR CAP 55100 - VEHICLE M & O 9990 SEVIER'S AUTO SUPPLY Total $ 3,182.71
08/06/2026 337 SILVAS OIL COMPANY 51768 $ 25,611.70 859130 UNLEADED GASOLINE 4.30127 PER GALLON 58582 - GAS PREMIUM CENTRAL GARAGE 337 SILVAS OIL COMPANY Total $ 25,611.70
08/06/2026 341 SO. CALIFORNIA EDISON 51769 $ 119.76 7/24/26 ELECTRICITY SVCS FOR 2298 COUNTY LINE RD TC1 52510 - ELECTRICAL 08/06/2026 341 SO. CALIFORNIA EDISON 51769 $ 12.64 07/13/26 ELECTRICITY SVCS- AIRPORT- S. ACCESS CONTROL- JUNE 52510 - ELECTRICAL 682 SO. CALIFORNIA EDISON Total $ 132.40
08/06/2026 781 SOPHIA MUNOZ ALVAREZ 51770 $ 350.00 20260720 INTERPRETING SERVICES/CITY COUNCIL MEETING 7/20/2026 55524 - PROF/TECHNICAL 08/06/2026 781 SOPHIA MUNOZ ALVAREZ 51770 $ 350.00 AUG 4, 2026 INTERPRETING SERVICES/CITY COUNCIL MEETING 08/03/2026 55524 - PROF/TECHNICAL 1562 SOPHIA MUNOZ ALVAREZ Total $ 700.00
08/06/2026 1630 SOUTHERN TIRE MART LLC 51771 $ 852.79 7170014826 UNIT D114 NEW TIRES AND ALIGNMENT 55100 - VEHICLE M & O 08/06/2026 1630 SOUTHERN TIRE MART LLC 51771 $ 387.78 7170015057 UNIT D131 NEW TIRES 55100 - VEHICLE M & O 3260 SOUTHERN TIRE MART LLC Total $ 1,240.57
08/06/2026 100271 SUN LIFE ASSURANCE COMPANY OF 51772 $ 13,013.60 08012026 Dental Insurance Premiums- August 23192 - DENTAL INSURANCE LIABILITY 100271 SUN LIFE ASSURANCE COMPANY OF Total $ 13,013.60
08/06/2026 1657 T-MOBILE 51773 $ 1,991.94 JULY 2026 ACCT#989384045 MONTHLY RECURRING CHARGES FOR PODS/JULY 2026 52530 - TELEPHONE 08/06/2026 1657 T-MOBILE 51773 $ 1,991.94 JULY 2026 ACCT#989384045 MONTHLY RECURRING CHARGES FOR PODS/JULY 2026 52530 - TELEPHONE 3314 T-MOBILE Total $ 3,983.88
08/06/2026 1656 T-MOBILE USA, INC 51774 $ 50.00 L2606230158 TMOBILE CELL AREA DUMP CS 26-01542 57002 - EVIDENCE SUPP POLICE 08/06/2026 1656 T-MOBILE USA, INC 51774 $ 50.00 L2606160028 TMOBILE DEVICE INFO CS#26-01542 FROM 5.17.26-5.23.26 57002 - EVIDENCE SUPP POLICE 3312 T-MOBILE USA, INC Total $ 100.00
08/06/2026 370 TERMINIX PROCESSING CENTER 51775 $ 152.00 473674369 TERMINIX PEST CONTROL FOR PD SERVICES 6/23/26 55524 - PROF/TECHNICAL 370 TERMINIX PROCESSING CENTER Total $ 152.00
08/06/2026 1678 THE OPEN DOOR NETWORK 51776 $ 17,703.99 1064 0626 The Open-Door Network 07-20-26 90000 - CAPITAL OUTLAY 1678 THE OPEN DOOR NETWORK Total $ 17,703.99
08/06/2026 1598 THE SHERWIN WILLIAMS CO 51777 $ 674.44 7134-0 Well 26 painting, (2) gal Optic yellow pint, (2) qt hardener 57000 - GENERAL SUPPLY 1598 THE SHERWIN WILLIAMS CO Total $ 674.44
Aug 24, 2026 8:42 AM
08/06/2026 1686 TOP DOG TRAINING CENTER 51778 $ 125.00 2116 MONTHLY K9 MAYA MAINTENANCE 7/25/26 55533 - K-9 PROGRAM POLICE 1686 TOP DOG TRAINING CENTER Total $ 125.00
08/06/2026 377 TRAFFIC PARTS 51779 $ 999.80 590336 LOOP DETECTION CARDS ELLINGTON AND 11TH 90000 - CAPITAL OUTLAY 377 TRAFFIC PARTS Total $ 999.80
08/06/2026 100213 TREVIPAY 51780 $ 179.88 8F0DF6DD Coffee Supplies 57000 - GENERAL SUPPLY 08/06/2026 100213 TREVIPAY 51780 $ 116.56 262958EA General Supplies-Wipes, lysol 57000 - GENERAL SUPPLY 200426 TREVIPAY Total $ 296.44
08/06/2026 382 TRILLIUM SOLUTIONS INC 51781 $ 3,000.00 INVTR01294 GTFS MAINT 2-23-26 TO 2-22-27- TRILLIUM SUBSCRIPTION 54023 - DUES/MEMBR/SUBS 382 TRILLIUM SOLUTIONS INC Total $ 3,000.00
08/06/2026 1696 TRIPLE CROWN FENCE CO., I 51782 $ 6,098.00 2735 REPLACE DAMAGED PERIMETER FENCE (POLICE REPORT NUMBER 26-02076) 56020 - REPAIRS, SP EQUIPMENT 1696 TRIPLE CROWN FENCE CO., I Total $ 6,098.00
08/06/2026 1712 U.S. POSTAL SERVICE 51783 $ 744.00 JULY 2026 USPS annual fee for the PO Box 53010 - POSTAGE 1712 U.S. POSTAL SERVICE Total $ 744.00
08/06/2026 1717 UNIVAR SOLUTIONS 51784 $ 13,758.65 95038098 Consolidate 8 invoices, 360 caustic, 400 sulfuric, 310 caustic, 340 sulfuric, 260 caustic, 110 sulfuric, 210 caustic, 250 sulfuric, use57517 - ARSENIC SUPLIES WATER PRODUCT 08/06/2026 1717 UNIVAR SOLUTIONS 51784 $ 13,477.07 95038142 Consolidate 9 invoices, 465 gal Hypo, 320 gal Hypo, 500 gal Hypo, 395 gal Caustic, 290 gal Caustic, 265 Gal Caustic, 265 Caustic, 257517 - ARSENIC SUPLIES WATER PRODUCT 3434 UNIVAR SOLUTIONS Total $ 27,235.72
08/06/2026 404 VERIZON WIRELESS 51785 $ 76.02 6149415566 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/JUNE-JULY 2026 52530 - TELEPHONE 08/06/2026 404 VERIZON WIRELESS 51785 $ 78.02 6149415566 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/JUNE-JULY 2026 52530 - TELEPHONE 08/06/2026 404 VERIZON WIRELESS 51785 $ 78.02 6149415566 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/JUNE-JULY 2026 52530 - TELEPHONE 08/06/2026 404 VERIZON WIRELESS 51785 $ 38.01 6149415566 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/JUNE-JULY 2026 52530 - TELEPHONE 08/06/2026 404 VERIZON WIRELESS 51785 $ 3,818.95 6149415566 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/JUNE-JULY 2026 52530 - TELEPHONE 08/06/2026 404 VERIZON WIRELESS 51785 $ 174.14 6149415566 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/JUNE-JULY 2026 52530 - TELEPHONE 08/06/2026 404 VERIZON WIRELESS 51785 $ 80.14 6149415566 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/JUNE-JULY 2026 52530 - TELEPHONE 08/06/2026 404 VERIZON WIRELESS 51785 $ 145.56 6149415566 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/JUNE-JULY 2026 52530 - TELEPHONE 08/06/2026 404 VERIZON WIRELESS 51785 $ 162.97 6149415566 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/JUNE-JULY 2026 52530 - TELEPHONE 08/06/2026 404 VERIZON WIRELESS 51785 $ 38.01 6149415566 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/JUNE-JULY 2026 52530 - TELEPHONE 08/06/2026 404 VERIZON WIRELESS 51785 $ 88.47 6149415566 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/JUNE-JULY 2026 52530 - TELEPHONE 08/06/2026 404 VERIZON WIRELESS 51785 $ 38.37 6149415566 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/JUNE-JULY 2026 52530 - TELEPHONE 08/06/2026 404 VERIZON WIRELESS 51785 $ 80.02 6149415566 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/JUNE-JULY 2026 52530 - TELEPHONE 08/06/2026 404 VERIZON WIRELESS 51785 $ 40.01 6149415566 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/JUNE-JULY 2026 57000 - GENERAL SUPPLY 08/06/2026 404 VERIZON WIRELESS 51785 $ 34.35 6149415566 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/JUNE-JULY 2026 52530 - TELEPHONE 08/06/2026 404 VERIZON WIRELESS 51785 $ 10.57 6149415566 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/JUNE-JULY 2026 52530 - TELEPHONE 08/06/2026 404 VERIZON WIRELESS 51785 $ 1,072.27 6149415566 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/JUNE-JULY 2026 52530 - TELEPHONE 08/06/2026 404 VERIZON WIRELESS 51785 $ 11.18 6149415566 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/JUNE-JULY 2026 52530 - TELEPHONE 08/06/2026 404 VERIZON WIRELESS 51785 $ 432.08 6149415566 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/JUNE-JULY 2026 52530 - TELEPHONE 08/06/2026 404 VERIZON WIRELESS 51785 $ 34.35 6149415566 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/JUNE-JULY 2026 52530 - TELEPHONE 08/06/2026 404 VERIZON WIRELESS 51785 $ 152.76 6149415566 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/JUNE-JULY 2026 52530 - TELEPHONE 8484 VERIZON WIRELESS Total $ 6,684.27
Aug 24, 2026 8:42 AM
08/06/2026 1778 WHITE CAP, LP. 51786 $ 206.71 10024012997 SHOVELS 57000 - GENERAL SUPPLY 1778 WHITE CAP, LP. Total $ 206.71
08/06/2026 1266 KERN COUNTY CLERK 51787 $ 50.00 SAN0000014 Kern County CEQA Filing fee SPR2026-005 53530 - ADVERTISING 08/06/2026 1266 KERN COUNTY CLERK 51788 $ 50.00 SAN0000015 Kern County Clerks CEQA filing for SPR2026-006 53530 - ADVERTISING 08/06/2026 1266 KERN COUNTY CLERK 51789 $ 50.00 SAN0000016 Kern County Clerks CEQA filing for SPR2026-004 53530 - ADVERTISING 3798 KERN COUNTY CLERK Total $ 150.00
08/14/2026 5 AFLAC 51790 $ 3,274.95 081426 AFLAC 23231 - AFLAC VOLUNTARY 5 AFLAC Total $ 3,274.95
08/14/2026 56 CA SDU 51791 $ 46.15 081426 ca sdu 23180 - MISC. DED PAY-EMPLOYEE W 08/14/2026 56 CA SDU 51791 $ 190.96 08142026 ca sdu 23180 - MISC. DED PAY-EMPLOYEE W 08/14/2026 56 CA SDU 51791 $ 180.00 0108142026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 08/14/2026 56 CA SDU 51791 $ 292.15 0208142026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 08/14/2026 56 CA SDU 51791 $ 900.00 0308142026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 08/14/2026 56 CA SDU 51791 $ 142.61 0408142026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 08/14/2026 56 CA SDU 51791 $ 276.92 0508142026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 08/14/2026 56 CA SDU 51791 $ 881.53 0608142026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 08/14/2026 56 CA SDU 51791 $ 527.53 0708142026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 08/14/2026 56 CA SDU 51791 $ 69.23 0808142026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 08/14/2026 56 CA SDU 51791 $ 92.30 0908142026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 616 CA SDU Total $ 3,599.38
08/14/2026 979 COBRA PROFESSIONALS, INC 51792 $ 3,449.42 081426 S 125 Medical Reimbursement 23190 - HEALTH INSURANCE 979 COBRA PROFESSIONALS, INC Total $ 3,449.42
08/14/2026 90 COLONIAL SUPPLEMENTAL 51793 $ 307.13 081426 Colonial Life Ins. 23230 - COLONIAL INS. EMPLOYEE WH 90 COLONIAL SUPPLEMENTAL Total $ 307.13
08/14/2026 1027 DELANO CITY EMPLOYEES ASS 51794 $ 1,905.00 081426 MISC EE Dues 23234 - GEN. SRP. DUES-EMPLOYEE W 1027 DELANO CITY EMPLOYEES ASS Total $ 1,905.00
08/14/2026 143 EMPLOYEE PENSION TRUST FD 51795 $ 26,343.02 081426 3400- 3405 Retirement/EE 23150 - PERS - EE CONTRIBUTION 08/14/2026 143 EMPLOYEE PENSION TRUST FD 51795 $ 119,282.28 08142026 4401- 4402 Retirement/ER 23152 - PERS - EE CONTRIBUTION -002 08/14/2026 143 EMPLOYEE PENSION TRUST FD 51795 $ 8,402.13 0108142026 4403-4404 Retirement/ER 23152 - PERS - EE CONTRIBUTION -002 429 EMPLOYEE PENSION TRUST FD Total $ 154,027.43
08/14/2026 142 EMPLOYMENT DEVELOPMENT 51796 $ 32,355.00 L0519887152 EMPLOYMENT TAX 23420 - UNDISTRIBUTED SUI EXPENSE 142 EMPLOYMENT DEVELOPMENT Total $ 32,355.00
Aug 24, 2026 8:42 AM
08/14/2026 182 EMPOWER ANNUITY 51797 $ 1,226.16 081426 Empower Loan 23532 - GREAT WEST DEF. COMP. PAYABLE 08/14/2026 182 EMPOWER ANNUITY 51797 $ 847.01 08142026 Empower Roth Contribution 23532 - GREAT WEST DEF. COMP. PAYABLE 08/14/2026 182 EMPOWER ANNUITY 51797 $ 4,337.25 0108142026 Empower EE DC PD 23532 - GREAT WEST DEF. COMP. PAYABLE 546 EMPOWER ANNUITY Total $ 6,410.42
08/14/2026 157 FRANCHISE TAX BOARD 51798 $ 2.48 081426 FTB 23180 - MISC. DED PAY-EMPLOYEE W 157 FRANCHISE TAX BOARD Total $ 2.48
08/14/2026 245 LINCOLN NATIONAL LIFE INS 51799 $ 2,606.27 081426 Lincoln National Voluntary Life Ins. 23232 - LINCOLN VOLUNTARY 245 LINCOLN NATIONAL LIFE INS Total $ 2,606.27
08/14/2026 100212 MISSION SQUARE 51800 $ 10,641.56 081426 Mission Square EE 23531 - ICMA DEFERRED COMP. PAYABLE 08/14/2026 100212 MISSION SQUARE 51800 $ 2,750.86 0108142026 Mission Square Loans 23531 - ICMA DEFERRED COMP. PAYABLE 08/14/2026 100212 MISSION SQUARE 51800 $ 379.92 0208142026 Mission Square Roth 23531 - ICMA DEFERRED COMP. PAYABLE 300636 MISSION SQUARE Total $ 13,772.34
08/14/2026 1376 MISSION SQUARE - RHS 51801 $ 92.30 081426 MISSION SQUARE 23531 - ICMA DEFERRED COMP. PAYABLE 08/14/2026 1376 MISSION SQUARE - RHS 51801 $ 92.30 08142026 MISSION SQUARE 23531 - ICMA DEFERRED COMP. PAYABLE 08/14/2026 1376 MISSION SQUARE - RHS 51801 $ 92.30 0108142026 MISSION SQUARE 23531 - ICMA DEFERRED COMP. PAYABLE 4128 MISSION SQUARE - RHS Total $ 276.90
08/14/2026 100320 MISSION SQUARE AGENTS-30-1748 51802 $ 998.58 081426 MISSION SQUARE 23531 - ICMA DEFERRED COMP. PAYABLE 100320 MISSION SQUARE AGENTS-30-1748 Total $ 998.58
08/14/2026 100002 POLICE ASSOCIATION 51803 $ 2,919.40 081426 Police Dues 23235 - POLICE GRP.-EMPLOYEE W/H 100002 POLICE ASSOCIATION Total $ 2,919.40
08/14/2026 322 SAFE 1 CREDIT UNION -322273609 51804 $ 100.00 081426 Safe 1 Credit Union 23533 - CREDIT UNION PAY-EMPLE WH 322 SAFE 1 CREDIT UNION -322273609 Total $ 100.00
08/14/2026 158 STATE OF CALIFORNIA 51805 $ 510.78 081426 STATE OF CAIFORNIA 23180 - MISC. DED PAY-EMPLOYEE W 158 STATE OF CALIFORNIA Total $ 510.78
08/13/2026 100041 OPENGOV, INC. 51806 $ 33,960.03 INV27953 Yearly subscription for Utility Billing 7/1/2026-6/30/2027 55514 - CIS-PURCHASE 100041 OPENGOV, INC. Total $ 33,960.03
08/13/2026 100380 SANTANDER BANK, N.A 51807 $ 48,108.20 SAN0000017 FIRST ANNUAL PAYMENT OF A 6 YEAR LEASE PURCHASE- PB LOADER DUMP CHASSIS 90000 - CAPITAL OUTLAY 08/13/2026 100380 SANTANDER BANK, N.A 51807 $ 64,129.52 SAN0000018 FIRST ANNUAL PAYMENT OF A LEASE PURCHASE OF THE PB LOADER MODEL BC-5 ASPHALT PATCHER CHASSIS 90000 - CAPITAL OUTLAY 200760 SANTANDER BANK, N.A Total $ 112,237.72
Aug 24, 2026 8:42 AM
Grand Total $ 2,064,230.67 SUB TOTAL $ 2,064,230.67
TOTAL $ 2,064,230.67
PAYROLL - 08/14/2026 $ 1,369,339.79
TOTAL $ 3,433,570.46
Aug 24, 2026 8:42 AM

MINUTES

CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
August 17, 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, Bryan Osorio (arrived at 5:23pm)
Council members absent: Liz Morris

OFFICIALS PRESENT
City Clerk Chavez, Assistant City Attorney King, Police Chief Nicholson, Finance Director Rios, Human Resources Manager Carrillo, City Engineer Rodriguez, Community Services Manager Batth, Transit Manager Alapisco, Fire Chief Crist and Commander Nino

PRESENTATIONS AND AWARDS
No items

ITEMS FROM THE PUBLIC

1. Roberto Ibarra – “Hello, good evening. Robert Ibarra, Delano citizen. I'll insist on the sidewalks.

I mentioned the last meeting, the sidewalk, I believe it's needed because I seen you making sidewalks by Albany and Cecil going north. It's a good stretch of dirt. And I'm on my bike and it could be a good way to rezone in that place if you can take that. And my other thing is that I was talking to one of the city workers here, that do you have any plans on restructuring your parks? Making it more accessible, more with benches in a way in which they said, I don't know if you've seen in Mexico how they make the parks where it's a square people with benches, people walk.

And in the corners or in the corners and in between the corners, there's alleys that people walk.

And in that space, there's trees, trees. And in the circle, they make, I don't know if it's the right word, kiosk, where people play music, entertainment on the weekends. So, I don't know if you can have that as an idea. So, make people more easy to go to a park instead of just laying on the park where sunny grass oversees grass and muddy grass because the rupture lines and makes muddy grass. People can't lay there too much. And there is nothing much to do really because people just eat and go their way and leave their trash or whatever. Sometimes they clean. But there's Agenda Item: 3
basically no entertainment, nothing that Our youth can really practice some music. I remembered in South Dakota, people from, what is it? From Polish people, they polka on the weekends and it was beautiful. People listen to music. They will listen to entertainment. So, think about it.”

2. Fernando Bravo – “All right. Good evening, Mayor, City Council. Name is Fernando Bravo, 1417 Belmont Street. It's just a reminder next month is September and it's going to be a fair day for the seniors. And I just would like to recognize, remind the city council if you guys would sponsor us transportation for that event. So that's it. Thank you.”

CONSENT AGENDA
1) Authorization to waive the reading of any ordinance in its entirety and consenting to the reading of such ordinances by title only
2) Warrant Register in the amount of $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 (Resolution No. 2026-53) 10) Adopt a resolution authorizing designated positions to execute any actions necessary in obtaining financial assistance provided by State of Good Repair (Resolution No. 2026- 54)
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 (Resolution No. 2026-55) (Agreement No. 2026-53)
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 (Agreement No. 2026-54)
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 (Agreement No. 2026-55)
Motion was made by: Alindajao to approved items 1-16 on consent items; 2nd by: Nunez
Vote: 3-0
Ayes: Solorio-Ruiz/Nunez/Alindajao
Nays: None

Absent: Morris/Osorio
Abstentions: None

PUBLIC HEARINGS
No items

REGULAR AGENDA
No items

DEPARTMENTAL REPORTS
No items.

COUNCIL STATEMENTS AND REPORTS
Council Member Bryan Osorio – “Yeah, just a couple. So good evening everyone. A little out of breath running here. But first, about a week or so ago, I was at a food distribution with Vice Mayor Nunez. I appreciated him helping out with this additional one that we have to already ongoing programming. It was great to see youth volunteers both from high school to the college level. It was also great to see Ms.

Claribel Gutierrez helping get volunteers for that. On another note, with the election filing period closed, whoever is tuning in or listening, just want to welcome the candidates running at different local levels, whether for city council, the different school boards. I think it's always an introspective period for us to learn from one another and also see why we can contribute to our community. And lastly, I do want to ask in a meeting, maybe in October, for us to have a departmental report on any street safety projects that are planned for the upcoming year as a way for us to be able to also notify the community of what's going on.

And I see that in light of the Garces Project for those who have driven by there, you see that we now have some sidewalks built into the road, and that's always encouraging to see for our community to have more access. But that's it for me, Mayor.”
Council Member Alindajao – None.

Council Member Morris – Absent.

Mayor Pro-Tem Nunez – None.

Mayor Solorio-Ruiz – “Okay. I have a few, so bear with me. My bad. So, I just want to give a special thanks to our law enforcement, our police officers. I did a ride-along a couple weeks ago with Sergeant Santaella, and of course I also had a chance to speak with our commander. And so just thank you for the efforts on that. I also want to note the video that got 1,406 likes and 34,000 views, which of course is a little bit compared to what the police department has received, but thank you to the Chief for his efforts on creating a fun video with The Little Boba Shop. I also attended the South San Joaquin Valley Division meeting, representative Delano. I also attended the Young Elected Officials Network Convening. It was a great opportunity to meet with other young elected officials, including the former Vice President Kamala Harris. It was an amazing time. I also yesterday visited Pastor JC and Christina's church, Be That Church. Amazing what they're doing there and just want to give them thanks on record for allowing me to come in. Other than that, Councilmember, do you have any closing?” Motion to go into closed session at 5:25PM by: Nunez
2nd by: Alindajao
Vote: 4-0
Ayes: Solorio-Ruiz /Nunez/Alindajao/Osorio
Nays: None

Absent: Morris
Abstentions: None
The City Clerk was excused. Police Chief was appointed as Acting City Clerk. Police Chief Nicholson, Human Resources Carrillo and Assistant City Attorney King were present.

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
Direction given. No reportable action.
18) CONFERENCE WITH LEGAL COUNSEL – Existing Litigation Pursuant to Government Code Section 54956.9(a):

Claimant: Minor through mother Krystal Medina
Claim No. FR104023
Direction given. No reportable action.

Motion to go into open session at 5:31PM by: Solorio-Ruiz 2nd by: Nunez
Vote: 4-0
Ayes: Solorio-Ruiz /Nunez/Alindajao/Osorio
Nays: None

Absent: Morris
Abstentions: None

ADJOURNMENT
Moved by Solorio-Ruiz seconded by Nunez and unanimously carried 4-0 to adjourn the meeting at 5:32pm.
_____________________________________________
Ricardo G. Chavez, City Clerk

CITY OF DELANO

STAFF REPORT
September 8, 2026
Agenda Item: 4
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Brandon Rodriguez, P.E., Interim Community Development Director SUBJECT: Adopt resolution declaring the undeveloped 0.39-acre parcel at 1721 11th Avenue (APN 423-040-17) to be “exempt surplus land” pursuant to Government Code Section 54221(f)(1)(B), and finding the same to be exempt from review under the California Environmental Quality Act
Recommendation
Staff recommends that the City Council:

1. Adopt a resolution declaring the undeveloped 0.39-acre parcel at 1721 11th Avenue (APN 423-040-17) to be “exempt surplus land” pursuant to Government Code Section 54221(f)(1)(B), and finding the same to be exempt from review under the California Environmental Quality Act.

Background
The city owns a vacant, undeveloped 0.39-acre parcel at 1721 11th Avenue, situated on the southwest corner of 11th Avenue and Quincy Street, adjacent to the LifeHouse Church (APN No. 423-040-17; the “Property”). The Property, located within the Multiple-Family Residential (R-3) District, is not necessary for the city’s present or future use.

Discussion/Analysis
Disposition of the Property would not conflict with the Delano General Plan. The Property is not identified as a site for potential park acquisition or development as a park or open space and is otherwise not necessary to achieve any goal, objective, or policy set forth in the Delano General Plan. On August 12, 2026, the Planning Commission adopted a resolution finding that the potential disposition of the Property is in conformity with the Delano General Plan.

Pursuant to the Surplus Land Act (the “Act”), land must be declared either “surplus land” or “exempt surplus land,” as supported by written findings, before a local agency may take any action to dispose of it. Prior to taking any action to dispose of “surplus land,” the local agency must comply with specified procedures under the Act including, without limitation, sending a written Notice of Availability to the Department of Housing and Community Development (“HCD”), certain other public entities, and housing sponsors maintained on a list by HCD. Any such entity has 60 days to respond in writing if it is SUBJECT: Adopt resolution declaring the undeveloped 0.39-acre parcel at 1721 11th Avenue (APN 423-040-17) to be “exempt surplus land” pursuant to Government Code Section 54221(f)(1)(B), and finding the same to be exempt from review under the California Environmental Quality Act.

interested in potentially purchasing the surplus property. If the public agency receives a notice of interest, the public agency must enter into a 90-day good faith negotiation period with the interested party. If the parties ultimately do not agree to price and terms, the surplus land may be disposed of outside of the Surplus Land Act; however, in such a case, the local agency must record a covenant against the surplus property which provides that if 10 or more residential units are developed on the property, not less than 15 percent of the total number of units developed must be sold or rented as affordable housing.

Certain land may be considered “exempt surplus land” and, once declared as such by the public agency, may be disposed of without regard to the Act. (Gov’t Code § 54222.3.) Pursuant to the Act, “exempt surplus land” means and includes, among other things, surplus land that is less than one-half acre in area and is not contiguous to land owned by a state or local agency that is used for open-space or low- and moderate income housing purposes. (Gov’t Code § 54221(f)(1)(B).)
The subject Property is less than one-half acre in area and is not contiguous to land owned by a state or local agency that is used for open-space or low- and moderate income housing purposes. Consequently, it qualifies as “exempt surplus land” under the Act. (Gov’t Code § 54221(f)(1)(B).)
Once a public agency declares property to be “exempt surplus land” under the Act, the agency must provide HCD with a copy of the resolution declaring the property to be exempt. The resolution must be provided to HCD at least 30 days prior to disposition of the exempt surplus land
Fiscal Impact
None.

Environmental Review
The project is exempt from review under the California Environmental Quality Act (CEQA) pursuant to Section 15312 of the CEQA Guidelines (14 Cal. Code Regs. § 15312) which provides that projects consisting of the sale of surplus government property are exempt if the subject property is not located in an area of statewide, regional, or areawide concern identified in Section 15206(b)(4) of the CEQA Guidelines. The subject property is not located in an area of statewide, regional, or areawide concern identified in Section 15206(b)(4) of the CEQA Guidelines. Consequently, the project is exempt from review under CEQA.

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

Attachment(s)
Attachment 1 – City Council Resolution
Attachment 2 – Planning Commission Resolution
Attachment 3 – Surplus Property Aerial
1 CITY OF DELANO CITY COUNCIL
RESOLUTION NO. 2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO
DECLARING THE UNDEVELOPED 0.39-ACRE PARCEL AT 1721 11TH AVENUE (APN 423-040-17) TO BE “EXEMPT SURPLUS LAND”
PURSUANT TO GOVERNMENT CODE SECTION 54221(f)(1)(B), AND

FINDING THE SAME TO BE EXEMPT FROM REVIEW UNDER THE

CALIFORNIA ENVIRONMENTAL QUALITY ACT
The City Council of the City of Delano does resolve as follows:

SECTION 1. Findings of Fact. The City Council hereby finds as follows:

1. The City of Delano owns an undeveloped 0.39-acre parcel located at the southwest corner of 11th Avenue and Quincy Street (the “City Parcel”). The address of the City Parcel is 1721 11th Avenue and the Assessor’s Parcel Number is 423-040-17.

2. The City Parcel is not identified as a site for potential park acquisition or development as a park or open space and is otherwise not necessary to achieve any goal, objective, or policy set forth in the Delano General Plan.

3. On August 12, 2026, the Planning Commission found that the potential disposition of the City Parcel is in conformity with the Delano General Plan.

4. Disposition of the City Parcel is consistent with the adopted goals, objectives, and policies of the Delano General Plan and would not obstruct their attainment.

SECTION 2. Environmental Review. The City Council finds and determines that the project is exempt from review under the California Environmental Quality Act (CEQA) pursuant to Section 15312 of the CEQA Guidelines (“Surplus Government Property Sales”). Furthermore, the City Council finds that the Property is not located in an area of statewide, regional, or areawide concern identified in Section 15206(b)(4) of the CEQA Guidelines.

SECTION 3. Declaration of Exempt Surplus Property. The City Council declares that the City Parcel is “exempt surplus property” under the Surplus Land Act because it is not necessary for the City’s use, it is less than one-half acre in area, and it is not contiguous to land owned by a state or local agency that is used for open-space or low- and moderate-income housing purposes. (Gov. Code, § 54221, subd. (f)(1)(B).) Furthermore, pursuant to Government Code § 54221(f)(2), the City Council finds and declares that the City Parcel is not (a) within a coastal zone, (b) adjacent to a historical unit of the State Parks System, (c) listed on, or determined by the State Office of Historic Preservation to be eligible for, the National Register of Historic Places, or (d) within the Lake Tahoe region as defined in Government Code section 66905.5.

SECTION 4. Exhibit. This Resolution includes the following exhibit which is attached hereto and made a part hereof:

Exhibit A: Legal Description and Depiction of the Property 2 SECTION 5. Effective Date. This Resolution shall become effective immediately upon its adoption.

SECTION 6. City Clerk Direction. The City Clerk will certify to the passage and adoption of this Resolution, enter it in the City Council’s respective books of original resolutions, make a record of this action in the meeting’s minutes, and forward a copy of the Resolution to the California Department of Housing and Community Development.

PASSED, APPROVED, AND ADOPTED this 8th day of September 2026. ____________________________________
Salvador Solorio-Ruiz, Mayor
ATTEST:
_____________________________
Ricardo G. Chavez, City Clerk
APPROVED AS TO FORM:
_____________________________
Mark D. Hensley
City Attorney
A-1

EXHIBIT A

LEGAL DESCRIPTION AND DEPICTION OF THE PROPERTY

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L:\Projects\2024\240145\ADMIN\QA-QC\Surplus Property 1721 11th Avenue\ACAD\Legals EXHIBIT “A”

LEGAL DESCRIPTION
1721 11th Avenue
Being a portion of Parcel 2 and all of Parcel 3 of Parcel Map No. 10429, as recorded in Book 50 of Parcel Maps, Page 146, in the office of Kern County Recorder on July 9, 1999, located in the City of Delano, County of Kern, State of California, described as follows:

BEGINNING at the Southeast corner of said Parcel 3; thence North 89°40’35” West along the South line of said Parcel 3, a distance of 129.99 feet to an angle point on the South line of said Parcel 3; thence North 44°48’11” West along the southwesterly line of said Parcel 3, a distance of 28.42 feet to an angle point on the West line of said Parcel 3; thence North 00°12’42” West along the West line of said Parcel 3, a distance of 49.95 feet to the Northwest corner of said Parcel 3, said corner also being the Southwest corner of said Parcel 2; thence North 00°03’22” West along the West line of said Parcel 2, a distance of 45.01’ feet to a point on said West line; thence South 89°40’35” East, 150.06 feet to a point on the East line of said Parcel 2; thence South 00°07’18” East along said East line, 45.04 feet to the Southeast corner of said Parcel 2, said corner also being the Northeast corner of said Parcel 3; thence South 00°04’23” East along the East line of said Parcel 3, a distance of 69.96 feet to the POINT OF BEGINNING.

Containing 0.39 acres, more or less.
(Also known as Parcel A as shown on Record of Survey No. 3054, recorded November 4, 2009 in Book 26 of Records of Surveys, at Page 35, in the city of Delano, County of Kern, State of California.)
See Exhibit “B”, attached hereto and made a part thereof. 07/22/2026

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1 CITY OF DELANO PLANNING COMMISSION
RESOLUTION NO. 2026-07

A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DELANO FINDING THAT THE DISPOSITION OF THE 0.39-ACRE UNDEVELOPED PARCEL AT 1721 11TH AVENUE (APN 423-040-17) IS IN CONFORMITY WITH THE GENERAL

PLAN AND FINDING THE SAME TO BE EXEMPT FROM REVIEW UNDER THE

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO SECTION 15312 OF THE CEQA GUIDELINES
The Planning Commission of the City of Delano does resolve as follows:

SECTION 1. Findings of Fact. The Planning Commission hereby finds as follows:

1. The City of Delano owns an undeveloped 0.39-acre parcel located at the southwest corner of 11th Avenue and Quincy Street (the “Property”). The address of the Property is 1721 11th Avenue and the Assessor’s Parcel Number is 423-040-17.

2. The City Council is set to consider declaring the Property to be surplus property in accordance with the Surplus Land Act (Gov’t Code § 54220 et seq.) and thereafter disposing of it.

3. Government Code section 65402 provides that prior to the disposition of real property by a government agency, the location, purpose, and extent of such disposition must be submitted to and report upon by the planning agency of the jurisdiction in which said property is located as to conformity with the adopted General Plan of the local jurisdiction.

4. The Planning Commission has reviewed and considered the staff report and testimony at a regular meeting on August 12, 2026.

5. The Property is not identified as a site for potential park acquisition or development as a park or open space and is otherwise not necessary to achieve any goal, objective, or policy set forth in the Delano General Plan.

6. Disposition of the Property is consistent with the adopted goals, objectives, and policies of the Delano General Plan.

SECTION 2. Environmental Review. The Planning Commission finds and determines that the project is exempt from review under the California Environmental Quality Act (CEQA) pursuant to Section 15312 of the CEQA Guidelines (“Surplus Government Property Sales”).

Furthermore, the Planning Commission finds that the subject parcels are not located in an area of statewide, regional, or areawide concern identified in Section 15206(b)(4) of the CEQA Guidelines.

A-1

EXHIBIT A

LEGAL DESCRIPTION AND DEPICTION OF THE PROPERTY

QK, 7/22/2026
L:\Projects\2024\240145\ADMIN\QA-QC\Surplus Property 1721 11th Avenue\ACAD\Legals EXHIBIT “A”

LEGAL DESCRIPTION
1721 11th Avenue
Being a portion of Parcel 2 and all of Parcel 3 of Parcel Map No. 10429, as recorded in Book 50 of Parcel Maps, Page 146, in the office of Kern County Recorder on July 9, 1999, located in the City of Delano, County of Kern, State of California, described as follows:

BEGINNING at the Southeast corner of said Parcel 3; thence North 89°40’35” West along the South line of said Parcel 3, a distance of 129.99 feet to an angle point on the South line of said Parcel 3; thence North 44°48’11” West along the southwesterly line of said Parcel 3, a distance of 28.42 feet to an angle point on the West line of said Parcel 3; thence North 00°12’42” West along the West line of said Parcel 3, a distance of 49.95 feet to the Northwest corner of said Parcel 3, said corner also being the Southwest corner of said Parcel 2; thence North 00°03’22” West along the West line of said Parcel 2, a distance of 45.01’ feet to a point on said West line; thence South 89°40’35” East, 150.06 feet to a point on the East line of said Parcel 2; thence South 00°07’18” East along said East line, 45.04 feet to the Southeast corner of said Parcel 2, said corner also being the Northeast corner of said Parcel 3; thence South 00°04’23” East along the East line of said Parcel 3, a distance of 69.96 feet to the POINT OF BEGINNING.

Containing 0.39 acres, more or less.
(Also known as Parcel A as shown on Record of Survey No. 3054, recorded November 4, 2009 in Book 26 of Records of Surveys, at Page 35, in the city of Delano, County of Kern, State of California.)
See Exhibit “B”, attached hereto and made a part thereof. 07/22/2026

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CITY OF DELANO

STAFF REPORT
September 8, 2026
Agenda Item: 5
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Brandon Rodriguez, PE, City Engineer
SUBJECT: Adopt a Resolution approving the Final Map and Subdivision Agreement for Tract 7449, Phase 2B, with SJV Horizontal, LLC, located south of Avenida Castro, between Hiett Avenue and Albany Street, and authorizing the City Manager to sign the agreement and the City Clerk to file the Final Map with the County Recorder.

Recommendation
Staff recommends that the City Council:

1. Adopt a Resolution approving the Final Map and Subdivision Agreement for Tract 7449, Phase 2B, with SJV Horizontal, LLC, located south of Avenida Castro, between Hiett Avenue and Albany Street; and

2. Authorize the City Manager to sign the agreement; and

3. Authorize the City Clerk to file the Final Map with the County Recorder.

Background
SJV Horizontal, LLC, the developer and subdivider for the subject subdivision, has submitted the Final Subdivision Map and Subdivision Agreement for City Council approval. The improvement plans for the development have been previously approved since the plans met the requirements of the City of Delano Subdivision Standards.

Discussion/Analysis
The project consists of 72 single-family residential lots on 19.1 acres south of Avenida Castro, between Hiett Avenue and Albany Street, as depicted on the attached map. The Tentative Tract Map was approved on May 1, 2023, under Resolution 2023-15.

Fiscal Impact
Impacts to infrastructure are offset through the collection of impact fees, which will be collected at the time of building permit issuance. The subdivider has also paid engineering review and inspection fees.

Environmental Review
The proposed action is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15183, Projects Consistent with a Community Plan, General Plan, or Zoning, as identified per Resolution No. 2023-15.

SUBJECT: Adopt a Resolution approving the Final Map and Subdivision Agreement for Tract 7449, Phase 2B, with SJV Horizontal, LLC, located south of Avenida Castro, between Hiett Avenue and Albany Street, and authorizing the City Manager to sign the agreement and the City Clerk to file the Final Map with the County Recorder.

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

Attachment(s)
Attachment 1 – Resolution
Attachment 2 – Subdivision Agreement
Attachment 3 - Final Map Copy
Attachment 4 – Resolution No. 2023-15
RESOLUTION NO. 2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO APPROVING THE FINAL MAP AND SUBDIVISION AGREEMENT FOR TRACT 7449, PHASE 2B, LOCATED

SOUTH OF AVENIDA CASTRO, BETWEEN HIETT AVENUE AND ALBANY STREET, AND

AUTHORIZING THE CITY CLERK TO FILE THE FINAL MAP WITH THE COUNTY

RECORDER, AND THE CITY MANAGER TO EXECUTE THE SUBDIVISION AGREEMENT.

WHEREAS, SJV Horizontal, LLC, a Delaware Limited Liability Company, as Subdivider, has submitted the Final Map for Tract Number 7449 Phase 2B in the City of Delano, to be developed under the provisions of the Subdivision Map Act and the Delano Municipal Code; and WHEREAS, the Tentative Maps have been approved by the City Council of the City of Delano, subject to certain conditions under Resolution 2023-15; and WHEREAS, the Subdivider has submitted the required Improvement Plans and the Final Map for said tract, and it has been approved by the City Engineer; and WHEREAS, the City Council of the City of Delano desires to enter into a Subdivision Agreement with the Subdivider of Tract Number 7449 Phase 2B; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Delano does hereby approve the Final Map and Subdivision Agreement for Tract Number 7449 Phase 2B and authorizes the signatures and filing as required.

The foregoing Resolution was duly passed and adopted by the City Council at a regular meeting held on the 8th of Sepember 2026, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

ATTEST:
____________________________________
Salvador Solorio-Ruiz, Mayor
____________________________________
Ricardo Chavez, City Clerk
1 Ver. 11-1-2025

RECORDING REQUESTED BY AND
WHEN RECORDED MAIL TO:

City Clerk
City of Delano
1015 Eleventh Avenue
P.O. Box 3010
Delano, CA93216-3010
No fee per Government Code § 27383
AGREEMENT NO. 2026-____

SUBDIVISION AGREEMENT
FOR
TRACT NO. 7449, PHASE 2B
This Subdivision Agreement for Tract No. 7449, Phase 2B (this “Agreement”), is entered into this 8th day of September, 2026, by and between the City of Delano, a Municipal Corporation, herein referred to as the “City”, and SJV Horizontal, LLC, a Delaware Limited Liability Company, herein referred to as the “Subdivider”.

WITNESSETH:

WHEREAS, Subdivider desired to develop and subdivide land in the City of Delano, under the provisions of the Subdivision Map Act (Government Code Section 66410 et. seq., referred to as the “Map Act”), and under the provisions of the Subdivision Ordinance of the City of Delano (Delano Municipal Code, referred to as the “Ordinance”); and WHEREAS, the tentative map has been approved by the City Council, subject to certain approved exceptions and conditions as per Resolution 2023-15 approved on May 1, 2023; and WHEREAS, Subdivider submitted the final map to the City Council for approval in accordance with the Map Act and the Ordinance, said final map shall be referred to as the Tract 7449, Phase 2B, or the “Subdivision”; and
WHEREAS, Subdivider complied with all the provisions of the Map Act and the Ordinance applicable to the Subdivision, excepting only that Subdivider has not completed all of the required improvement work and has not set or placed all the permanent monuments required for the Subdivision and seeks the approval of the Final Subdivision Map; and 2 Ver. 11-1-2025
WHEREAS, Subdivider desires and agrees to complete the Subdivision and the improvements pursuant to the terms of this Agreement;
NOW, THEREFORE, for and in consideration of the mutual covenants and conditions herein contained, it is expressly agreed and understood as follows:

For and in consideration of the acceptance of the streets, Landscape easements and pedestrian ways dedicated thereon or deeded to the City in connection therewith, the Subdivider hereby agrees as follows:

1. IMPROVEMENTS TO BE CONSTRUCTED:

In accordance with the requirements of the City Council by Resolution No. 2023-15 and this Agreement, the Subdivider shall construct, at its sole cost and expense, those improvements identified in Exhibit “A” attached hereto and incorporated herein by reference (collectively “Improvements”), in accordance with the plans, profiles and specifications approved by the City Engineer on file in the Public Works Department and all of which are incorporated into this Agreement by reference (collectively “Improvement Plans”), as more particularly described below:.
(a) Subdivider shall grade, pave, construct and improve all of the streets, landscape lots and pedestrian ways dedicated to the City or deeded by the Subdivider to the City in connection therewith, pursuant to and in accordance with those provisions of the Delano Municipal Code applicable thereto, and more particularly pursuant to the Improvement Plans.
(b) Subdivider shall install a water distribution system, including the construction and installation of all pipelines, appurtenances, and services to each lot, pursuant to and in accordance with those provisions of the Delano Municipal Code applicable thereto, and more particularly pursuant to the Improvement Plans.
(c) Subdivider shall install a sanitary sewer system, including the construction and installation of all pipelines, manholes, appurtenances, and services to each lot, pursuant to and in accordance with those provisions of the Delano Municipal Code applicable thereto, and more particularly pursuant to the Improvement Plans. (d) Subdivider shall site grade, compact and improve building sites to drain properly within the Subdivision, pursuant to and in accordance with the Improvement Plans. 3 Ver. 11-1-2025
(e) Subdivider shall provide for all necessary storm drainage facilities, including the construction and installation of all pipelines, sumps and appurtenances, pursuant to and in accordance with Section 16.12.040 of the Delano Municipal Code applicable thereto, and more particularly pursuant to the Improvement Plans.
(f) Subdivider shall construct all public utilities as required by Section 16.12.030 of the Delano Municipal Code. Services from the public utilities, consisting of telephone, electric, water, sewer, communications and cable T.V. service, shall be provided for each lot within this Subdivision. This shall also include a street lighting system with underground wiring. Subdivider shall furnish the City with written statements from the electric company, telephone company and cable T.V. company, specifying that financial arrangements and terms for the installation of all electrical, telephone and cable T.V. services have been made for the Subdivision.
(g) Subdivider shall provide for the setting or placement of all permanent monuments required for the Subdivision by Section 16.16.340 of the Delano Municipal Code. Said permanent monuments shall be placed or set in accordance with the Delano Municipal Code and shall be located in such positions and shall be of the character and type specified therein.
(h) Subdivider shall, remove, relocate or replace all obstructions, or otherwise make all necessary arrangements to have said obstructions relocated, at its own expense. Said obstructions and their removal and/or relocation, shall be shown on all applicable plans and profiles, and shall not hinder any construction.
(i) All changes, relocations, or modifications required for the development of the Subdivision to existing city utilities, streets and facilities whether within the boundaries of the Subdivision or offsite, and all changes, relocations and modifications to other public utilities including, but not limited to, electric, water, cable tv, or telephone lines, caused by the development of the Subdivision shall be paid for by the Subdivider. If Subdivider damages any public or private utility, said utility is to be repaired or replaced at Subdivider’s expense.

2. MANNER OF CONSTRUCTION
The Improvements designated above shall be installed and constructed in accordance with all of the following:
(a) Delano Municipal Code.
(b) The California Subdivision Map Act.
(c) Approved plans, specifications and profiles.
(d) Standard City specifications and grades.
4 Ver. 11-1-2025
(e) State of California Business and Transportation Agency Standard Specifications (Current Edition).
(f) Good engineering practices and workmanlike manner.

3. TIME FOR COMPLETION:

All Improvements shall be completed in full, in a diligent and workmanlike manner, within twenty-four (24) months from the date of this Agreement. It is further agreed by and between the Subdivider and the City that in the event it is deemed necessary by the City to extend the time of completion of the Improvements, said extension may be granted by the City Council, and shall in no way affect the validity of this Agreement or release the surety (ies) on any bond attached hereto or the financial institution guaranteeing the same.

Subdivider further agrees to maintain the security described in Section 9 below in full force and effect during the terms of this Agreement, including any extensions of time as may be granted, and until such time as the Improvements have been accepted for maintenance by the City Council pursuant to the terms of this Agreement or any extension of said completion date granted by the City Council. Any work which affects any existing City maintained road or traffic thereon shall be completed within thirty (30) days from start of work.

4. INSPECTION AND APPROVAL OF WORK:
(a) All Improvement work shall be subject to inspection by the City Engineer or his designee and shall be completed in compliance with City standards as determined by the City Engineer.
(b) When all of the required Improvement work has been satisfactorily completed, upon written application of the Subdivider, the City Engineer or his designee shall inspect the same within thirty (30) days. If the City Engineer determines that all or any specified category of the Improvements has been completed in accordance with this Agreement and in compliance with the Improvement Plans and all applicable City standards, then the City Engineer shall certify to the City Council the completion of such Improvement(s).

Subdivider shall bear all costs of inspection and certification for acceptance. (c) Acceptance of all or any specified category of the Improvement(s) by the City Council shall be made upon recommendation and certification of the City Engineer following inspection of said Improvement(s) pursuant to subparagraph (b) above. The City Council shall consider the City Engineer’s recommendation that such Improvements have been completed within forty-five days following certification by the City Engineer. The City shall cause the Notice of Completion (“NOC”) to be recorded as soon as possible after the City Council has accepted the Improvements as complete. Acceptance by the City Council shall not constitute a waiver by the City of any defects in the Improvements. 5 Ver. 11-1-2025
(d) Such order of acceptance or approval made by the City Council shall be deemed operative from the time of certification by the City Engineer or his designee of the Improvement work as shown in his certificate.
(e) Except as otherwise provided, the Subdivider and its surety shall be deemed released from liability for damage or injury to such work so accepted by the City Council, and from the maintenance thereof, from and after the time said order is operative.

However, the foregoing provision shall not relieve the Subdivider or its surety from its guarantee (as defined in Section 8 below) or from any damage or injury to such Improvement work or any maintenance required therefor arising from any other work undertaken by Subdivider or its surety, or as may necessarily be done by the City in the performance of any part of the required Improvement work as a result of any default in the performance of this Agreement by the Subdivider or its surety or arising from any willful act or negligent act or omission of the Subdivider or its surety or their contactors, agents or employees, or arising from defective work or labor done or defective materials furnished in the performance of the Agreement.
(f) At the time of making of the order of acceptance or approval of such work, as the case may be, the City Manager’s designee shall affect a reduction of the Improvement security in accordance with other provisions of this Agreement.

5. CHANGES AND ALTERATIONS:
a) The Subdivider shall make no change or alteration in the plans, specifications and standards of the Improvements except with written approval by the City Engineer. b) The Subdivider shall carry out such changes or alterations in such Improvements as may be ordered by the City Engineer, as follows:
(i) As required by the Map Act;
(ii) As consistent with City ordinance, applicable at the time of approval of the tentative map; or
(iii) As made necessary by conditions of the soil, topography, drainage, flood hazard, or fire hazard not foreseen at the time of approval of the tentative map. c) In any case, all changes or alterations in such work shall be otherwise performed and fully and timely completed in accordance with all other provisions of this Agreement. d) Such changes or alterations approved by the City Engineer in said plans, specifications and standards of Improvements may be accomplished without first giving prior notice thereof to Surety, and in no event shall such change result in exonerating the Surety’s obligations.
6 Ver. 11-1-2025
e) Within sixty (60) days following City’s acceptance of all of the subdivision Improvements, Subdivider shall provide the City Engineer with an original set of Improvement plans containing the appropriate posted “Record Drawings” changes.

Changes shall be clearly noted as changes on said plans. f) Approval of Improvement plans, final map, and this Agreement shall not be construed of relieving Subdivider of requirements of the Conditions of Approval unless specifically stated in writing by the City.

6. REPAIRS AND REPLACEMENTS:

Subdivider must maintain all of the Improvements constructed under this Agreement in a state of good repair until all of the Improvements are completed and accepted by or on behalf of the City. Said maintenance shall include, but not be limited to:
(a) Road and Drainage: Repair of pavement, curbs, gutters, sidewalks, parkways, drainage facilities, and removal of debris from drainage facilities, sweeping, repairing and maintaining in good and safe conditions all streets and street improvements. (b) Sewer System: Repair of sewer system, and removal of debris from sewer system, repairing and maintaining in good and safe condition all sewer system improvements. (c) Water System: Repair and/or removal of debris from the water system; repairing and maintaining in a good and safe condition the water system improvements.

It shall be Subdivider’s responsibility to initiate this work, but if Subdivider should fail to do so, Subdivider shall promptly perform such maintenance when notified to do so by the City Engineer. Upon failure of Subdivider to promptly maintain, the City may do all necessary work required by this paragraph, the cost thereof being chargeable to Subdivider and Surety under this Agreement. Any such repair or replacement must be completed to City Engineer satisfaction and approval.

7. CITY’S RIGHT OF ENTRY:

Subdivider grants City a license to enter Subdivider’s property to inspect the Improvements constructed by Subdivider and to ensure compliance with this Agreement.

8. GUARANTEE AGAINST DEFECTS:

The Subdivider hereby guarantees all features of the Improvement work for a period of one (1) year following the acceptance of the work by the City Council against defective work or labor done, or defective material furnished that fails to comply with any requirements of this Agreement, or the Map Act, or the Improvement plans; and Subdivider agrees to correct, repair or replace promptly when demanded by the City all such defective work or labor done, or defective materials furnished, as may be discovered within such one (1) year period and reported in writing to the Subdivider. Should Subdivider fail to act promptly or in accordance with this requirement or should the exigencies of the case require repairs 7 Ver. 11-1-2025
or replacements to be made before Subdivider can be notified, City may, at its option, make the necessary repairs or replacements or perform the necessary work and Subdivider must pay to City the actual cost of such repairs plus fifteen percent (15%) for City’s administrative overhead costs. This Section is not a waiver of any other right City may have for correcting faulty workmanship or defective materials.

9. IMPROVEMENT SECURITY:
(a) As provided for in Section 16.32.320 of the Delano Municipal Code, concurrently with the execution of this Agreement, Subdivider must furnish good and sufficient security.

Such improvement security shall consist of either (1) a faithful performance bond or bonds by one or more duly authorized corporate sureties; or (2) a deposit, either with the city or a responsible escrow agent or trust company, selected by the City, of cash or negotiable bonds of the kind approved for securing deposits of public moneys, or (3) an irrevocable instrument of credit from one or more responsible financial institutions regulated by State or Federal government and pledging that the funds are on deposit and guaranteed for payment on demand by the City. The forms of all documents relating to such security shall be subject to approval by the City Attorney. The corporate surety bond shall conform substantially with the form set forth in Section 66499.1 of the Map Act. The estimated cost of the various features of the improvement work shall be used, if applicable, as the basis for the reduction of bonds in connection with the final completion of any feature of the work (or any unit thereof). The estimated cost of the various features of the Improvements, as approved by the City Engineer, are as follows:

Lots (Acreage) for Tract 7449 Phase 2B 72 lots (19.1 Acres) Demolition and Removal $ 153,828.00
Grading Improvements $ 479,584.44
Dry Utility Improvements $ 793,500.00
Water System Improvements $ 557,929.00
Sanitary Sewer Improvements $ 236,688.00
Storm Drain Improvements $ 201,525.00
Street Improvements (Concrete, Paving, Signs, Lights) $1,958,973.55 Landscape Improvements $ 220,110.00
Walls and Fences $ 323,120.00
Contingency (20%) $ 985,051.60
TOTAL (Contingency Included) $5,910,309.59
(b) Said Improvement security shall guarantee the faithful performance of the Agreement and be provided as follows:
8 Ver. 11-1-2025
(1) Performance Security. To ensure the faithful performance and full and timely completion of the work according to this Agreement, the Performance Security shall be in the amount of 100% of the total estimated cost of the remaining improvements; and
(2) Warranty Security. The Warranty Security shall guarantee, and ensure maintenance of, the Improvement work for a period of one (1) year following the completion and approval thereof, against defective work or labor done, or defective materials furnished, in the performance of this Agreement, pursuant to Section 8 above. The City shall retain 10% of the total cost for 1 year after the City Council accepts the Improvements.
(3) Payment Security. Concurrently with the execution of this Agreement, pursuant to Government Code, § 66499.3, Subdivider must furnish a separate additional surety bond in an amount equal to at least 100% of the total estimated costs for the remaining Improvements, set forth in subsection (a) above, as security for the payment of all persons performing labor and furnishing materials in connection with all of the Improvements in this Agreement. Subdivider agrees that the form of the payment bond provided by City is substantially similar to Government Code § 66499.2.

10. REDUCTION AND RELEASE OF SECURITY:
(a) Performance Security shall be released in full upon the occurrence of all Improvements being completed in compliance with all City standards, specifications and other requirements, certified completed by the City Engineer and then accepted as complete by the City Council. Notwithstanding the above, the Performance Security will not be released until a surety bond guaranteeing the warranty requirements of Section 8 in the amount of at least ten percent (10%) of the sum shown in Section 9, or $591,030.96, is filed with City.
(b) Partial releases or reductions in the Subdivider’s Performance Security may be authorized prior to the City’s acceptance of all Improvements required hereunder, as follows:

At the time that the Subdivider believes that the obligation to perform the work for which security was required is complete, the Subdivider may notify the City in writing of the completed work, including a list of work completed. Upon receipt of the written notice, the City Engineer shall review and comment or approve the completion of the required work within 45 days. If the City Engineer does not agree that all work has been completed in accordance with the plans and specifications for the Improvements, the City Engineer shall supply a list of all remaining work to be completed within this 45-day period. 9 Ver. 11-1-2025
Within 45 days of receipt of the list of remaining work from the City Engineer, the Subdivider may then provide cost estimates for all remaining work for review and approval by the City Engineer. Upon receipt of the cost estimates, the City Engineer shall then have 45 days to review, comment, and approve, modify, or disapprove those cost estimates. The City shall not be required to engage in this process of partial release more than once between the start of work and completion and acceptance of all work; however, nothing in this section prohibits the City from allowing for a partial release as the City Engineer otherwise deems appropriate.

If the City Engineer approves the cost estimate, the City Engineer shall release all Performance Security except for security in an amount up to 200 percent of the cost estimate of the remaining work. The process allowing for a partial release of Performance Security shall occur when the cost estimate of the remaining work does not exceed 20 percent of the total original Performance Security unless the City Engineer allows for a release at an earlier time. Substitute bonds or other security may be used as a replacement for the Performance Security, subject to the approval of both the City Engineer and City Attorney. If substitute bonds or other security are used as a replacement for the Performance Security released, the release shall not be effective unless and until the City receives and approves that form of replacement security. A reduction in the Performance Security, authorized under this section, is not, and shall not be deemed to be, an acceptance by the City of the completed Improvements, and the risk of loss or damage to the Improvements and the obligation to maintain the improvements shall remain the sole responsibility of the Subdivider until all required public Improvements have been accepted by the City and all other required Improvements have been fully completed in accordance with the plans and specifications for the Improvements.

The Subdivider shall complete the works of Improvement until all items are accepted by the City.

Upon the completion of the work on all of the Improvements, the Subdivider, or his or her assigns, shall request in writing a final inspection, and within 45 days the City will notify the Subdivider of the City Engineer’s certification that the project is complete. Within 45 days of issuance of this notification by the City, the release of any remaining Performance Security shall be placed upon the agenda of the City Council for approval of the release of any remaining performance security.
(c) Payment Security shall, after passage of the time within which claims of lien are required to be recorded pursuant to Article 2 (commencing with Section 8410) of Chapter 4 of Title 2 of Part 6 of Division 4 of the California Civil Code and after acceptance of the work, be reduced to an amount equal to the total claimed by all claimants for whom claims 10 Ver. 11-1-2025
of lien have been recorded and notice thereof given in writing to the City Council, and if no claims have been recorded, the security shall be released in full. (d) The partial release provisions of this Section 10 shall not apply to any required guarantee and warranty period required by Section 66499.9 of the California Government Code for the guarantee or warranty, nor to the amount of the Warranty Security deemed necessary by the City for the guarantee and warranty period, nor to costs and reasonable expenses and fees, including reasonable attorneys’ fees. Security furnished to guarantee and warrant the Improvements against any defective work or labor done or defective materials furnished, shall be released within sixty (60) days after the completion of the oneyear period following completion and acceptance of all Improvements. (e) If Subdivider’s obligations relating to any Improvements are subject to the approval of another governmental agency, the City shall not release the Improvement Performance Security therefor until the obligations are performed to the satisfaction of such other governmental agency. Such agency shall have two (2) months after the Subdivider’s performance of the obligation to register its satisfaction or dissatisfaction. If at the end of that period it has not registered its satisfaction or dissatisfaction, it shall be conclusively deemed that the Subdivider’s performance of the obligation was done to its satisfaction. (f) In the event the time periods for action by the City or other governmental agency specified in this Section conflict with a shorter or longer time period for such actions as provided in California Government Code Section 66499.7 or 66499.8, the time periods in Government Code Section 66499.7 and 66499.8, shall control.

11. COMPLETION BY SURETY OR CITY:
(a) Should Subdivider fail to prosecute the construction of the Improvements with such diligence as to ensure completion within the time requirements of this Agreement, or in the manner as required by this Agreement, after written notice to Subdivider and reasonable opportunity to cure, City shall have the right to draw upon or utilize any or all Improvement securities furnished herewith to construct and install the Improvements. (b) The Improvements will be completed by the surety if the City Council, in the exercise of its reasonable discretion, shall determine” (1) That the Subdivider has failed to properly and fully complete any of the Improvement work in accordance with this Agreement, the Map Act, or the Improvement plans, and within the time (or any extension of time) provided herein; or
(2) That the Subdivider has failed or neglected to begin Improvement work, or any feature of the work, within a time which will reasonably allow its completion within the time (or any extension of time) provided in this Agreement; or 11 Ver. 11-1-2025
(3) That the Subdivider has created an unsafe or hazardous condition which requires immediate correction; or
(4) That the Subdivider has abandoned any of the Improvement work; or (5) That the Subdivider has failed to keep the Improvement work under direct control of a superintendent, manager, engineer or other competent agent; or (6) That the Subdivider (if he shall be an individual) has been declared incompetent or placed under the care of a guardian or conservator, or has disappeared; or
(7) That the Subdivider has filed a petition in bankruptcy or has been declared bankrupt; then the City Council may determine to, and the City may give the Subdivider and its surety fourteen (14) days’ written notice to, proceed with the work, without prejudice to any other remedy the City may have in law or equity. (c) If the surety shall proceed with the work, the surety shall be subject to all of the provisions of this Agreement as in the case of the Subdivider. (d) If the Subdivider or its surety shall fail or neglect to proceed with the work diligently and in good faith in accordance with this Agreement after such notice has been given, the City may thereafter, at its sole option and without prejudice to any other remedy, provide the necessary supervision, equipment, materials and labor as it may determine necessary to undertake and complete the Improvement work, or any part thereof in the manner required by this Agreement, by independent contract or by City forces, all for the account and at the expense of the Subdivider, and the Subdivider and its surety shall be liable to the City and shall pay the City on demand, any expenses incurred by the City in the course thereof.

12. INDEMNIFICATION PROVISIONS:
(a) The Subdivider shall, and it does hereby agree, to hold harmless and indemnify the City and its City Council, officers and employees (collectively the “City”), from every liability, claim, suit or demand which may arise or may be made by reason of:
(1) Any act, omission or neglect of the Subdivider, its engineers, employees, agents or contractors; or
(2) Any injury to any person, death of any person, or damage to any property, sustained by any person, firm or entity while in or upon the parcel of land herein mentioned and for which the Subdivider is legally liable; or 12 Ver. 11-1-2025
(3) Any injury to or death of the Subdivider or any officer or employee of the Subdivider, or any damage to the property of any such person, firm or entity, and for which the Subdivider is legally liable; or
(4) Any damage to or taking of any property arising from said plans, specifications or profiles, or arising from the construction work or the conduct thereof;
(5) Except to the extent caused by the City’s active or sole negligence or willful misconduct
(b) The Subdivider at its own cost, expense and risk shall defend all legal proceedings which may be brought against the City, its City Council, officers and employees, on any liability suit, claim or demand which it has agreed to indemnify them against herein, and shall satisfy any resulting judgment that may be rendered against any of them. (c) The Subdivider agrees and understands that its violation of any Labor Code provision regarding payment of prevailing wages can result in fines or damages being levied against City. Subdivider specifically agrees that the indemnification and defense obligations set forth in this Section include payment of any fines, penalties, or damages that might arise out of this Agreement.
(d) The requirements as to the types and limits of insurance coverage to be maintained by Subdivider, and any approval of such insurance by City, are not intended to and will not in any manner limit or qualify the liabilities and obligations otherwise assumed by Subdivider pursuant to this Agreement, including, without limitation, to the provisions concerning indemnification.
(e) It is expressly understood and agreed that the foregoing provisions will survive termination of this Agreement.
(f) It is mutually agreed that the Subdivider’s surety under the improvement security for faithful performance shall not be deemed liable for performance of any of the foregoing provisions of this section, unless said surety shall undertake the completion of any Improvement or the conduct of work required to be done under this Agreement, and then only to the extent of any act, omission or neglect of the surety, its engineers, employees, agents or contractors in the course of the completion of such Improvements or the conduct of such work by said surety.

13. INSURANCE REQUIREMENTS:
(a) The Subdivider shall at all times during the course of any of the Improvement work, secure and maintain, and shall cause its contractors to secure and maintain, in the manner 13 Ver. 11-1-2025
required by law, workers’ compensation insurance as required by the California Labor Code and amendments thereto, and shall furnish to the City satisfactory evidence thereof. (b) The Subdivider shall maintain, and pay premiums on, a policy of comprehensive liability insurance in the amounts given below, in form and with insurance companies satisfactory to the City, containing an endorsement including the City, its City Council, officers and employees as additional named insureds.
(c) The limits of said policy shall be in amounts not less than Bodily Injury, $1,000,000 per person and $2,000,000 per accident; and Property Damage, $1,000,000 per accident and $2,000,000 aggregate amount.
(d) Prior to undertaking any work of construction, the Subdivider shall file with the City Clerk, a true copy of said policy of insurance, with the endorsement thereon aforementioned, certified by the carrier.
(e) The Subdivider shall continue to so maintain said policy and pay the premiums thereon for a period of one (1) year from and after the acceptance or approval, as the case may be, of the entirety of the improvement work.

14. IMPACT FEE:

The Subdivider shall pay the development impact fee charges scheduled in the Resolution 2013-59. Impact Fee credits summarized here as per Agreement 2024-20 (Phase 1) and Agreement 2025-106 (Phase 2A):
a) The cost of the twelve-inch water line installed on County Line Rd. from Albany St. to Hiett Ave., connecting to the existing lines on each end, shall be reimbursed with water impact fee credits after 400 building permits are pulled within the Vignolo Tentative Tract 7449. Water Impact fee credits shall be issued beginning with the 401st lot’s building permit (including future phases) and up to when $645,365.00 is credited or the last permit is pulled, whichever comes first.
b) The oversize cost (above eight-inch) of the twelve-inch water line installed on Hiett Avenue, shall be reimbursed with water impact fee credits after 400 building permits are pulled within the Vignolo Tentative Tract 7449. Water Impact fee credits shall be issued beginning with the 401st lot’s building permit (including future phases) and up to when $11,172.00 is credited or the last permit is pulled, whichever comes first. c) The cost of the twelve-inch storm drain force main installed on Hiett Avenue, shall be reimbursed by the storm impact fee credits as permits are issued, the estimated amount is $41,823.00. The actual cost will be submitted for credit as building permits are pulled. 14 Ver. 11-1-2025

15. ENGINEERING FEE:

Pursuant to Delano Municipal Code Section 16.20.050 and Resolution 2006-44, the Subdivider has paid a nonrefundable Engineering Fee of 6%, which includes all charges for engineering plan check, inspection, and material testing by the City of the Subdivision.

The Subdivider has deposited with the Finance Officer of the City, the total amount of three hundred fifty-four thousand, six hundred eighteen dollars, and fifty-eight cents ($354,618.58).

16. MAINTENANCE DISTRICT:

As required by Condition of Approval No. 35 in Resolution No. 2023-15, the Subdivider will create a Community Facilities District (District) for Landscaping maintenance, street lighting energy, and park/sump maintenance for the Tract 7449 Phase 2B Subdivision before any Certificates of Occupancy are issued. Subdivider shall install all the plantings, trees, irrigation systems, and shall be responsible for the maintenance of all properties of the District and shall pay the energy costs for street lights for a minimum period of 12 months. During the 12 month period, the Subdivider shall replace all dead plantings. After said maintenance period the City will inspect the improvements within the district and if acceptable will assume maintenance.

17. BEST MANAGEMENT PRACTICES:

Subdivider agrees to use best management practices (“BMPs”), as that term is defined under applicable law including, without limitation, the Delano Municipal Code, in constructing the Improvements anticipated by this Agreement. Subdivider’s failure to comply with the terms of this Section constitutes a material breach of this Agreement.

18. OWNERSHIP OF DOCUMENTS:

All documents, data, studies, drawings, maps, models, photographs and reports prepared by Subdivider under this Agreement are City’s property. Subdivider may retain copies of said documents and materials as desired but must deliver all original materials to City upon City’s written notice.

19. INDEPENDENT CONTRACTOR:

City and Subdivider agree that Subdivider will act as an independent contractor and will have control of all work and the manner in which is it performed. Subdivider will be free to contract for similar service to be performed for other employers while under contract with City. Subdivider is not an agent or employee of City and is not entitled to participate in any pension plan, insurance, bonus or similar benefits City provides for its employees.

Any provision in this Agreement that may appear to give City the right to direct Subdivider as to the details of doing the work or to exercise a measure of control over the work means that Subdivider will follow the direction of City as to end results of the work only.

16 Ver. 11-1-2025

EXHIBIT A
Schedule of Improvements

OPINION OF PROBABLE CONSTRUCTION COSTS
Project:

Client:

Total Project Acreage: 19.1 Date: 7/29/2026
Number of Lots: 72 Completed by: DL
Total Estimated Project Cost: $5,910,310 Checked by: DL Total Cost Per Lot: $82,088
Item & Description Quantity Unit Price Unit Total

DEMOLITION & REMOVAL
On-Site Construction
Stormwater Management BMPs 1 $20,000.00 LS $20,000.00
Earthwork Mobilization 1 $10,000.00 LS $10,000.00
Clearing & Grubbing 19 $2,000.00 ACRE $38,200.00
Sanitary Sewer 12" Pipe 1,238 $35.00 LF $43,330.00
On-Site Construction Subtotal: $111,530.00
Off-Site Construction - Hiett Ave
Asphalt 13,982 $2.00 SF $27,964.00
Sawcut Pavement 778 $3.00 LF $2,334.00
Utility Poles 3 $4,000.00 EA $12,000.00
Off-Site Construction Subtotal: $42,298.00
DEMOLITION & REMOVAL TOTAL $153,828.00

SITE GRADING
Rough Grading:

Topsoil Stripping 10,115 $3.00 CY $30,345.11
Site Excavation 21,199 $3.00 CY $63,597.00
Import Material 17,357 $15.00 CY $260,355.00
Over Excavation 29,762 $3.00 CY $89,287.33
Finish Lots 72 $500.00 EA $36,000.00
Site Construction Subtotal: $479,584.44
SITE GRADING TOTAL $479,584.44
Vignolo Subdivision - Phase 2B
SJVH
CONFIDENTIAL AND PRIVILEGED, PROPERTY OF 4CREEKS, INC.

Item & Description Quantity Unit Price Unit Total

SANITARY SEWER
On-Site Construction
Mains:
15" Pipe 362 $85.00 LF $30,770.00
12" Pipe 823 $70.00 LF $57,610.00
8" Pipe 1,987 $46.00 LF $91,402.00
Manholes:
48" Standard Manhole 9 $4,750.00 EA $42,750.00
Adjust MH to Grade 1 $750.00 EA $750.00
Miscellaneous:

Sewer Tie-In to Existing 1 $2,500.00 EA $2,500.00
Sewer Stub 1 $500.00 EA $500.00
4" SS Laterals 72 $23.00 EA $1,656.00
On-Site Construction Subtotal: $227,938.00
Off-Site Construction - Hiett Ave
Manholes:

Adjust MH to Grade 2 $750.00 EA $1,500.00
Miscellaneous:

Sewer Tie-In to Existing 1 $2,500.00 EA $2,500.00
48" Standard Manhole 1 $4,750.00 EA $4,750.00
Off-Site Construction Subtotal: $8,750.00
SANITARY SEWER TOTAL $236,688.00
WATER
On-Site Construction
Mains:
8" Pipe 3,509 $51.00 LF $178,959.00
Valves:

Crosses & Tees with Gate Valves 12 $7,000.00 EA $84,000.00 Meters:

Domestic Water Meter (1" - 1 3/4") 72 $2,800.00 EA $201,600.00 Special Assemblies:

Fire Hydrant Assembly 4 $6,500.00 EA $26,000.00
Miscellaneous:

Tie-in to Existing 1 $2,000.00 EA $2,000.00
Water Blow-off 1 $5,000.00 EA $5,000.00
On-Site Construction Subtotal: $497,559.00
Off-Site Construction - Hiett Ave
Mains:
798 $65.00 LF $51,870.00
8" Pipe 0 $51.00 LF
Valves:

Crosses & Tees with Gate Valves 0 $7,000.00 EA $0.00
Special Assemblies:

Fire Hydrant Assembly 1 $6,500.00 EA $6,500.00
Miscellaneous:

Tie-in to Existing 1 $2,000.00 EA $2,000.00
Off-Site Construction Subtotal: $60,370.00
WATER TOTAL $557,929.00
*Water quantities and unit prices will be per Calwater.

Shown for reference only
12" Pipe (S limits to Avenida Castro)
CONFIDENTIAL AND PRIVILEGED, PROPERTY OF 4CREEKS, INC.

Item & Description Quantity Unit Price Unit Total

STORM DRAIN
On-Site Construction
Mains:
18" PVC Pipe 1,234 $63.00 LF $77,742.00
Catch Basins / Drainage Inlets:

City Standard Drainage Inlet 8 $6,500.00 EA $52,000.00
Manholes:
48" Standard Manhole 6 $5,000.00 EA $30,000.00
Miscellaneous:

SD Stub 1 $500.00 EA $500.00
On-Site Construction Subtotal: $160,242.00
Off-Site Construction - Hiett Ave
Mains:
12" PVC Pipe 651 $58.00 LF $37,758.00
Catch Basins / Drainage Inlets:

City Standard Drainage Inlet 0 $6,500.00 EA $0.00
Manholes:
48" Standard Manhole 0 $5,000.00 EA $0.00
Miscellaneous:

Tie-in to Existing 1 $3,000.00 EA $3,000.00
Concrete Cap 1 $25.00 LF $25.00
SD Plug 1 $500.00 EA $500.00
Off-Site Construction Subtotal: $41,283.00
STORM DRAIN TOTAL $201,525.00

DRY UTILITIES
On-Site Construction
Applicant Install Utilities 72 $10,000.00 EA $720,000.00 Joint Utility Trench 7,000 $10.50 LF $73,500.00
On-Site Construction Subtotal: $793,500.00
DRY UTILITIES TOTAL $793,500.00

CONCRETE
On-Site Construction
24" Curb & Gutter 7,000 $19.00 LF $133,000.00
24" Curb & Gutter - Grading 7,000 $2.75 LF $19,250.00
Sidewalk 37,883 $5.00 SF $189,415.00
Sidewalk - Backfill & Fine Grading 37,883 $1.25 SF $47,353.75 Subgrade Preperation - C&G + SW 55,383 $1.25 SF $69,228.75 Miscellaneous:

Residential Drive Approach 72 $1,800.00 EA $129,600.00
8" Concrete Mow Curb 299 $5.00 LF $1,495.00
ADA Ramps 12 $3,000.00 EA $36,000.00
Cross Gutter 2,695 $11.00 SF $29,645.00
On-Site Construction Subtotal: $654,987.50
Off-Site Construction - Hiett Ave
24" Curb & Gutter 630 $19.00 LF $11,970.00
24" Curb & Gutter - Grading 630 $2.75 LF $1,732.50
Sidewalk 3,150 $5.00 SF $15,750.00
Sidewalk - Backfill & Fine Grading 3,150 $1.25 SF $3,937.50 CONFIDENTIAL AND PRIVILEGED, PROPERTY OF 4CREEKS, INC.

Item & Description Quantity Unit Price Unit Total
Subgrade Preparation - C&G + SW 4,725 $1.25 SF $5,906.25 Miscellaneous:

ADA Ramps 2 $3,000.00 EA $6,000.00
Off-Site Construction Subtotal: $45,296.25
CONCRETE TOTAL $700,283.75
CONFIDENTIAL AND PRIVILEGED, PROPERTY OF 4CREEKS, INC.

Item & Description Quantity Unit Price Unit Total

STREET PAVING
On-Site Construction

2.5" AC / 4" AB - Typical Internal 72,540 $3.12 SF $226,324.80 Asphalt Subgrade Preparation 72,540 $1.25 SF $90,675.00 Asphalt Fine Grading 72,540 $1.25 SF $90,675.00
4" AC / 6" AB - Santa Cruz Way 34,596 $4.88 SF $168,828.48 Asphalt Subgrade Preparation 34,596 $1.25 SF $43,245.00 Asphalt Fine Grading 34,596 $1.25 SF $43,245.00
4" AC / 6" AB - Coronado Street 18,864 $4.88 SF $92,056.32 Asphalt Subgrade Preparation 18,864 $1.25 SF $23,580.00 Asphalt Fine Grading 18,864 $1.25 SF $23,580.00
Miscellaneous:

Striping & Signage 1 $2,500.00 LS $2,500.00
Monument Well 9 $300.00 EA $2,700.00
Barricades 1 $1,000.00 EA $1,000.00
On-Site Construction Subtotal: $808,409.60
Off-Site Construction - Hiett Ave
4" AC / 6" AB - Hiett Ave 20,790 $4.88 SF $101,455.20
Asphalt Subgrade Preparation 20,790 $1.25 SF $25,987.50 Asphalt Fine Grading 20,790 $1.25 SF $25,987.50
Miscellaneous:

Striping & Signage 1 $3,500.00 LS $3,500.00
Monument Well 1 $300.00 EA $300.00
Off-Site Construction Subtotal: $157,230.20
STREET PAVING TOTAL $965,639.80

STREET SIGNS
On-Site Construction
Street/Stop Signs w/ Pole 9 $500.00 EA $4,500.00
On-Site Construction Subtotal: $4,500.00
STREET SIGNS TOTAL $4,500.00

STREET LIGHTS
On-Site Construction
SCE standard street lights 10 $12,000.00 EA $120,000.00 SCE standard street light Conduit, Pull Boxes 3,500 $35.00 LF $122,500.00 On-Site Construction Subtotal: $242,500.00
Off-Site Construction - Hiett Ave
SCE standard street lights 2 $12,000.00 EA $24,000.00
SCE standard street light Conduit, Pull Boxes 630 $35.00 LF $22,050.00 Off-Site Construction Subtotal: $46,050.00
STREET LIGHTS TOTAL $288,550.00
CONFIDENTIAL AND PRIVILEGED, PROPERTY OF 4CREEKS, INC.

Item & Description Quantity Unit Price Unit Total

LANDSCAPING
On-Site Construction
Typical Street - Seeding, lawn, 100k + 1/2" lines 25,640 $5.00 SF $128,200.00 Landscape & Irrigation - Basin 8,787 $5.00 LS $43,935.00 Mailbox 5 $2,350.00 EA $11,750.00
On-Site Construction Subtotal: $183,885.00
Off-Site Construction - Hiett Ave
Typical Street - Seeding, lawn, 100k + 1/2" lines 7,245 $5.00 SF $36,225.00 Off-Site Construction Subtotal: $36,225.00
LANDSCAPING TOTAL $220,110.00

WALLS & FENCES
On-Site Construction
8'-8" 6" Block Wall (Split Faced) 93 $128.00 LF $11,904.00 8'-0" 6" Block Wall (Split Faced) 933 $120.00 LF $111,960.00 7'-4" 6" Block Wall 263 $117.00 LF $30,771.00
6'-8" 6" Block Wall 167 $115.00 LF $19,205.00
Chain Link Fencing 1,000 $25.00 LF $25,000.00
Wood Retaining Fence 2,972 $40.00 LF $118,880.00
Retaining Wall with Wood Fence 120 $45.00 LF $5,400.00
On-Site Construction Subtotal: $323,120.00
WALLS & FENCES TOTAL $323,120.00

SUMMARY
DEMOLITION & REMOVAL $153,828.00
SITE GRADING $479,584.44
SANITARY SEWER $236,688.00
WATER $557,929.00
STORM DRAIN $201,525.00
DRY UTILITIES $793,500.00
CONCRETE $700,283.75
STREET PAVING $965,639.80
STREET SIGNS $4,500.00
STREET LIGHTS $288,550.00
LANDSCAPING $220,110.00
WALLS & FENCES $323,120.00
FEES $0.00
SUBTOTAL: $4,925,257.99
20% CONTINGENCY: $985,051.60
TOTAL ESTIMATE IMPROVEMENT COST: $5,910,309.59
$11,172.00
Note: Cost Estimates are Preliminary and are subject to change based on comments provided by the City through the Entitlement and Environmental Review process.

Hiett Offsite Water Fee Credit (Upsize from 8" to 12"):

CONFIDENTIAL AND PRIVILEGED, PROPERTY OF 4CREEKS, INC.

TULARE COUNTY
PREPARED BY:
324 S. SANTA FE, STE. A
VISALIA, CA 93292
TEL: 559.802.3052
FAX: 559.802.3215
www.4-creeks.com

CITY CLERK'S STATEMENT

OWNER'S STATEMENT

RECORDER'S STATEMENT
FILED THIS DAY OF , 20_____, AT M.,

IN BOOK OF MAPS, AT PAGE KERN COUNTY RECORDER'S OFFICE,

ASSESSOR/RECORDER
BY:

DEPUTY RECORDER

LAURA AVILA

SURVEYOR'S STATEMENT

CITY ENGINEER'S STATEMENT

I HEREBY STATE THAT I HAVE EXAMINED THIS TRACT MAP, THAT THE SUBDIVISION AS SHOWN THEREON IS

SUBSTANTIALLY THE SAME AS IT APPEARED ON THE TENTATIVE MAP AND ANY APPROVED ALTERATIONS THEREOF, AND THAT ALL PROVISIONS OF CHAPTER 2 OF THE SUBDIVISION MAP ACT AND TITLE 16 OF THE DELANO MUNICIPAL CODE HAVE BEEN COMPLIED WITH.

THE UNDERSIGNED HEREBY STATE THAT WE ARE THE ONLY PARTIES HAVING ANY RECORD TITLE INTEREST IN THE LAND SUBDIVIDED AS SHOWN ON THE TRACT MAP AND THAT WE

ARE THE ONLY PARTIES WHOSE CONSENT IS NECESSARY TO PASS TITLE TO SAID LAND, AND DO HEREBY CONSENT TO THE PREPARATION AND RECORDATION OF SAID MAP AND SUBDIVISION AS SHOWN WITHIN THE SUBDIVISION BOUNDARY LINE.

WE HEREBY OFFER TO DEDICATE AND DO HEREBY DEDICATE THE FOLLOWING, AS SHOWN WITHIN THE BOUNDARIES OF THE MAP HEREON, FOR THE SPECIFIED PURPOSES:

THE REAL PROPERTY DESCRIBED BELOW IS DEDICATED IN FEE FOR PUBLIC PURPOSES:

1. LOT I, J, K, L, M, N, AND O, DEDICATED FOR PUBLIC USE TO THE CITY OF DELANO FOR LANDSCAPING, PUBLIC UTILITIES, PEDESTRIAN ACCESS, SIDEWALKS, BLOCK WALLS, AND

OTHER PUBLIC PURPOSES
THE REAL PROPERTY DESCRIBED BELOW IS DEDICATED AS AN EASEMENT FOR PUBLIC PURPOSES:

1. THE STREETS AS SHOWN HEREON HIETT AVENUE, AVILA STREET, BAKER STREET, CARPINTERIA STREET, CORONADO STREET, PISMO WAY, HIDDEN WAY, MONTEREY WAY AND

SANTA CRUZ WAY

2. PUBLIC UTILITY EASEMENTS FOR THE INSTALLATION AND MAINTENANCE OF GAS LINES AND CONDUITS FOR ELECTRIC, TELEVISION AND TELEPHONE SERVICES, TOGETHER WITH ANY AND ALL APPURTENANCES PERTAINING THERETO, AS SHOWN HEREON AND DESIGNATED AS "PUE" (PUBLIC UTILITY EASEMENT)

3. BLOCK WALL EASEMENTS FOR BLOCK WALL PURPOSES, AS SHOWN HEREON AND DESIGNATED AS "BWE" (BLOCK WALL EASEMENT)

4. TEMPORARY STORM DRAINAGE BASIN EASEMENT OVER AND ACROSS LOT P TO THE CITY OF DELANO FOR TEMPORARY STORM DRAIN PURPOSES WAIVER OF ALL RIGHTS OF DIRECT ACCESS:

1. WE HEREBY WAIVE ALL RIGHTS OF DIRECT ACCESS FROM LOTS 296 THROUGH 303 TO HEITT AVENUE AS SHOWN ON THIS MAP

2. WE HEREBY WAIVE ALL RIGHTS OF DIRECT ACCESS FROM LOTS I, J, K, L, M, N, AND O AS SHOWN ON THIS MAP

3. WE HEREBY WAIVE ALL RIGHTS OF DIRECT ACCESS FROM LOTS 320 AND 321 TO PISMO WAY AS SHOWN ON THIS MAP

4. WE HEREBY WAIVE ALL RIGHTS OF DIRECT ACCESS FROM LOTS 330 AND 331 TO HIDDEN WAY SHOWN ON THIS MAP

5. WE HEREBY WAIVE ALL RIGHTS OF DIRECT ACCESS FROM LOT 265 TO CORONADO STREET SHOWN ON THIS MAP

PLANNING DIRECTOR'S STATEMENT
DATE: BY:

DATE
BY:

AT THE REQUEST OF 4 CREEKS INC.

STATE OF CALIFORNIA/COUNTY OF KERN

A NOTARY PUBLIC OR OTHER OFFICER COMPLETING THIS CERTIFICATE VERIFIES ONLY THE

IDENTITY OF THE INDIVIDUAL WHO SIGNED THE DOCUMENT TO WHICH THIS CERTIFICATE IS

ATTACHED, AND NOT THE TRUTHFULNESS, ACCURACY, OR VALIDITY OF THAT DOCUMENT BRANDON RODRIGUEZ, RCE 91802

CITY ENGINEER, CITY OF DELANO

CITY SURVEYOR'S STATEMENT
DATE:

KRISTIE M. ACHEE, P.L.S. 8189

CITY SURVEYOR, CITY OF DELANO

COUNTY OF KERN

SIGNATURE OMISSIONS

RICARDO CHAVEZ DATE

CITY CLERK, CITY OF DELANO

BRANDON RODRIGUEZ

INTERIM DIRECTOR OF COMMUNITY DEVELOPMENT

CITY OF DELANO

KERN COUNTY

CITY OF
DELANO

COUNTY LINE ROAD

CECIL AVENUE

MELCHER ROAD

HIETT AVENUE
20TH AVENUE
HWY 99

ALBANY STREET
NORTH

VICINITY MAP

NOT TO SCALE

UNINCORPORATED

COUNTY OF KERN
SHEET 1 OF 3

I HEREBY STATE THAT I HAVE EXAMINED THIS MAP AND TO THE BEST OF MY KNOWLEDGE AND BELIEF I AM SATISFIED THAT THIS MAP IS TECHNICALLY CORRECT.

I HEREBY STATE THAT THIS FINAL MAP CONFORMS TO THE TENTATIVE SUBDIVISION MAP APPROVED BY THE CITY OF DELANO PLANNING COMMISSION AT THE REGULAR MEETING HELD ON MAY 1, 2023.

THIS IS TO STATE THAT AT A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF DELANO HELD ON THE _______ DAY OF _____________________, 20______, AN ORDER WAS DULY AND REGULARLY MADE AND ENTERED INTO

APPROVING THIS MAP AND SUBDIVISION AND, ON BEHALF OF THE PUBLIC ACCEPTING THE PUBLIC UTILITY

EASEMENTS, BLOCK WALL EASEMENTS, LOT I, J, K, L, M, N, AND O FOR PUBLIC USE, WAIVER OF ACCESS RIGHTS,

TEMPORARY STORM DRAINAGE BASIN EASEMENT, AND STREETS OFFERED FOR DEDICATION AND INCLUDED WITHIN

THE BOUNDARIES OF THE SUBDIVISION AND AS SHOWN UPON THIS MAP, SUBJECT TO CONSTRUCTION OF ALL IMPROVEMENTS BY THE SUBDIVIDER AND ACCEPTANCE OF ALL IMPROVEMENTS BY THE CITY.

RIGHT TO FARM NOTICE
INACCORDANCEWITHSECTION20.10.2704AOFTHECITYOFDELANOMUNICIPALCODE,ANDASACONDITIONOFAPPROVALOFTHEABOVE REFERENCED SUBDIVISION MAP THE OWNERS HEREBY ACKNOWLEDGE THAT:

ALLLOTSSHOWNONTHISMAP,IS (ARE)LOCATEDPARTLYORWHOLLYWITHIN,ORWITHINTHREEHUNDREDFEETOF LANDZONEDFOR PRIMARILYAGRICULTURALPURPOSESBY THE CITY OF DELANO.IT IS THE DECLAREDPOLICYOF THE CITY OF DELANOTHAT NO

AGRICULTURALACTIVITY,OPERATION,FACILITY,OR APPURTENANCESTHEREOF,CONDUCTEDOR MAINTAINEDFOR COMMERCIAL

PURPOSESWITHINTHE CITYOF DELANOAND CONDUCTEDIN A MANNERCONSISTENTWITHPROPERAND ACCEPTEDCUSTOMSAND

STANDARDSASESTABLISHEDANDFOLLOWEDBY SIMILARAGRICULTURALOPERATIONSIN THESAMELOCALITYSHALLBEORBECOMEA

NUISANCE,PRIVATEORPUBLIC,DUETOANYCHANGEDCONDITIONINORABOUTTHELOCALITY,AFTERTHESAMEHASBEENINOPERATION FORMORETHANTHREEYEARS,IF IT WASNOTA NUISANCEAT THETIMEIT BEGAN.THETERM"AGRICULTURALACTIVITY,OPERATION, FACILITY,OR APPURTENANCESTHEREOF"INCLUDES,BUT IS NOT LIMITEDTO: THE CULTIVATIONAND TILLAGEOF THE SOIL, THE

PRODUCTION,CULTIVATION,GROWING,ANDHARVESTINGOF ANYAGRICULTURALCOMMODITY,INCLUDINGAPICULTURE,HORTICULTURE, THERAISINGOFLIVESTOCK,FURBEARINGANIMALS,FISHORPOULTRY;ANDANYPRACTICESPERFORMEDBYAFARMERORONAFARMAS

INCIDENTTOORINCONJUNCTIONWITHSUCHFARMINGOPERATIONS,INCLUDINGPREPARATIONFORMARKET,DELIVERYTOSTORAGEOR TO MARKET, OR TO CARRIERS FOR TRANSPORTATION TO MARKET CONSISTENT WITH THE PROVISIONS OF THIS TITLE.

SOIL REPORT NOTICE
NAME: RYAN K. PRIVETT, P.E. RCE# 59372 EXPIRES:

I HEREBY CERTIFY THAT A SOILS REPORT WAS PREPARED BY ME IN CONFORMANCE WITH THE PROVISIONS OF STATE AND LOCAL STATUTES. THESE PLANS CONFORM TO THE GEOTECHNICAL REPORT DATED _______________________, AS PREPARED UNDER MY SUPERVISION, AND ON FILE WITH KRAZAN AND ASSOCIATES, INC.. WE MAKE NO REPRESENTATION AS TO THE ACCURACY OF DIMENSIONS, MEASUREMENTS, CALCULATIONS, OR ANY PORTION OF THE DESIGN.

THE SIGNATURES OF THE PARTIES LISTED BELOW, OWNERS OF THE EASEMENTS PER DOCUMENTS NOTED BELOW HAVE BEEN OMITTED UNDER PROVISIONS OF SECTION 66436 (a)(3)(9A)(i) OF THE SUBDIVISION MAP ACT. THEIR INTEREST IS SUCH THAT IT CANNOT RIPEN INTO THE FEE TITLE AND SAID SIGNATURES ARE NOT REQUIRED BY THE GOVERNING BODY:

ON ,BEFORE ME, , A NOTARY PUBLIC

PERSONALLY APPEARED,

WHO PROVED TO ME ON THE BASIS OF SATISFACTORY EVIDENCE TO BE THE PERSON(S) WHOSE NAME(S) IS/ARE

SUBSCRIBED TO THE WITHIN INSTRUMENT AND ACKNOWLEDGED TO ME THAT HE/SHE/THEY EXECUTED THE SAME IN

HIS/HER/THEIR AUTHORIZED CAPACITY(IES), AND THAT BY HIS/HER/THEIR SIGNATURE(S) ON THE INSTRUMENT THE PERSON(S), OR THE ENTITY UPON BEHALF OF WHICH THE PERSON(S) ACTED, EXECUTED THE INSTRUMENT.

I CERTIFY UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THAT THE FOREGOING PARAGRAPH IS TRUE AND CORRECT.

WITNESS MY HAND.

SIGNATURE: PRINT NAME:

MY COMMISSION EXPIRES: COMMISSION NO.

PRINCIPAL PLACE OF BUSINESS: COUNTY

THE LAND REFERRED TO HEREIN BELOW IS SITUATED IN THE CITY OF DELANO, COUNTY OF KERN, STATE OF CALIFORNIA AND IS DESCRIBED AS FOLLOWS:

DESIGNATED REMAINDER PARCEL, OF TRACT MAP NO. 7449, PHASE 2A, IN THE CITY OF DELANO, COUNTY OF KERN, STATE OF CALIFORNIA, AS PER MAP RECORDED DECEMBER 17, 2025, IN BOOK 68 PAGES 173 TO 176 OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY.

EXCEPTING THEREFROM AN UNDIVIDED ONE HALF OF ALL MINERALS, OIL, PETROLEUM, AND KINDRED SUBSTANCES AND NATURAL GAS UNDER OR IN SAID LAND, AS RESERVED IN DEED FROM FREDERICK W.

HOUSER, ET UX, RECORDED JANUARY 3, 1920 IN BOOK 344 PAGE 260 OF DEEDS.

ALSO EXCEPTING THEREFROM ALL OIL, GAS, AND OTHER HYDROCARBONS AND MINERALS NOW OR AT ANY

TIME HEREAFTER SITUATE IN AND UNDER SAID LAND AS RESERVED IN THE DEED FROM BANK OF AMERICA NATIONAL TRUST AND SAVINGS ASSOCIATION, RECORDED APRIL 1, 1942 IN BOOK 1098 PAGE 261 OF OFFICIAL RECORDS.

BY QUITCLAIM DEED RECORDED NOVEMBER 29, 1960 IN BOOK 3324 PAGE 988 OF OFFICIAL RECORDS, ALL

RIGHTS TO THE USE OF THE SURFACE OF NORTHEAST QUARTER OF SOUTHEAST QUARTER OF SAID SECTION OR ANY PORTION OF SAID LAND LYING ABOVE A DEPTH OF 500 FEET BELOW THE SURFACE OF SAID LAND

WERE RELINQUISHED AND SAID DEED FURTHER PROVIDES THAT NOTHING HEREIN CONTAINED SHALL IN ANY

WAY BE CONSTRUCTED TO PREVENT, HINDER OR DELAY THE FREE AND UNLIMITED RIGHT TO MINE, DRILL, BORE, OPERATE AND REMOVE FROM BENEATH THE SURFACE OF SAID LAND, AT ANY LEVEL OR LEVELS 500

FEET OR MORE BELOW THE SURFACE OF SAID LAND FOR THE PURPOSE OF DEVELOPMENT OR REMOVAL OF

SAID OIL, GAS, MINERALS AND OTHER HYDROCARBONS SITUATED THEREIN OR THEREUNDER OR PRODUCIBLE

THEREFROM, TOGETHER WITH ALL WATER NECESSARY IN CONNECTION WITH ITS DRILLING OR MINING OPERATIONS THEREUNDER.

SURVEY DATE: 8/15/2022

19.13 AC, 72 NUMBERED LOTS, 8 LETTERED LOTS

LINCOLN
LANE
STREET

ELLINGTON

1. WATER RIGHTS SETTLEMENT CONTRACT BETWEEN HENRY MILLER, ET AL, AND JAMES B. HAGGIN, ET AL, DATED 7/28/1888, RECORDED IN BOOK 2, PAGE 40, OF AGREEMENTS, AMENDED 11/30/1889; AND RECORDED IN DEEDTO KERN COUNTY LAND COMPANY, A CORPORATION, RECORDED 12/30/1892 IN BOOK 44, PAGE 287 OF DEEDS AS LISTED BY EXCEPTION ITEM NUMBER IN CHICAGO TITLE COMPANY PRELIMINARY REPORT, TITLE ORDER NO.

FWKN-TO26000138-EM, DATED APRIL 16, 2026.

TRACT MAP NO. 7449, PHASE 2B

NAME INTEREST

HENRY MILLER, ET AL &
JAMES B. MILLER, ET AL

PRELIMNARY
PIQ PHASE 2A
PHASE 1

THIS MAP WAS PREPARED BY ME OR UNDER MY DIRECTION AND IS BASED UPON A FIELD SURVEY IN CONFORMANCE

WITH THE REQUIREMENTS OF THE SUBDIVISION MAP ACT AND LOCAL ORDINANCE AT THE REQUEST OF SAN JOAQUIN VALLEY HOMES ON SEPTEMBER 2023. I HEREBY STATE THAT ALL THE MONUMENTS ARE OF THE CHARACTER AND OCCUPY THE POSITIONS INDICATED OR THAT WILL BE SET IN THOSE POSITIONS BEFORE APRIL 1, 2027, AND THAT THE MONUMENTS ARE, OR WILL BE, SUFFICIENT TO ENABLE THE SURVEY TO BE RETRACED, AND THAT THIS FINAL MAP SUBSTANTIALLY CONFORMS TO THE CONDITIONALLY APPROVED TENTATIVE MAP. _______________________________________________________ CLINTON J. CAUDLE PLS 9849 DATE

SJV HORIZONTAL, LLC, A DELAWARE LIMITED LIABILITY COMPANY BY: SJV HOMES, LLC, A DELAWARE LIMITED LIABILITY COMPANY, ITS SOLE MEMEBER BY:

NAME: JOSEPH A. LEAL TITLE: AUTHORIZED REPRESENTATIVE

STATE OF CALIFORNIA/COUNTY OF KERN

A NOTARY PUBLIC OR OTHER OFFICER COMPLETING THIS CERTIFICATE VERIFIES ONLY THE

IDENTITY OF THE INDIVIDUAL WHO SIGNED THE DOCUMENT TO WHICH THIS CERTIFICATE IS

ATTACHED, AND NOT THE TRUTHFULNESS, ACCURACY, OR VALIDITY OF THAT DOCUMENT

ON ,BEFORE ME, , A NOTARY PUBLIC

PERSONALLY APPEARED,

WHO PROVED TO ME ON THE BASIS OF SATISFACTORY EVIDENCE TO BE THE PERSON(S) WHOSE NAME(S) IS/ARE

SUBSCRIBED TO THE WITHIN INSTRUMENT AND ACKNOWLEDGED TO ME THAT HE/SHE/THEY EXECUTED THE SAME IN

HIS/HER/THEIR AUTHORIZED CAPACITY(IES), AND THAT BY HIS/HER/THEIR SIGNATURE(S) ON THE INSTRUMENT THE PERSON(S), OR THE ENTITY UPON BEHALF OF WHICH THE PERSON(S) ACTED, EXECUTED THE INSTRUMENT.

I CERTIFY UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THAT THE FOREGOING PARAGRAPH IS TRUE AND CORRECT.

WITNESS MY HAND.

SIGNATURE: PRINT NAME:

MY COMMISSION EXPIRES: COMMISSION NO.

PRINCIPAL PLACE OF BUSINESS: COUNTY

PRELIMNARY

PRELIMNARY

BENEFICIARY STATEMENT
SURETEC INFORMATION SYSTEMS, INC. AS TRUSTEE UNDER DEED OF TRUST RECORDED APRIL 15, 2026 AS DOCUMENT NO. 226042200 OF KERN COUNTY OFFICIAL RECORDS, HEREBY CONSENTS TO THE RECORDATION OF THIS MAP.

FOR: SURETEC INSURANCE COMPANY, A TEXAS CORPORATION
GLORIA S. BECERRA, ATTORNEY-IN-FACT DATE

CURVE TABLE
CURVE #
C1
C2
C3
C4
C5
C6
C7
C8
C9
C10
C11
C12
C13
C14
C15
C16
C17
LENGTH

12.63'
245.14'

28.22'

50.90'

51.25'

58.53'

56.24'

12.63'

6.45'

6.18'

12.63'
245.24'

45.61'

45.57'

44.47'

46.52'

61.94'
RADIUS

25.00'

95.00'

95.00'

95.00'

95.00'

95.00'

95.00'

25.00'

25.00'

25.00'

25.00'

95.00'

95.00'

95.00'

95.00'

95.00'

95.00'
DELTA
28°57'18"
147°50'55"
17°01'04"
30°41'59"
30°54'29"
35°18'10"
33°55'12"
28°57'18"
14°47'25"
14°09'53"
28°57'18"
147°54'36"
27°30'20"
27°29'02"
26°49'17"
28°03'35"
37°21'30"

CURVE TABLE
CURVE #
C18
C19
C20
C21
C22
C23
C24
C25
C26
C27
C28
C29
C30
C31
C32
C33
C34
LENGTH

1.13'

12.63'

39.33'

39.56'

39.80'

39.91'

12.63'
245.24'

1.13'

61.94'

45.66'

43.37'

43.08'

50.06'

12.63'

12.63'

2.26'
RADIUS

95.00'

25.00'
4,970.00'
5,000.00'
5,030.00'
5,044.00'

25.00'

95.00'

95.00'

95.00'

95.00'

95.00'

95.00'

95.00'

25.00'

25.00'

25.00'
DELTA
0°40'53"
28°57'18"
0°27'12"
0°27'12"
0°27'12"
0°27'12"
28°57'18"
147°54'36"
0°40'53"
37°21'30"
27°32'15"
26°09'17"
25°59'06"
30°11'35"
28°57'18"
28°57'18"
5°11'18"

CURVE TABLE
CURVE #
C35
C36
C37
C38
C39
C40
C41
C42
C43
C44
C45
C46
C47
C48
C49
LENGTH

10.37'
245.24'

51.98'

47.04'

37.41'

49.00'

59.81'

12.63'

2.49'

10.14'

40.61'

4.15'

36.45'

40.01'

23.05'
RADIUS

25.00'

95.00'

95.00'

95.00'

95.00'

95.00'

95.00'

25.00'

25.00'

25.00'
2,030.00'
2,030.00'
2,030.00'
2,000.00'
1,970.00'
DELTA
23°46'01"
147°54'36"
31°20'51"
28°22'22"
22°33'54"
29°33'02"
36°04'27"
28°57'18"
5°42'19"
23°14'59"
1°08'46"
0°07'02"
1°01'44"
1°08'46"
0°40'13"

RADIALS TABLE
#
R1
R2
R3
R4
R5
R6
R7
R8
R9
R10

BEARING
N89° 03' 41"E
N61° 59' 01"W
S29° 49' 55"E
S0° 52' 37"E
N0° 52' 37"W
S28° 04' 41"W
S60° 10' 05"W
N89° 07' 23"E
N89° 07' 23"E
N61° 55' 19"W

RADIALS TABLE
#
R11
R12
R13
R14
R15
R16
R17
R18
R19
R20

BEARING
N29° 49' 55"W
S0° 52' 37"E
N0° 52' 37"W
S28° 04' 41"W
S60° 10' 05"W
N89° 07' 23"E
N89° 07' 23"E
N87° 58' 37"E
S0° 52' 37"E
S0° 25' 25"E
1327.08' (1327.08')
N1° 00' 01"W 2648.63' (N1° 00' 01"W 2648.63')
660.77' (660.77')
40 39 38 41
24 25
23 5 4 3 2 1 660.77' (660.78')
1321.55' [1321.55']
1485.47' [1485.46']
N89° 54' 07"E 1624.19' (N89° 54' 07"E)
1594.18' (1594.18')
9 8 7 6
296 295 294 293 292 291 290 277
289 278
288 279
287 280
286 281
285 282
316 325 284 283
317 324
318 323
319 322
320 321
297
298
299
300
301
302
303
304 305 306 307 308 309 310 311 312 313 314 315 265 264 266
267
326 335
327 334
328 333
329 332
330 331
268
269
270
271
276 275 274 273 272
135.05'
41 40 39 38 37 36 35 34 33 32 31 30 29 28 27 26 25 24 23 22 3240.00' [3240.00']
1149.32'
N0° 56' 19"W 551.21' [N0° 56' 19"W 551.21']
N89° 54' 07"E 19.60'
[N89° 54' 07"E 19.60']
N0° 05' 53"W 110.00'
[N0° 05' 53"W 110.00']
[156.00']
156.00'
N0° 56' 19"W 70.01'
(N0° 56' 19"W 70.01') N89° 54' 07"E 1,012.08' (N89° 54' 07"E 1,012.08') 731.57' (731.57') [731.57']
N89° 55' 10"E 2634.78' (N89° 55' 10"E 2634.78')
N0° 52' 37"W 5294.74' (N0° 52' 37"W 5294.74') [N0° 52' 37"W 5294.74'] 1188.13' [1188.13']

AVILA STREET
FAX: 559.802.3215
TEL: 559.802.3052
VISALIA, CA 93292
324 S. SANTA FE ST., STE. A
P.O. BOX 7593
LEGEND
(R)
[ ]
( )

FOUND MONUMENT AS DESCRIBED
SET 3/4" IRON PIPE WITH PLASTIC CAP TAGGED "PLS 9849"
(FRONT LOTS DOWN 12 INCHES, BACK LOTS DOWN 9 INCHES)
SET 6" CONCRETE MONUMENT WITH 2" BRASS CAP STAMPED "PLS 9849" IN MONUMENT ENCASEMENT PER CITY STANDARD ST-23
SET 3/4" IRON PIPE WITH PLASTIC CAP TAGGED "PLS 9849" 5.00 FEET FROM TRUE LOT REAR CORNER ALONG PROPERTY LINE 9.00 INCHES DEEP FOUND 3/4" IRON PIPE TAGGED "PLS 9849" PER PARCEL MAP NO. 12634 FOUND 6" CONCRETE MONUMENT WITH 2" BRASS CAP MARKED "PLS 9849" IN MONUMENT ENCASEMENT PER TRACT MAP NO. 7449 PHASE 2A
FOUND 3/4" IRON PIPE TAGGED "PLS 9849" PER TRACT MAP NO. 7449 PHASE 2A
PUE
K.C.R. MON.

K.C.S.

SHEET 2 OF 3

BASIS OF BEARINGS
THE BEARING OF NORTH 01° 00' 01" WEST ALONG THE

EAST LINE OF THE NORTHEAST QUARTER OF SECTION
3 - TOWNSHIP 25 SOUTH, RANGE 25 EAST, MOUNT

DIABLO BASE MERIDIAN, AS SHOWN ON THE MAP OF
TRACT NO. 5781 RECORDED 10/7/1994, IN BOOK 41,
PAGE 98, KERN COUNTY OFFICIAL RECORDS.

KERN COUNTY RECORDS

KERN COUNTY SURVEYOR

RADIAL BEARING

SHADED LINE INDICATES SUBDIVISION

BOUNDARY

WAIVER OF DIRECT ACCESS

PUBLIC UTILITY EASEMENT
TRACT MAP NO. 7449, PHASE 2B MONUMENT
CORNER

SECTION
RECORD DATA PER PARCEL MAP NO. 12634 RECORDED IN
BOOK 63, OF MAPS, PAGE 133-134, K.C.R.

RECORD DATA PER MAP OF TRACT NO. 7449 PHASE 2A
RECORDED IN BOOK 68 OF MAPS, PAGES 173 TO 176 K.C.R.

SECT.

COR.

NE COR. SECT. 3-25/25

FOUND BRASS DISC IN

MONUMENT WELL PER
TRACT NO. 6176 PHASE 1
E1/4 COR. SECT. 3-25/25 FD. K.C.S.

FOUND K.C.S 2IN IRON PIPE W/ BRASS
CAP IN WELL PER TRACT NO. 5793

BASIS OF BEARINGS
TRACT MAP 7449
PHASE 1
M.B. 67 PG. 141 K.C.R

ALBANY STREET

HIETT AVENUE
150' 0' 150'
N1/4 COR. SEC. 3-25/25 FOUND NAIL FLUSH IN

PLACE OF CONCRETE MONUMENT WITH
BRASS DISC AS SHOWN ON TRACT 6176
PHASE 1
S1/4 COR. SEC. 3-25/25 FOUND BRASS
DISC IN WELL PER TRACT MAP 6176
PHASE 1

PISMO WAY

SANTA CRUZ WAY

BAKER STREET

CARPINTERIA STREET

CORONADO STREET

HIDDEN WAY
PREPARED BY:

RECORDER'S STATEMENT
FILED THIS DAY OF , 20_____, AT M.,

IN BOOK OF MAPS, AT PAGE KERN COUNTY RECORDER'S OFFICE,

ASSESSOR/RECORDER
BY:

DEPUTY RECORDER

LAURA AVILA
AT THE REQUEST OF 4 CREEKS INC.

COUNTY OF KERN
FOUND BRASS DISC IN MON. WELL
PER TRACT NO. 6176 PHASE 1

SEARCHED FOR

NOTHING FOUND

FOUND BRASS DISC IN WELL PER
TRACT NO. 5781
TRACT 6176 PHASE 1 M.B.52 PG.76 K.C.R.

CLARK STREET

AVENIDA CASTRO
SCALE: 1" = 150'
APN: 520-010-38
APN: 520-010-23

MONTEREY WAY
N89° 07' 23"E 206.67' N0° 52' 37"W 238.36'
N89° 07' 23"E 186.39'
N89° 07' 23"E 214.45'
N89° 07' 23"E 214.52'
N89° 07' 23"E 214.58'
N89° 07' 23"E 214.65'
N89° 07' 23"E 214.00'
N89° 07' 23"E 214.00'
N89° 07' 23"E 214.00'
N89° 07' 23"E 214.00'
N89° 07' 23"E 214.00'
N89° 07' 23"E 214.00'
N89° 07' 23"E 214.00'
C18
C17
C16
C15
C14 C13
N39° 23' 26"E (R) 148.96'
N63° 05' 51"E 109.06'
N89° 03' 41"E 95.05'
N89° 03' 41"E 108.00'
N89° 03' 41"E 108.00'
N89° 03' 41"E 108.00'
274.00' 166.51' 274.77' N89° 54' 07"E 138.01'
N89° 34' 35"E 441.28' N89° 07' 23"E 341.94'

67.94'
N0° 52' 37"W 379.95'
N89° 07' 23"E 274.00'
N0° 52' 37"W 413.59'
195.23' 184.72'
N89° 07' 23"E 189.00'
N89° 07' 23"E 274.35'
383.60' 142.37'
N0° 52' 37"W 381.42'
N55° 54' 00"E 132.41' N58° 01' 15"W 132.45'
N28° 52' 58"E 126.72'
N32° 41' 15"W 125.80'
N0° 04' 50"W 95.75'
N0° 04' 50"W 109.89'
N0° 04' 50"W 108.29'
N0° 04' 50"W 93.57'

60.00'
N0° 52' 37"W 60.00'
N0° 52' 37"W 60.00'
N0° 52' 37"W 60.00'
N89° 07' 23"E 107.00'
N89° 07' 23"E 107.00'
N89° 07' 23"E 107.00'
107.88'
N0° 52' 37"W 106.81'
N0° 52' 37"W 107.62'
N0° 52' 37"W 108.44'
N0° 52' 37"W 109.25'
N0° 52' 37"W 110.07'
N0° 52' 37"W 110.60'
N0° 52' 37"W 110.94'
N0° 52' 37"W 111.28'
N0° 52' 37"W 111.62'
N0° 52' 37"W 112.00'
N0° 52' 37"W 112.37'
N0° 05' 53"W 110.00'
N0° 52' 37"W 63.51'
N0° 52' 37"W 60.00'
N0° 52' 37"W 60.00'
N0° 52' 37"W 60.00'
N0° 52' 37"W 65.00'
N0° 04' 50"W 100.95'
N0° 04' 50"W 117.49'
N0° 04' 50"W 116.76'
N0° 04' 50"W 103.51'
N31° 38' 33"W (R) 137.80'
N58° 35' 50"W 131.06'
N89° 07' 23"E 92.73'
N89° 07' 23"E 104.97'
N89° 55' 10"E 1,149.32'
N0° 56' 19"W 551.21'
N0° 05' 53"W 110.00'
N89° 54' 07"E 156.00'
N0° 56' 19"W 70.01'
N89° 54' 07"E 1,012.08'
N0° 52' 37"W 731.57'
281.66'
174.38'
283.36'
174.74'
202.72'

58.36' 60.00' 60.00' 60.00' 45.00'

87.00' 87.38'

45.00' 60.00' 60.00' 60.00' 56.66'
104.00' 110.45'
110.00' 104.52'
104.00' 110.58'
107.00' 107.65'
101.00' 101.72'

88.01'
225.99'
102.01'

68.01' 68.01' 68.01' 68.00' 97.95' 107.22'

67.92' 116.57' 60.00' 60.00' 60.00' 102.91' 80.66' 78.99' 111.75' 60.00' 60.21' 60.00' 148.18' 30.12'

74.26' 114.95' 60.00' 44.10'

78.10'

37.13'

74.00'
296.31'
174.00'
279.95'
174.00'
279.95'

54.95' 60.00' 60.00' 60.00' 45.00'

87.01' 86.99'

45.00' 60.00' 60.00' 54.95'
101.00' 101.00'
202.00'
107.00' 107.00'
104.00' 110.00'
110.00' 104.00'
104.00' 110.00'

57.81'
291.94'

92.64'

90.01'

88.01'

46.61' 61.00'

65.00' 61.00'

60.00' 66.00' 66.00' 62.80' 60.00' 60.00'
391.55'

60.00' 60.00' 60.00' 60.00' 48.00' 3.94' 16.74'
106.76'
N45° 40' 52"W 28.41' N44° 28' 54"E 28.08'
N44° 19' 08"E 28.16' N45° 39' 01"W 28.40'
N44° 07' 23"E 28.28' N45° 54' 28"W 28.30'
N45° 52' 37"W 28.28' N44° 07' 23"E 28.28'

18.38'
N45° 52' 37"W

22.49'
N44° 07' 23"E 28.28' N45° 52' 37"W 28.28'

19.80'

8.49'

19.80'

8.49'
N44° 01' 33"E 28.24'

19.71'

8.45' 8.55'

19.95'

8.52'

58.22'

54.11'

17.94' 116.27'

19.80'

8.49'

19.72'

8.45'
130.16'

31.94' 100.99'

56.19' 60.00' 60.00' 46.91'

46.91' 60.00' 60.00' 54.95'
107.01' 106.99'
104.00' 110.00'
110.00' 104.00'
100.33' 106.33'

93.21' 93.18' 64.14' 114.22'

19.88'

8.52'

14.00'

29.55' 68.01' 68.01' 60.42'
N79° 00' 05"W (R)
S70° 17' 56"W (R)
S4° 05' 16"W (R)
S0° 34' 21"W (R)
S26° 54' 40"E (R)
S53° 43' 58"E (R)
S81° 47' 32"E (R)
N60° 50' 57"E (R)
N62° 36' 12"W (R)
S80° 02' 18"W (R)
S52° 30' 02"W (R)
S26° 20' 45"W (R)
S0° 21' 39"W (R)
N4° 18' 40"E (R)
S3° 16' 10"E (R)
S54° 12' 26"E (R)
S83° 45' 28"E (R)
S65° 52' 24"W (R)
R1
R2
R3
R5
R4
R6
R7
R8 R9
R10
R11
R13R12
R14
R15
R16
335.25'
229.62'

74.00'

78.10'
168.37'

55.85' 60.00' 52.52'

49.62' 60.00' 60.00' 60.00'
N89° 07' 23"E 107.88'
C34
C35
C37 C38
C39
C40
C41
C43
C44

22.49'

66.35' 60.01' 60.01' 60.01' 60.01' 60.01' 60.01' 60.01' 60.01' 66.01' 66.01' 68.92' N89° 54' 07"E 19.60'
[N89° 54' 07"E 140.35']
N89° 54' 07"E 140.35'
LOT I
2,774 sf.

LOT K
2,632 sf.

LOT M
2,642 sf.

LOT N
1,330 sf.

LOT O
1,396 sf.
301
6,420 sf.
305
6,433 sf.
306
6,482 sf.
307
6,531 sf.
308
6,580 sf.
310
6,646 sf.
311
6,667 sf.
312
6,687 sf.
313
7,379 sf.
314
7,404 sf.
315
7,733 sf. 265
7,039 sf.
264
6,710 sf.
266
7,241 sf.
267
7,345 sf.
268
7,345 sf.
269
7,100 sf.
272
273 10,849 sf. 5,874 sf.
274
6,590 sf.
275
6,128 sf.
276
7,944 sf. 277
11,549 sf.
285
6,240 sf.
286
6,600 sf.
287
6,224 sf.
290
11,734 sf. 291
7,733 sf. 292
6,427 sf.
293
7,031 sf.
294
6,495 sf.
295
9,053 sf.
296
11,426 sf.
297
8,351 sf.
298
5,728 sf.
299
6,203 sf.

19.89'
C12
C19
C36
C42
C23
C22
C21
C20
C11
C33

33.64'
C45
C48
C49
R17
R18
N88° 38' 50"E (R)
C46
C47

62.87'

62.87'

62.87'

7.00'
303
6,441 sf.
302
6,420 sf.
304
6,962 sf. 309
6,623 sf.
284
6,515 sf.

LOT L
2,632 sf.

N89° 00' 21"E (R)

45.00'

7.00'
293.31'
N44° 07' 23"E 28.28'
N44° 20' 59"E 28.17'
N45° 52' 37"W 28.28' 221.85'
R19
R20
N45° 31' 06"W 28.49'
N89° 03' 41"E 44.00'14.00'
N89° 54' 07"E 747.33' N87° 58' 37"E 60.00'

29.17'

23.55'
N45° 52' 37"W 28.28'

18.38'

9.90'
LOT J
3,047 sf.
300
6,800 sf.
316
6,504 sf.
317
6,240 sf.
318
6,600 sf.
319
6,240 sf.
320
6,756 sf.
321
6,754 sf.
322
6,600 sf.
323
6,240 sf.
324
6,600 sf.
325
6,504 sf.
283
6,590 sf.
280
6,584 sf.
330
6,755 sf.
329
6,240 sf.
328
6,600 sf.
327
6,240 sf.
326
6,732 sf.
331
6,782 sf.
332
6,629 sf.
333
6,273 sf.
334
6,637 sf.
335
6,866 sf.
271
11,130 sf.
270
7,074 sf.

60.00'
346.93' 384.63'
N2° 01' 23"W 39.32'
282
6,600 sf.
281
6,240 sf.

30.00' 30.00'

30.00' 30.00'

30.00' 30.00'
289
8,185 sf.
288
5,693 sf.
279
5,691 sf.
278
8,240 sf.
223.09'
218.37'
379.95'
60' 30' 30'
60'
30' 30'
60'
30' 30'
N45° 52' 37"W 28.28' N44° 07' 23"E 28.28'
7'
7'
7'
7'
7'
7'
7' 14'
14'
14'
14'
14'
14'
14'
14'
60'
30' 30'
60' 30' 30'
60' 30' 30'
60'
30' 30'
60'
30' 30'
60' 30' 30'
60'
30' 30'
60'
30' 30'
60'
30' 30'
60'
30' 30'
60'
30' 30'
60'
30' 30'
N2° 01' 23"W
60'
30' 30'
45'
45'
6' PUE
6' PUE
6' PUE
6' PUE 6' PUE
6' PUE
6' PUE
6' PUE
6' PUE
6' PUE
6' PUE
6' PUE
6' PUE
6' PUE 6' PUE
6' PUE
6' PUE
6' PUE
6' PUE 6' PUE
2' BWE
2' BWE
2' BWE
2' BWE
2' BWE
2' BWE

9.90'
C8
C2
C1
C9 C7 C6
C5
C4
C3
C24
C25
C32
C26
C27
C28
C29
C30 C31

57.74'
N0° 52' 37"W 61.34'
N0° 56' 19"W 523.61' 67.65'
2' BWE
2' BWE
2' BWE
6' PUE
N0° 52' 37"W 60.95'
N0° 52' 37"W 60.00'
N0° 52' 37"W 60.00'
N0° 52' 37"W 60.00'
N0° 52' 37"W 65.00'

3.00'

6.00'

6.00'

3.01' 3.01'

6.00'

6.00'

3.01'

3.00'

6.00'

6.00'

3.00'
LOT P

1.57 acres
102.82'

45.00' 960.08'

58.22'
PREPARED BY:

FAX: 559.802.3215
TEL: 559.802.3052
VISALIA, CA 93292
324 S. SANTA FE ST., STE. A
P.O. BOX 7593
SHEET 3 OF 3
60' 0' 60'
LEGEND
(R)
BWE
PUE
K.C.R.

MON.

K.C.S.

PIQ
CALC.

SECT.

COR.

FOUND MONUMENT AS DESCRIBED
SET 3/4" IRON PIPE WITH PLASTIC
CAP TAGGED "PLS 9849" (FRONT
LOTS DOWN 12 INCHES, BACK
LOTS DOWN 9 INCHES)
SET 6" CONCRETE MONUMENT
WITH 2" BRASS CAP MARKED "PLS
9849" IN MONUMENT ENCASEMENT
PER CITY STANDARD ST-23

KERN COUNTY RECORDS

KERN COUNTY SURVEYOR

RADIAL BEARING

SHADED LINE INDICATES

SUBDIVISION BOUNDARY

PROPERTY BEING SUBDIVIDED BY THIS MAP

MONUMENT

CALCULATED PER RECORD DATA

OFFICIAL RECORDS KERN COUNTY
SET 3/4" IRON PIPE TAGGED "PLS 9849"

5.00 FEET FROM TRUE LOT REAR CORNER

ALONG PROPERTY LINE
FOUND 3/4" IRON PIPE TAGGED "PLS 9849"
PER PARCEL MAP NO. 12634

WAIVER OF DIRECT ACCESS

BLOCK WALL EASEMENT

PUBLIC UTILITY EASEMENT
CORNER

SECTION

HIETT AVENUE
195
196
197
198
199
200
201
LOT H
263

BASIS OF BEARINGS

RECORDER'S STATEMENT
FILED THIS DAY OF , 20_____, AT M.,

IN BOOK OF MAPS, AT PAGE KERN COUNTY RECORDER'S OFFICE,

ASSESSOR/RECORDER
BY:

DEPUTY RECORDER

LAURA AVILA
AT THE REQUEST OF 4 CREEKS INC.

COUNTY OF KERN
THE BEARING OF NORTH 01° 00' 01" WEST ALONG THE

EAST LINE OF THE NORTHEAST QUARTER OF SECTION
3 - TOWNSHIP 25 SOUTH, RANGE 25 EAST, MOUNT

DIABLO BASE MERIDIAN, AS SHOWN ON THE MAP OF
TRACT NO. 5781 RECORDED 10/7/1994, IN BOOK 41,
PAGE 98, KERN COUNTY OFFICIAL RECORDS.

TRACT 6176 PHASE 1 M.B.52 PG.76 K.C.R.

STORM DRAIN EASEMENT TO CITY OF DELANO RECORDED 12/30/1960 BK. 3334, PG. 94, DOCUMENT NO. 74989, O.R.K.C.

RIGHT OF WAY GRANTED TO THE CITY OF DELANO PER VOLUME 33, OF MINUTES, PAGE 104, K.C.R.

EASEMENTS
1 1 1
SCALE: 1" = 60'
O.K.C.R.
2 2
30'
APN: 520-010-38

AVILA STREET

PISMO WAY

SANTA CRUZ WAY

BAKER STREET

CARPINTERIA STREET

CORONADO STREET

HIDDEN WAY

MONTEREY WAY
60' 30' 30'
FOUND 6" CONCRETE MONUMENT WITH 2" BRASS
CAP MARKED "PLS 8163" IN MONUMENT
ENCASEMENT PER TRACT MAP NO. 7449 PHASE 2A
2' BWE
2' BWE
2' BWE
294 293 292

PISMO WAY

57.81'
C34 C32
C33
C35

DETAIL 'A'

DETAIL 'B'

HIDDEN WAY
275 274
273

54.11' 4.11' C10 C9
C8
SEE

SEE DETAIL 'B'

DETAIL 'A'

NO SCALE

0.07'

NO SCALE
C2
C11
N15° 02' 30"W (R)
6' PUE
SEE

DETAIL 'C'

DETAIL 'C'

NO SCALE

30.00'

2.35'

30.00'
142.37' 67.65'
N89° 03' 41"E 44.00'

3.00'

3.00'

57.74'
S4° 18' 40"W (R) R13
R12

CORONADO STREET
LOT P
R5
R4
City Council
Resolution No. 2023-15
May 1, 2023
RESOLUTION NO. 2023-15

RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF DELANO APPROVING

TENTATIVE TRACT MAP
WHEREAS, On January 31, 2023, an application for a Tentative Tract Map was filed by 4Creeks, Inc. (the “Applicant’s Representative”) requesting a tentative subdivision map to create 666 single-family residential lots; and, WHEREAS, the proposed project is located on real property in the incorporated portion of the City of Delano more particularly described as Assessor’s Parcel Number 049-150-38; and,
WHEREAS, this project is categorically exempt from the provisions of the California Environmental Quality Act (CEQA) pursuant to §15183, Projects Consistent with a Community Plan, General Plan or Zoning; and,
WHEREAS, on May 1, 2023, the City Council City of Delano held a duly noticed public hearing regarding the proposed subdivision and considered the project application and testimony and hereby adopts the following findings conditionally approving Tentative Tract Map as follows.

FINDINGS FOR TRACT Map “Vignolo”
WHEREAS, the subject property is designated Low Density Residential, Medium Density Residential and Commercial by the Land Use Element Map of the City of Delano General Plan, and is zoned Single-family Residential, Multifamily Residential and Neighborhood Commercial Districts. The use is permitted within the zone district pursuant to the provisions of the Zoning Ordinance and is consistent with the goals, policies, and objectives of the General Plan, and is consistent with the applicable development policies and standards of the City with the adoption of appropriate project conditions; and
WHEREAS, the proposed use would not impair the integrity and character of the zone district in which it is to be established or located and it is noted that the parcel is surrounded by a mix of residential development, agricultural land and undeveloped commercial land; and
WHEREAS, the City Council makes the following findings pursuant to Government Code §66411 et seq.

City Council
Resolution No. 2023-15
May 1, 2023
Finding: The proposed division of land is consistent with the objectives, policies, general plan land uses, and programs adopted with the City of Delano General Plan. (§66473.5)
Evidence: The project site is South of County Line Road, North of Cecil Avenue between Hiett Avenue and Ellington Street. The project site is zoned Single-family Residential, Multifamily Residential and Neighborhood Commercial and development will be consistent with the development standards. In addition, the Tentative Tract Map will be consistent with the objectives and policies of the General Pan for residential and housing development. In addition, the proposed subdivision and conditions of approval are consistent with the residential development policies and goals of the General Plan.

Finding: The proposed division of land complies with requirements as to improvement and design.

Evidence: The site is essentially level, contains no trees and will meet the minimum requirements for subdivisions in the neighborhood. In addition, the Tentative Tract Map is conditioned with requirements to meet the City’s infrastructure design standard requirements for future residential development of the site.

Finding: The proposed division of land complies with requirements for flood water drainage control.

Evidence: The Tentative Tract Map will be developing an onsite drainage basin in order to retain the drainage. In addition, the site is not located in a designated Flood Zone as indicated on the FIRM (Flood Insurance Rate Map) map. Conditions of approval will require the subdivision to provide storm drainage infrastructure in accordance with adopted City development standards.

Finding: The proposed division of the property is consistent with the General Plan land use designation.

Evidence: The parcel supports the development of single-family residents as the proposal is consistent with the map code designation of Low Density Residential, Medium Density Residential and Commercial.

Finding: That the design or improvement of the proposed subdivision is consistent with applicable general or specific plans.

Evidence: The site is designated Low Density Residential, Medium Density Residential and Commercial. The proposed roadways within the project area are local roadways, as required by the general plan, and designed in accordance with adopted City standards. Associated infrastructure such as water, sewer, and drainage are also designed in accordance with City standards to service the proposed development.

City Council
Resolution No. 2023-15
May 1, 2023
Finding: The site is physically suitable for the development proposed.

Evidence: The Tentative Tract Map is consistent with the design and improvement of a single-family residential project. The site has a generally flat topography and does not contain any unique topographical features.

Finding: The site is physically suitable for the proposed density.

Evidence: The lots created by the subdivision have sufficient size, configuration, and access to satisfy the standard Single-family Residential (R-1) District zoning criteria applicable to the site and can physically support Low Density Residential uses promoted under the General Plan. In addition, as noted in Finding 6, the site has a generally flat topography and does not contain any unique topographical features.

Finding: The design of the proposed division and improvements will not cause environmental damage or injure fish, wildlife, or their habitat.

Evidence: The project site does not have any physical features such as streams, riparian corridors or wildlife areas. In addition, the surrounding area includes irrigated agricultural land, commercial and residential development.

Finding: The design of the proposed division and improvements will not cause serious public health problems.

Evidence: Adequate measures have been applied with the Conditions of Approval to address potential concerns related to public health, including, but not limited to, provisions for water for domestic use and fire protection, extension of sanitary sewer facilities to ensure proper management of wastewater, installation of necessary storm drainage, construction of proper public streets and sidewalks, flood control measures, and provision for proper and orderly timing for construction of necessary improvements.

Finding: The design of the subdivision or the type of improvements will conflict with easements acquired by the public at large for access through or use of property within the proposed subdivision.

Evidence: Based on the design of the Tentative Tract Map, the type of improvements will not conflict with any easements acquired by the public for access.

Finding: The design of the proposed subdivision provides, to the extent feasible, for future passive or natural heating and cooling opportunities (Subdivision Map Act §66473.1)
Evidence: The design of the project will meet the 2022 California Green Building Code which ensures that buildings will provide energy efficiency.

Finding: The City Council has considered the effects of the proposed subdivision on the housing needs of the region and that those needs are balanced against the needs for public services and the available fiscal and environmental resources (§66412.3).

Evidence: The Tentative Tract Map is consistent with the City's Housing Element, Goal 2 - New Housing, Policy 2.1 New Construction.

Finding: Tentative Tract Map is a project subject to the provisions of the California Environmental Quality Act.

Evidence: This project is categorically exempt from the provisions of the California Environmental Quality Act (CEQA) § I 5183, Projects Consistent with a Community Plan, General Plan or Zoning. As noted, the project site is and will be developed as a Single-family Residential (R-1) District with a map code designation of Low Density Residential and will be developed as such which is consistent and the intent of the General Plan.

NOW, THEREFORE, BE IT RESOLVED AND DETERMINED, as follows:

The foregoing recitals are true and correct; and
THAT THE CITY COUNCIL hereby finds that a full and fair public hearing has been held on the requested entitlement and the City Council has considered all public comments received thereon, both written and oral; and
THAT THE CITY COUNCIL hereby approves Tentative Tract Map based on the findings enumerated hereinabove, and subject to the conditions of approval as found in Exhibit 2
The forgoing Resolution of the City of Delano City Council was passed and adopted on the 1
51 day of May 2023.

AYES:

NOES:

ABSENT:•
ABSTAINt

ALINDAJAO/SOLORIO-RUTZ/NUNEZ/MORRIS
- ASQUEZ
- \
City Council
Resolution No. 2023-I 5
May I, 2023

CITY OF DELANO

STAFF REPORT
September 8, 2026
Agenda Item: 6
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Brandon Rodriguez, PE, City Engineer
SUBJECT: Award of contract for the “Cecil Avenue and Vassar Street Traffic Signal Improvements Project” to Loop Electric Inc. in the amount of $672,780.00 and authorize the City Manager, or her designee, to sign any documents needed to complete the project
Recommendation
Staff recommends that the City Council:

1. Award the contract for the “Cecil Avenue and Vassar Street Traffic Signal Improvements Project” to Loop Electric Inc. in the amount of $672,780.00; and

2. Authorize the City Manager or her designee to sign any documents needed to complete the project.

Background
The City issued a request for sealed proposals (bids) for the Cecil Avenue and Vassar Street Traffic Signal Improvements Project (Project) on July 9, 2026. Bids were publicly opened on August 6, 2026, and one bid was received, as shown in the following table.

Contractor Total Bid Amount
Loop Electric Inc. $672,780.00
Discussion/Analysis
The Project involves installation of traffic signals, construction of ADA-compliant curb ramps, and striping and signage at the intersection of Cecil Avenue and Vassar Street in the City of Delano as described in the project plans and specifications. These installations will improve traffic flow, reduce congestion, and enhance safety. A traffic control needs study was completed in October 2025 by Peters Engineering Group, verifying the need for this project. Staff verified that Loop Electric Inc. was the lowest bidder that fulfills the requirements to be awarded this project.

Fiscal Impact
The total project cost is $740,058.00, which includes a 10% contingency. Sufficient funding is available in Fiscal Year 2026-27 Budget with Project Account No. 154-95000- 232-P00074. The contractor has an active business license on record with the city. No General Fund match is required.

SUBJECT: Award of contract for the “Cecil Avenue and Vassar Street Traffic Signal Improvements Project” to Loop Electric Inc. in the amount of $672,780.00 and authorize the City Manager, or her designee, to sign any documents needed to complete the project

Environmental Review
The proposed action is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Sections 15301 as a class 1 categorical exemption.

Public Notification
The bid notice for the Project was published on July 9, 2026, on the City of Delano website, as shown in Attachment 2.

Attachment(s)
Attachment 1 – Bid Tabulations
Attachment 2 – Public Notification

Government Websites by CivicPlus®
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Bid Title: Cecil Avenue and Vassar Street Traffic Signal Improvements Project Category: Engineering and Public Works
Status: Closed
Description:

NOTICE IS HEREBY GIVEN that the City of Delano (“City”) is accepting sealed proposals (bids) in the City Clerk’s office at 1015 Eleventh Avenue, Delano, California 93215, up to the hour of 2:00 P.M. on August 6, 2026, for the Cecil Avenue and Vassar Street Traffic Signal Improvements Project.

There will be a non-mandatory pre-job walk/meeting scheduled on July 21, 2026, at 11:00 A.M. at 1015 Eleventh Avenue, Delano, CA, 93215.

General Description of Work: The work involves installation of traffic signals, construction of ADA-compliant curb ramp, and striping and signage at the intersection of Cecil Avenue and Vassar Street in the City of Delano as described in the project plans and specifications.

Estimated Project Cost Range: $ 780,000.00 to $ 800,000.00 Publication Date/Time:
7/9/2026 12:00 AM
Closing Date/Time:
8/6/2026 2:00 PM
Pre-bid Meeting:
7/21/2026 @11AM Non-Mandatory
Contact Person:

Ed Galero
Engineering Department
1015 11th Avenue
Delano, CA 93215
661-720-2221
Plan & Spec Available:

City of Delano
Engineering Department
1015 11th Avenue
Delano, CA 93215
661-720-2223
[email protected]
Business Hours:
8AM to 6PM Monday-Thursday
Related Documents:

Specifications_Cecil Vassar Traffic Control Signal Project Plans_Cecil Vassar Traffic Control Signal Project Notice to Bidders_Cecil Vassar Traffic Control Signal Project Addendum No. 1_Cecil and Vassar Traffic Signal Return To Main Bid Postings Page

CITY OF DELANO

STAFF REPORT
September 8, 2026
Agenda Item: 7
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Brandon Rodriguez, PE, City Engineer
SUBJECT: Acceptance of the 10th Avenue Sanitary Sewer Replacement Project and authorizing the filing of the Notice of Completion
Recommendation
Staff recommends that the City Council:

1. Accept the 2025 10th Avenue Sanitary Sewer Replacement Project; and

2. Authorize the City Clerk to file the notice of completion with the County Recorder.

Background
The city awarded the project to Eclipse Construction Services of Bakersfield, CA on January 21st
, 2026. The “10th Avenue Sanitary Sewer Replacement Project” involved installation of approximately 652 LF of 8-inch sanitary sewer main, 37 sewer service laterals, backfill, compact and pave on 10th Ave from Princeton to Lexington St. as described in the project plans and specifications. The project was substantially completed on June 22, 2026.

Discussion/Analysis
The City of Delano Engineering Department recommends acceptance of the work and filing the notice of completion for 10th Avenue Sanitary Sewer Replacement Project since the work is in conformance with the plans and specifications.

Fiscal Impact
None; funds previously budgeted are adequate to cover project costs.

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 – Notice of Completion

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

CITY CLERK

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

NOTICE OF COMPLETION
AND

ACCEPTANCE OF WORK
NOTICE IS HEREBY GIVEN that work has been completed on that certain project known as the 10th Avenue Sanitary Sewer Replacement Project, located at 10th Ave. in the City of Delano, on June 22, 2026, and that said project was accepted by this Agency on September 8, 2026. The undersigned Agency owns the following interest in the public improvements installed for the development described above: own, operate, maintain, repair, and replace, public facility improvements.

The Contractor on the project was Eclipse Construction Services performing work for the City of Delano. Refer to construction contract documents for all information relating to said project.

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

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

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

CITY OF DELANO

STAFF REPORT
September 8, 2026
Agenda Item: 8
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Brandon Rodriguez, PE, City Engineer
SUBJECT: Acceptance of the Public Improvements for Tract No. 7404, Phase I, located adjacent to and south of Matthews Avenue, between Melcher Road and Timmons Avenue
Recommendation
Staff recommend that the City Council:

1. Accept and approve the public improvements for Tract No. 7404, Phase I, as constructed, and authorize the Public Works Department to begin maintenance and operation of the public facilities on said tract.

Background
On February 3, 2025, the City Council approved the Final Map and Subdivision Agreement (SA) No. 2025-05 with Leora LLC.

Discussion/Analysis
The City’s Engineering and Public Works Departments have inspected the improvements for Tract 7449, Phase I, as included in the SA, and found them to be substantially completed to City Standards. The SA for this tract requires the improvement security bond cover the improvement work against defects in materials and workmanship for a period of one (1) year from the date of acceptance.

Fiscal Impact
Operation and maintenance of public facilities associated with Tract 7404 Phase I, is funded partly through Community Facilities District No. 2025-1.

Environmental Review
This project was deemed categorically exempt from the provisions of the California Environmental Quality Act (CEQA) pursuant to §15183, Projects Consistent with a Community Plan, General Plan, or Zoning, per City Council Resolution No. 2023-04.

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
September 8, 2026
Agenda Item: 9
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Sebastian Flores, Economic Development Specialist
SUBJECT: Adopt a Resolution approving the Permanent Local Housing Allocation (PLHA) Five-Year Plan, authorizing submission of an application for PLHA funding, and authorizing execution of related documents Recommendation
Staff recommends that the City Council:

1. Adopt a Resolution approving the Permanent Local Housing Allocation (PLHA) Five-Year Plan and authorizing the submission of an application to the California Department of Housing and Community Development (HCD) for $472,667 in PLHA funding; and

2. Authorize the City Manger, or designee, to execute all documents necessary to apply for, receive, and administer the PLHA funds.

Background
The California Department of Housing and Community Development (HCD) administers the Permanent Local Housing Allocation (PLHA) Program, which provides an ongoing source of funding to eligible local governments for housing-related activities that address unmet needs within their communities.

As part of the application process, the City is required to submit a PLHA Five-Year Plan identifying the eligible activities for which the City intends to use its PLHA allocation.

The proposed Five-Year Plan identifies the operation of the Delano Domestic Violence Shelter as the City’s proposed eligible activity.

The City intends to apply for $472,667 in PLHA funding to support the operational needs of the Delano Domestic Violence Shelter. The shelter provides emergency housing and supportive services to individuals and families experiencing domestic violence and serves up to 24 persons for periods of up to 24 months.

Discussion/Analysis
Approval of the proposed PLHA Five-Year Plan will allow the City to proceed with its application to HCD and request its available PLHA allocation.

Under the proposed Five-Year Plan, PLHA funds will be used to support eligible operations costs associated with providing shelter and services to individuals and families SUBJECT: Adopt a Resolution approving the Permanent Local Housing Allocation (PLHA) Five-Year Plan, authorizing submission of an application for PLHA funding, and authorizing execution of related documents

experiencing domestic violence who are homeless or at risk of homelessness. These operational needs may include costs necessary for the continued operation of the shelter and delivery of services to eligible residents, consistent with PLHA program requirements.

The proposed use of PLHA funding will assist the City in maintaining emergency housing and supportive services for vulnerable residents while reducing the reliance on other local funding sources for eligible shelter operations.

Staff recommends approval of the PLHA Five-Year Plan and associated Resolution so the City may submit its application to HCD and access the available $472,667 in PLHA funding.

Fiscal Impact
Approval of the proposed action will allow the City to apply for and receive up to $472,667 in PLHA grant funding from HCD. The funds will be used for eligible operational costs associated with the Delano Domestic Violence Shelter in accordance with the approved PLHA Five-Year Plan and HCD requirements.

There is no impact to the City’s General Fund associated with approval of the Five-Year Plan and submission of the PLHA application.

Environmental Review
The recommended action does not constitute a “project” under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15378(b)(5), as the action involves administrative and funding activities that will not result in a direct or indirect physical change to the environment. Therefore, no environmental review is required.

Public Notification
Notice of the PLHA Five-Year Plan public comment period and public hearing was published in The Bakersfield Californian on August 26, 2026. The required 10-day public comment period began on August 27, 2026, and concludes on September 8, 2026. The proposed Five-Year Plan was made available for public review on the City of Delano website and at Delano City Hall and the Delano Branch Library.

A public hearing will be conducted on September 8, 2026, to provide the public an opportunity to comment on the proposed Five-Year Plan prior to consideration and formal approval by the City Council through adoption of a Resolution.

Public notification for consideration of this item by the City Council was also met by the posting of the agenda pursuant to the Brown Act.

Attachment(s)
Attachment 1 – PLHA Cycle 2 Application
Attachment 2 – Resolution
Attachment 3 – Federal Tax Identification Form
Yes
N/A
N/A
N/A
Gavin Newsom, Governor
State of California
California Housing and Homelessness Agency
Tomiquia Moss, Secretary
Department of Housing and Community Development
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Notice of Funding Availability (NOFA) July 16, 2026
Permanent Local Housing Allocation (PLHA)
Formula Application
Cycle 2 (2024-2028)
Returning Applicant - Streamlined
Returning Applicant - Streamlined + Amendment
Returning Applicant - Amendment Only
New Applicant
Please select ONLY one of the following application form for submittal: (Currently, only "New Applicant" is allowed)
New & Streamlined
Submission Deadline
5-Year Plan Amendment
Submission Deadline
02/28/2028 06/30/2028
02/28/2029 06/30/2029
02/28/2030 06/30/2030
02/28/2031 06/30/2031
02/28/2032 06/30/2032
Application Version: 07/16/2026
Year 5 (2028)
End of Document
Gustavo Velasquez, Director
Housing and Homeless Program Implementation and Management, PLHA Program 651 Bannon Street, Sacramento, CA 95811
Email: [email protected]
Website: Permanent Local Housing Allocation Program (PLHA) Allocation Years
Year 1 (2024)
Year 2 (2025)
Year 3 (2026)
Year 4 (2027)
X
Electronic File Name
Application and Adopting the PLHA
Plan (2024-2028 Allocations)
Resolution
Gov't TIN
Applicant Delegation Agreement
Plan Adoption Resolution
Reuse Plan
Executed Application
X
X
Instructions 7/16/2026
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Applications must be submitted electronically to the Department’s HCD Portal Sign In website. To receive an award of CY 2024 funds, applicants are required to submit an application and demonstrate a fully compliant Housing Element and submittal of the applicable Annual Progress Report(s) no later than February 28, 2028. All CY 2024 funds must be awarded by June 30, 2028 or they will revert to the Housing Rehabilitation Loan Fund per statute.

This NOFA will remain open to eligible applicants through June 30, 2032.

Applications must be on the Department’s forms and cannot be altered or modified by the Applicant. Excel forms must be in Excel format and 'save as' .xls or .xlsx. Do not 'save as' .xlsm or .pdf format. If you encounter problems with the application, please fill out the Application Support worksheet and email the entire workbook to Application Support at [email protected].

General Instructions Additional instructions and guidance are given throughout the Formula Allocation Application in "red" text and in cell comments.

Guideline references are made with "§" and the corresponding guideline section number. "Yellow" cells are for Applicant input. Failure to provide the required attachments and documentation will disqualify your application from consideration.

Required attachments are indicated in "orange" throughout the New Applicant Application. Failure to provide the required attachments and documentation may disqualify your application from consideration. Electronically attached files must use the naming convention in the PLHA Application. For Example: "Gov't Tin" or "Reuse Plan".

Threshold items are indicated in "blue" cells.

Applicant must complete the following worksheets in the PLHA Formula Allocation Application.

Formula Allocation Application - For All applications
"Red" shaded cells indicate the Sponsor has failed to meet a requirement of the program. Cells in the worksheet shaded in "red" indicate that the Applicant has failed to meet the minimum required.

Pursuant to section 302(c)(4) of the Guidelines, Applicant’s PLHA Plan for 2024-2028 allocations is attached to this resolution, and Applicant certifies compliance with all public notice, comment, and hearing requirements in accordance with the Guidelines.

Document Description
302(c)(4) Plan - For New Applicant, Returning Applicant (Streamlined + Amendment) and Returning Applicant (Amendment Only) applications Threshold
Requirement
X
Checklist
Urban County - For All applications
Disclosure of Application (California Public Records Act Statutes of 1968 Chapter 1473): Information provided in the application will become a public record available for review by the public, pursuant to the California Public Records Act Statutes of 1968 Chapter 1473. As such, any materials provided will be disclosable to any person making a request under this Act. The Department cautions Applicants to use discretion in providing information not specifically requested, including but not limited to, bank accounts, personal phone numbers and home addresses. By providing this information to the Department, the Applicant is waiving any claim of confidentiality and consents to the disclosure of submitted material upon request.

Included?
Not Applicable
Not Applicable
Included
Provide a signed Gov't TIN Form.

Provide a copy of the signed application. Signature can be typed into the Excel workbook, PDF with Docusigned signature or PDF with wet ink signature in blue ink preferred. Included Legally binding agreement between Delegating and Administering Local Governments. §302(c)(4)(D) Evidence that the Plan was authorized and adopted by resolution by the Local jurisdiction and that the public had an adequate opportunity to review and comment on its content.

PLHA webpage for Plan Adoption Resolution Document , located under our Forms tab.

Program Income Reuse Plan describing how repaid loans or accrued interest will be used for eligible activities in Section 301.

Included
Included
X
X
PLHA Page 1 Instructions & Checklist
Yes
Yes
Applicant: Address:

City: Zip Code: Kern
Authorized Rep Name: Authorized Rep Email: 661-720-2269 Address: State: 93215
Contact Name: Contact Email: 661-720-2217
Address: State: 93215
No
N/A
Select below:

No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
N/A
Yes
Yes
Yes
File Name: Yes
File Name: Yes
File Name: Yes
File Name: N/A
File Name: Yes
Date
Certifications
§302(c)(4) Applicant certified in the Resolution submitted with this application that the application include a Plan in accordance with §302(c)(4)? §302(c)(7) Has Applicant attached a program income reuse plan describing how repaid loans or accrued interest will be reused for eligible activities specified in Section 301? §302(c)(6) Applicant certified in the Resolution submitted with this application that it will ensure that the PLHA assistance is in the form of a low-interest, deferred loan to the Sponsor of the Project, if funds are used for the development of an Affordable Rental Housing Development. The loan shall be evidenced through a Promissory Note secured by a Deed of Trust and a Regulatory Agreement shall restrict occupancy and rents in accordance with the Local government-approved underwriting of the Project for a term of at least 55 years. §302(c)(5) Applicant certified in the Resolution submitted with this application that the Plan submitted is for a term of five years (2024-2028). Local Governments agree to inform the Department of changes made to the Plan in each succeeding year of the term of the Plan. §302(c)(4)(D) Applicant certified in the Resolution submitted with this application that the Plan was authorized and adopted by resolution by the Local Government and that the public had an adequate opportunity to review and comment on its content. §302(c)(5) Applicant certified in the Resolution submitted with this application that it will ensure compliance with §302(c)(5) if funds are used for the acquisition, construction, or rehabilitation of for-sale housing projects or units within for-sale housing projects.

Legally binding agreement between Delegating and Administering Local Governments.

Application and Adopting the PLHA Plan (2024-2028
Allocations) Resolution
Reuse Plan Program Income Reuse Plan describing how repaid loans or accrued interest will be used for eligible activities in Section 301. Uploaded to HCD? Applicant Delegation Agreement
Executed Application Provide a copy of the signed application. Signature can be typed into the Excel workbook, PDF with Docusigned signature or PDF with wet ink signature in blue ink preferred. Uploaded to HCD? Documents Uploaded to HCD
Provide a signed Gov't TIN Form.

Uploaded to HCD?
On behalf of the entity identified below, I certify that: The information, statements and attachments included in this application are, to the best of my knowledge and belief, true and correct and I possess the legal authority to submit this application on behalf of the entity identified in the signature block.

End of Document
Maribel Reyna
Authorized Representative Printed Name Signature
City Manager
Title
Delano
Economic Development Specalist
CA
Sebastian Flores Contact Title:

Applicant agrees to adhere to §402, Cancellation/Termination.

Applicant agrees to adhere to §401, Reporting Requirements, Monitoring, and Audits.

Applicant agrees to adhere to §400, Accounting Records.

Administration
§302 Threshold Requirements
§302(c)(3) Applicant certified in the Resolution submitted with this application that, if the Local Government proposes allocation of funds for any activity to another entity, the Local government’s selection process had no conflicts of interest and was accessible to the public. §302(c)(2) Applicant certified in the Resolution submitted with this application that submission of the application was authorized by the governing board of the Applicant. §302(b) Applicant or Delegating Local Government has submitted the Annual Progress Report(s) to the Department of Housing and Community Development pursuant to Government Code Section 65400 for the allocations being requested. §302(a) The Applicant's Housing Element and Delegating Local Government's Housing Element (if applicable) was/were adopted by the Local Government’s governing body by the application submittal date subsequently determined to be in substantial compliance with state Housing Element Law pursuant to Government Code Section 65585.
§301 Eligible Activities
§301(a)(3) PLHA Formula Homelessness Assistance Activities (Up to 30% AMI). $228,215 2024 Allowable Local Admin (5%): $11,411 Admin requested? Delano
Gov't TIN
§300(d) Is Applicant delegated by another Local government to administer on its behalf its formula allocation of program funds? County:

Authorized Rep Phone:

CA
[email protected]
State:

CA
Authorized Rep Title:
§300(d) If Applicant answered "Yes" above, has the Applicant attached the legally binding agreement required by §300(c) and (d)? Uploaded to HCD?
Uploaded to HCD?
§301(a)(2) PLHA Formula Affordable Owner-Occupied Workforce Housing Activities (Up to 120% AMI or 150% AMI in High-Cost Areas). §301(a)(1) PLHA Formula Rental Activities (Up to 120% AMI or 150% AMI in High-Cost Areas). §301(a) Eligible activities are limited to the following:

Delano
2027 PLHA Formula Allocation Amount: n/a
City Manager
Local Government Formula Allocation for New Applicants
Zip Code:
[email protected]
Zip Code:
07/16/2026
§300 Eligible Applicants
§300(a) and (b) Eligible Applicants for the Entitlement and Non-Entitlement formula component described in Section §100(b)(1) and (2) are limited to the metropolitan cities and urban counties allocated a grant for the federal fiscal year 2017 pursuant to the federal CDBG formula specified in 42 USC, Section §5306 and Non-entitlement local governments.

Instructions: If the Local Government Recipient of the PLHA Formula Allocation delegated its PLHA formula allocation to a Local Housing Trust Fund or to another Local Government, the Applicant (for which information is required below) is the Local Housing Trust Fund or administering Local Government. The PLHA award will be made to the Applicant (upon meeting threshold requirements) and the Applicant is responsible for meeting all program requirements throughout the term of the Standard Agreement.

Eligible Applicant Type: Entitlement_New
Local Government Recipient of PLHA Formula Allocation:
1015 11th Avenue
93215
Instructions: If the Local Government Recipient of the PLHA Formula Allocation delegated its PLHA formula allocation to a Local Housing Trust Fund or to another Local Government, the Applicant (for which information is required below) is the Local Housing Trust Fund or administering Local Government. The PLHA award will be made to the Applicant (upon meeting threshold requirements) and the Applicant is responsible for meeting all program requirements throughout the term of the Standard Agreement.

The 302(c)(4) Plan template worksheet requires first choosing one or more of the Eligible Activities listed below. If "Yes" is clicked, the 302(c)(4) Plan worksheet opens a series of questions about what precise activities are planned.

If the PLHA funds are used for the same Activity but for different Area Median Income (AMI) level, select the highest AMI level the Activity will serve (you can always go lower than what is listed but you may not serve higher than what is listed without completing a plan amendment in the future).

For City Applicants, Government Code § 40602 requires that the Mayor be the Authorized Representative listed on this application and resolution unless the jurisdiction can provide an adopted ordinance authorizing an officer other than the Mayor to sign.

For each remaining year (2024-2028), the percentages allocated to activities must add to 100% annually including the allowable administrative costs of up to 5%.

Delano
2024 PLHA Formula Allocation Amount:

City of Delano
Maribel Reyna
Contact Phone:
1015 11th Avenue
1015 11th Avenue
City:

City:

Pursuant to section 302(c)(4) of the Guidelines, Applicant’s PLHA Plan for 2024-2028 allocations is attached to this resolution, and Applicant certifies compliance with all public notice, comment, and hearing requirements in accordance with the Guidelines. 2027 Allowable Local Admin (5%): n/a Admin requested?
2028 PLHA Formula Allocation Amount: n/a 2028 Allowable Local Admin (5%): n/a Admin requested? 2025 PLHA Formula Allocation Amount: $244,452 2025 Allowable Local Admin (5%): $12,223 Admin requested? 2026 PLHA Formula Allocation Amount: n/a 2026 Allowable Local Admin (5%): n/a Admin requested? PLHA Page 1 PLHA Application (New)
2024 2025 2026 2027 2028
Operating and
Capital Costs for
Emergency
Shelters
Operating and
Capital Costs for
Emergency
Shelters
Operating and
Capital Costs for
Emergency
Shelters
Operating and
Capital Costs for
Emergency
Shelters
Operating and
Capital Costs for
Emergency
Shelters
95% 95% 95% 95% 95%
30% 30% 30% 30% 30% TOTAL
0 0 0 0 0 0
26 26 26 26 26 130

N/A N/A N/A N/A N/A
Yes
5% 5% n/a n/a n/a
95% 95% n/a n/a n/a
100% 100% n/a n/a n/a
End of Document
Please note: In order for Allocated Calculator to calculate correctly, "Admin Requested" must be answered "Yes" or "No" in the PLHA Application tab. §302(c)(4)(A) Describe the manner in which allocated funds will be used for eligible activities. §302(c)(4)(B) Provide a description of the way the Local government will prioritize investments that increase the supply of housing for households with incomes at or below 60 percent of Area Median Income (AMI). §302(c)(4)(C) Provide a description of how the Plan is consistent with the programs set forth in the Local Government’s Housing Element.

Activities Detail (Activities Detail (Must make a selection on Formula Allocation Application worksheet under Eligible Activities, §301)) The City of Delano plan to use 100% of their allocated PLHA funds over the next five years for one eligible activity: section 301(a)(6) includes assisting persons who are experiencing or at risk of homelessness, including providing operating costs for shelters. The allocated fund will support the continued operation of the Delano Domestic Violence Shelter, which provides emergency and transitional housing services to individuals and families in need. PLHA funding will assist with eligible operational costs necessary to maintain shelter services and ensure the continued avilability of temporary housing for persons experiencing housing instability. Through this activity, the City intends to perserve access to safe and stable shelter while supporting individuals and families as they work toward securing permanent housing.

The Delano Domestic Violence Shelter is currently occupied by individuals and families with incomes at or below 60% of Area Median Income (AMI). By directing PLHA funds toward the continued operation of the shelter, the City will priortize housing assistance for extremely low-, very low-, and low-income households that may otherwise have limited access to safe and stable housing. The shelter provides an important housing resource for individuals and families experiencing or at risk of homelessness, including those affected by domestic violence. Continued investment in shelter operations will hellp maintain the availability of housing and supportive services with the greatest housing needs within the community.

The City's Housing Element supports assistance to shelters, transitional housing, and supportive housing for individuals and families with special housing needs. The Housing Element identifies persons experiencing homelessness and individuals requiring temporary, supportive, or transitional housing as populations with special housing needs.

It further recognizes emergency shelters, transitional housing, and supportive housing as important resources for addressing homelessness and housing instability within the community. The City's Housing Element and Zoning Ordinance provide for a variety of housing opportunities, including emergency shelters and transitional and supportive housing. The City has also adopted definitions and development standards addressing homelessness, emergency shelters, supportive housing, and transitional housing consistent with applicable State law. The City's approach to transitional housing includes supportive services intended to assist recently homeless individuals and families in moving toward permanent housing. The proposed use of PLHA funds for the continued operation of the Delano Domestic Violence Shelter is therefore consistent with the goals and programs established in the City's adopted Housing Element to address homelessness, special housing needs, and access to temporary and supportive housing. §302(c)(4)(E)(i) Percentage of Funds Allocated for Each Affordable Housing Activity
§302(c)(4)(E)(ii) Area Median Income Level Served
Note: Enter the maximum AMI % allowed
§302(c)(4)(E)(ii) Unmet share of the RHNA at the AMI Level Note: Complete for years 2024 through 2028
§302(c)(4) Plan 7/16/2026
§301(a)(3) PLHA Formula Homelessness Assistance Activities (Up to 30% AMI).

Application and Adopting the PLHA Plan (2024-2028 Allocations) Resolution Uploaded to HCD? §302(c)(4)(D) Evidence that the Plan was authorized and adopted by resolution by the Local jurisdiction and that the public had an adequate opportunity to review and comment on its content. File Name:
§302(c)(4)(E)(iii) A description of major steps/actions and a proposed schedule for the implementation and completion of the Activity.

The Delano Domestic Violence Shelter began operations in 2018 and currently provides emergency and transitional housing for up to 24 persons, with eligible residents able to receive housing assistance for up to 24 months. The City's PLHA Cycle 2 allocations for 2024 and 2025 total $472,667 and will be used to support the continued operation of the shelter. Allocations for the remaining years of the 2024–2028 Five-Year Plan have not yet been identified by HCD. Throughout the five-year Plan period, the City will continue coordinating with the shelter operator to identify eligible operational costs, monitor the use of PLHA funds, and ensure compliance with applicable HCD requirements. PLHA funds will be utilized as allocations become available and in accordance with the City's approved PLHA Five-Year Plan and applicable program requirements. The City will also complete required reporting and maintain appropriate documentation of expenditures and activities supported with PLHA funds. This continued investment will allow the City to maintain shelter capacity and provide an ongoing housing resource for individuals and families experiencing or at risk of homelessness. 2027 Allocation - Year 4
Admin Requested
Funds Allocated
Total Percentage of Funds
Allocated (2027)
Total Percentage of Funds Allocated Calculator (2024 - 2028) 2028 Allocation - Year 5
Admin Requested
Funds Allocated
Total Percentage of Funds
Allocated (2028)
2024 Allocation - Year 1
Admin Requested
Funds Allocated
Total Percentage of Funds
Allocated (2024)
2025 Allocation - Year 2
Admin Requested
Funds Allocated
Total Percentage of Funds
Allocated (2025)
2026 Allocation - Year 3
Admin Requested
Funds Allocated
Total Percentage of Funds
Allocated (2026)
§302(c)(4)(E)(ii) Projected Number of Households Served §302(c)(4)(E)(iv) Period of Affordability for the Proposed Activity §302(c)(4)(E)(i) Provide a detailed and complete description of how allocated funds will be used for each proposed Homeless Assistance Activity.

PLHA funds will be used to help fund eligible operational costs associated with the continued operation of the Delano Domestic Violence Shelter. Funding will support the shelter's ability to provide emergency and transitional housing for individuals and families experiencing homelessness or housing instability as a result of domestic violence.

Eligible operational expenses may include costs necessary to maintain the shelter facility and provide a safe, functional, and accessible living environment for shelter residents. By supporting ongoing shelter operations, PLHA funds will help ensure that individuals and families in need continue to have access to temporary housing and services while working toward greater housing stability and permanent housing.

Complete the table below for each proposed Activity to be funded with 2024-2028 PLHA allocations. If a single Activity will be assisting households at more than one level of Area Median Income, please list the highest AMI to be served.

Funding Allocation Year
Type of Homeless Assistance Activity
PLHA Page 1 302(c)(4) Plan
07/16/2026
List the cities that are part of your Urban County. Are they opting in to receive a portion of the PLHA award?
List the amount of the allocation being
applied for that will be shared with this
City.

EXAMPLE: City of Trees Yes $20,000.00

URBAN COUNTY
If you are an Urban County, please complete the following table if you are planning on sharing your allocation with cities within your jurisdiction who do not have their own PLHA allocation:

End of Document
07/16/2026
Date Requested:

Email: Contact Phone:

Issue # Program Name Worksheet Tab Cell Location Comment/Update Urgency ADT Status Status Date 1 PLHA
2 PLHA
3 PLHA
4 PLHA
5 PLHA
6 PLHA
7 PLHA
8 PLHA
9 PLHA
10 PLHA
End of Document
Application Development Team (ADT) Support Form
Please complete the "yellow" cells in the form below and email a copy to: [email protected]. A member of the Application Development Team will respond to your request as soon as possible.

Full Name:

Organization:

PLHA Page 1 Application Support
_____________
___________________________________________________________ __________________________________________________________________ AUTHORIZING RESOLUTION OF _______________________________

AUTHORIZING THE APPLICATION AND ADOPTING THE PLHA PLAN FOR THE

PERMANENT LOCAL HOUSING ALLOCATION PROGRAM
________________________________________________ of the ________________________________________________________ of _______________________________hereby consents to, adopts, and ratifies the following resolution:

A. WHEREAS, the Department is authorized to provide up to $137.5 million in FY 2024 funds and $147.2 in FY 2025 funds under the SB 2 Permanent Local Housing Allocation Program Formula Component from the Building Homes and Jobs Trust Fund for assistance to Cities and Counties (as described in Health and Safety Code section 50470 et seq.(Chapter 364, Statutes of 2017 (SB 2)).

B. WHEREAS the State of California (the “State”), Department of Housing and Community Development (“Department”) issued a Notice of Funding Availability (“NOFA”) dated 07/16/2026 under the Permanent Local Housing Allocation (PLHA) Program;
C. WHEREAS _______________________________ is an eligible Local government who has applied for program funds to administer one or more eligible activities, or a Local or Regional Housing Trust Fund to whom an eligible Local government delegated its PLHA formula allocation.

D. WHEREAS the Department may approve funding allocations for PLHA Program, subject to the terms and conditions of the Guidelines, NOFA, Program requirements, the Standard Agreement, and other contracts between the Department and PLHA grant recipients;
NOW THEREFORE BE IT RESOLVED THAT:

1. If Applicant receives a grant of PLHA funds from the Department pursuant to the above referenced PLHA NOFA, it represents and certifies that it will use all such funds in a manner consistent and in compliance with all applicable state and federal statutes, rules, regulations, and laws, including without limitation all rules and laws regarding the PLHA Program, as well as any and all contracts Applicant may have with the Department.

2. Applicant is hereby authorized and directed to receive a PLHA grant, in an amount not to exceed the five-year estimate of the PLHA formula allocations, as stated in Appendix B of the current NOFA ______________________ in accordance with all applicable rules and laws.

3. Applicant hereby agrees to use the PLHA funds for eligible activities as approved by the Department and in accordance with all Program requirements, Guidelines, other rules and laws, as well as in a manner consistent and in compliance with the Standard Agreement and other contracts between the Applicant and the Department.

4. Pursuant to Section 302(c)(4) of the Guidelines, Applicant’s PLHA Plan for the 2024-2028 Allocations is attached to this resolution, and Applicant hereby adopts this PLHA Plan and certifies compliance with all public notice, public comment, and public hearing requirements in accordance with the Guidelines.

5. If applicable: Applicant certifies that it was delegated by _______________________ to submit an application on its behalf and administer the PLHA grant award for the formula allocation of PLHA funds, pursuant to Guidelines Section 300(c) and 300(d), and the legally binding agreement between the recipient of the PLHA funds and the Applicant is submitted with the PLHA application.

6. If applicable: Applicant certifies that it has or will subgrant some or all of its PLHA funds to another entity or entities. Pursuant to Guidelines Section 302(c)(3), “entity” means a housing developer or program operator, but does not mean an administering Local government to whom a Local government may delegate its PLHA allocation.

7. If applicable: Applicant certifies that its selection process of these subgrantees was or will be accessible to the public and avoided or shall avoid any conflicts of interest.

8. If applicable: Pursuant to Applicant’s certification in this resolution, the PLHA funds will be expended only for eligible Activities and consistent with all program requirements.

9. If applicable: Applicant certifies that, if funds are used for the acquisition, construction or rehabilitation of owner-occupied housing, the grantee shall record a deed restriction against the property that will ensure compliance with one of the requirements stated in Guidelines Section 302(c)(5)(A),(B) and (C).

10. If applicable: Applicant certifies that, if funds are used for the development of an Affordable Rental Housing Development, the Local government shall make PLHA assistance in the form of a low-interest, deferred loan to the Sponsor of the Project, and such loan shall be evidenced through a Promissory Note secured by a Deed of Trust and a Regulatory Agreement shall restrict occupancy and rents in accordance with a Local government-approved underwriting of the Project for a term of at least 55 years.

11. Applicant shall be subject to the terms and conditions as specified in the Standard Agreement, the PLHA Program Guidelines and any other applicable SB 2 Guidelines published by the Department.

12. ______________________________________ is/are authorized to execute the PLHA Program Application, the PLHA Standard Agreement and any subsequent amendments or modifications thereto, as well as any other documents which are related to the Program or the PLHA grant awarded to Applicant, as the Department may deem appropriate. Per California Government Code Section 40602 If a city applicant designates anyone other than the Mayor as the Authorized Representative, the application must include a copy of the ordinance that explicitly grants this authority to the designated officer.

PASSED AND ADOPTED at a regular meeting of the __________________________ this day of, 2026, by the following vote:

AYES: ABSTENTIONS: NOES: ABSENT:

Signature of Approving Officer:_______________________________ ___________________________________________
INSTRUCTION: The attesting officer cannot be the person identified in the resolution as the authorized signor

CERTIFICATE OF THE ATTESTING OFFICER
The undersigned, Officer of _________________________________ does hereby attest and certify that the ________________________ Resolution is a true, full and correct copy of a resolution duly adopted at a meeting of the
__________________________________ which was duly convened and held on the date stated thereon, and that said document has not been amended, modified, repealed or rescinded since its date of adoption and is in full force and effect as of the date hereof.

ATTEST:

Signature of Attesting Officer
_________________________
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CITY OF DELANO

STAFF REPORT
September 8, 2026
Agenda Item: 10
TO:

FROM:

SUBJECT:

Honorable Mayor and Members of the City Council
Maribel Reyna, City Manager
By: Viviana Alapisco, Transportation Manager
Public Hearing to obtain public comments for the proposed Transit projects for Section 5311 for Fiscal Year 2026/2027
Recommendation
Staff recommends that the City Council:

1. Conduct a public hearing to receive comments regarding the proposed Transit projects for Section 5311 for Fiscal Year 2026/2027
Background
Each year DART is required to hold a Public Hearing to provide an opportunity for the public to ask staff questions and to learn about the proposed City of Delano’s Rapid Transit Program of Projects. Staff will review, evaluate, and make recommendations by resolution to City Council on September 21, 2026 regarding any comments identified during the public hearing period.

Hearing notices were posted on the buses, at the Transit Center, Transit Bus Stops, City Hall, and posted in the Bakersfield Californian on July 31, 2026.

Discussion/Analysis
On June 1, 2015, City Council of the City of Delano adopted a Program of Projects Procedure that met the requirements to receive grant funding under Section 5311. Part of the procedure is to hold a public hearing and obtain any written or oral comments on the proposed Program of Projects.

City of Delano Transit has published the public hearing in the newspaper and has posted the notices on all the Transit Buses, City Hall and the Transit station. At this time, the City of Delano Transit is requesting Federal Financial assistance for FY 26/27. For FY 26/27 the amount requested is $330,274 from 5311 and $42,790 from LTF for Capital assistance to purchase one (1) Gas Cutaway.

Fiscal Impact
The Finance Director is authorized to create a capital outlay account in the amount of $373,064 for the purchase of one (1) Gas Cutaway.

SUBJECT: Public Hearing to obtain public comments for the proposed Transit Projects for Section 5311 for Fiscal Year 2026/2027

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
The public hearing was published on July 31, 2026 in the Bakersfield Californian newspaper fulfilling the notice publication requirement.

Attachment(s)
Attachment 1 – Public Hearing Notice

CITY OF DELANO TRANSIT
Notice of Public Hearing
Program of Projects
Re: Fiscal Year 26/27
Federal Financial Assistance
Notice is hereby given that City of Delano – Delano
Area Rapid Transit (DART) City Council will hold a
public hearing on Tuesday, September 8, 2026 at
5:15 p.m. at City Council Chambers at City Hall
1015 11th Avenue, Delano California.

Projects listed below will be considered final.

Program of Projects
Grantee: City of Delano Area Rapid Transit (DART)
PO Box 3010
Delano, CA 93215
The public participation efforts for the 2026 FTIP are
also used to satisfy the Statewide Rural Public
Transit Section 5311 program of projects (POP).

Tagalog translation is available upon request.

Any and all public responses shall be forwarded to
Viviana Alapisco, Transportation Manager, PO Box
3010, Delano, CA 93216, or email
[email protected]. DART encourages
participation by Disadvantaged Business
Enterprises, however your business must be certified
and listed in the California Uniform Certification
Program. If you are interested in certification please
call our office at 661-721-3333.

CITY OF DELANO TRANSIT
Noticia de Audencia Publica
Programa de Proyectos
Re: Año Fiscal 26/27
Asistencia Financiera Federal
Se notifica que el Concilio de la Ciudad de Delano –
Delano Area Rapid Transit (DART) tendrá la
audencia pública el Martes 8 de Septiembre, 2026 a
las 5:15 pm en la City Council Chambers en City
Hall 1015 11th Avenue, Delano California.

Los proyectos asi abajos se consideran definitivos.

Programa de Proyectos
Benficiario: City of Delano Area Rapid Transit
(DART) PO Box 3010, Delano, CA 93215
Los esfuerzos de participación pública para el FTIP
2026 también se utilizan para satisfacer Sección
5311 de transporte público rural a nivel estatal
programa de proyectos (POP). La traducción al
Tagalo esta disponible a solicitud.

Todas y cada una de las respuestas públicas se
enviarán a Viviana Alapisco, Transportation
Manager, PO Box 3010, Delano, CA 93216, o al
correo electrónico [email protected].

DART fomenta la participación de Empresas
Comerciales en Desventaja; sin embargo, su empresa
debe estar certificada y estar incluida en el Programa
de Certificación Uniforme de California. Si esta
interesado en la certifiación, llame a nuestra oficiana al 661-721-3333.

Project Description Fiscal
Year
Budget
Estimate
FTA 5311
Funding
5339
Funding
LTF
Funds
Toll
Credits
Capital Assistance – Purchase One
(1) Gas Cutaway (Replacement) 26/27 $373,064 $330,274 $42,790 Total $373,064 $330,274 $42,790

CITY OF DELANO

STAFF REPORT
September 8, 2026
Agenda Item: 11
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Ricardo G. Chavez, City Clerk
SUBJECT: Discussion and appointment of primary representative and/or alternate representative to represent the City of Delano at the Kern Council of Governments (KernCOG)
Recommendation
Staff recommends that the City Council:

1. Appoint a primary representative to represent the City of Delano to the Kern Council of Governments (KernCOG).

2. If needed, appoint an alternate representative to represent the City of Delano to the Kern Council of Governments (KernCOG).

Background
KernCOG is comprised of a member of the city council of each of the eleven incorporated cities in Kern County and two members of the Kern County Board of Supervisors. Meetings are held on the third Thursday of each month. The term of office/length of service is determined by each city for their members.

Discussion/Analysis
At the November 3, 2025 meeting, the City Council appointed Council Member Bryan Osorio to serve as the City’s primary representative to KernCOG. Following Council Member Osorio’s request to resign from his primary appointment, the primary representative position must be filled through an appointment by the City Council.

Council Member Joe L. Alindajao, Esq. has served as the City’s alternate representative to KernCOG since January 21, 2025.

Fiscal Impact
Minimal. Funds are budgeted for Council travel.

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: Discussion and appointment of primary representative and/or alternate representative to represent the City of Delano at the Kern Council of Governments (KernCOG)

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

Attachment(s)
None