Delano City Council
September 21, 2026

AGENDA

DELANO CITY COUNCIL
REGULAR MEETING September 21, 2026
DELANO CITY HALL, 1015 – 11th Avenue 5:15 P.M.

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

Please click the link below to join the webinar:
https://us02web.zoom.us/j/82602176628?pwd=BsF-ozKjm0gFOpo_WCP1Kw2byzK1Sg.WVAHQXBixStBM2Wt Webinar ID: 826 0217 6628
Passcode: 949682
For Public Communications via Zoom, notify the meeting host by raising your virtual hand (see hand icon at bottom of screen) and you will be invited to speak. Please note that you will be placed in a “listen only” mode and your video feed will not be shared with City Council or members of the public.

CALL TO ORDER

INVOCATION

FLAG SALUTE

ROLL CALL

PRESENTATIONS AND AWARDS
• Memorial Proclamation Honoring Don Marshall
• Proclamation for Childhood Cancer Awareness Month September 2026 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 $4,687,164.74
3) Minutes of regular Council meeting of September 8, 2026 4) Minutes of regular planning commission meeting of August 12, 2026 5) Approve large open purchase orders for the WWTP/Sewer Division for July through December of 2026
6) Adopt resolution ratifying the City Manager’s execution of the Grant Agreement, Airport Improvement Program (AIP) No. 3-06-0061-020-2026 with the Federal Aviation Administration (FAA) dated September 13, 2026.

Orden del día de la reunión ordinaria del Ayuntamiento
de Delano — 21 de septiembre de 2026
Orden del día
del Ayuntamiento de Delano
Reunión ordinaria
en el Ayuntamiento de Delano, 1015 – 11th Avenue.
21 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/82602176628?pwd=BsF-ozKjm0gFOpo_WCP1Kw2byzK1Sg.WVAHQXBixStBM2Wt ID del seminario web: 826 0217 6628
Código de acceso: 949682
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 conmemorativa en honor a Don Marshall
Proclamación para el Mes de Concientización sobre el Cáncer Infantil, septiembre de 2026 Comentarios del público
Comentarios del público: El público puede dirigirse al Consejo sobre 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. Los comentarios están limitados 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
Orden del día por consentimiento: El orden del día por consentimiento consta de 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 $4,687,164.74

3. Acta de la reunión ordinaria del Consejo del 8 de septiembre de 2026

4. Acta de la reunión ordinaria de la comisión de planificación del 12 de agosto de 2026.

5. Aprobar las grandes órdenes de compra abiertas para la División de Plantas de Tratamiento de Aguas Residuales/Alcantarillado para el período de julio a diciembre de 2026.

6. Adoptar resolución por la cual se ratifica la firma por parte del Administrador de la Ciudad del Acuerdo de Subvención, Programa de Mejora del Aeropuerto (AIP) No. 3-06-0061-020-2026 con la Administración Federal de Aviación (FAA) de fecha 13 de septiembre de 2026.

7. Adjudicación del contrato para la “Instalación de señalización vial, marcadores de pavimento y marcas en varias calles de Delano en 2026” a Central Valley Striping por un monto de $138,930.38 y autorización a la administradora municipal, o a la persona que ella designe, para firmar cualquier documento necesario para completar el proyecto.

8. Adjudicación del contrato para el “Proyecto de repavimentación y rehabilitación de pavimentos de Cecil Avenue, Garces Highway, High Street y Girard Street STPL-5227(077) de 2026” a VSS International por un monto de $1,583,325.00 y autorización a la administradora municipal, o a la persona que ella designe, para firmar cualquier documento necesario para completar el proyecto.

9. Aceptación del proyecto de mejoras del estacionamiento y control de acceso del aeropuerto de 2025 y autorización para la presentación del aviso de finalización.

10. Aprobación de la renovación anual de la suscripción para los quioscos de autoservicio con City Base, Inc. | Euna Solutions, HQ y autorización al Administrador de la Ciudad, o a su designado, para ejecutar la misma.

11. Aceptación y aprobación del Informe Trimestral de Inversiones de la Ciudad de Delano para el período que finaliza el 30 de junio de 2026.

12. Adoptar una Resolución que apruebe el Mapa Final y el Acuerdo de Subdivisión para la Parcela 7404, Fases 3, 4 y 5, con Leora, LLC, ubicada al sur de Mathews Avenue, entre Timmons Avenue y Melcher Road, y que autorice al Administrador Municipal a firmar el acuerdo y al Secretario Municipal a presentar el Mapa Final ante el Registrador del Condado.

Audiencias públicas

13. Aprobación del Informe Anual Consolidado de Desempeño y Evaluación de la Ciudad para el período 2025-2026 Agenda habitual
No hay artículos
Informes departamentales
Declaraciones e informes del Consejo
Sesión a puerta cerrada
No hay artículos
Regreso a la sesión general
Aplazamiento
Presentado respetuosamente,
Nota manuscrita: firma de Maribel Reyna
Maribel Reyna, Administradora de la Ciudad
Por la presente se certifica que este orden del día fue publicado en el Ayuntamiento de Delano el 17 de septiembre de 2026.
______________________________
(Firma de Ricardo G. Chávez)
Ricardo G. Chávez, Secretario Municipal
Próxima reunión: Sesión ordinaria del Ayuntamiento, 5 de octubre de 2026.

Los materiales relacionados con algún punto de esta agenda, presentados al Consejo después de la distribución del paquete de documentos, están disponibles para 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.

Este documento fue transcrito por IA y puede contener errores que parecen creíbles. Para superar esta limitación, ofrecemos 30 minutos de interpretación visual gratuita con Aira. Abra la aplicación Aira en su teléfono o llame al 1-800- 835-1934 para obtener asistencia. Cuando se le solicite una oferta de acceso, diga "DocAccess" y comparta este código de localización del documento con su intérprete: 9220-D34D . Su intérprete podrá ver el documento en docaccess.com/go. Al utilizar este producto, todos los usuarios aceptan los términos de uso .

Check Date Vendor Number Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description 08/20/2026 729 4CREEKS, INC 51808 $ 3,475.73 4C111733 Engineering Design Services for FY 2025-26 SB-1 Project No. 9 Local Streets & Roads Pavement Resurfacing, Rehab and Reconstruc95000 - CAPITAL PROJECTS 4CREEKS, INC Total $ 3,475.73
08/20/2026 1 4IMPRINT 51809 $ 424.19 15264180 Staff Shirts 57000 - GENERAL SUPPLY 08/20/2026 1 4IMPRINT 51809 $ 214.37 15305827 Staff Shirts 57000 - GENERAL SUPPLY 08/20/2026 1 4IMPRINT 51809 $ 696.58 15292882 Staff Shirts 57000 - GENERAL SUPPLY 4IMPRINT Total $ 1,335.14
08/20/2026 731 99 STEEL SPECIALTIES 51810 $ 44.22 I-4401 ANGLE CUTTING DVC GATE 57000 - GENERAL SUPPLY 99 STEEL SPECIALTIES Total $ 44.22
08/20/2026 2 ABATE-A-WEED 51811 $ 75.01 1090699 STRING FOR WEEDEATER 57000 - GENERAL SUPPLY 08/20/2026 2 ABATE-A-WEED 51811 $ 165.75 1091402 MIX FOR WEEDEATERS 57000 - GENERAL SUPPLY 08/20/2026 2 ABATE-A-WEED 51811 $ 420.96 1090515 GENERAL SUPPLIES FOR PART TIME EMPLOYEES- 30GAL CAN AND SPOOL LINE RED ARMOR 57000 - GENERAL SUPPLY 08/20/2026 2 ABATE-A-WEED 51811 $ 96.48 1091968 PARTS FOR WEEDEATERS AT WWTP 57000 - GENERAL SUPPLY 08/20/2026 2 ABATE-A-WEED 51811 $ 222.52 1091403 MERIT FOR TREES 57000 - GENERAL SUPPLY ABATE-A-WEED Total $ 980.72
08/20/2026 740 ACME ROTARY BROOM SERVICE51812 $ 921.62 294 REAR BROOMS 90000 - CAPITAL OUTLAY ACME ROTARY BROOM SERVICE Total $ 921.62
08/20/2026 100377 ADVANCED COMBAT SOLUTIONS51813 $ 698.00 SEPT 23, 2026 VEHICLE EXTRACTION REGISTRATION FEE FOR G.ESCOBEDO/J.GALVAN 54040 - TRAINING-POST POLICE ADVANCED COMBAT SOLUTIONS Total $ 698.00
08/20/2026 748 ADVANCED DATA STORAGE, IN 51814 $ 161.00 0246952 ADS SHREDDING SERVICE 8/5/26 FOR DELANO PD 55524 - PROF/TECHNICAL 08/20/2026 748 ADVANCED DATA STORAGE, IN 51814 $ 54.62 0246956 SHRED SERVICES MULTIPLE DEPTS-08/8/2026 55524 - PROF/TECHNICAL 08/20/2026 748 ADVANCED DATA STORAGE, IN 51814 $ 54.62 0246956 SHRED SERVICES MULTIPLE DEPTS-08/8/2026 55524 - PROF/TECHNICAL 08/20/2026 748 ADVANCED DATA STORAGE, IN 51814 $ 54.63 0246956 SHRED SERVICES MULTIPLE DEPTS-08/8/2026 55524 - PROF/TECHNICAL 08/20/2026 748 ADVANCED DATA STORAGE, IN 51814 $ 54.63 0246956 SHRED SERVICES MULTIPLE DEPTS-08/8/2026 55522 - CONTRACTUAL MNT ADVANCED DATA STORAGE, IN Total $ 379.50
08/20/2026 753 AGILE OCCUPATIONAL MEDICI 51815 $ 758.25 EM081065 Preemployment Physical - Cody Stone and Lacey Walls 55524 - PROF/TECHNICAL 08/20/2026 753 AGILE OCCUPATIONAL MEDICI 51815 $ 470.00 EM083772 Preemployment Physical - Jesus Aguirre 55524 - PROF/TECHNICAL 08/20/2026 753 AGILE OCCUPATIONAL MEDICI 51815 $ 988.25 EM083772 Preemployment Physical - Edvin Benitez 55524 - PROF/TECHNICAL 08/20/2026 753 AGILE OCCUPATIONAL MEDICI 51815 $ 125.00 EM083772 DOT Physical - Epifanio Ceja 55524 - PROF/TECHNICAL 08/20/2026 753 AGILE OCCUPATIONAL MEDICI 51815 $ 1,033.25 EM083772 Preemployment Physical - Josue Chavez 55524 - PROF/TECHNICAL 08/20/2026 753 AGILE OCCUPATIONAL MEDICI 51815 $ 140.00 EM083772 DOT Drug Screen and BAT - A Cordova 55524 - PROF/TECHNICAL 08/20/2026 753 AGILE OCCUPATIONAL MEDICI 51815 $ 943.25 EM083772 Preemployment Physical - Pedro Cortes 55524 - PROF/TECHNICAL 08/20/2026 753 AGILE OCCUPATIONAL MEDICI 51815 $ 100.00 EM083772 Hepatitis B Vaccine - Michael Gutierrez 55524 - PROF/TECHNICAL 08/20/2026 753 AGILE OCCUPATIONAL MEDICI 51815 $ 125.00 EM083772 DOT Physical 55524 - PROF/TECHNICAL AGILE OCCUPATIONAL MEDICI Total $ 4,683.00

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 09/21/2026
Sep 14, 2026 8:16 AM
Agenda Item: 2
08/20/2026 769 ALL STAR ELITE SPORTS 51816 $ 879.71 6214 Volleyball Jerseys 13-14U 59017 - YOUTH PROGRAMS RECREATION 08/20/2026 769 ALL STAR ELITE SPORTS 51816 $ 182.78 6215 Volleyball Logo and Numbers 13-14U 59017 - YOUTH PROGRAMS RECREATION ALL STAR ELITE SPORTS Total $ 1,062.49
08/20/2026 100376 ANDREA MEDRANO 51817 $ 10.27 04162026 Uniform Cap Reimbursement - Andrea Medrano 57000 - GENERAL SUPPLY ANDREA MEDRANO Total $ 10.27
08/20/2026 17 APPLEONE EMPLOYMENT SVCS 51818 $ 1,216.80 01-7345348 APPLE ONE-RECORD CLERK AMANDA DELGADO WEEKEND OF 7/25/26 55524 - PROF/TECHNICAL 08/20/2026 17 APPLEONE EMPLOYMENT SVCS 51818 $ 882.18 01-7345347 APPLE ONE RECORDS CLERK NORALIDA VALENCIA WEEK OF 7/25/26 55524 - PROF/TECHNICAL 08/20/2026 17 APPLEONE EMPLOYMENT SVCS 51818 $ 1,216.80 01-7349531 APPLE ONE-RECORD CLERK NORALIDA WEEK OF 8/1/26 55524 - PROF/TECHNICAL 08/20/2026 17 APPLEONE EMPLOYMENT SVCS 51818 $ 912.60 01-7349532 APPLE ONE-TEMP DELGADO WEEK OF 8/1/26 55524 - PROF/TECHNICAL APPLEONE EMPLOYMENT SVCS Total $ 4,228.38
08/20/2026 808 ARCADIA SOLAR, LLC 51819 $ 23,878.71 200100285459 JULY 2026 ENERGY CHARGES/WWTP 52510 - ELECTRICAL ARCADIA SOLAR, LLC Total $ 23,878.71
08/20/2026 21 AT & T 51820 $ 19.56 JUNE -JULY 2026PHONE CHARGES/MULTIPLE DEPARTMENTS-6/20-7/19/2026 52530 - TELEPHONE 08/20/2026 21 AT & T 51820 $ 352.92 JUNE -JULY 2026PHONE CHARGES/MULTIPLE DEPARTMENTS-6/20-7/19/2026 52530 - TELEPHONE 08/20/2026 21 AT & T 51820 $ 87.80 JUNE -JULY 2026PHONE CHARGES/MULTIPLE DEPARTMENTS-6/20-7/19/2026 52530 - TELEPHONE 08/20/2026 21 AT & T 51820 $ 184.99 JUNE -JULY 2026PHONE CHARGES/MULTIPLE DEPARTMENTS-6/20-7/19/2026 52530 - TELEPHONE 08/20/2026 21 AT & T 51820 $ 308.10 JUNE -JULY 2026PHONE CHARGES/MULTIPLE DEPARTMENTS-6/20-7/19/2026 52530 - TELEPHONE 08/20/2026 21 AT & T 51820 $ 627.03 JUNE -JULY 2026PHONE CHARGES/MULTIPLE DEPARTMENTS-6/20-7/19/2026 52530 - TELEPHONE 08/20/2026 21 AT & T 51820 $ 481.30 JUNE -JULY 2026PHONE CHARGES/MULTIPLE DEPARTMENTS-6/20-7/19/2026 52530 - TELEPHONE 08/20/2026 21 AT & T 51820 $ 132.41 JUNE -JULY 2026PHONE CHARGES/MULTIPLE DEPARTMENTS-6/20-7/19/2026 52530 - TELEPHONE 08/20/2026 21 AT & T 51820 $ 1,064.80 JUNE -JULY 2026PHONE CHARGES/MULTIPLE DEPARTMENTS-6/20-7/19/2026 52530 - TELEPHONE 08/20/2026 21 AT & T 51820 $ 137.91 JUNE -JULY 2026PHONE CHARGES/MULTIPLE DEPARTMENTS-6/20-7/19/2026 52530 - TELEPHONE 08/20/2026 21 AT & T 51820 $ 178.91 JUNE -JULY 2026PHONE CHARGES/MULTIPLE DEPARTMENTS-6/20-7/19/2026 52530 - TELEPHONE 08/20/2026 21 AT & T 51820 $ 202.41 JUNE -JULY 2026PHONE CHARGES/MULTIPLE DEPARTMENTS-6/20-7/19/2026 52530 - TELEPHONE 08/20/2026 21 AT & T 51820 $ 330.46 JUNE -JULY 2026PHONE CHARGES/MULTIPLE DEPARTMENTS-6/20-7/19/2026 52530 - TELEPHONE 08/20/2026 21 AT & T 51820 $ 183.45 JUNE -JULY 2026PHONE CHARGES/MULTIPLE DEPARTMENTS-6/20-7/19/2026 52530 - TELEPHONE 08/20/2026 21 AT & T 51820 $ 256.90 JUNE -JULY 2026PHONE CHARGES/MULTIPLE DEPARTMENTS-6/20-7/19/2026 52530 - TELEPHONE 08/20/2026 21 AT & T 51820 $ 60.85 JUNE -JULY 2026PHONE CHARGES/MULTIPLE DEPARTMENTS-6/20-7/19/2026 52530 - TELEPHONE 08/20/2026 21 AT & T 51820 $ 449.95 JUNE -JULY 2026PHONE CHARGES/MULTIPLE DEPARTMENTS-6/20-7/19/2026 52530 - TELEPHONE 08/20/2026 21 AT & T 51820 $ 1,970.02 JUNE -JULY 2026PHONE CHARGES/MULTIPLE DEPARTMENTS-6/20-7/19/2026 52530 - TELEPHONE 08/20/2026 21 AT & T 51820 $ 349.57 JUNE -JULY 2026PHONE CHARGES/MULTIPLE DEPARTMENTS-6/20-7/19/2026 52530 - TELEPHONE 08/20/2026 21 AT & T 51820 $ 246.98 JUNE -JULY 2026PHONE CHARGES/MULTIPLE DEPARTMENTS-6/20-7/19/2026 52530 - TELEPHONE 08/20/2026 21 AT & T 51820 $ 757.86 JUNE -JULY 2026PHONE CHARGES/MULTIPLE DEPARTMENTS-6/20-7/19/2026 52530 - TELEPHONE 08/20/2026 21 AT & T 51820 $ 40.64 JUNE -JULY 2026PHONE CHARGES/MULTIPLE DEPARTMENTS-6/20-7/19/2026 52530 - TELEPHONE AT & T Total $ 8,424.82
08/20/2026 100219 AT&T 51821 $ 175.00 637304 WARRANT AREA DUMP FOR CS#26-02020 57002 - EVIDENCE SUPP POLICE AT&T Total $ 175.00
08/20/2026 23 AUTOMATION DIRECT 51822 $ 520.14 19469449 WP1, terminal blocks for VFD, (2) Thermostats, (1) 50pk blue terminals, (2) 50pk grey terminals, (1) 50pk end covers, (1) 20pk end b56020 - REPAIRS, SP EQUIPMENT Sep 14, 2026 8:16 AM
08/20/2026 23 AUTOMATION DIRECT 51822 $ 751.26 19469905 Well 40 exhaust fans, (2) intake fans, (2) filter grilles 56020 - REPAIRS, SP EQUIPMENT AUTOMATION DIRECT Total $ 1,271.40
08/20/2026 24 AUTOZONE COMMERCIAL 51823 $ 335.56 02829203894 ELECTRONIC LEAK DETECTOR 90000 - CAPITAL OUTLAY 08/20/2026 24 AUTOZONE COMMERCIAL 51823 $ (194.84) 02829184094 2000 AMP LITHIUM CREDIT 55100 - VEHICLE M & O 08/20/2026 24 AUTOZONE COMMERCIAL 51824 $ 184.26 02829194317 UNIT 3527 RADIATOR FANS 55100 - VEHICLE M & O AUTOZONE COMMERCIAL Total $ 324.98
08/20/2026 100334 AXEL CORDOVA 51825 $ 82.00 85510C DMV PHYSICAL REIMB AXEL CORDOVA 54023 - DUES/MEMBR/SUBS AXEL CORDOVA Total $ 82.00
08/20/2026 826 AXON ENTERPRISE, INC. 51826 $ 5,190.48 INUS301678 AXON 5 MORE LICENSES AND CAMERAS BUNDLE -QUOTE 578141 55524 - PROF/TECHNICAL AXON ENTERPRISE, INC. Total $ 5,190.48
08/20/2026 43 B & J COMMUNICATIONS 51827 $ 125.00 22180 Annual Radio Check 3517 55534 - 1% of Safety TRANSIT 08/20/2026 43 B & J COMMUNICATIONS 51827 $ 125.00 22181 Radio Safety Check 3518 55534 - 1% of Safety TRANSIT 08/20/2026 43 B & J COMMUNICATIONS 51827 $ 125.00 22189 Radio Safety Check 3520 55534 - 1% of Safety TRANSIT 08/20/2026 43 B & J COMMUNICATIONS 51827 $ 125.00 22182 Radio Safety Check 3522 55534 - 1% of Safety TRANSIT 08/20/2026 43 B & J COMMUNICATIONS 51827 $ 125.00 22183 Radio Safety Check 3523 55534 - 1% of Safety TRANSIT 08/20/2026 43 B & J COMMUNICATIONS 51827 $ 125.00 22184 Radio Safety Check 3524 55534 - 1% of Safety TRANSIT 08/20/2026 43 B & J COMMUNICATIONS 51827 $ 125.00 22174 Radio Safety Check 3527 55534 - 1% of Safety TRANSIT 08/20/2026 43 B & J COMMUNICATIONS 51827 $ 125.00 22175 Radio Safety Check 3528 55534 - 1% of Safety TRANSIT 08/20/2026 43 B & J COMMUNICATIONS 51827 $ 125.00 22176 Radio Safety Check 3529 55534 - 1% of Safety TRANSIT 08/20/2026 43 B & J COMMUNICATIONS 51827 $ 125.00 22172 Radio Safety Check 3530 55534 - 1% of Safety TRANSIT 08/20/2026 43 B & J COMMUNICATIONS 51827 $ 125.00 22173 Radio Safety Check 3536 55534 - 1% of Safety TRANSIT 08/20/2026 43 B & J COMMUNICATIONS 51827 $ 125.00 22177 Radio Safety Check 3538 55534 - 1% of Safety TRANSIT 08/20/2026 43 B & J COMMUNICATIONS 51827 $ 125.00 22178 Radio Safety Check 3539 55534 - 1% of Safety TRANSIT 08/20/2026 43 B & J COMMUNICATIONS 51827 $ 125.00 22187 Radio Safety Check 3547 55534 - 1% of Safety TRANSIT 08/20/2026 43 B & J COMMUNICATIONS 51827 $ 125.00 22190 Radio Safety Check Portables 55534 - 1% of Safety TRANSIT 08/20/2026 43 B & J COMMUNICATIONS 51827 $ 250.00 22171 Radio Safety Check base units 55534 - 1% of Safety TRANSIT 08/20/2026 43 B & J COMMUNICATIONS 51827 $ 167.22 22185 Radio Safety Check 3535 55534 - 1% of Safety TRANSIT 08/20/2026 43 B & J COMMUNICATIONS 51827 $ 199.69 22186 Radio Safety Check 3537 55534 - 1% of Safety TRANSIT 08/20/2026 43 B & J COMMUNICATIONS 51827 $ 90.00 22102 SHOP BASE RADIO OPERATION CHECK 55100 - VEHICLE M & O 08/20/2026 43 B & J COMMUNICATIONS 51827 $ 60.00 22103 UNIT 502 RADIO CHECK 55100 - VEHICLE M & O 08/20/2026 43 B & J COMMUNICATIONS 51827 $ 60.00 22104 UNIT 503 RADIO CHECK 55100 - VEHICLE M & O 08/20/2026 43 B & J COMMUNICATIONS 51827 $ 83.82 22138 UNIT 403 ANTENNA AND RADIO CHECK 55100 - VEHICLE M & O 08/20/2026 43 B & J COMMUNICATIONS 51827 $ 60.00 22136 UNIT 442 RADIO CHECK 55100 - VEHICLE M & O 08/20/2026 43 B & J COMMUNICATIONS 51827 $ 60.00 22135 UNIT 30021 RADIO CHECK 51100 - SALARIES - FULL TIME 08/20/2026 43 B & J COMMUNICATIONS 51827 $ 60.00 22137 UNIT 30035 RADIO CHECK 55100 - VEHICLE M & O 08/20/2026 43 B & J COMMUNICATIONS 51827 $ 60.00 22133 SERVICE RADIOS 56071 - REPAIRS & MAINTENANCE 08/20/2026 43 B & J COMMUNICATIONS 51827 $ 89.23 22139 SERVICE PORTABLE RADIO 57000 - GENERAL SUPPLY 08/20/2026 43 B & J COMMUNICATIONS 51828 $ 826.67 22152 UNIT 3548 2WAY RADIO INSTALL 55100 - VEHICLE M & O B & J COMMUNICATIONS Total $ 3,941.63
08/20/2026 100050 BACSO 51829 $ 334.80 5886829 EXHAUST MOTOR REPLACED P.D. 56071 - REPAIRS & MAINTENANCE Sep 14, 2026 8:16 AM
08/20/2026 100050 BACSO 51829 $ 181.69 5886831 SWAMP COOLER PARTS ANIMAL SHELTER BARN 56071 - REPAIRS & MAINTENANCE BACSO Total $ 516.49
08/20/2026 833 BADGER METER 51830 $ 325.57 80245498 July Beacon MBL Water Meter Hosting Service Units 90000 - CAPITAL OUTLAY 08/20/2026 833 BADGER METER 51830 $ 4,488.26 1821150 (2) 3in Turbo Water Meters 90000 - CAPITAL OUTLAY 08/20/2026 833 BADGER METER 51830 $ 5,478.58 1822372 (1) 6in Turbo Water Meter 90000 - CAPITAL OUTLAY BADGER METER Total $ 10,292.41
08/20/2026 30 BAKERSFIELD CALIFORNIAN 51831 $ 203.94 7/31/2026 notice of general election 53530 - ADVERTISING 08/20/2026 30 BAKERSFIELD CALIFORNIAN 51831 $ 342.50 7/31/2026 notice of general election 53530 - ADVERTISING 08/20/2026 30 BAKERSFIELD CALIFORNIAN 51831 $ 1,853.26 7/31/2026 maintenance districts 53530 - ADVERTISING 08/20/2026 30 BAKERSFIELD CALIFORNIAN 51831 $ 1,375.00 7/31/2026 ameding parking ordinance 53530 - ADVERTISING 08/20/2026 30 BAKERSFIELD CALIFORNIAN 51831 $ 2,750.00 7/31/2026 renewing military equipment 53530 - ADVERTISING 08/20/2026 30 BAKERSFIELD CALIFORNIAN 51831 $ 1,852.26 7/31/2026 sealed bids - pavement and rehab project 53530 - ADVERTISING 08/20/2026 30 BAKERSFIELD CALIFORNIAN 51831 $ 972.58 7/31/2026 DART notice - FTIP 53530 - ADVERTISING 08/20/2026 30 BAKERSFIELD CALIFORNIAN 51831 $ 524.36 7/31/2026 check balance 53530 - ADVERTISING BAKERSFIELD CALIFORNIAN Total $ 9,873.90
08/20/2026 35 BAKERSFIELD CHRYSLER-JEEP 51832 $ 573.29 211417 UNIT 3527 WIRING HARNESS 55100 - VEHICLE M & O BAKERSFIELD CHRYSLER-JEEP Total $ 573.29
08/20/2026 42 BIOMETRICS4ALL INC 51833 $ 33.00 COYH50118 Relay Fees - July 2026 55524 - PROF/TECHNICAL BIOMETRICS4ALL INC Total $ 33.00
08/20/2026 44 BLUEPRINT SERVICE 51834 $ 540.09 103408 5 City of Delano Aerial Photo Foamboards 57000 - GENERAL SUPPLY BLUEPRINT SERVICE Total $ 540.09
08/20/2026 947 BRADY INDUSTRIES 51835 $ 384.08 12071775 Black extra heavy duty can liner. 53000 - OFFICE SUPPLIES 08/20/2026 947 BRADY INDUSTRIES 51835 $ 2,510.03 12050735 KENNEL DISINFECTANT 57000 - GENERAL SUPPLY 08/20/2026 947 BRADY INDUSTRIES 51835 $ 83.70 11947444 HEAVY DUTY BAGS 57000 - GENERAL SUPPLY 08/20/2026 947 BRADY INDUSTRIES 51835 $ 134.19 11945980 GLOVES AND SOAP 57000 - GENERAL SUPPLY 08/20/2026 947 BRADY INDUSTRIES 51835 $ 2,965.90 11922968 CAN LINERS, BATHROOM SUPPLIES, GLASS CLEANER,DISPENSER 57000 - GENERAL SUPPLY 08/20/2026 947 BRADY INDUSTRIES 51835 $ 36.93 11932412 MONTHLY SUPPLIES-DIGITAL DISPENSER 57000 - GENERAL SUPPLY 08/20/2026 947 BRADY INDUSTRIES 51835 $ 197.38 11993847 KENNEL DISINFECTANT 57000 - GENERAL SUPPLY 08/20/2026 947 BRADY INDUSTRIES 51835 $ 194.81 11975807 MONTHLY SUPPLIES-GARDEN DEODORIZER AND DISPENSER ROLL 57000 - GENERAL SUPPLY BRADY INDUSTRIES Total $ 6,507.02
08/20/2026 46 BRENNTAG PACIFIC INC 51836 $ 4,224.32 BPI621287 Sodium Hypochlorite, 1325 Gallons used for water treatment 57512 - CHLORINE FOR WL WATER PRODUCT. 08/20/2026 46 BRENNTAG PACIFIC INC 51836 $ 3,190.97 BPI621671 Ferric Chloride, 440 gallons used for water treatment 57512 - CHLORINE FOR WL WATER PRODUCT. 08/20/2026 46 BRENNTAG PACIFIC INC 51836 $ 3,622.63 BPI622696 Sodium Hypochlorite, 1130 Gallons used for water treatment 57512 - CHLORINE FOR WL WATER PRODUCT.

BRENNTAG PACIFIC INC Total $ 11,037.92
08/20/2026 49 BSK & ASSOCIATES INC 51837 $ 81.00 AJ17394 Well 29 sampling, (1) Gross Alpha 55524 - PROF/TECHNICAL 08/20/2026 49 BSK & ASSOCIATES INC 51837 $ 168.00 AJ17837 Weekly Arsenic Samples taken 7/19/2026 55524 - PROF/TECHNICAL 08/20/2026 49 BSK & ASSOCIATES INC 51837 $ 365.16 AJ17834 Weekly bacti sampling, 17 samples taken on 7/21/2026 55524 - PROF/TECHNICAL Sep 14, 2026 8:16 AM
08/20/2026 49 BSK & ASSOCIATES INC 51837 $ 132.70 AJ17835 Well 35 sampling, (2) HPC, (3) bacti samples taken on 7/21/2026 55524 - PROF/TECHNICAL 08/20/2026 49 BSK & ASSOCIATES INC 51837 $ 118.68 AJ17836 Well 35 sampling, (4) Nitrate samples taken on 7/21/2026 55524 - PROF/TECHNICAL 08/20/2026 49 BSK & ASSOCIATES INC 51837 $ 248.00 AJ18580 Weekly Arsenic Samples taken 7/27/2026 55524 - PROF/TECHNICAL 08/20/2026 49 BSK & ASSOCIATES INC 51837 $ 365.16 AJ18578 (17) Bacti samples taken on 7/28/2026 55524 - PROF/TECHNICAL 08/20/2026 49 BSK & ASSOCIATES INC 51837 $ 132.70 AJ18577 Well 35 sampling, (3) bacti samples, (2) HPC taken on 7/28/2026 55524 - PROF/TECHNICAL 08/20/2026 49 BSK & ASSOCIATES INC 51837 $ 118.68 AJ18579 Well 35 sampling, (4) Nitrate samples taken on 7/28/2026 55524 - PROF/TECHNICAL 08/20/2026 49 BSK & ASSOCIATES INC 51837 $ 3,544.23 AJ18687 Title 22 sampling for Wells 34 35 38 41 taken on 7/15/2026 55524 - PROF/TECHNICAL BSK & ASSOCIATES INC Total $ 5,274.31
08/20/2026 928 CARDINAL CODE SOLUTIONS, 51838 $ 36,554.35 0826A Building Plan Checking and Inspections Services, Agreement No. 2016-99, July 27-August 9, 2026 55524 - PROF/TECHNICAL CARDINAL CODE SOLUTIONS, Total $ 36,554.35
08/20/2026 931 CARLOS GONZALEZ 51839 $ 225.00 2026-02 REPAIR CHAIR CITY HALL CONFERENCE ROOM 57000 - GENERAL SUPPLY CARLOS GONZALEZ Total $ 225.00
08/20/2026 929 CARROLL'S TIRE WAREHOUSE 51840 $ 435.32 310790 UNIT 3517 2 NEW TIRES 55100 - VEHICLE M & O 08/20/2026 929 CARROLL'S TIRE WAREHOUSE 51840 $ 25.00 310792 UNIT 3530 FLAT TIRE REPAIR 55100 - VEHICLE M & O 08/20/2026 929 CARROLL'S TIRE WAREHOUSE 51840 $ 969.88 310789 UNIT 3543 NEW TIRE AND ALIGNMENT 55100 - VEHICLE M & O 08/20/2026 929 CARROLL'S TIRE WAREHOUSE 51840 $ 105.72 310791 UNIT D86 TIRE SENSOR REPAIR 55100 - VEHICLE M & O 08/20/2026 929 CARROLL'S TIRE WAREHOUSE 51840 $ 467.69 310709 UNIT 3537 2 NEW TIRES 55100 - VEHICLE M & O 08/20/2026 929 CARROLL'S TIRE WAREHOUSE 51840 $ 129.95 310710 UNIT 72063 ALIGNMENT 55100 - VEHICLE M & O CARROLL'S TIRE WAREHOUSE Total $ 2,133.56
08/20/2026 69 CEJAS GLASS 51841 $ 550.00 121333 WEST 11TH COMMUNITY CENTER GLASS REPAIR 56071 - REPAIRS & MAINTENANCE CEJAS GLASS Total $ 550.00
08/20/2026 47 CHARTER COMMUNICATIONS 51842 $ 273.54 229477601080126 PD PHONE/INTERNET SVCS from 08/06/2026 -09/05/2026 52530 - TELEPHONE 08/20/2026 47 CHARTER COMMUNICATIONS 51842 $ 500.09 167706701080126 PD PHONE/INTERNET SVCS from 08/06/2026 -09/05/2026 52530 - TELEPHONE 08/20/2026 47 CHARTER COMMUNICATIONS 51842 $ 1,370.00 167740401080726 ACCT#167740401/INTERNET SERVICES/CITY WIDE/8/11/2026-9/10/2026 52590 - INTERNET SRVCS CIS 08/20/2026 47 CHARTER COMMUNICATIONS 51842 $ 276.18 167702001081426 HR SPECTRUM BUSINESS INTERNET-8/20/2026-9/19/2026 52530 - TELEPHONE CHARTER COMMUNICATIONS Total $ 2,419.81
08/20/2026 84 CIVICPLUS 51843 $ 19,173.13 384956 ANNUAL FEE FOR EMERGENCY AND MASS NOTIFICATION PLATFORM WITH MULTI-CHANNEL ALERTING, TEMPLATES, AND GEO-TARGETING ALER55522 - CONTRACTUAL MNT CIVICPLUS Total $ 19,173.13
08/20/2026 980 COFER & OBERLIES, INC 51844 $ 902.90 117401 P.D. NORTH GATE MAINT 57000 - GENERAL SUPPLY 08/20/2026 980 COFER & OBERLIES, INC 51844 $ 919.14 117402 SOUTH GATE REPAIR P.D. 57000 - GENERAL SUPPLY COFER & OBERLIES, INC Total $ 1,822.04
08/20/2026 984 CONTRABAND CONTROL SPECIA 51845 $ 128.41 10-44435 DOT Random Urine and Breath Test - M Montano 55524 - PROF/TECHNICAL 08/20/2026 984 CONTRABAND CONTROL SPECIA 51845 $ 128.41 10-44435 DOT Random Urine and Breath Test - I Espinoza 55524 - PROF/TECHNICAL 08/20/2026 984 CONTRABAND CONTROL SPECIA 51845 $ 128.41 10-44435 DOT Random Urine and Breath Test - J Bruno 55524 - PROF/TECHNICAL 08/20/2026 984 CONTRABAND CONTROL SPECIA 51845 $ 128.42 10-44435 DOT Random Urine and Breath Test - J English 55524 - PROF/TECHNICAL CONTRABAND CONTROL SPECIA Total $ 513.65
Sep 14, 2026 8:16 AM
08/20/2026 998 CORE & MAIN LP 51846 $ 154.80 Z381352 Lexington waterline replacement, (1) 8x6 reducing MJ coupling 95000 - CAPITAL PROJECTS CORE & MAIN LP Total $ 154.80
08/20/2026 100351 COUNTS UNLIMITED, INC. 51847 $ 1,750.00 26682 Engineering Services for Traffic/Pedestrian Counts 18th & Terrace Pl/Madison Street 55524 - PROF/TECHNICAL COUNTS UNLIMITED, INC. Total $ 1,750.00
08/20/2026 71 CSJVRMA 51848 $ 483,338.00 INV0542 1st Qtr WC Program Premium 2026-27 58082 - WORKER'S COMP. WORKERS COMP 08/20/2026 71 CSJVRMA 51848 $ 354,158.00 INV0542 1st Qtr Liability Program Premium 58084 - LIABILITY INSURANCE 08/20/2026 71 CSJVRMA 51848 $ 190,146.00 INV0542 Auto Physical Damage Program 58086 - PHYSICAL DAMAGE INSURANCE 08/20/2026 71 CSJVRMA 51848 $ 758,702.00 INV0542 Property Program 58090 - PROPERTY PRGRM INSURANCE 08/20/2026 71 CSJVRMA 51848 $ 5,495.00 INV0542 Employee Assistance Program 58085 - EMPLOYMENT-LIAB INSURANCE 08/20/2026 71 CSJVRMA 51848 $ 115,865.00 INV0542 Employment Practices Liability Program 58085 - EMPLOYMENT-LIAB INSURANCE 08/20/2026 71 CSJVRMA 51848 $ 12,842.00 INV0542 General Administration 52092 - GENERAL ADMIN 08/20/2026 71 CSJVRMA 51848 $ 2,084.00 INV0542 Drone Coverage Premium 2026-27 58084 - LIABILITY INSURANCE 08/20/2026 71 CSJVRMA 51848 $ 2,500.00 INV0542 Crime Shield Program 58084 - LIABILITY INSURANCE CSJVRMA Total $ 1,925,130.00
08/20/2026 104 CULLIGAN WATER 51849 $ 107.00 07012026 SOFTENER RENTAL JULY 2026 55522 - CONTRACTUAL MNT 08/20/2026 104 CULLIGAN WATER 51849 $ 50.00 070126 RO RENTAL 55100 - VEHICLE M & O 08/20/2026 104 CULLIGAN WATER 51849 $ 65.00 712026 RO RENTAL 55522 - CONTRACTUAL MNT CULLIGAN WATER Total $ 222.00
08/20/2026 108 DACO FARM SUPPLY 51850 $ 14.60 403065 gasket material for wp4 repairs, (1) blue gasket 57000 - GENERAL SUPPLY DACO FARM SUPPLY Total $ 14.60
08/20/2026 1029 DE LAGE LANDEN FINANCIAL 51851 $ 441.56 598197558 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/AUG. 2026 53020 - PRINTING & COPY 08/20/2026 1029 DE LAGE LANDEN FINANCIAL 51851 $ 441.56 598197558 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/AUG. 2026 53020 - PRINTING & COPY 08/20/2026 1029 DE LAGE LANDEN FINANCIAL 51851 $ 1,766.37 598197558 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/AUG. 2026 53020 - PRINTING & COPY 08/20/2026 1029 DE LAGE LANDEN FINANCIAL 51851 $ 441.56 598197558 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/AUG. 2026 53020 - PRINTING & COPY 08/20/2026 1029 DE LAGE LANDEN FINANCIAL 51851 $ 441.56 598197558 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/AUG. 2026 53020 - PRINTING & COPY 08/20/2026 1029 DE LAGE LANDEN FINANCIAL 51851 $ 441.56 598197558 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/AUG. 2026 53020 - PRINTING & COPY 08/20/2026 1029 DE LAGE LANDEN FINANCIAL 51851 $ 441.56 598197558 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/AUG. 2026 53020 - PRINTING & COPY 08/20/2026 1029 DE LAGE LANDEN FINANCIAL 51851 $ 441.56 598197558 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/AUG. 2026 53020 - PRINTING & COPY 08/20/2026 1029 DE LAGE LANDEN FINANCIAL 51851 $ 441.56 598197558 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/AUG. 2026 53020 - PRINTING & COPY 08/20/2026 1029 DE LAGE LANDEN FINANCIAL 51851 $ 441.56 598197558 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/AUG. 2026 53020 - PRINTING & COPY 08/20/2026 1029 DE LAGE LANDEN FINANCIAL 51851 $ 169.81 598223313 INSURANCE PAYMENT/PRINTING SERVICES FOR C#500-50820234-08/15/2026-09/14/26 53020 - PRINTING & COPY DE LAGE LANDEN FINANCIAL Total $ 5,910.22
Sep 14, 2026 8:16 AM
08/20/2026 117 DEE JASPAR AND ASSOC INC 51852 $ 2,331.16 25-00914 Freemont Waterline Replacement Project, Professions services from 9/1/2025-9/30/2025 55524 - PROF/TECHNICAL 08/20/2026 117 DEE JASPAR AND ASSOC INC 51852 $ 3,843.48 26-00115 Freemont Waterline Replacement Project, Professions services from 1/1/2026-1/31/2026 55524 - PROF/TECHNICAL 08/20/2026 117 DEE JASPAR AND ASSOC INC 51852 $ 2,868.00 26-00326 Freemont Waterline Replacement Project, Professions services from 3/1/2026-3/31/2026 55524 - PROF/TECHNICAL DEE JASPAR AND ASSOC INC Total $ 9,042.64
08/20/2026 120 DELANO EQUIPMENT 51853 $ 398.03 50572 CONCRETE FOR KALIBO RESTROOM 95000 - CAPITAL PROJECTS DELANO EQUIPMENT Total $ 398.03
08/20/2026 123 DELANO PROPANE, INC 51854 $ 121.59 173334 UNIT 346 PROPANE 55100 - VEHICLE M & O DELANO PROPANE, INC Total $ 121.59
08/20/2026 114 DELANO TOWING 51855 $ 190.00 0281 DELANO TOWING INV 0281-09 NISSAN ALTIMA TOW FROM 1300 BLK MAIN ST TO DELANO PD FOR EVIDENCE HOLD FOR CS#26-0257002 - EVIDENCE SUPP POLICE DELANO TOWING Total $ 190.00
08/20/2026 122 DELANO VETERINARY 51856 $ 148.09 38860 HEALTH CERT 59022 - ANIMAL MED SRVC ANIMAL CONTROL 08/20/2026 122 DELANO VETERINARY 51856 $ 166.50 39077 TNR SPAY AND NEUTER 59022 - ANIMAL MED SRVC ANIMAL CONTROL 08/20/2026 122 DELANO VETERINARY 51856 $ 64.62 39134 DOG EXAM 59022 - ANIMAL MED SRVC ANIMAL CONTROL 08/20/2026 122 DELANO VETERINARY 51856 $ 216.77 39468 DOG EXAM 59022 - ANIMAL MED SRVC ANIMAL CONTROL 08/20/2026 122 DELANO VETERINARY 51856 $ 371.28 39776 DAPP VACCINES 59022 - ANIMAL MED SRVC ANIMAL CONTROL 08/20/2026 122 DELANO VETERINARY 51856 $ 788.14 40112 SPAY AND NEUTER 59022 - ANIMAL MED SRVC ANIMAL CONTROL 08/20/2026 122 DELANO VETERINARY 51856 $ 271.67 40180 SPAY AND NEUTER 59022 - ANIMAL MED SRVC ANIMAL CONTROL DELANO VETERINARY Total $ 2,027.07
08/20/2026 119 DELANO, CITY OF - WATER 51857 $ 26.68 AUG-2026 NEW WATER WELL 4- CITY WATER ACCOUNT. 52550 - WATER DELANO, CITY OF - WATER Total $ 26.68
08/20/2026 133 DIAMOND IT 51858 $ 8,351.16 40199MS August 2026 Billing-Agreement Annual Term for Microsoft 365 56040 - COMPUTER SOFTWARE 08/20/2026 133 DIAMOND IT 51858 $ 5,350.63 40200 Billing for August- Agreement SecureCentric -User Agents- Workstation Agents for Windows 56040 - COMPUTER SOFTWARE 08/20/2026 133 DIAMOND IT 51858 $ 3,942.93 40201 Monthly Billing August- Agreement BackupCentric-Managed-City Hall 56040 - COMPUTER SOFTWARE 08/20/2026 133 DIAMOND IT 51858 $ 1,013.08 40202 July Billing recuring cost-Agreement Absolute Secure Edge License 56040 - COMPUTER SOFTWARE 08/20/2026 133 DIAMOND IT 51858 $ 25,000.00 40244 Agreement Block Retainer Agreement/JULY 2026 55522 - CONTRACTUAL MNT 08/20/2026 133 DIAMOND IT 51858 $ 4,600.80 40220SC Billing for August- Agreement SecureCentric -User Agents- Workstation Agents for Windows 56040 - COMPUTER SOFTWARE DIAMOND IT Total $ 48,258.60
08/20/2026 137 DOUGLASS TRUCK BODIES,INC 51859 $ 783.19 93220 REPLACE ROTATIONSTOP SWITCHES ON VEHICLE NO. 57032 CRANE 55100 - VEHICLE M & O DOUGLASS TRUCK BODIES,INC Total $ 783.19
08/20/2026 1059 ELECTRIC MOTOR SHOP, INC 51860 $ 225.94 3110483 OUTDOOR LIGHT ANIMAL SHELTER 57000 - GENERAL SUPPLY ELECTRIC MOTOR SHOP, INC Total $ 225.94
08/20/2026 100281 ENVIROCLEAN SANITATION SUPPLY 51861 $ 274.96 0162773-IN MONTHLY SUPPLIES- 16 PK-PAPER TOWELS 57000 - GENERAL SUPPLY ENVIROCLEAN SANITATION SUPPLY Total $ 274.96
Sep 14, 2026 8:16 AM
08/20/2026 100249 FASTECH 51862 $ 925.00 519474 PM INSPECTION FEB2026 55522 - CONTRACTUAL MNT FASTECH Total $ 925.00
08/20/2026 149 FASTENAL COMPANY 51863 $ 56.25 CADEL121456 HEAT PREVENTION, HYDRATION FOR EMPLOYEES 57000 - GENERAL SUPPLY 08/20/2026 149 FASTENAL COMPANY 51863 $ 47.45 CADEL121750 GENERAL SUPPLIES- 1/2 USS F/W Z AND NYLOCKNE YZ 57000 - GENERAL SUPPLY 08/20/2026 149 FASTENAL COMPANY 51863 $ 773.11 CADEL121896 AC FILTERS FOR GOV BLDGS 57000 - GENERAL SUPPLY 08/20/2026 149 FASTENAL COMPANY 51863 $ 107.23 CADEL122260 HYDRATION PACKS FOR HEAT PREVENTION 57000 - GENERAL SUPPLY 08/20/2026 149 FASTENAL COMPANY 51863 $ 434.76 CADEL122233 HEAT EXHAUSTION PREVENTION 57000 - GENERAL SUPPLY 08/20/2026 149 FASTENAL COMPANY 51863 $ 162.82 CADEL122297 HYDRATION PACKS FOR GV BLDGS DEPT. 57000 - GENERAL SUPPLY FASTENAL COMPANY Total $ 1,581.62
08/20/2026 150 FEDEX 51864 $ 57.30 9-413-40665 shipment to kern county auditor controller officer (special assessment desk) 53010 - POSTAGE FEDEX Total $ 57.30
08/20/2026 1091 FERGUSON WATERWORKS 51865 $ 223.10 0067570 (300) ft 1in Service Tubing 57510 - METERS,VALVES. WATER PRODUCT.

FERGUSON WATERWORKS Total $ 223.10
08/20/2026 154 FGL ENVIRONMENTAL 51866 $ 672.00 644924A Quarterly DBP sampling, (4) TTHM, (4) HAA5 taken 7/8 55524 - PROF/TECHNICAL 08/20/2026 154 FGL ENVIRONMENTAL 51866 $ 330.00 645042A Well 35 sampling, (4) TCP samples 55524 - PROF/TECHNICAL FGL ENVIRONMENTAL Total $ 1,002.00
08/20/2026 100276 FORTUNE-RATLIFF GENERAL 51867 $ 155,690.23 PAY APP NO. 7 2025 Delano Civic Hall Remodel Project, Agreement No. 2025-103 95000 - CAPITAL PROJECTS FORTUNE-RATLIFF GENERAL Total $ 155,690.23
08/20/2026 1112 GALLS, LLC 51868 $ 241.17 035878733 5 MASE CASES FOR PATROL 54042 - TRAINING-RANGE POLICE 08/20/2026 1112 GALLS, LLC 51868 $ 910.90 035909264 GALLS- BATONS FOR PATROL OFFICERS 54042 - TRAINING-RANGE POLICE GALLS, LLC Total $ 1,152.07
08/20/2026 164 GALVAN SIGNS GRAPHICS 51869 $ 617.03 5197 MAGNETS COMMUNITY SERVICE OFFICER 55100 - VEHICLE M & O GALVAN SIGNS GRAPHICS Total $ 617.03
08/20/2026 1118 GARDA CL WEST, INC 51870 $ 66.49 20673523 ARMORED TRANSPORTATION SERVICES/EXCESS ITEMS/JULY 2026 55590 - BANK SVC FEE GARDA CL WEST, INC Total $ 66.49
08/20/2026 100255 GENEVA ALVAREZ 51871 $ 300.00 41217 Civic Center Deposit Refund for Geneva Alvarez 26370 - CIVIC CENTER RENTAL DEPOSIT GENEVA ALVAREZ Total $ 300.00
08/20/2026 100244 GERARDO ESCOBEDO 51872 $ 86.00 SEPT 23, 2026 Vehicle Extractions- Sept 23, 2026- G. Escobedo 54040 - TRAINING-POST POLICE GERARDO ESCOBEDO Total $ 86.00
08/20/2026 172 GLOBAL CTI GROUP 51873 $ 75.00 176205 Ticket # 354212- Routing request for Dispatch admin 55524 - PROF/TECHNICAL GLOBAL CTI GROUP Total $ 75.00
Sep 14, 2026 8:16 AM
08/20/2026 178 GRAINGER 51874 $ 108.73 9966514219 UNIT 72069 LED LIGHTS 55100 - VEHICLE M & O 08/20/2026 178 GRAINGER 51874 $ 239.35 9956785209 VARIABLE BELTS FOR GRIT PUMP 57000 - GENERAL SUPPLY 08/20/2026 178 GRAINGER 51874 $ 155.60 9026653676 Well 40 electrical repairs, (1) 600v phase monitor, (1) 500v phase monitor 56020 - REPAIRS, SP EQUIPMENT 08/20/2026 178 GRAINGER 51874 $ 359.66 9014533609 P.P.E. SUPPLIES-COOLING NECK, SWEATBAND, SAFETY GLASSES VISOR WITH NECK SHADE 57000 - GENERAL SUPPLY 08/20/2026 178 GRAINGER 51874 $ 200.15 9027548958 WP1 repairs, (1) blue pilot light 56020 - REPAIRS, SP EQUIPMENT 08/20/2026 178 GRAINGER 51874 $ 32.26 9032163462 WP1 repairs, (5) legend plates 57000 - GENERAL SUPPLY 08/20/2026 178 GRAINGER 51874 $ 216.98 9033836967 WP1 repairs, (2) 11 pin relays, (2) 11 pin sockets, (4) 8 pin relays, (4) 8 pin sockets 56020 - REPAIRS, SP EQUIPMENT 08/20/2026 178 GRAINGER 51875 $ 298.81 9962017795 UNIT 72074 WARNING LIGHTS 55100 - VEHICLE M & O GRAINGER Total $ 1,611.54
08/20/2026 180 GRANITE CONSTRUCTION 51876 $ 1,345.26 3264718 COLD MIX STOCKPILE 90000 - CAPITAL OUTLAY GRANITE CONSTRUCTION Total $ 1,345.26
08/20/2026 1165 HALCYON BEHAVIORAL LLC 51877 $ 49.45 20470 EAP and Total Wellness Services - August 2026 58085 - EMPLOYMENT-LIAB INSURANCE HALCYON BEHAVIORAL LLC Total $ 49.45
08/20/2026 190 HARRINGTON INDUSTRIAL 51878 $ 713.40 013E2402 Well 26 chemical piping repairs, (1) PVDF Y Strainer 56020 - REPAIRS, SP EQUIPMENT HARRINGTON INDUSTRIAL Total $ 713.40
08/20/2026 1170 HENSLEY LAW GROUP 51879 $ 41,661.40 11308 Fees for Professional Services through July 31, 2026 55529 - LEGAL SERVICES CITY ATTORNEY HENSLEY LAW GROUP Total $ 41,661.40
08/20/2026 195 HOME DEPOT CREDIT SVCS 51880 $ 74.09 9512056 Trash Bags and Liners 57000 - GENERAL SUPPLY 08/20/2026 195 HOME DEPOT CREDIT SVCS 51880 $ 97.36 3102168 PITCH FORKS 57000 - GENERAL SUPPLY 08/20/2026 195 HOME DEPOT CREDIT SVCS 51880 $ 48.65 4534573 RAKES FOR PART TIMERS 57000 - GENERAL SUPPLY 08/20/2026 195 HOME DEPOT CREDIT SVCS 51880 $ 302.81 5011360 LADDER AND EQUIPMENT FOR MANHOLE REPAIRS 57000 - GENERAL SUPPLY 08/20/2026 195 HOME DEPOT CREDIT SVCS 51880 $ 107.17 8512148 SUPPLIES FOR MAINTENANCE AT LIFT STATION 57000 - GENERAL SUPPLY 08/20/2026 195 HOME DEPOT CREDIT SVCS 51880 $ 99.97 8532463 SUPPLIES FOR MAINTENANCE AT LIFT STATION 57000 - GENERAL SUPPLY 08/20/2026 195 HOME DEPOT CREDIT SVCS 51880 $ 5.50 5011352 (4) 1.25 PVC Couplings 57510 - METERS,VALVES. WATER PRODUCT. 08/20/2026 195 HOME DEPOT CREDIT SVCS 51880 $ 33.56 1023650 Wood for concrete work, (2) 8ft bender boards, (6) 8ft studs, CA lumber fee 57000 - GENERAL SUPPLY 08/20/2026 195 HOME DEPOT CREDIT SVCS 51880 $ 475.22 0511916 Well 22, replacement AC for treatment chemical room 56020 - REPAIRS, SP EQUIPMENT 08/20/2026 195 HOME DEPOT CREDIT SVCS 51880 $ 66.68 9544203 Tools truck 3335, (1) wire stripper, (1) screwdriver, (1) 2pk 48in bungees, (1)2pk 24in bungees 55160 - SMALL TOOLS 08/20/2026 195 HOME DEPOT CREDIT SVCS 51880 $ 11.72 9544204 Well 22, supplies to install AC, (2) 10z caulking, (1) foam insulation 57000 - GENERAL SUPPLY 08/20/2026 195 HOME DEPOT CREDIT SVCS 51880 $ 150.47 4542733 REPLACEMENT TOOL BAG 90000 - CAPITAL OUTLAY 08/20/2026 195 HOME DEPOT CREDIT SVCS 51880 $ 152.59 1532174 PAINT AND SUPPLIES 57000 - GENERAL SUPPLY 08/20/2026 195 HOME DEPOT CREDIT SVCS 51880 $ 38.88 8103001 HOMEDEPOT WATER HOSE NOZZLES FOR THE CAR WASH AREA IN ADMIN 57000 - GENERAL SUPPLY 08/20/2026 195 HOME DEPOT CREDIT SVCS 51880 $ 107.17 3532902 HOMEDEPOT-PORTABLE AC COOLER FOR EVENTS 53540 - COMMUNITY PROMO 08/20/2026 195 HOME DEPOT CREDIT SVCS 51880 $ 10.79 3532903 HOMEDEPOT-BROOM FOR TERRY MAINTENANCE 57000 - GENERAL SUPPLY 08/20/2026 195 HOME DEPOT CREDIT SVCS 51880 $ 27.04 7021458 OUTLETS VOA 57000 - GENERAL SUPPLY 08/20/2026 195 HOME DEPOT CREDIT SVCS 51880 $ 52.49 2021973 ANIMAL SHELTER OUTDOOR LIGHT 57000 - GENERAL SUPPLY 08/20/2026 195 HOME DEPOT CREDIT SVCS 51880 $ 504.41 0022137 PLUMBING SUPPLIES FOR KALIBO PARK 95000 - CAPITAL PROJECTS 08/20/2026 195 HOME DEPOT CREDIT SVCS 51880 $ 54.09 1010960 DUST MASK 57000 - GENERAL SUPPLY 08/20/2026 195 HOME DEPOT CREDIT SVCS 51880 $ 27.93 1010961 IRRIGATION SUPPLIES 57511 - IRRIGATION SUPP 08/20/2026 195 HOME DEPOT CREDIT SVCS 51880 $ 65.57 1010969 PLUMBING SUPPLIES FOR KALIBO PARK 95000 - CAPITAL PROJECTS 08/20/2026 195 HOME DEPOT CREDIT SVCS 51880 $ 129.17 2021919 IRRIGATION SUPPLIES 57511 - IRRIGATION SUPP Sep 14, 2026 8:16 AM
08/20/2026 195 HOME DEPOT CREDIT SVCS 51880 $ 7.63 2021967 IRRIGATION SUPPLIES-PVC BUSHING 57511 - IRRIGATION SUPP 08/20/2026 195 HOME DEPOT CREDIT SVCS 51880 $ 397.34 7021511 PLUMBING SUPPLIES FOR KALIBO PARK 95000 - CAPITAL PROJECTS 08/20/2026 195 HOME DEPOT CREDIT SVCS 51880 $ 47.13 9022284 PLUMBING SUPPLIES FOR KALIBO PARK 95000 - CAPITAL PROJECTS 08/20/2026 195 HOME DEPOT CREDIT SVCS 51880 $ 20.43 9022285 SILICONE WIRE NUTS 57511 - IRRIGATION SUPP 08/20/2026 195 HOME DEPOT CREDIT SVCS 51880 $ 89.23 5022614 CLEANING SUPPLIES FOR CITY HALL-KNEELING PAD , GLADE,MR.CLEAN 57000 - GENERAL SUPPLY HOME DEPOT CREDIT SVCS Total $ 3,205.09
08/20/2026 197 HOPKINS CONSULTING 51881 $ 8,976.40 CD-26-16 ENGINEERING INSPECTION SERVICES, AGREEMENT 2016-06 JULY30-AUGUST26 55528 - ENGINEERING SRV HOPKINS CONSULTING Total $ 8,976.40
08/20/2026 204 INFOSEND, INC 51882 $ 9,723.85 315219 JULY 2026 UB POSTAGE 53010 - POSTAGE 08/20/2026 204 INFOSEND, INC 51882 $ 679.92 315952 Monthly Maintenance Fee JULY 2026 55524 - PROF/TECHNICAL INFOSEND, INC Total $ 10,403.77
08/20/2026 100074 JERRY NICHOLSON 51883 $ 299.00 SEPT.9-11, 2026Kern County Chief Law Enforcement Officers Association POST Executive Seminar- Sept. 9-11 2026 54040 - TRAINING-POST POLICE JERRY NICHOLSON Total $ 299.00
08/20/2026 570 JOHNSON CONTROLS SECURITY 51884 $ 2,160.24 4253931 Quarterly billing for alarm system recurring service. 52510 - ELECTRICAL JOHNSON CONTROLS SECURITY Total $ 2,160.24
08/20/2026 100093 JOSE MADRIGAL 51885 $ 299.00 AUG.10-12, 2026Per Diem-Sherman Leadership Institute 1 training-Aug 10-12, 2026 54040 - TRAINING-POST POLICE JOSE MADRIGAL Total $ 299.00
08/20/2026 100081 JULIO GALVAN 51886 $ 86.00 SEPT 23, 2026 Vehicle Extractions- Sept 23, 2026-J. Galvan 54040 - TRAINING-POST POLICE JULIO GALVAN Total $ 86.00
08/20/2026 1263 KERN COUNTY FORENSIC SERV 51887 $ 1,500.00 3702 KERN COUNTY FORENSICE INV 3702-ADULT EXAM FOR CS#26-02053 7/12/26 57002 - EVIDENCE SUPP POLICE 08/20/2026 1263 KERN COUNTY FORENSIC SERV 51887 $ 750.00 3703 DV EXAM 7/14/26 FOR CS# 26-02075 57002 - EVIDENCE SUPP POLICE 08/20/2026 1263 KERN COUNTY FORENSIC SERV 51887 $ 1,500.00 3386R RE-ISSUE-KERN COUNTY FORENSIC INV 3386 CS# 26-00178 EXAM 1/20/26 57002 - EVIDENCE SUPP POLICE KERN COUNTY FORENSIC SERV Total $ 3,750.00
08/20/2026 576 KERN MACHINERY, 51888 $ 485.87 103-1348521 UNIT 3001 COOLANT TANK AND FILTERS 55100 - VEHICLE M & O KERN MACHINERY, Total $ 485.87
08/20/2026 1287 KRC SAFETY CO., INC. 51889 $ 980.76 74984 SPEED LIMIT SIGNS 59020 - TRAFFIC SAFETY STREETS KRC SAFETY CO., INC. Total $ 980.76
08/20/2026 1306 LEIST AND ASSOCIATES 51890 $ 12,648.90 0000368 Confidential Personnel Inv COD - Santiago LCW Client Matter DE010/001 55524 - PROF/TECHNICAL LEIST AND ASSOCIATES Total $ 12,648.90
08/20/2026 244 LIEBERT CASSIDY WHITMORE 51891 $ 2,890.00 326739 ERC Membership - July 2026 through June 2027 55524 - PROF/TECHNICAL LIEBERT CASSIDY WHITMORE Total $ 2,890.00
08/20/2026 1322 LOS PRIMOS AUTO GLASS 51892 $ 338.61 393 UNIT D127 WINDSHIELD REPLACEMENT 55100 - VEHICLE M & O LOS PRIMOS AUTO GLASS Total $ 338.61
Sep 14, 2026 8:16 AM
08/20/2026 100283 LTS TECHNOLOGY, LLC 51893 $ 194.82 43975 Hardware 07/2026- City Hall Samsung remote-HR/Public Works Webcam 53060 - COMPUTER SUPPLIES 08/20/2026 100283 LTS TECHNOLOGY, LLC 51893 $ 630.00 43987 License- Cloud Premium Offsite Storage (Monthly Recurring) 55524 - PROF/TECHNICAL 08/20/2026 100283 LTS TECHNOLOGY, LLC 51893 $ 0.06 43987 Acronis Disaster Recovery - GB - Acronis Hosted - 1 compute 55524 - PROF/TECHNICAL 08/20/2026 100283 LTS TECHNOLOGY, LLC 51893 $ 400.00 43987 Acronis Disaster Recovery - GB - Acronis Hosted Storage 55524 - PROF/TECHNICAL LTS TECHNOLOGY, LLC Total $ 1,224.88
08/20/2026 100070 MAVERICK DATA SYSTEMS 51894 $ 3,750.00 824 WARRANT BUILDER 15-LICENSES 56040 - COMPUTER SOFTWARE MAVERICK DATA SYSTEMS Total $ 3,750.00
08/20/2026 1369 MESA ENERGY SYSTEMS INC 51895 $ 1,110.00 960036470 SERVICE CALL TO P.D AC DIAGNOSIS AND REPAIR 56071 - REPAIRS & MAINTENANCE 08/20/2026 1369 MESA ENERGY SYSTEMS INC 51895 $ 259.12 960035862 CITY HALL MAINT AGREEMENT BILLING JULY 2026 55522 - CONTRACTUAL MNT MESA ENERGY SYSTEMS INC Total $ 1,369.12
08/20/2026 101 O'REILLY AUTO PARTS 51896 $ 36.79 2597-216760 TOOLS FOR SHOP-RATCHET 55160 - SMALL TOOLS 08/20/2026 101 O'REILLY AUTO PARTS 51896 $ 12.96 2597-216671 DRAIN PAN 55160 - SMALL TOOLS 08/20/2026 101 O'REILLY AUTO PARTS 51896 $ 10.65 2597-216959 UNIT 371 COOLANT TANK CAP 55100 - VEHICLE M & O 08/20/2026 101 O'REILLY AUTO PARTS 51896 $ 60.90 2597-220354 UNIT 210 MOTOR OIL AND FILTER 55100 - VEHICLE M & O 08/20/2026 101 O'REILLY AUTO PARTS 51896 $ 129.08 2597-220297 UNIT 3003 FUEL FILTERS AND PRESSURE SENSOR 55100 - VEHICLE M & O 08/20/2026 101 O'REILLY AUTO PARTS 51896 $ 49.61 2597-220347 UNIT 30021 RESISTOR 55100 - VEHICLE M & O 08/20/2026 101 O'REILLY AUTO PARTS 51896 $ 70.29 2597-220396 UNIT 30021 TERMINAL CONNECTOR 55100 - VEHICLE M & O 08/20/2026 101 O'REILLY AUTO PARTS 51896 $ 122.03 2597-220166 UNIT D116 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 08/20/2026 101 O'REILLY AUTO PARTS 51896 $ 10.27 2597-220544 SCREW DRIVER 55100 - VEHICLE M & O 08/20/2026 101 O'REILLY AUTO PARTS 51896 $ (10.27) 2597-220638 UNIT 503 CREDIT 55100 - VEHICLE M & O 08/20/2026 101 O'REILLY AUTO PARTS 51896 $ 56.63 2597-222284 UNIT 3003 HARNESS 55100 - VEHICLE M & O 08/20/2026 101 O'REILLY AUTO PARTS 51896 $ (29.91) 2597-223928 CREDIT 55100 - VEHICLE M & O O'REILLY AUTO PARTS Total $ 519.03
08/20/2026 1439 ODP BUSINESS SOLUTIONS, LLC 51897 $ 174.30 475538969001 Office Supplies- Bookcase 53000 - OFFICE SUPPLIES 08/20/2026 1439 ODP BUSINESS SOLUTIONS, LLC 51897 $ 245.23 476275478001 Office Supplies- Board, Plnr 53000 - OFFICE SUPPLIES 08/20/2026 1439 ODP BUSINESS SOLUTIONS, LLC 51897 $ 33.81 471118882001 Office supplies, (1) white out, (1) dz black markers 53000 - OFFICE SUPPLIES 08/20/2026 1439 ODP BUSINESS SOLUTIONS, LLC 51897 $ 34.30 471121276001 Office supplies, returned, see credit 473157616001 53000 - OFFICE SUPPLIES 08/20/2026 1439 ODP BUSINESS SOLUTIONS, LLC 51897 $ (34.30) 473157616001 Credit for returned item, see inv 471121276001 53000 - OFFICE SUPPLIES 08/20/2026 1439 ODP BUSINESS SOLUTIONS, LLC 51897 $ 201.38 474801140001 ODP-OFFICE SUPPLIES FOR THE YEAR STENO NOTEBOOKS/USB DRIVES 16GB 53000 - OFFICE SUPPLIES 08/20/2026 1439 ODP BUSINESS SOLUTIONS, LLC 51897 $ 739.62 474759396001 ODP-OFFICE SUPPLIES FOR THE YR, WHITE OUT/DUSTER/ENVELOPES/LABELS/MARKERS/COPY PAPER/SHARPIES/MANILA FOLDE53000 - OFFICE SUPPLIES 08/20/2026 1439 ODP BUSINESS SOLUTIONS, LLC 51897 $ 16.98 472523620001 OFFICE SUPPLIES-ENVELOPES/CHECKS 53000 - OFFICE SUPPLIES ODP BUSINESS SOLUTIONS, LLC Total $ 1,411.32
08/20/2026 1441 OMNI TRANSPORTATION 51898 $ 675.00 #26-3275 TOW UNIT 30021 TO SHOP IN BAKERSFIELD 55100 - VEHICLE M & O OMNI TRANSPORTATION Total $ 675.00
08/20/2026 1450 OSI PEST ELIMINATION INC. 51899 $ 870.00 072026 PEST CONTROL JULY 2026 55522 - CONTRACTUAL MNT OSI PEST ELIMINATION INC. Total $ 870.00
Sep 14, 2026 8:16 AM
08/20/2026 1453 P & J ELECTRIC, INC 51900 $ 7,654.15 9802 CABLES FOR EMERGENCY BUS REPAIR AT WWTP 56020 - REPAIRS, SP EQUIPMENT P & J ELECTRIC, INC Total $ 7,654.15
08/20/2026 286 PACIFIC TIRE #6 51901 $ 50.95 46467 FLAT TIRE REPAIR UNIT 5303 55100 - VEHICLE M & O 08/20/2026 286 PACIFIC TIRE #6 51901 $ 27.70 45730 UNIT 600103 FLAT REPAIR 55100 - VEHICLE M & O 08/20/2026 286 PACIFIC TIRE #6 51901 $ 247.19 43660 UNIT 3001 REPAIR FLAT 55100 - VEHICLE M & O 08/20/2026 286 PACIFIC TIRE #6 51901 $ 702.67 44890 UNIT D117 2 NEW TIRES 55100 - VEHICLE M & O 08/20/2026 286 PACIFIC TIRE #6 51901 $ 590.00 43216 UNIT D111 2NEW TIRES AND BALANCE 55100 - VEHICLE M & O PACIFIC TIRE #6 Total $ 1,618.51
08/20/2026 1478 PLATT 51902 $ 24.87 800004 EXIT SIGNS REC CENTER 57000 - GENERAL SUPPLY 08/20/2026 1478 PLATT 51902 $ 208.10 7L98433 EXIT SIGNS FOR ELLINGTON CENTER 57000 - GENERAL SUPPLY PLATT Total $ 232.97
08/20/2026 1483 PORTERVILLE FORD 51903 $ 73.60 1001729 UNIT D88 STABILIZER LINK AND NUT 55100 - VEHICLE M & O 08/20/2026 1483 PORTERVILLE FORD 51903 $ (73.60) 1001730 UNIT D88 RETURN 55100 - VEHICLE M & O 08/20/2026 1483 PORTERVILLE FORD 51903 $ 33.94 1003429 UNIT 3530 DIPSTICK 55100 - VEHICLE M & O 08/20/2026 1483 PORTERVILLE FORD 51903 $ 25.60 1003506 UNIT 72063 FUEL CAP 55100 - VEHICLE M & O 08/20/2026 1483 PORTERVILLE FORD 51903 $ 423.98 1004074 UNIT D83 FAN ASSEMBLY 55100 - VEHICLE M & O 08/20/2026 1483 PORTERVILLE FORD 51903 $ 506.95 1004243 UNIT D83 RADIATOR FAN ASSEMBLY 55100 - VEHICLE M & O PORTERVILLE FORD Total $ 990.47
08/20/2026 1514 PRIMO BRANDS 51904 $ 202.26 26G6603061760 DRINKING WATER/MULTIPLE DEPARTMENT/PUBLIC WORKS/6/27/26-7/26/26 57000 - GENERAL SUPPLY 08/20/2026 1514 PRIMO BRANDS 51904 $ 182.08 26G6603061760 DRINKING WATER/MULTIPLE DEPARTMENT/PUBLIC WORKS/6/27/26-7/26/26 57000 - GENERAL SUPPLY 08/20/2026 1514 PRIMO BRANDS 51904 $ 182.08 26G6603061760 DRINKING WATER/MULTIPLE DEPARTMENT/PUBLIC WORKS/6/27/26-7/26/26 57000 - GENERAL SUPPLY 08/20/2026 1514 PRIMO BRANDS 51904 $ 48.59 26G6603061760 DRINKING WATER/MULTIPLE DEPARTMENT/PUBLIC WORKS/6/27/26-7/26/26 57000 - GENERAL SUPPLY 08/20/2026 1514 PRIMO BRANDS 51904 $ 9.73 26G6603061760 DRINKING WATER/MULTIPLE DEPARTMENT/PUBLIC WORKS/6/27/26-7/26/26 53000 - OFFICE SUPPLIES 08/20/2026 1514 PRIMO BRANDS 51904 $ 242.73 26F6603061760 DRINKING WATER/MULTIPLE DEPARTMENT/PUBLIC WORKS- 05/27/26 - 06/26/26 57000 - GENERAL SUPPLY 08/20/2026 1514 PRIMO BRANDS 51904 $ 40.15 26F6603061760 DRINKING WATER/MULTIPLE DEPARTMENT/PUBLIC WORKS- 05/27/26 - 06/26/26 57000 - GENERAL SUPPLY 08/20/2026 1514 PRIMO BRANDS 51904 $ 40.15 26F6603061760 DRINKING WATER/MULTIPLE DEPARTMENT/PUBLIC WORKS- 05/27/26 - 06/26/26 57000 - GENERAL SUPPLY 08/20/2026 1514 PRIMO BRANDS 51904 $ 203.07 26F6603061760 DRINKING WATER/MULTIPLE DEPARTMENT/PUBLIC WORKS- 05/27/26 - 06/26/26 57000 - GENERAL SUPPLY 08/20/2026 1514 PRIMO BRANDS 51904 $ 84.67 26F6603061760 DRINKING WATER/MULTIPLE DEPARTMENT/PUBLIC WORKS- 05/27/26 - 06/26/26 53000 - OFFICE SUPPLIES 08/20/2026 1514 PRIMO BRANDS 51904 $ 281.47 06G8710004908 DRINKING WATER/MULTIPLE DEPARTMENTS DRINKING WATER/MULTIPLE DEPARTMENTS 06/15/26 - 07/14/26 57000 - GENERAL SUPPLY 08/20/2026 1514 PRIMO BRANDS 51904 $ 114.44 06G8710004908 DRINKING WATER/MULTIPLE DEPARTMENT/PUBLIC WORKS/6/15/26-7/14/26 57000 - GENERAL SUPPLY 08/20/2026 1514 PRIMO BRANDS 51904 $ 304.51 06G8710004908 DRINKING WATER/MULTIPLE DEPARTMENT/PUBLIC WORKS/6/15/26-7/14/26 57000 - GENERAL SUPPLY PRIMO BRANDS Total $ 1,935.93
08/20/2026 300 PRO FORCE LAW ENFORCEMENT 51905 $ 4,404.42 608078 15 SIG SAUR P320 FIREAMS/15 SIGHTS/15 SURFIRE LIGHTS 54042 - TRAINING-RANGE POLICE 08/20/2026 300 PRO FORCE LAW ENFORCEMENT 51905 $ 2,460.47 608077 PROFORCE QUOTE#754566-45 PATROL RIFLES W/OPTICS/SLINGS/SCOUT LIGHTS -APPROVED BY COUNCIL 5/18/26 ACCT# 100-554042 - TRAINING-RANGE POLICE 08/20/2026 300 PRO FORCE LAW ENFORCEMENT 51905 $ 6,596.89 608261 BODY ARMOR FOR CMDR. CAMACHO/OFC.DELGADO/OFC.GUZMAN/OFC.SCOTT/OFC.DUMAGUINDIN/OFC.TYLER 90000 - CAPITAL OUTLAY 08/20/2026 300 PRO FORCE LAW ENFORCEMENT 51905 $ 12,919.53 608184 PROFORCE QUOTE#754566-45 PATROL RIFLES W/OPTICS/SLINGS/SCOUT LIGHTS -APPROVED BY COUNCIL 5/18/26 ACCT# 100-554042 - TRAINING-RANGE POLICE 08/20/2026 300 PRO FORCE LAW ENFORCEMENT 51905 $ 3,507.30 602582 PROFORCE QUOTE 754451-20 HOLSTERS FOR PATROL 54042-200 54042 - TRAINING-RANGE POLICE PRO FORCE LAW ENFORCEMENT Total $ 29,888.61
Sep 14, 2026 8:16 AM
08/20/2026 1493 PROVOST & PRITCHARD 51906 $ 1,000.00 131538 SB-1 NO. 8 LOCAL STREETS AND ROADS PROJECT 95000 - CAPITAL PROJECTS PROVOST & PRITCHARD Total $ 1,000.00
08/20/2026 287 PTS COMMUNICATIONS 51907 $ 280.90 2156025 PAY PHONE LINE 52530 - TELEPHONE PTS COMMUNICATIONS Total $ 280.90
08/20/2026 301 QUAD/KNOPF, INC 51908 $ 28,779.04 133184 SERVICES FOR THE 2040 GENERAL PLAN, July 1 - August 1, 2026 90000 - CAPITAL OUTLAY QUAD/KNOPF, INC Total $ 28,779.04
08/20/2026 303 QUILL.COM 51909 $ 79.89 49840585 DEPT OFFICE SUPPLIES 26/27 MEMO BOOKS/POST IT FLAGS 53000 - OFFICE SUPPLIES 08/20/2026 303 QUILL.COM 51909 $ 198.92 49826733 OFFICE SUPPLIES FOR YR 26/27 WATERPROOF 32 GB DRIVES FOR INVESTIGATIONS 53000 - OFFICE SUPPLIES QUILL.COM Total $ 278.81
08/20/2026 304 QUINN COMPANY 51910 $ 1,406.82 PC080580170 REPAIRS TO UNIT 72059 JOYSTICK CONTROLS 55100 - VEHICLE M & O QUINN COMPANY Total $ 1,406.82
08/20/2026 1562 RYAN HERCO PRODUCTS CORP. 51911 $ 2,281.66 B582443 150 gallon dual containment tank 56020 - REPAIRS, SP EQUIPMENT RYAN HERCO PRODUCTS CORP. Total $ 2,281.66
08/20/2026 100380 SANTANDER BANK, N.A 51912 $ 37,260.76 SAN0000019 FIRST ANNUAL PAYMENT OF A LEASE PURCHASE- 2026 FORD SUPER DUTY F-450 DWR 90000 - CAPITAL OUTLAY SANTANDER BANK, N.A Total $ 37,260.76
08/20/2026 1586 SEBASTIAN 51913 $ 133.80 10874505 ALARM MONITORING MULTI PURPOSE CENTER 55522 - CONTRACTUAL MNT 08/20/2026 1586 SEBASTIAN 51913 $ 133.80 10875197 ALARM MONITORING CITY HALL 55522 - CONTRACTUAL MNT 08/20/2026 1586 SEBASTIAN 51913 $ 72.05 10873547 ALARM MONITORING COMMUNITY CENTER 55522 - CONTRACTUAL MNT 08/20/2026 1586 SEBASTIAN 51913 $ 133.80 10874321 ALARM MONITORING SENIOR CENTER 55522 - CONTRACTUAL MNT 08/20/2026 1586 SEBASTIAN 51913 $ 72.05 10873555 ALARM MONITORING TRANSIT 55522 - CONTRACTUAL MNT 08/20/2026 1586 SEBASTIAN 51913 $ 92.60 10873791 ALARM MONITORING TECH CENTER 55522 - CONTRACTUAL MNT SEBASTIAN Total $ 638.10
08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 44.22 119287 UNIT 442 SPARK PLUG 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 47.77 119677 UNIT 5303 BACK UP ALARM 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 42.21 119642 UNIT 72078 HYDRAULIC OIL 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 47.02 119740 UNIT 371 MOTOR OIL 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 66.27 119632 UNIT 72078 HOSE AND FITTINGS 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 108.94 119765 UNIT 72063 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 75.24 119852 UNIT D106 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 33.75 119838 UNIT D110 WIPER BLADES 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 89.34 119839 UNIT D119 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 53.37 119742 UNIT MD2008 MOTOR OIL AND FILTER 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 67.88 119874 UNIT 3528 FAN MODULE 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 129.20 119902 UNIT 3537 MOTOR OIL AND FILTER 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 11.36 119958 UNIT 3537 COOLANT 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 81.52 119964 UNIT D100 MOTOR OIL 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 175.35 120194 UNIT 5303 BACK UP ALARM 55100 - VEHICLE M & O Sep 14, 2026 8:16 AM
08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 121.68 120524 UNIT 3537 BRAKE PADS 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 107.72 120424 UNIT 3546 OIL AND FILTER 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 382.95 120419 UNIT D100 BRAKE PADS AND ROTORS 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 273.52 120604 UNIT D100 BRAKE PADS AND ROTORS 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 288.62 120628 UNIT D119 BRAKE PADS AND ROTORS 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 365.94 120593 UNIT D119 FRONT BRAKES AND ROTORS 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 294.35 120766 UNIT D103 BATTERY 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 141.92 120801 UNIT 3535 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 166.07 120844 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 382.95 121183 UNIT D96 FRONT BRAKE PADS AND ROTORS 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 217.86 121470 UNIT 3544 COOLANT 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 13.30 121478 UNIT D109 WIPER BLADE 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 89.19 121512 UNIT D132 BRAKE PADS 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 392.68 121503 UNIT D132 BRAKE PADS AND ROTORS 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 276.75 121518 UNIT D132 BRAKE ROTORS 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 91.80 121502 UNIT D132 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ (201.77) 121525 UNIT D132 CREDIT 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 112.74 121964 UNIT 3517 FRONT BRAKE PADS 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 87.77 121957 UNIT D132 REAR BRAKE PADS 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ (78.33) 121973 UNIT D132 CREDIT 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 6.28 122085 UNIT 401 STARTING FLUID 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 82.23 122087 UNIT 3001 COOLANT 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 305.35 122183 UNIT D108 MOTOR OIL FILTER BRAKE PADS AND ROTORS 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 104.41 122338 UNIT 790 FAN ASSEMBLY AND RELAY 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 62.29 122239 UNIT D73 MOTOR OIL AND FILTER 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 62.29 122252 UNIT D76 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 290.53 122259 UNIT D108 BRAKE PADS AND ROTORS 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 24.78 122380 UNIT 200 COOLANT AND WIPER BLADE 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 11.88 122429 UNIT D108 CABIN AIR FILTER 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 108.21 122915 UNIT 3003 WORK LIGHTS 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 62.29 122923 UNIT 3540 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 22.00 123081 UNIT 131 AC VALVE KIT 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 54.80 123082 UNIT 217 MOTOR OIL AND FILTER 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 22.03 123008 UNIT 446 TOGGLE SWITCH 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 55.80 122982 UNIT 3538 MOTOR OIL AND FILTER 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 94.05 122966 UNIT 3547 MOTOR OIL 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 31.37 122974 UNIT D83 COOLANT 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 96.78 123048 UNIT D135 MOTOR OIL AND WIPERS 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 24.89 123197 UNIT 203 WIPERS 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 143.53 123249 UNIT 346 VOLTAGE REGULATOR 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 90.38 123161 UNIT 346 VOLTAGE REGULATOR 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 6.56 123205 UNIT 5408 AC FITTING 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 11.65 123145 UNIT 5408 AC ADAPTER 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ (5.83) 123204 UNIT 5408 AC FITTING CREDIT 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 43.04 123173 UNIT D91 MOTOR OIL 55100 - VEHICLE M & O Sep 14, 2026 8:16 AM
08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 68.45 123188 UNIT D117 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 21.10 123111 UNIT D118 WASHER TABLETS 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 76.28 123106 UNIT D118 MOTOR OIL AND FILTER 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 19.31 123276 UNIT 346 AIR FILTER 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ (90.38) 123171 UNIT 346 VOLTAGE REGULATOR 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 357.72 123278 UNIT 790 RADIATOR BAFFLES 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 209.94 123327 UNIT 5303 HOSE AND FITTINGS 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 11.19 123142 UNIT 600103 FUSE 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 96.81 124913 OIL AND FILTERS FOR VEHICLE NO. 57032 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ 235.10 124964 OIL AND FILTERS FOR VEHICLES NUMBERED 57026 AND 57033 55100 - VEHICLE M & O 08/20/2026 333 SEVIER'S AUTO SUPPLY 51916 $ (12.37) 123265 UNIT 5408 AC FITTING 55100 - VEHICLE M & O SEVIER'S AUTO SUPPLY Total $ 7,405.89
08/20/2026 1609 SJVAPCD 51917 $ 674.00 S189456 WP2 Generator, 26-27 Annual Permit to Operate, Facility ID S6479 58862 - MANDATED COSTS SJVAPCD Total $ 674.00
08/20/2026 339 SMART & FINAL 51918 $ 215.85 110500 COFFEE AND COFFEE SUPPLIES 57000 - GENERAL SUPPLY 08/20/2026 339 SMART & FINAL 51918 $ 36.85 302000 creamer, water bottles, and ooffee grounds 57000 - GENERAL SUPPLY 08/20/2026 339 SMART & FINAL 51918 $ 52.65 302000 creamer, coffee cups and lids, utensils plates 57000 - GENERAL SUPPLY 08/20/2026 339 SMART & FINAL 51918 $ 45.03 302000 creamer, cups, and lids 57000 - GENERAL SUPPLY 08/20/2026 339 SMART & FINAL 51918 $ 268.53 620422 JANITORIAL SUPPLIES FOR WWTP- TOILET PAPER, BLEACH, GLASS CLEANER 57000 - GENERAL SUPPLY SMART & FINAL Total $ 618.91
08/20/2026 341 SO. CALIFORNIA EDISON 51919 $ 19,128.71 AUG. 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF AUG. 2026 52510 - ELECTRICAL 08/20/2026 341 SO. CALIFORNIA EDISON 51919 $ 1,976.02 AUG. 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF AUG. 2026 52510 - ELECTRICAL 08/20/2026 341 SO. CALIFORNIA EDISON 51919 $ 4,753.90 AUG. 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF AUG. 2026 52510 - ELECTRICAL 08/20/2026 341 SO. CALIFORNIA EDISON 51919 $ 15,515.01 AUG. 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF AUG. 2026 52510 - ELECTRICAL 08/20/2026 341 SO. CALIFORNIA EDISON 51919 $ 27,893.95 AUG. 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF AUG. 2026 52510 - ELECTRICAL 08/20/2026 341 SO. CALIFORNIA EDISON 51919 $ 8,859.42 AUG. 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF AUG. 2026 52510 - ELECTRICAL 08/20/2026 341 SO. CALIFORNIA EDISON 51919 $ 35,540.84 AUG. 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF AUG. 2026 52510 - ELECTRICAL 08/20/2026 341 SO. CALIFORNIA EDISON 51919 $ 1,805.91 AUG. 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF AUG. 2026 52510 - ELECTRICAL 08/20/2026 341 SO. CALIFORNIA EDISON 51919 $ 36,923.73 AUG. 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF AUG. 2026 52510 - ELECTRICAL 08/20/2026 341 SO. CALIFORNIA EDISON 51919 $ 223,939.31 AUG. 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF AUG. 2026 52510 - ELECTRICAL 08/20/2026 341 SO. CALIFORNIA EDISON 51919 $ 1,989.69 AUG. 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF AUG. 2026 52510 - ELECTRICAL 08/20/2026 341 SO. CALIFORNIA EDISON 51919 $ 1,150.65 AUG. 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF AUG. 2026 52510 - ELECTRICAL 08/20/2026 341 SO. CALIFORNIA EDISON 51919 $ 9,788.62 AUG. 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF AUG. 2026 52510 - ELECTRICAL 08/20/2026 341 SO. CALIFORNIA EDISON 51919 $ 9,500.03 AUG. 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF AUG. 2026 52510 - ELECTRICAL 08/20/2026 341 SO. CALIFORNIA EDISON 51919 $ 2,510.03 AUG. 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF AUG. 2026 52510 - ELECTRICAL SO. CALIFORNIA EDISON Total $ 401,275.82
08/20/2026 1616 SOAPMAN OF KERN COUNTY PB 51920 $ 340.74 71908 Cleaning Supplies, (2) cases select wipes, (2) boxes terry towels, fuel charge 57000 - GENERAL SUPPLY SOAPMAN OF KERN COUNTY PB Total $ 340.74
08/20/2026 342 SOCALGAS 51921 $ 125.86 AUGUST-26 JULY 2026 NATURAL GAS CHARGES/MULTI DEPTS 52639 - NATURAL GAS 08/20/2026 342 SOCALGAS 51921 $ 409.17 AUGUST-26 JULY 2026 NATURAL GAS CHARGES/MULTI DEPTS 52639 - NATURAL GAS 08/20/2026 342 SOCALGAS 51921 $ 54.54 AUGUST-26 JULY 2026 NATURAL GAS CHARGES/MULTI DEPTS 52639 - NATURAL GAS 08/20/2026 342 SOCALGAS 51921 $ 27.09 AUGUST-26 JULY 2026 NATURAL GAS CHARGES/MULTI DEPTS 52639 - NATURAL GAS Sep 14, 2026 8:16 AM
08/20/2026 342 SOCALGAS 51921 $ 61.67 AUGUST-26 JULY 2026 NATURAL GAS CHARGES/MULTI DEPTS 52639 - NATURAL GAS 08/20/2026 342 SOCALGAS 51921 $ 80.88 AUGUST-26 JULY 2026 NATURAL GAS CHARGES/MULTI DEPTS 52639 - NATURAL GAS 08/20/2026 342 SOCALGAS 51921 $ 3,465.33 AUGUST-26 JULY 2026 NATURAL GAS CHARGES/MULTI DEPTS 58583 - CNG FUEL SOCALGAS Total $ 4,224.54
08/20/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51922 $ 232.57 221128 RECYCLABLE/COMMERCIAL/GATE FEE/AUG. 2026 SERVICES 52550 - WATER 08/20/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51922 $ 1.00 221821 RECYCLABLE/COMMERCIAL/GATE FEE/AUG. 2026 SERVICES 52550 - WATER 08/20/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51922 $ 1.00 221822 RECYCLABLE/COMMERCIAL/GATE FEE/AUG. 2026 SERVICES 52550 - WATER 08/20/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51922 $ 5.36 221337 RECYCLABLE/COMMERCIAL/GATE FEE/AUG. 2026 SERVICES 52550 - WATER 08/20/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51922 $ 2.80 221161 RECYCLABLE/COMMERCIAL/GATE FEE/AUG. 2026 SERVICES 52550 - WATER 08/20/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51922 $ 3.95 221127 RECYCLABLE/COMMERCIAL/GATE FEE/AUG. 2026 SERVICES 52550 - WATER 08/20/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51922 $ 3.06 221135 RECYCLABLE/COMMERCIAL/GATE FEE/AUG. 2026 SERVICES 52550 - WATER 08/20/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51922 $ 1.00 221826 RECYCLABLE/COMMERCIAL/GATE FEE/AUG. 2026 SERVICES 52550 - WATER 08/20/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51922 $ 2.99 221837 RECYCLABLE/COMMERCIAL/GATE FEE/AUG. 2026 SERVICES 52550 - WATER 08/20/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51922 $ 2.99 221880 RECYCLABLE/COMMERCIAL/GATE FEE/AUG. 2026 SERVICES 52550 - WATER 08/20/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51922 $ 4.42 221840 RECYCLABLE/COMMERCIAL/GATE FEE/AUG. 2026 SERVICES 52550 - WATER 08/20/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51922 $ 17.94 221874 RECYCLABLE/COMMERCIAL/GATE FEE/AUG. 2026 SERVICES 52550 - WATER 08/20/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51922 $ 8.04 221134 RECYCLABLE/COMMERCIAL/GATE FEE/AUG. 2026 SERVICES 52550 - WATER 08/20/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51922 $ 3.95 221129 RECYCLABLE/COMMERCIAL/GATE FEE/AUG. 2026 SERVICES 52550 - WATER 08/20/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51922 $ 3.06 221130 RECYCLABLE/COMMERCIAL/GATE FEE/AUG. 2026 SERVICES 52550 - WATER 08/20/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51922 $ 5.79 221299 RECYCLABLE/COMMERCIAL/GATE FEE/AUG. 2026 SERVICES 52550 - WATER 08/20/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51922 $ 104.44 221132 RECYCLABLE/COMMERCIAL/GATE FEE/AUG. 2026 SERVICES 52550 - WATER 08/20/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51922 $ 8.93 221133 RECYCLABLE/COMMERCIAL/GATE FEE/AUG. 2026 SERVICES 52550 - WATER 08/20/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51922 $ 28.97 221136 RECYCLABLE/COMMERCIAL/GATE FEE/AUG. 2026 SERVICES 52550 - WATER SOUTH TULARE-RICHGROVE REFUSE Total $ 442.26
08/20/2026 1628 SOUTH VALLEY MECHANICAL 51923 $ 807.00 10000836 SERVICE CALL ELLINGTON CENTER 56071 - REPAIRS & MAINTENANCE 08/20/2026 1628 SOUTH VALLEY MECHANICAL 51923 $ 865.55 10000837 ELLINGTON CENTER AC CONDENSOR REPAIR 56071 - REPAIRS & MAINTENANCE 08/20/2026 1628 SOUTH VALLEY MECHANICAL 51923 $ 202.50 10000839 P.D. SERVICE CALL 56071 - REPAIRS & MAINTENANCE 08/20/2026 1628 SOUTH VALLEY MECHANICAL 51923 $ 331.91 10000847 TRASIT ROOM AC 56071 - REPAIRS & MAINTENANCE 08/20/2026 1628 SOUTH VALLEY MECHANICAL 51923 $ 687.29 10000882 AC UNIT 2 SERVICE CALL ELLINGTON CENTER 57000 - GENERAL SUPPLY SOUTH VALLEY MECHANICAL Total $ 2,894.25
08/20/2026 1629 SOUTHERN CALIFORNIA EDISO 51924 $ 1,991.69 2530534 New meter and service for Cecil and Vassar pedestal 95000 - CAPITAL PROJECTS SOUTHERN CALIFORNIA EDISO Total $ 1,991.69
08/20/2026 1630 SOUTHERN TIRE MART LLC 51925 $ 290.46 7170014337 UNIT D83 TIRE SENSOR REPAIR 55100 - VEHICLE M & O SOUTHERN TIRE MART LLC Total $ 290.46
08/20/2026 347 SPD PRINTING 51926 $ 75.78 8124 business cards for liz morris 53020 - PRINTING & COPY 08/20/2026 347 SPD PRINTING 51926 $ 97.43 8123 Business Cards - Berenis Ayon 53020 - PRINTING & COPY 08/20/2026 347 SPD PRINTING 51926 $ 102.83 7669 BUSINESS CARDS FOR ISMAEL MATA 53020 - PRINTING & COPY 08/20/2026 347 SPD PRINTING 51926 $ 102.83 7669 BUSINESS CARDS FOR SERGIO NUNEZ 53020 - PRINTING & COPY 08/20/2026 347 SPD PRINTING 51926 $ 102.83 7669 BUSINESS CARDS FOR GREG AMAYA 53020 - PRINTING & COPY 08/20/2026 347 SPD PRINTING 51926 $ 102.83 7669 BUSINESS CARDS FOR JULIAN TRONCOZO 53020 - PRINTING & COPY Sep 14, 2026 8:16 AM
08/20/2026 347 SPD PRINTING 51926 $ 102.87 7669 BUSINESS CARDS FOR PEDRO NUNEZ 53020 - PRINTING & COPY SPD PRINTING Total $ 687.40
08/20/2026 357 STINSON'S 51927 $ 480.80 387565-0 DEPT WIDE SUPPLIES FOR THE YR/PAPER, KLEENEX, HIGHLIGHTERS, POST ITS, SANITIZERS 53000 - OFFICE SUPPLIES STINSON'S Total $ 480.80
08/20/2026 272 SUPERIOR VISION SERVICES, INC 51928 $ 3,369.98 0000979865 Vision Premiums- September 23194 - VISION INSURANCE LIABILITY SUPERIOR VISION SERVICES, INC Total $ 3,369.98
08/20/2026 361 SWRCB 51929 $ 70.00 8326 D3 RE EXAM FOR LUIS BARBOZA. PLEASE HOLD CHECK DO NOT MAIL OUT 54023 - DUES/MEMBR/SUBS SWRCB Total $ 70.00
08/20/2026 1661 TAPCO INC. 51930 $ 8,499.06 I831451 PAIR OF RRFB CROSSWALK WITH SOLAR CABINET SIGNS LIGHT BARS BUTTONS AND SPOTLIGHTS THIS IS UPGRADED SET 90000 - CAPITAL OUTLAY TAPCO INC. Total $ 8,499.06
08/20/2026 367 TEL-TEC 51931 $ 30.00 921539 COMMERCIAL MONITORING 55522 - CONTRACTUAL MNT 08/20/2026 367 TEL-TEC 51931 $ 135.00 920854 COMMERCIAL MONITORING-MULTIPLE WATER PLANTS 55522 - CONTRACTUAL MNT 08/20/2026 367 TEL-TEC 51931 $ 30.00 926892 COMMERCIAL MONITORING 55522 - CONTRACTUAL MNT 08/20/2026 367 TEL-TEC 51931 $ 135.00 926204 COMMERCIAL MONITORING-MULTIPLE LOCATIONS 55522 - CONTRACTUAL MNT TEL-TEC Total $ 330.00
08/20/2026 370 TERMINIX PROCESSING CENTER 51932 $ 152.00 474749785 TERMINIX PEST CONTROL FOR PD SERVICE 7/09/26 55524 - PROF/TECHNICAL TERMINIX PROCESSING CENTER Total $ 152.00
08/20/2026 374 TK ELEVATOR CORPORATION 51933 $ 1,304.36 3009711617 CITY HALL ELEVATOR QUARTERLY BILLING 080126 TO 103126 55522 - CONTRACTUAL MNT TK ELEVATOR CORPORATION Total $ 1,304.36
08/20/2026 1693 TRANSFORMING LOCAL COMMUNITIES 51934 $ 4,122.50 2737 TLC-CAL VIP JULY 2026 EXPENSES 55524 - PROF/TECHNICAL TRANSFORMING LOCAL COMMUNITIES Total $ 4,122.50
08/20/2026 100213 TREVIPAY 51935 $ 71.45 79749D64 Computer Supplies- Webcam Auto 53060 - COMPUTER SUPPLIES 08/20/2026 100213 TREVIPAY 51935 $ 179.47 6E2C8AB7 DOG FOOD 57000 - GENERAL SUPPLY 08/20/2026 100213 TREVIPAY 51935 $ 385.69 7BDFE0C3 DOG FOOD 57000 - GENERAL SUPPLY 08/20/2026 100213 TREVIPAY 51935 $ 219.65 0A50CEFD DOG FOOD 57000 - GENERAL SUPPLY 08/20/2026 100213 TREVIPAY 51935 $ 10.00 D06C7F26 DOG BRUSH 57000 - GENERAL SUPPLY 08/20/2026 100213 TREVIPAY 51935 $ 213.91 79AE19D9 DOG FOOD 57000 - GENERAL SUPPLY 08/20/2026 100213 TREVIPAY 51935 $ 482.13 E80170AE DOG FOOD 57000 - GENERAL SUPPLY 08/20/2026 100213 TREVIPAY 51935 $ 245.81 BEC4B13F DOG FOOD 57000 - GENERAL SUPPLY 08/20/2026 100213 TREVIPAY 51935 $ 20.26 852DAF24 WALMART-SAFETY PINS FOR JR POLICE ACADEMY 53540 - COMMUNITY PROMO TREVIPAY Total $ 1,828.37
08/20/2026 1698 TRILOGY MEDWASTE WEST LLC 51936 $ 165.34 2007672 MEDWASTE SUPPLIES 55522 - CONTRACTUAL MNT TRILOGY MEDWASTE WEST LLC Total $ 165.34
Sep 14, 2026 8:16 AM
08/20/2026 1702 TRUSAIC 51937 $ 990.00 CINV-046871 2026 ACA Sept Monthly Recurring Payment 55522 - CONTRACTUAL MNT 08/20/2026 1702 TRUSAIC 51937 $ 990.00 CINV-046871 2026 ACA Sept Monthly Recurring Payment 55524 - PROF/TECHNICAL TRUSAIC Total $ 1,980.00
08/20/2026 387 TURF STAR, INC 51938 $ 633.98 INV165144 UNIT 600103 BLADES 55100 - VEHICLE M & O TURF STAR, INC Total $ 633.98
08/20/2026 1717 UNIVAR SOLUTIONS 51939 $ 5,417.92 95038268 Consolidate invoice, 430 gal hypochlorite, 650 gal hypochlorite, 740 gal hypochlorite, used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 08/20/2026 1717 UNIVAR SOLUTIONS 51939 $ 12,597.17 95038269 Consolidated invoice, 410 gal Caustic, 440 gal Sulfuric, 300 Caustic, 207 gal Sulfuric, 270 gal Caustic, 123 gal Sulfuric, 300 gal Cau57517 - ARSENIC SUPLIES WATER PRODUCT. 08/20/2026 1717 UNIVAR SOLUTIONS 51939 $ 17,353.85 95038205 Consolidate invoice, 265 gal Caustic, 110 gal Sulfuric, 260 gal Caustic, 750 gal Hypochlorite, 365 gal Sulfuric, 310 gal Caustic, 565 57517 - ARSENIC SUPLIES WATER PRODUCT.

UNIVAR SOLUTIONS Total $ 35,368.94
08/20/2026 19 VESTIS 51940 $ 457.17 AUGUST 2026 July 2026 Laundry/Uniform Svcs/Multi Depts 55522 - CONTRACTUAL MNT 08/20/2026 19 VESTIS 51940 $ 1,014.85 AUGUST 2026 July 2026 Laundry/Uniform Svcs/Multi Depts 55522 - CONTRACTUAL MNT 08/20/2026 19 VESTIS 51940 $ 5,124.80 AUGUST 2026 July 2026 Laundry/Uniform Svcs/Multi Depts 55522 - CONTRACTUAL MNT 08/20/2026 19 VESTIS 51940 $ 671.80 AUGUST 2026 July 2026 Laundry/Uniform Svcs/Multi Depts 55522 - CONTRACTUAL MNT 08/20/2026 19 VESTIS 51940 $ 615.19 AUGUST 2026 July 2026 Laundry/Uniform Svcs/Multi Depts 55522 - CONTRACTUAL MNT 08/20/2026 19 VESTIS 51940 $ 213.65 AUGUST 2026 July 2026 Laundry/Uniform Svcs/Multi Depts 55522 - CONTRACTUAL MNT 08/20/2026 19 VESTIS 51940 $ 2,573.55 AUGUST 2026 July 2026 Laundry/Uniform Svcs/Multi Depts 55522 - CONTRACTUAL MNT 08/20/2026 19 VESTIS 51940 $ 1,786.75 AUGUST 2026 July 2026 Laundry/Uniform Svcs/Multi Depts 55522 - CONTRACTUAL MNT 08/20/2026 19 VESTIS 51940 $ 96.20 AUGUST 2026 July 2026 Laundry/Uniform Svcs/Multi Depts 55522 - CONTRACTUAL MNT 08/20/2026 19 VESTIS 51940 $ 1,067.38 AUGUST 2026 July 2026 Laundry/Uniform Svcs/Multi Depts 55522 - CONTRACTUAL MNT 08/20/2026 19 VESTIS 51940 $ 420.73 AUGUST 2026 July 2026 Laundry/Uniform Svcs/Multi Depts 55522 - CONTRACTUAL MNT VESTIS Total $ 14,042.07
08/20/2026 100371 VIVA ENERGY 51941 $ 103.26 SAN0000008 REFUND OF ELECTRICAL PERMIT FEE 33220 - ELECTRICAL PERMITS VIVA ENERGY Total $ 103.26
08/20/2026 407 VSS EMULTECH 51942 $ 165.95 202041062 CSS1 OIL FOR PATCH TRUCK 90000 - CAPITAL OUTLAY 08/20/2026 407 VSS EMULTECH 51942 $ 1,333.68 202040896 WEEK 1 OVERLAY PROJECT 90000 - CAPITAL OUTLAY 08/20/2026 407 VSS EMULTECH 51942 $ 1,333.68 202041063 WEEK 2 OVERLAY PROJECT 90000 - CAPITAL OUTLAY 08/20/2026 407 VSS EMULTECH 51942 $ 1,493.37 202041175 WEEK 3 OVERLAY PROJECT 90000 - CAPITAL OUTLAY VSS EMULTECH Total $ 4,326.68
08/20/2026 1770 WELLS FARGO 51943 $ 1,031.70 AUG-2026 CALFIA USE OF FORCE CONFERENCE FROM 8/10/26-8/13/26- CPL R. CHAVEZ 54040 - TRAINING-POST POLICE 08/20/2026 1770 WELLS FARGO 51943 $ 829.91 AUG-2026 LODGING FOR DETECTIVE R. GARCIA TO ATTEND ICI CORE TRAINING FROM 7/6/26-7/17/26 54040 - TRAINING-POST POLICE 08/20/2026 1770 WELLS FARGO 51943 $ 882.28 AUG-2026 LODGING FOR DETECTIVE VALDOVINOS WEEK 1 TO ATTEND ICI HOMICIDE TRAINING FROM 7/12/26-7/17/26 54040 - TRAINING-POST POLICE 08/20/2026 1770 WELLS FARGO 51943 $ 821.20 AUG-2026 LODGING FOR DETECTIVE VALDOVINOS WEEK 2 TO ATTEND ICI HOMICIDE TRAINING FROM 7/19/26-7/24/26 54040 - TRAINING-POST POLICE 08/20/2026 1770 WELLS FARGO 51943 $ 628.34 AUG-2026 LODGING FOR PD ASSISTANT G. MARTINEZ TRAINING-COMMUNICATING WITH TACT AND PROFESSIONALISM 7/27/26-7/29/26 54041 - TRAIN.-NON-POST POLICE 08/20/2026 1770 WELLS FARGO 51943 $ 631.20 AUG-2026 LODGING FOR SGT. BAUTISTA TO ATTEND HUMAN FACTORS LEADERSHIP TRAINING 54040 - TRAINING-POST POLICE 08/20/2026 1770 WELLS FARGO 51943 $ 500.00 AUG-2026 CANVA SUBSCRIPTION 53530 - ADVERTISING 08/20/2026 1770 WELLS FARGO 51943 $ 125.00 AUG-2026 REPORT WRITING TRAINING-OFC RAMOS 54040 - TRAINING-POST POLICE 08/20/2026 1770 WELLS FARGO 51943 $ 250.00 AUG-2026 REPORT WRITING TRAINING-OFC GUZMAN AND OFC SOLIS 54040 - TRAINING-POST POLICE 08/20/2026 1770 WELLS FARGO 51943 $ 593.32 AUG-2026 LODGING FOR OFFICER S.GOMEZ TO ATTEND DRUG RECOGNITION EXPERT COURSE 2ND WEEK CHARGES FOR 7/19/26-7/23/26 54000 - TRAVEL, CONFERENCE, &TRAINING 08/20/2026 1770 WELLS FARGO 51943 $ 741.91 AUG-2026 LODGING FOR OFFICER S.GOMEZ TO ATTEND DRUG RECOGNITION EXPERT COURSE 1ST WEEK CHARGES FOR 7/12/26-7/17/26 54000 - TRAVEL, CONFERENCE, &TRAINING Sep 14, 2026 8:16 AM
08/20/2026 1770 WELLS FARGO 51943 $ 38.96 AUG-2026 NEW POW MIA GLAG FOR PD 57000 - GENERAL SUPPLY 08/20/2026 1770 WELLS FARGO 51943 $ 722.00 AUG-2026 LODGING FOR DET. R. GARCIA TO ATTEND ICI CORE TRAINING WEEK 1 7/5/26-7/10/26 54040 - TRAINING-POST POLICE 08/20/2026 1770 WELLS FARGO 51943 $ 258.00 AUG-2026 SUBSCRIPTION FOR GRANT ANALYST 55524 - PROF/TECHNICAL 08/20/2026 1770 WELLS FARGO 51943 $ 690.54 AUG-2026 LODGING FOR JENNY AND LAISAH TO ATTEND COMMUNITY VIOLENCE INTERVENTION 7/20-7/21/2026 54000 - TRAVEL, CONFERENCE, &TRAINING 08/20/2026 1770 WELLS FARGO 51943 $ 690.54 AUG-2026 LODGING FOR JENNY AND LAISAH TO ATTEND COMMUNITY VIOLENCE INTERVENTION 7/20-7/21/2026 54000 - TRAVEL, CONFERENCE, &TRAINING 08/20/2026 1770 WELLS FARGO 51943 $ 17.79 AUG-2026 SPARE KEY FOR NEW OFFICER M. GUTIERREZ D81 57000 - GENERAL SUPPLY 08/20/2026 1770 WELLS FARGO 51943 $ 159.13 AUG-2026 NEW PHONE CASES FOR NEW HIRES 57000 - GENERAL SUPPLY 08/20/2026 1770 WELLS FARGO 51943 $ 60.97 AUG-2026 BUS TICKETS FOR HOMELESS TO UNITE BACK WITH FAMILY IN MODESTO 95000 - CAPITAL PROJECTS 08/20/2026 1770 WELLS FARGO 51943 $ 46.74 AUG-2026 IPAD CASE FOR RECREATON IPAD 59017 - YOUTH PROGRAMS RECREATION 08/20/2026 1770 WELLS FARGO 51943 $ 97.32 AUG-2026 VOLLEYBALL FOR VOLLEYBALL GAMES PRACTICES 59017 - YOUTH PROGRAMS RECREATION 08/20/2026 1770 WELLS FARGO 51943 $ 132.03 AUG-2026 PURCHASE OF 8 WEB CAMERAS WITH MICS FOR TEAM MEETINGS 53060 - COMPUTER SUPPLIES 08/20/2026 1770 WELLS FARGO 51943 $ 132.03 AUG-2026 PURCHASE OF 8 WEB CAMERAS WITH MICS FOR TEAM MEETINGS 53060 - COMPUTER SUPPLIES 08/20/2026 1770 WELLS FARGO 51943 $ 51.41 AUG-2026 POWERED SPEAKER AMPLIFIER SOUNDBAR FOR RECREATION 57000 - GENERAL SUPPLY 08/20/2026 1770 WELLS FARGO 51943 $ 103.89 AUG-2026 GRINCH CUSTOME FOR YOUTH PROGRAMS FOR RECREATION 59017 - YOUTH PROGRAMS RECREATION 08/20/2026 1770 WELLS FARGO 51943 $ 153.84 AUG-2026 NO SHOW CHECK IN FOR OFC ESTRADA FOR LODGING FOR SCHOOL OFFICERS SCOTT/ESCOBEDO/J.GOMEZ/ESTRADA TO ATTEN54040 - TRAINING-POST POLICE 08/20/2026 1770 WELLS FARGO 51943 $ 1,013.29 AUG-2026 LODGING FOR SCHOOL OFC SCOTT/ESCOBEDO/J.GOMEZ/ESTRADA TO ATTEND SRO COURSE 7/20-7/24 2026 54040 - TRAINING-POST POLICE 08/20/2026 1770 WELLS FARGO 51943 $ 1,013.29 AUG-2026 LODGING FOR SCHOOL OFC SCOTT/ESCOBEDO/J.GOMEZ/ESTRADA TO ATTEND SRO COURSE 7/20-7/24 2026 54040 - TRAINING-POST POLICE 08/20/2026 1770 WELLS FARGO 51943 $ 641.47 AUG-2026 LODGING FOR SCHOOL OFFICERS ESTRADA TO ATTEND SRO COURSE 7/20/26-7/24/26 54040 - TRAINING-POST POLICE 08/20/2026 1770 WELLS FARGO 51943 $ 1,013.29 AUG-2026 LODGING FOR SCHOOL OFC SCOTT/ESCOBEDO/J.GOMEZ/ESTRADA TO ATTEND SRO COURSE 7/20-7/24 2026 54040 - TRAINING-POST POLICE 08/20/2026 1770 WELLS FARGO 51943 $ 380.52 AUG-2026 WATER FOR EMPLOYEES 57000 - GENERAL SUPPLY 08/20/2026 1770 WELLS FARGO 51943 $ 47.31 AUG-2026 TANKS FOR UNIT #446 55110 - VEH. M/O - FUEL 08/20/2026 1770 WELLS FARGO 51943 $ 352.03 AUG-2026 SPARE BATTERY FOR AQUATIC CENTER ADA CHAIR 59018 - AQUATIC M & O RECREATION 08/20/2026 1770 WELLS FARGO 51943 $ 2,429.50 AUG-2026 ANNUAL ZOOM WORKPLACE SUBSCRIPTION/CITY WIDE 7/7/26-07-06/2027 56040 - COMPUTER SOFTWARE 08/20/2026 1770 WELLS FARGO 51943 $ 237.47 AUG-2026 BACKPACK DRIVE 53540 - COMMUNITY PROMO 08/20/2026 1770 WELLS FARGO 51943 $ 12.90 AUG-2026 POSTAGE 53010 - POSTAGE 08/20/2026 1770 WELLS FARGO 51943 $ 150.00 AUG-2026 ANNUAL CMTA MEMBERSHIP FY 2026 54023 - DUES/MEMBR/SUBS 08/20/2026 1770 WELLS FARGO 51943 $ 150.00 AUG-2026 ANNUAL CMTA MEMBERSHIP FY 2027 54023 - DUES/MEMBR/SUBS 08/20/2026 1770 WELLS FARGO 51943 $ 189.02 AUG-2026 JOB AD- PAYROLL TECH 53530 - ADVERTISING 08/20/2026 1770 WELLS FARGO 51943 $ 83.84 AUG-2026 OFFICE SUPPLIES-OXY CLEAN DIS, KLEENEX AND WIPES 53000 - OFFICE SUPPLIES 08/20/2026 1770 WELLS FARGO 51943 $ 250.00 AUG-2026 DOT MRO SERVICES 55524 - PROF/TECHNICAL 08/20/2026 1770 WELLS FARGO 51943 $ 500.00 AUG-2026 JOB AD- PAYROLL/ACCT MGR 53530 - ADVERTISING 08/20/2026 1770 WELLS FARGO 51943 $ 273.00 AUG-2026 JOB AD- POLICE JUNE 53530 - ADVERTISING 08/20/2026 1770 WELLS FARGO 51943 $ 60.00 AUG-2026 JOB AD- PAYROLL TECH 53530 - ADVERTISING 08/20/2026 1770 WELLS FARGO 51943 $ 15.43 AUG-2026 POSTAGE 53010 - POSTAGE 08/20/2026 1770 WELLS FARGO 51943 $ 71.70 AUG-2026 OFFICE SUPPLIES-TAPE, BATTERIES WHITE OUT AND DIS WIPES 53000 - OFFICE SUPPLIES 08/20/2026 1770 WELLS FARGO 51943 $ 15.43 AUG-2026 POSTAGE 53010 - POSTAGE 08/20/2026 1770 WELLS FARGO 51943 $ 273.00 AUG-2026 JOB AD- POLICE JULY 53530 - ADVERTISING 08/20/2026 1770 WELLS FARGO 51943 $ 162.82 AUG-2026 OFFICE SUPPLIES- LABELS,DIVIDERS AND ENVELOPES 53000 - OFFICE SUPPLIES 08/20/2026 1770 WELLS FARGO 51943 $ 29.99 AUG-2026 REV PRO SUBSCRIPTION 54023 - DUES/MEMBR/SUBS 08/20/2026 1770 WELLS FARGO 51943 $ 220.00 AUG-2026 ASE TEST A5, F1,T4-EPIFANIO CEJA. 55524 - PROF/TECHNICAL 08/20/2026 1770 WELLS FARGO 51943 $ 193.94 AUG-2026 JET CORES FOR AQUATIC CENTER 59018 - AQUATIC M & O RECREATION 08/20/2026 1770 WELLS FARGO 51943 $ 39.99 AUG-2026 SUPPORT VEHICLES- CAR WASH 55110 - VEH. M/O - FUEL 08/20/2026 1770 WELLS FARGO 51943 $ 22.99 AUG-2026 SUPPORT VEHICLES- CAR WASH 55110 - VEH. M/O - FUEL 08/20/2026 1770 WELLS FARGO 51943 $ 22.99 AUG-2026 SUPPORT VEHICLES- CAR WASH 55110 - VEH. M/O - FUEL 08/20/2026 1770 WELLS FARGO 51943 $ 39.99 AUG-2026 SUPPORT VEHICLES- CAR WASH 55110 - VEH. M/O - FUEL Sep 14, 2026 8:16 AM
08/20/2026 1770 WELLS FARGO 51943 $ 22.99 AUG-2026 SUPPORT VEHICLES- CAR WASH 55110 - VEH. M/O - FUEL 08/20/2026 1770 WELLS FARGO 51943 $ 22.99 AUG-2026 SUPPORT VEHICLES- CAR WASH 55110 - VEH. M/O - FUEL 08/20/2026 1770 WELLS FARGO 51943 $ 102.70 AUG-2026 SAFETY BELT-WALKING ASSIT 55534 - 1% of Safety TRANSIT 08/20/2026 1770 WELLS FARGO 51943 $ 29.99 AUG-2026 TRANSCRIPTION SERVICE FOR COUNCIL MEETINGS 55524 - PROF/TECHNICAL 08/20/2026 1770 WELLS FARGO 51943 $ 348.00 AUG-2026 JAMF SOFTWARE SUBSCRIPTION 55522 - CONTRACTUAL MNT 08/20/2026 1770 WELLS FARGO 51943 $ 119.99 AUG-2026 PARKING FEES FOR ESRI USER CONFERENCE JULY 13-17 IN SAN GO- B.RODRIGUEZ 54000 - TRAVEL, CONFERENCE, &TRAINING 08/20/2026 1770 WELLS FARGO 51943 $ 104.00 AUG-2026 2026-2027 APA MEMBERSHIP FEES 54023 - DUES/MEMBR/SUBS 08/20/2026 1770 WELLS FARGO 51943 $ 1,218.64 AUG-2026 HOTEL STAY FOR APA CALIFORNIA 2026 CONFERENCE OCT. 3-6, 2026- JOSE LARA 54000 - TRAVEL, CONFERENCE, &TRAINING WELLS FARGO Total $ 22,264.55
08/20/2026 1774 WESTAIR GASES & EQUIPMENT 51944 $ 62.60 0080755438 CYLINDER RENTAL 55522 - CONTRACTUAL MNT 08/20/2026 1774 WESTAIR GASES & EQUIPMENT 51944 $ 156.20 0080755437 CYLINDER RENTAL GARAGE 55522 - CONTRACTUAL MNT 08/20/2026 1774 WESTAIR GASES & EQUIPMENT 51944 $ 134.84 0080755436 CYLINDER RENTAL WATER DEPT 55522 - CONTRACTUAL MNT WESTAIR GASES & EQUIPMENT Total $ 353.64
08/20/2026 409 WESTEC 51945 $ 50.00 29527 WESTEC-CPR TRAINING 7/22/26 FOR SGT MCDERMAND 54041 - TRAIN.-NON-POST POLICE WESTEC Total $ 50.00
08/28/2026 5 AFLAC 51946 $ 3,167.01 082826 AFLAC 23231 - AFLAC VOLUNTARY AFLAC Total $ 3,167.01
08/28/2026 56 CA SDU 51947 $ 46.15 082826 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 08/28/2026 56 CA SDU 51947 $ 190.96 08282026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 08/28/2026 56 CA SDU 51947 $ 180.00 0108282026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 08/28/2026 56 CA SDU 51947 $ 292.15 0208282026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 08/28/2026 56 CA SDU 51947 $ 900.00 0308282026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 08/28/2026 56 CA SDU 51947 $ 142.61 0408282026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 08/28/2026 56 CA SDU 51947 $ 276.92 0508282026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 08/28/2026 56 CA SDU 51947 $ 881.53 0608282026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 08/28/2026 56 CA SDU 51947 $ 527.53 0708282026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 08/28/2026 56 CA SDU 51947 $ 69.23 0808282026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 08/28/2026 56 CA SDU 51947 $ 92.30 0908282026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W CA SDU Total $ 3,599.38
08/28/2026 979 COBRA PROFESSIONALS, INC 51948 $ 3,490.95 082826 S 125 Medical Reimbursement 23190 - HEALTH INSURANCE 08/28/2026 979 COBRA PROFESSIONALS, INC 51948 $ 38.48 04/2026 J.GONZALEZ HEALTH PREMIUMS PAYMENT 23190 - HEALTH INSURANCE 08/28/2026 979 COBRA PROFESSIONALS, INC 51948 $ 38.48 05/2026 J.GONZALEZ HEALTH PREMIUMS PAYMENT 23190 - HEALTH INSURANCE 08/28/2026 979 COBRA PROFESSIONALS, INC 51948 $ 38.48 06/2026 J.GONZALEZ HEALTH PREMIUMS PAYMENT 23190 - HEALTH INSURANCE COBRA PROFESSIONALS, INC Total $ 3,606.39
08/28/2026 90 COLONIAL SUPPLEMENTAL 51949 $ 307.13 082826 Colonial Life Ins. 23230 - COLONIAL INS. EMPLOYEE WH COLONIAL SUPPLEMENTAL Total $ 307.13
08/28/2026 1027 DELANO CITY EMPLOYEES ASS 51950 $ 1,905.00 082826 MISC EE Dues 23234 - GEN. SRP. DUES-EMPLOYEE W DELANO CITY EMPLOYEES ASS Total $ 1,905.00
Sep 14, 2026 8:16 AM
08/28/2026 100002 DELANO POLICE OFFICERS 51951 $ 2,919.40 082826 Police Dues 23235 - POLICE GRP.-EMPLOYEE W/H DELANO POLICE OFFICERS Total $ 2,919.40
08/28/2026 143 EMPLOYEE PENSION TRUST FD 51952 $ 26,263.61 082826 3400-3405 Retirement/EE 23150 - PERS - EE CONTRIBUTION 08/28/2026 143 EMPLOYEE PENSION TRUST FD 51952 $ 117,491.43 08282026 4401- 4402 Retirement/ER 23152 - PERS - EE CONTRIBUTION -002 08/28/2026 143 EMPLOYEE PENSION TRUST FD 51952 $ 7,750.41 0108282026 4403-4404 Retirement/ER 23152 - PERS - EE CONTRIBUTION -002 EMPLOYEE PENSION TRUST FD Total $ 151,505.45
08/28/2026 182 EMPOWER ANNUITY 51953 $ 1,226.16 082826 Empower Loan 23532 - GREAT WEST DEF. COMP. PAYABLE 08/28/2026 182 EMPOWER ANNUITY 51953 $ 847.89 08282026 Empower Roth Contribution 23532 - GREAT WEST DEF. COMP. PAYABLE 08/28/2026 182 EMPOWER ANNUITY 51953 $ 4,344.16 0108282026 Empower EE DC PD 23532 - GREAT WEST DEF. COMP. PAYABLE EMPOWER ANNUITY Total $ 6,418.21
08/28/2026 157 FRANCHISE TAX BOARD 51954 $ 2.48 082826 FTB 23180 - MISC. DED PAY-EMPLOYEE W FRANCHISE TAX BOARD Total $ 2.48
08/28/2026 245 LINCOLN NATIONAL LIFE INS 51955 $ 2,544.34 082826 Lincoln National Voluntary Life Ins. 23232 - LINCOLN VOLUNTARY 08/28/2026 245 LINCOLN NATIONAL LIFE INS 51955 $ 9.92 04/2026 J.GONZALEZ HEALTH PREMIUMS PAYMENT 23232 - LINCOLN VOLUNTARY 08/28/2026 245 LINCOLN NATIONAL LIFE INS 51955 $ 9.92 05/2026 J.GONZALEZ HEALTH PREMIUMS PAYMENT 23232 - LINCOLN VOLUNTARY 08/28/2026 245 LINCOLN NATIONAL LIFE INS 51955 $ 9.92 06/2026 J.GONZALEZ HEALTH PREMIUMS PAYMENT 23232 - LINCOLN VOLUNTARY LINCOLN NATIONAL LIFE INS Total $ 2,574.10
08/28/2026 100212 MISSION SQUARE 51956 $ 10,525.55 082826 Mission Square EE 23531 - ICMA DEFERRED COMP. PAYABLE 08/28/2026 100212 MISSION SQUARE 51956 $ 3,349.56 0108282026 Mission Square Loans 23531 - ICMA DEFERRED COMP. PAYABLE 08/28/2026 100212 MISSION SQUARE 51956 $ 342.33 0208282026 Mission Square Roth 23531 - ICMA DEFERRED COMP. PAYABLE MISSION SQUARE Total $ 14,217.44
08/28/2026 1376 MISSION SQUARE - RHS 51957 $ 92.30 082826 MISSION SQUARE RHS 23531 - ICMA DEFERRED COMP. PAYABLE 08/28/2026 1376 MISSION SQUARE - RHS 51957 $ 92.30 08282026 MISSION SQUARE RHS 23531 - ICMA DEFERRED COMP. PAYABLE 08/28/2026 1376 MISSION SQUARE - RHS 51957 $ 92.30 0108282026 MISSION SQUARE RHS 23531 - ICMA DEFERRED COMP. PAYABLE MISSION SQUARE - RHS Total $ 276.90
08/28/2026 100320 MISSION SQUARE AGENTS-30-1748 51958 $ 998.58 082826 MISSION SQUARE AGENTS 23531 - ICMA DEFERRED COMP. PAYABLE MISSION SQUARE AGENTS-30-1748 Total $ 998.58
08/28/2026 322 SAFE 1 CREDIT UNION -322273609 51959 $ 100.00 082826 Safe 1 Credit Union 23533 - CREDIT UNION PAY-EMPLE WH SAFE 1 CREDIT UNION -322273609 Total $ 100.00
08/28/2026 158 STATE OF CALIFORNIA 51960 $ 515.21 082826 STATE OF CALIFORNIA FTB 23180 - MISC. DED PAY-EMPLOYEE W STATE OF CALIFORNIA Total $ 515.21
08/28/2026 100333 MICHEAL KRAFT 51961 $ 2,205.04 08.28.2026 PAY CORR 08/28/2026 M.KRAFT 23001 - ACCRUED WAGES PAYABLE MICHEAL KRAFT Total $ 2,205.04
Sep 14, 2026 8:16 AM
08/31/2026 100396 GEOVANNY LUNA ORTEGA 51962 $ 67.64 08/28/2026 PD 08/28/2026 23001 - ACCRUED WAGES PAYABLE GEOVANNY LUNA ORTEGA Total $ 67.64
08/31/2026 100395 IRIS AYON ARAGON 51963 $ 24.71 08/28/2026 PD 08/28/2026 23001 - ACCRUED WAGES PAYABLE IRIS AYON ARAGON Total $ 24.71
08/31/2026 958 JOSE HERRERA 51964 $ 5,950.78 08/28/2026 PD 08/28/2026 23001 - ACCRUED WAGES PAYABLE JOSE HERRERA Total $ 5,950.78
Grand Total $ 3,262,077.33 SUB TOTAL $ 3,262,077.33
TOTAL $ 3,262,077.33
PAYROLL - 08/28/2026 $ 1,425,087.41
TOTAL $ 4,687,164.74
Sep 14, 2026 8:16 AM

MINUTES

CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
September 8, 2026

CALL TO ORDER
Mayor Solorio-Ruiz called the meeting to order at 5:16 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, Liz Morris Council members absent: Joe Alindajao, Bryan Osorio

OFFICIALS PRESENT
City Manager Reyna, City Clerk Chavez, City Attorney Hensley, Finance Director Rios, Human Resources Director Zamudio, City Engineer Rodriguez, Transit Manager Alapisco, Economic Development Specialist Flores, Fire Chief Crist and Commander Nino

PRESENTATIONS AND AWARDS
• Mayor Solorio-Ruiz presented a proclamation declaring September 2026 as Hunger Action Month to CAPK Food Bank.
• Mayor Solorio-Ruiz presented a proclamation for Harvest Holidays Week to Harvest Holidays Association and presented to proclamations to the following: 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.

ITEMS FROM THE PUBLIC

1. Patricia Guzman – “I live here in Delano, 1823 Blossom Avenue. I am here on behalf of our local bootcamp exercise group. For approximately 10 years, our group has exercised regularly at Cecil Park. We have about 15 to 20 members, Delano community members, who meet throughout the week to participate in bootcamp workouts. This group gives residents a safe and positive way to exercise, improve their health, reduce stress, and support one another. Because of the new construction going on at Cecil Park, the area where normally we exercise is no longer available.

We understand that construction and park improvements are important, and we appreciate the work you guys have done. However, our group is now struggling to find a safe space large enough for everyone to continue exercise together. We are respectfully asking the city of Delano Agenda Item: 3
to help us find a solution. We would appreciate either a temporary location during construction or a designated exercise area at Cecil Park where 15 to 20 Members can safely work out. We are not asking for an expensive building or special equipment. We mainly need a level, open, and safe area where we can use our own dumbbells and exercise equipment without interfering with other park activities. Our group has been committed to staying active and promoting healthy habits in Delano for many years. We will be grateful for the opportunity to work with the park and recreation department or another city representative to identify an appropriate space. Thank you for listening.”

2. Marcela Martinez – “Good evening, mayor, members of the city council. My name is Marcela Martinez. I'm at 1845 Terrace Drive. I'm a parent and educator, and I'm here tonight because I believe our community deserves proactive leadership. Pedestrian safety around our schools, during the construction near my child's school, families were navigating the area during drop-off and dismissal while construction affected the normal pedestrian route. School began on July 27th, but the alternative cross route wasn't put into place until September 3rd. I'm glad a safer alternative route was eventually provided, but it raises a simple question. When we know a construction project is going to affect how our children and families get to school, shouldn't the safety plan be in place before it begins? Also, electric scooter safety. I appreciate that the city and police department have already communicated with the community about helmet safety, but I'm still seeing children riding scooters without helmets, riding on grass where other children are playing, and riding on sidewalks during school drop-off while families are getting out of their vehicles. I'm not against children riding scooters. I want our kids to be active and enjoy our parks, but we need to ask whether our current rules, education enforcement and infrastructure are adequately protecting pedestrians and children sharing these spaces. Finally, I attended a Civic Park Plaza committee meeting because the city's invitation told residents that our ideas and feedback would help shape the future design. The city presented a very developed concept, including a detailed site plan and renderings. There was only one opportunity for community input, and I left wondering how the feedback provided that evening would actually influence a proposal. I want to be clear, I support investment in our parks and public spaces. My concern is whether residents are being given a meaningful opportunity to shape public projects. If we're asking people to give their time and their ideas, I believe they deserve to know what happened to that input, what feedback was received, what recommendations were accepted or rejected, and will the community have another opportunity to review the proposal before it moves forward? These three issues may seem unrelated, but to me they have something very important in common, being proactive. We shouldn't have to wait for a child to get hurt before we address a foreseeable safety concern. We shouldn't have to wait for repeated problems before asking whether our policies and enforcements are working. And we shouldn't invite residents to participate without showing them how their participation mattered. I believe Delano can do better, not by pointing fingers, but by planning ahead, communicating clearly, and creating processes that residents have a meaningful seat at the table. Thank you.”

3. Roberto Ibarra – “Yes, good evening. Roberto Ibarra from Delano resident. I have three or four. I have the elections are coming up and I see posters. I only see Mr. Nunez poster, a nice poster, and his picture is on that. That's good. His knowledge who is running and able to identify. So, I want to see if the rest of the running candidates will put their faces on the pictures, on the posters. So, it'd be nice. And I just saw the new kids of high school, nice, but I mean, we have a future for them, jobs where they can develop their things because we have no job whatsoever. So, we got to have them interested in developing their lives, their future, not on buying drugs from the drug store. So, the cigarette stores and stuff like that. We got to protect those kids. That's what I think we should do. Instead of letting stores like those, we should get jobs so they can develop their skills, their abilities in life. And another thing is on Cecil Avenue; we don't have any bike lanes. I mean, cars travel fast and it's dangerous. And a lot of kids like to ride their scooters and fast too, and they're not careful on where they travel and the cars are running fast. So it's dangerous. And me on the bike, there's people on bikes and so we have to get protection having bike lanes. And so that's my main inquiries.”

4. Maria Martinez (via interpreter) – “Good evening, my name is Maria Martinez. My Address is 1215 Lexington. I want to tell you that I'm really thankful for the lights. At first, it looked like a circus because they were all on red, but someone fixed them already. I walk around the cemetery in everyday. I feel that ee need another light in Albany and 11th it took me five minutes in order to cross to the left. There was a lot of traffic and people don't respect the pedestrians. They go back and forth and I just want to let you know that, that we need another light in there. Thank you.”

5. Anthony Cortez – “Good evening, Mayor, City Council. I know you can't answer any of my questions, but I just want to put this out there. Anthony Cortez, 282 Shell Beach Court. In April, April 6th, I believe the meeting was when the council approved approximately $210,000 for environmental work on the High Street flyover project. I spoke in support of that project. I've continued to follow that project because I believe this flyover could be very important in relieving east-west traffic congestion. So, I have three questions. First, KernCOG’s Council of Government 2026 Regional Transportation Plan currently lists the High Street Route 99 overpass at an estimate $50 million and identifies it as a next inline unconstrained project. Has the city identified a funding plan for that $50 million and how much of that funding, if any, has actually been secured? Second, has the city applied for any state or federal grants specifically for the High Street flyover? If so, what grants have been applied for, how much was requested, and have any of those funds actually been awarded? Third, in April, like I said, you approved approximately $210,000 for environmental work and Caltran's approval process. Where does that work stand today? Has QK begun or completed the environmental studies and what is the next major milestone and an estimated timeline before this project can move into engineering, design, and eventually construction? Like I said, I support this project. I think it's important for Delano's future, particularly as our community continues to grow. I would just like the council and the public to have a clear understanding of where we are, where the money is going to come from, and what has to happen next to get this fly over built. 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 $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 (Resolution No. 2026-56)
5) 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 (Resolution No. 2026-57) (Agreement No. 2026-56)
6) 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 (Agreement No. 2026-57)
7) Acceptance of the 10th Avenue Sanitary Sewer Replacement Project and authorizing the filing of the Notice of Completion
8) 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 Motion was made by: Nunez to approved items 1-8 on consent items; 2nd by: Morris
Vote: 3-0
Ayes: Solorio-Ruiz/Nunez/ Morris
Nays: None

Absent: Alindajao/Osorio
Abstentions: None

PUBLIC HEARINGS
9) Adopt a Resolution approving the Permanent Local Housing Allocation (PLHA) FiveYear Plan, authorizing submission of an application for PLHA funding, and authorizing execution of related documents (Resolution No. 2026-58) Mayor Solorio-Ruiz declared the public hearing open.

Economic Development Specialist Flores provided the staff report.

Mayor Solorio-Ruiz opened public comment.

No public comments.

Mayor Solorio-Ruiz closed public comment.

Motion for approval was made by: Nunez;
2nd by: Morris
Vote: 3-0
Ayes: Solorio-Ruiz/Nunez/ Morris
Nays: None

Absent: Alindajao/Osorio
Abstentions: None
10) Public hearing to obtain public comments for the proposed transit projects for Section 5311 for Fiscal Year 2026/2027
Mayor Solorio-Ruiz declared the public hearing open.

Transit Manager Alapisco provided the staff report.

Mayor Solorio-Ruiz opened public comment.

Anthony Cortez – “Anthony Cortez, 282 Shell Beach Court. I believe you answered part of my question. 2013, you said that bus is old? How old the bus is?
Transit Manager Alapisco – “Yes.”
Anthony Cortez – “Yeah, so that was my first question. What year and mileage is that vehicle that this $373,000 cutaway is replacing and what condition is that vehicle currently in? Is it being replaced because it has reached its federal recommended useful lifetime or because maintenance and reliability issues? It's probably both of those. Second, once the vehicle is replaced, what happens to the old bus? Will it be sold, auctioned, retained as a backup vehicle or disposed of? And if it's sold, where does that money go? So just a couple of questions. Thank you.”
Transit Manager Alapisco – “Yes, the vehicle is a 2013 F-550 Global vehicle and it has passed its useful life of more than 200,000 miles, and I believe it has 243,000 approximately. Any funds that are… We do a disposal and then we surplus the vehicle, we put it on auction, and any money goes back into the transit fund towards a fair box recovery or to add any items that may need to go into the bus such as cameras, graphics, or anything. I think the vehicle is. I think that was all the questions, correct? Anthony Cortez – “So $330,000 is federal funds and 42,000 approximately is LTF funds, which is Local Transit Funds. Am I correct? I believe I'm correct. If I'm not, correct me. Looking beyond this one bus, how many other DART buses or vehicles are expected to need to be replaced over the next three to five years, and does the city have a replacement schedule and funding plan for those vehicles? Transit Manager Alapisco – “Yes, we actually do have a replace schedule. We have a TAM plan, a Transit Asset Management Plan, which tells us a lot of our replacement vehicles and how long some of our smaller vehicles are actually being replaced currently. We did bring it to council. They did approve three dollar rides and an expansion vehicle for our Saturday routes. We are in last 25, 26, because it's funding for 26, 27, we are actually replacing two of our vehicles and ones that are bigger ones. So we always do have a plan in place because we are required, which is our Transit Asset Management Plan.

And then usually most of our vehicles, our smaller vehicles are a hundred thousand or four years, and our bigger vehicles are 200,000 or seven years because the more we keep them out there, the longer it's going to cost more to repair and it's going to take more money out of our pocket to replace. It costs money to fix them, and we usually have them replace them.” City Manager Reyna – “And Honorable Council, the Federal Transit Asset Plan is not only required by the federal government, but it also needs to be approved by the federal government.” Transit Manager Alapisco – “And by council. It is on the KernCOG Council of Government's website, and we have a federal review every three years, so they actually review it to see that we have everything in place.”
Roberto Ibarra – “Just an inquiry question. Is this transit buses that you have, are they being used to transfer from Bakersfield to Delano, back and forth? They're not. Because I was on the set, I mean ” Mayor Solorio-Ruiz – “Delano.”
Roberto Ibarra – “Only in Delano. Okay, because I'm in for having the commuter train to Bakersfield and Delano, so that's my aim.”
City Manager Reyna – “Honorable Mayor and Council, since COVID, transit has been free to all residents. And so, since that time, we have actually seen quite a bit of increase in our ridership. So those are all local miles. Those are just stop and go miles throughout the city. So yeah, they get a lot of use now.”
Mayor Solorio-Ruiz closed public comment.

Mayor Solorio-Ruiz – “All I got to say is absolutely right. Public transit is so important, and I think we should all absolutely support it and uplift it. I think I was talking to you previously about how you mentioned the bus drivers know those who ride, well, in this case, the vans, the buses, whatever it may be, and I think that's important that they know these people, this community, and so I appreciate the work that you do in your department.”
Council Member Morris – “Mayor, let me just add too. I'm thinking you probably get more ridership now because the gas prices are probably cheaper to ride the bus than it is to drive your car around town.” Transit Manager Alapisco – “We do get a lot of students. We do have a bus stop at every school, high school, elementary, middle school, so it makes it easier for the parents to know that we're driving a safe.

We want to get them to their destination safely, and that's our number one goal, is to get to our next stop safely.

Motion for approval was made by: Nunez;
2nd by: Morris
Vote: 3-0
Ayes: Solorio-Ruiz/Nunez/Alindajao/Morris
Nays: None

Absent: Osorio
Abstentions: None

REGULAR AGENDA
11) Discussion and appointment of primary representative and/or alternate representative to represent the City of Delano at the Kern Council of Governments (KernCOG) City Manager Reyna provided the staff report.

Mayor Pro Tem Nunez – “I'll take it.”
Mayor Solorio-Ruiz opened public comment.

No public comments.

Mayor Solorio-Ruiz closed public comment.

Mayor Solorio-Ruiz – “Vice Mayor. You said you'll take it.

Mayor Pro Tem Nunez – “I'll take it.”
Motion appoint Mario Nunez as primary appointment to KernCOG was made by: Morris; 2nd by: Solorio-Ruiz
Vote: 3-0
Ayes: Solorio-Ruiz/Nunez/ Morris
Nays: None

Absent: Alindajao/Osorio
Abstentions: None
City Manager Reyna – “It's not up, but is it the council's desire then to retain the alternate?” Mayor Solorio-Ruiz – “Well, if it's Councilmember Alindajao, keep…” Mayor Pro Tem Nunez – “I'd say we just leave it how we have it.” Mayor Solorio-Ruiz – “Yeah, leave it out. Unless something changes.”

DEPARTMENTAL REPORTS
No items.

COUNCIL STATEMENTS AND REPORTS
Council Member Bryan Osorio – Absent.

Council Member Alindajao – Absent.

Council Member Morris – “I really don't have anything other than Harvest is coming up, and I think we went through all the details of what Harvest events are taking place. So, we would invite all of you to participate in Harvest because it's been an 81-year tradition in our community. And so come out and support all the young people, all the people that are going to be in the band, at the parade, and the grand marshals that are coming up. And so, a lot of festivities that are happening this month, and not only that, next month for the festivities. So, keep in mind, October is filled with all kinds of activities all month long.

So, keep that in mind because these are events that happen because these organizations in our community care about what happens in this town. If it wasn't for them, none of these things would happen in our community that we can all enjoy these festivities in our town to come together, to reunite ourselves together, to be a community where we can socialize and have fun. And so you come out and support all those things that will come up. I'm sure next month you'll receive a barrage of things that are happening in October because a lot has happened. And so with that, I'll leave that.” Mayor Pro-Tem Nunez – “I just wanted to hear recently, our state just finished up the budget. Our federal government's still working on a budget, and without some specifics, I want to be thankful to Dr.

Baines. Dr. Baines came through again for the City Delano and was able to fund several of our projects.

Senator Melissa Hurtado also came through with multiple projects for Delano and around our Delano area that'll affect Delano. And again, David, our Congressman David Valadao, again, he's already gotten us 14 million and he's pushing for another 6.7 million, so it's looking really, really good, and that money goes to our water. So again, I'd like to thank them for not forgetting about Delano, fighting for Delano, and they're making a big effort, and they pushed really hard here within the past… I think I can say since the time I've been on council, they've been working hard and here recently, the past year, they've come on really, really strong, so appreciate them, everything they do for us, and that's all I have.” Mayor Solorio-Ruiz – “Thank you. Thank you both. And I echo similar sentiments for both in regards to our events that are coming up of harvest, and also, of course, the funds that we receive. Grateful for those legislators. I also, of course, want to recognize, I know it is going to be Jenny's Cafe's 50th anniversary as they were here. They were just here and they ran out, but I wanted to honor them and just thank them for their work in community, and please go support them. I believe they're going to have some type of event this upcoming Saturday. I also have. Let me see. I also have something for staff. I'd like to request that staff bring back a future agendized item regarding commercial properties along our Main Street corridor that have active or longstanding property maintenance, any nuisance, building, or other code related issues. I'd like that report to identify the properties involved, the general nature of those violations, how long those issues have been outstanding, the current compliance or enforcement status, and what steps the city has already taken to work with the property owners. I'd also like the review to include some of our larger vacant properties, including the former theaters. We know that we are consistently being asked about this, and we should provide a space for both the council, staff, and community members to vocalize any concerns and solutions. I want us to understand what the current situation is, what tools staff is already using, and what is pretty much at our disposal. I'd like the report to also include options for what the council could consider in the future to strengthen compliance or enforcement, looking at cities like the city of Visalia, Bakersfield, Fresno, who, based on research that I have done, have some strict guidelines on keeping downtown businesses clean and safe and upkeep.

Ultimately, I want us to be proactive about protecting and revitalizing Main Street while making sure we have a clear understanding of the problem before deciding any additional necessary steps that we need to do. And so, of course, on time of staff, it's not urgent, but whenever staff is ready. Other than that, that's all I have on my end.”
Motion to go into closed session at 6:16PM by: Morris
2nd by: Nunez
Vote: 3-0
Ayes: Solorio-Ruiz/Nunez/ Morris
Nays: None

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

CLOSED SESSION
12) CONFERENCE WITH LEGAL COUNCIL—ANTICIPATED LITIGATION Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) of Government Code Section 54956.9: 1 case
Direction given. No reportable action.

Motion to go into open session at 6:24PM by: Solorio-Ruiz 2nd by: Morris
Vote: 3-0
Ayes: Solorio-Ruiz/Nunez/ Morris
Nays: None

Absent: Alindajao/Osorio
Abstentions: None

ADJOURNMENT
Moved by Solorio-Ruiz seconded by Morris and unanimously carried 3-0 to adjourn the meeting at 6:25pm.
_____________________________________________
Ricardo G. Chavez, City Clerk

MINUTES

CITY OF DELANO
PLANNING COMMISSION – REGULAR MEETING
August 12, 2026

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

FLAG SALUTE
Commissioner Vallejo led the flag salute.

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

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

ITEMS FROM THE PUBLIC
None.

CONSENT AGENDA
1) Authorization to waive the reading of any ordinance or resolution in its entirety and consenting to the reading of such ordinances or resolutions by title only 2) Minutes of regular Planning Commission meeting of June 10, 2026 3) Minutes of regular Planning Commission meeting of July 8, 2026 Motion made to approve items 1-3 on consent agenda by: Vallejo 2nd by: Vasquez
Vote: 3-0
Ayes: Herrera/Vallejo/Vasquez
Nays: None

Absent: Parra/Monrian
Abstentions: None

PUBLIC HEARINGS
No items
Agenda Item: 4

REGULAR AGENDA
4) General Plan consistency determination of potential disposition of city-owned surplus property—a 0.39- acre undeveloped parcel located at 1721 11th Avenue (APN 423-040- 17). Staff has determined the project to be exempt from the California Environmental Quality Act (“CEQA”) pursuant to Section 15312 of the CEQA Guidelines (“Surplus Government Property Sales”)
Motion made for approval by: Vallejo
2nd by: Vasquez
Vote: 3-0
Ayes: Herrera/Vallejo/Vasquez
Nays: None

Absent: Parra/Monrian
Abstentions: None

DEPARTMENTAL REPORTS
No items

COMMISSIONER STATEMENTS AND REPORTS
Commissioner Vasquez: “Chair, I have a question, and I'm thinking staff would be the one to answer this.

I had a community member contact me around two weeks ago. They live in the Del Vista area where there's alleys. And the fence that they share with their neighbor, their concern is that neighbor has piles and piles of trash that is sitting there, and they're concerned that that's going to cause roaches or mice.

And they called the dispatch two weeks ago and dispatch said that they were going to send somebody out from code enforcement, but nobody has went from code enforcement. So what should they do? And it seems like that trash continues to accumulate instead of that person putting it out to get picked up or take it to the dumpster.”
Commissioner Monrian: Absent
Commissioner Vallejo: “Well, as long as the Commissioner Vasquez brought up about the Del Vista area, well, the last three years I had to be there when school lets out to pick up my great-granddaughter or one of them. And I noticed that people are parking in the alley, lining up in the alley. And there has been a police car out there, but they never approach the people that are in the alley with their car. And I think that's something that isn't allowed, all that parking in the alley. So, I would add that to code enforcement with what Veronica Commissioner Vasquez just said about that alley, that maybe they need to have whatever patrolman is out there, be sure to have those people give them warnings that they will be cited if they continue to park in the alley area. If there were a fire or an ambulance or something, they couldn't get through because I have seen how they park. And it's not safe for the kids either because sometimes they come out of the alley, the car does, and kids are trying to walk with their parent or by themselves to get out towards the north or south area of the sidewalk on the west side of the school. So, I think that's another thing that has to be given to code enforcement, that they have them check it. If there's a patrolman there, then that patrolman needs to be made aware that is an ordinance that prevents that.

And I think there's a law for that too. Other than that, I just have to say, I don't know if the city currently has hired summer interns, but I noticed somebody was cleaning the weeds in our alley. Not on our side because we keep it clean, but across from us there in the alley, they're as high as my waist sometimes. But we noticed that there was some city workers out there cleaning it. So, I was just wondering, is that being done by summer interns or is that our standard city employees? And traditionally we don't touch alleys, so I just wondered if there was special funding that allowed us to do that. I mean, it's a great idea, but it's something that we probably should know. Yeah. I mean, it's great because we do want our city to look good, even if it is the alleys. But I was curious if that was our regular employees doing the alley work versus the street work. I know we've had programs in the past that we hire summer interns. They only work for so many weeks and they use them for things like that, the weeding and stuff like that. And that's it on the city stuff. Since she's here, I just want to thank Board Member Gorospe because I go on Facebook and she puts so much information about the schools. I appreciate that. I mean, I do have a granddaughter in high school, but just the idea that we know some of the things happening at all three schools, whether it's things that are coming up or things that already happened or honoring certain individuals or projects or whatever is happening, but it's very informative. And I know it takes a lot of your time, so I appreciate it. And I think a lot of the parents do too. So I just wanted to acknowledge that and thank you. Thank you, Vice Mayor. And thank you staff for everything you do.” Commissioner Herrera III: “Thank you for the comments, Commissioner Vallejo. And I have a couple of comments. First off, my usual thank you to staff. I'm very grateful that you guys are here. You're doing a great job. And for once, we're actually going to finish about the time you guys get off, so we'll get you out of here and get you home shortly. And on that note of gratitude, all of you know that recently mom passed away and the outpouring of the phone calls, the text messages, the messages on social media, the cards, the well wishes that I continue to get. I wanted to express my gratitude for all of those well wishes. It's been extremely difficult and I'm very grateful for the time and the memories I very much treasure of my mom. And once again, I express my gratitude to all of you who took the time to do that stuff. And I believe it was appropriate for the record. And I'll go ahead and adjourn this meeting to the memory of my mother, Victoria Herrera, who passed away June 28th, 2026. And with that, I'll entertain a motion to adjourn.”
Chair Parra: Absent

ADJOURNMENT
Moved by Commissioner Vallejo, seconded by Commissioner Vasquez, and unanimously carried 3-0 to adjourn the meeting at 5:57 p.m.

Ricardo G. Chavez, City Clerk

CITY OF DELANO

STAFF REPORT
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Juan C. Cerda, Wastewater Division
Superintendent
September 21, 2026
Agenda Item: 5
SUBJECT: Approve large open purchase orders for the Waste Water Treatment Plant/Sewer Division for July through December of 2026.

Recommendation
Approve large open purchase orders for the WWTP/Sewer Division for July through December of 2026.

Background
The WWTP/Sewer Division continuously procures materials, services and equipment to maintain the City’s wastewater plant and sewer collection system, including wastewater treatment chemicals, electrical and SCADA repairs, sewer line replacements, equipment maintenance and repairs, chemical analyses and sewer line repair parts.

Discussion/Analysis
To best serve the rate payer’s needs in a practical and efficient manner, the City periodically approves open purchase orders for these purchases. The following is a list of requested open purchase orders from three vendors:

WWTP/Sewer
Division
Vendor Name
Purpose Description Fund Object Dept.

Amount Requesting
For July-Dec 2026
Open PO
SOLENIS, LLC Polymer for biosolids
de-watering 372 90000 570 A00009 $ 80,000
ASPECT

ENGINEERING
SCADA maintenance
and repairs 372 55524 570 000000 $ 10,000

COLLICUTT
ENERGY
Standby generator
maintenance and
repairs
372 56020 570 000000 $ 10,000
As required by Municipal Code Section 3.08.020, purchase orders over $35,000.00 need city council approval.

Fiscal Impact
There are sufficient funds in the accounts listed to cover the expenses requested in the listed open purchase orders, it is requested that these be issued.

SUBJECT: Approve large open purchase orders for the WWTP/Sewer Division for July through December of 2026.

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

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

Attachment(s)
None.

CITY OF DELANO

STAFF REPORT
September 21, 2026
Agenda Item: 6
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Rosa Lara Rios, Director of Finance/Treasurer
SUBJECT: Adopt resolution ratifying the City Manager’s execution of the Grant Agreement, Airport Improvement Program (AIP) No. 3-06-0061-020- 2026 with the Federal Aviation Administration (FAA) dated September 13, 2026.

Recommendation
Staff recommends that the City Council:

1. Adopt resolution ratifying the City Manager’s execution of the Grant Agreement, Airport Improvement Program (AIP) No. 3-06-0061-020-2026 with the Federal Aviation Administration (FAA) dated September 13, 2026.

2. Authorize the City Manager or designee to sign and execute any subsequent amendments, reports or other related documents necessary to administer the grant.

Background
The Airport Improvement Program (AIP) provides grants to public agencies for the planning and development of public-use airports that are included in the National Plan of Integrated Airport Systems (NPIAS).

Discussion/Analysis
The FAA issued the executed agreement on September 8, 2026, with a return deadline of September 15, 2026. The deadline fell in advance of the next regularly scheduled Council meeting on September 21, 2026.

To preserve the City’s eligibility for the award and avoid forfeiture of $300,000 in federal funds, the City Manager executed the agreement on September 13, 2026, subject to ratification by the City Council.

SUBJECT: Adopt resolution ratifying the City Manager’s execution of the Grant Agreement, Airport Improvement Program (AIP) No. 3-06-0061-020-2026 with the Federal Aviation Administration (FAA) dated September 13, 2026.

Fiscal Impact
There is no fiscal impact on this ratification by City Council. The Grant agreement allows the City to invoice the FAA on expenditures on the grant offer AIP No. 3-06-0061-020-2026.

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

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

Attachment(s)
Attachment 1 – Resolution
Attachment 2 – Grant Agreement No. 3-06-0061-020-2026
RESOLUTION NO. 2026-

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO RATIFYING THE CITY MANAGER’S EXECUTION OF THE GRANT AGREEMENT, AIRPORT IMPROVEMENT PROGRAM (AIP) NO. 3-06-0061-020-2026 WITH THE FEDERAL AVIATION ADMINISTRATION (FAA) DATED SEPTEMBER 13, 2026
WHEREAS, the Federal Aviation Administration requires a Grant Agreement for 2026 Airport Projects: Construct Wash Rack;
WHEREAS, the City is willing to abide by Federal Aviation Administration mandates, and; WHEREAS, the City Manager manages Federal Aviation Administration projects on behalf of the City, and
NOW, THEREFORE, BE IT RESOLVED, by approval of this Resolution of the City Council of the City of Delano, ratifies the City Manager’s execution of the Grant Agreement No. 3-06- 0061-020-2026 for the 2026 Airport Projects: Construct Wash Rack, dated September 13, 2026 PASSED AND ADOPTED by the City Council of the City of Delano at a regular meeting held on the day of , 2026, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

ATTEST:

Ricardo Chavez, City Clerk Salvador Solorio-Ruiz, Mayor

CITY OF DELANO

STAFF REPORT
September 21, 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: Award of contract for the “2026 Installation of Traffic Striping, Pavement Markers and Markings at Various Streets in Delano” to Central Valley Striping in the amount of $138,930.38 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 “2026 Installation of Traffic Striping, Pavement Markers and Markings” to Central Valley Striping in the amount of $138,930.38 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 2026 Installation of Traffic Striping, Pavement Markers and Markings on August 20, 2026. Bids were publicly opened on September 3, 2026, and four (4) bids were received, as shown in the following table.

Contractor Total Bid Amount
Central Valley Striping $ 138,930.38
WJG Enterprise Inc. dba PCI $ 211,379.77
Specialized Pavement Marking LLC $ 224,877.00
Chrisp Company $ 264,553.25
Discussion/Analysis
The Project involves installation of traffic striping, pavement markers and markings at various streets in the City as described in the project plans and specifications. These installations will provide street center lines and lane lines to separate traffic in the same or opposing direction of travel and longitudinal edge lines which mark the edge of the traveled way or the edge of lanes to enhance road safety. Staff verified that Central Valley Striping is the lowest bidder that fulfills the requirements to be awarded this project.

Fiscal Impact
The total project cost is $ 152,823.00, which includes a 10% contingency. Sufficient funding is available in Fiscal Year 2026-27 Budget with Project Account No. 111-90000- SUBJECT: Award of contract for the “2026 Installation of Traffic Striping, Pavement Markers and Markings at Various Streets in Delano” to Central Valley Striping in the amount of $138,930.38 and authorize the City Manager, or her designee, to sign any documents needed to complete the project

400-A00001. The contractor has an active business license on record with the city. No General Fund match is required.

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 August 20, 2026, on the City of Delano website and in accordance with Public Contract Code §22037 as shown in Attachment 2.

Attachment(s)
Attachment 1 – Bid Tabulations
Attachment 2 – Public Notification
CITY OF DELANO Central Valley Striping WGJ Enterprises Inc. dba PCI Specialized Pavement Marking LLC Chrisp Company 1015 Eleventh Avenue 1100 W. Gale Hill Ave 975 W. 1st Street 11861 Branford St 1001 Stokes Ave Delano, CA 93215 Lindasy, CA 93247 Azusa, CA 91702 Sun Valley, CA 91352 Stockton, CA 95215 (661) 721-3300 559-586-1083 562-218-0504 818-834-8199 209-992-0830 PROJECT: 2026 Installation of Traffic Striping, Pavement Markers and Pavement Markings Project
Bid Date: 09/03/2026, 2:00 pm Lic. No.1035598 Lic. No. 415490 Lic. No. 854894 Lic. No. 374600 ITEM EST. UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL

NO UNIT ITEM QUANTITY PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE A-1 LS
Mobilization, Demobilization, Bonds, &
Insurance 6,500.000 1 6,500.00 7,500.000 7,500.00 22,000.000 22,000.00 5,000.000 5,000.00 A-2 LS Traffic Control and signing 1 5,000.000 5,000.00 25,000.000 25,000.00 86,500.000 86,500.00 33,000.000 33,000.00 A-3 LF
Furnish all labor, materials, and
equipment installation of 4' broken
centerlines 0.140 186,078 26,050.92 0.250 46,519.50 0.200 37,215.60 0.350 65,127.30 A-4 LF
Furnish all labor, materials, and
equipment installation of double center
lines 0.340 72,200 24,548.00 0.420 30,324.00 0.200 14,440.00 0.600 43,320.00 A-5 LF
Furnish all labor,. Materials, and
equipment for installation of 2-way left
turn double line 0.320 38,186 12,219.52 0.420 16,038.12 0.400 15,274.40 0.600 22,911.60 A-6 LF
Furnish all labor, materials, and
equipment for installation of median
islands 0.340 3,124 1,062.16 0.600 1,874.40 0.400 1,249.60 1.000 3,124.00 A-7 LF
Furnish all labor, materials, and
equipment for installation of solid white
line 0.320 15,988 5,116.16 0.600 9,592.80 0.200 3,197.60 0.600 9,592.80 A-8 LF
Furnish all labor, materials, and
equipment for installation of white
broken lane line 0.140 43,835 6,136.90 0.250 10,958.75 0.200 8,767.00 0.350 15,342.25 A-9 LF
Furnish all labor, materials, and
equipment for installation of edge line 0.280 36,894 10,330.32 0.300 11,068.20 0.200 7,378.80 0.450 16,602.30 A-10 LF
Furnish all labor, materials, and
equipment for installation of one-way
pass - double line 0.320 3,980 1,273.60 0.600 2,388.00 0.200 796.00 0.600 2,388.00 A-11 LF
Furnish all labor, materials, and
equipment for installation of bike lane
line 0.320 71,890 23,004.80 0.400 28,756.00 0.200 14,378.00 0.500 35,945.00 A-12 LF
Furnish all labor, materials, and
equipment for installation of broken bike
lane installation 0.320 8,400 2,688.00 0.400 3,360.00 0.200 1,680.00 0.500 4,200.00 A-13 EA
Furnish all labor, materials, and
equipment for installation of additional
type "D"; "H" and "G" riase pavement
markers to replace missing marker at 3.750 4,000 15,000.00 4.500 18,000.00 3.000 12,000.00 2.000 8,000.00 TOTAL BASE BID 211,379.77 138,930.38 224,877.00 264,553.25 BID SIGNED? YES YES YES YES
ADDENDUM #1 YES YES YES YES
BID SECURITY ENCLOSED? YES YES YES YES

NON-COLLUSION AFFIDAVIT YES YES YES YES

SUBCONTRACTORS N/A N/A N/A N/A
City of Delano Engineering Dept. Page 1 of 1
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Bid Title: 2026 Installation of Traffic Striping, Pavement Markers and Pavement Markings 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 September 3, 2026 for the 2026 Installation of Traffic Striping, Pavement Markers and Pavement Markings Project There will be a non-mandatory pre-bid job walk/meeting scheduled on August 27, 2026, at 10:00 A.M. at 1015 Eleventh Avenue, Delano, CA, 93215.

General Description of Work:

The work involves installation of traffic lines and pavement markers and markings as described in the project plans and specifications at various streets in the City of Delano.

Estimated Project Cost Range: $150,000.00 to $160,000.00 Publication Date/Time:
8/20/2026 12:00 AM
Closing Date/Time:
9/3/2026 2:00 PM
Pre-bid Meeting:
8/27/2026 @10 AM Nonmandatory
Contact Person:

Ed Galero
Engineering Department
1015 11th Avenue
Delano, CA 93215
661-720-2221
[email protected]
Download Available:

Free download on City website.

Fee:
$0.00
Plan & Spec Available:

City of Delano
Engineering Department
1015 11th Avenue
Delano, CA 93215
661-720-2223
Business Hours:
8:00 to 6:00 Monday -Thursday
Related Documents:

PLANS_2026_STR_008 Citywide Traffic Striping NOTICE OF INVITING BIDS_2026_STR_008 Citywide Traffic Striping SPECIFICATIONS_2026_STR_008 Citywide Traffic Striping Addendum No 1 2026_STR_008 Return To Main Bid Postings Page

CITY OF DELANO

STAFF REPORT
September 21, 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: Award of contract for the “2026 Cecil Avenue, Garces Highway, High Street, and Girard Street Pavement Resurfacing and Rehabilitation Project STPL-5227(077)” to VSS International in the amount of $ 1,583,325.00 and authorize the City Manager, or her designee, to sign any documents needed to complete the project
Recommendation
Staff recommend that the City Council:

1. Award the contract for the “2026 Cecil Avenue, Garces Highway, High Street, and Girard Street Pavement Resurfacing and Rehabilitation Project STPL-5227(077)” to VSS International in the amount of $1,583,325.00 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 2026 Cecil Avenue, Garces Highway, High Street, and Girard Street Pavement Resurfacing and Rehabilitation Project on July 28, 2026. Bids were publicly opened on August 27, 2026, and four (4) bids were received, as shown in the following table.

Contractor Total Bid Amount
VSS International $1,583,325.00
American Pavement System Inc. $1,616,832.00
Pavement Coatings Co. $1,692,803.00
Westrock General Engineering $1,949,999.00
Discussion/Analysis
The 2026 Cecil Avenue, Garces Highway, High Street, and Girard Street Pavement Resurfacing and Rehabilitation Project STPL-5227(077) provides routine maintenance of City streets as recommended in the City’s Pavement Management System. The project includes pavement resurfacing and rehabilitation but not limited to deep patch, application of slurry seal over Chip seal (Cape Seal), and installation of traffic striping, pavement markers and markings as described in the project plans and specifications. Staff verified that VSS International is the lowest bidder that fulfills the requirements to be awarded this project.

SUBJECT: Award of contract for the “2026 Cecil Avenue, Garces Highway, High Street, and Girard Street Pavement Resurfacing and Rehabilitation Project STPL-5227(077)” to VSS International in the amount of $ 1,583,325.00 and authorize the City Manager, or her designee, to sign any documents needed to complete the project

Fiscal Impact
The total project cost is $1,741,657.00, which includes a 10% contingency. Funding is available in Fiscal Year 2026-27 Budget with Project Account No. 140-95000-411- P00075. Staff recommend a TDA local match of $863,513.00 as shown in the table below.

No General Fund match is required.

Construction
Contract Base
Bid
Construction
Contingency
(10%)
Total Possible
Project Cost
Federal Funds
STPL-5227(077)
Grant
TDA Local
Match
$1,583,325.00 $158,332.00 $1,741,657.00 $878,144.00 $863,513.00 Environmental Review
The proposed project was reviewed by Caltrans for environmental compliance and received a National Environmental Policy Act (NEPA) determination that the project is a Categorical Exclusion under 23 CFR 771.117(c): activity (c)(26).

Public Notification
The bid notice for the Project was published on August 20, 2026, on the City of Delano website, and in the Bakersfield Californian, as shown in Attachment 2.

Attachment(s)
Attachment 1 – Bid Tabulations
Attachment 2 – Public Notification
Attachment 3 – Finance Letter

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Bid Title: STPL-5227(077) - 2026 CECIL AVE, GARCES HWY, HIGH ST, AND GIRARD ST PAVEMENT RESURFACING & REHAB 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 27, 2026, for the STPL-5227(077) - 2026 Cecil Avenue, Garces Highway, High Street, and Girard Street Pavement Resurfacing and Rehabilitation Project.

There will be a mandatory pre-bid job walk/meeting scheduled on August 13, 2026, at 10:00 A.M. at 1015 Eleventh Avenue, Delano, CA, 93215.

General Description of Work:

The work shall consist of pavement resurfacing and rehabilitation CAPE Seal but not limited to Chip Seal, Slurry Seal, deep patch, and installation of traffic striping, pavement markers, markings, and other miscellaneous improvements and appurtenances as described in the project plans and specifications. The work shall be performed at various streets in Delano such as: Cecil Avenue between Wasco Pond Rd and Albany Street, Garces Highway between Casey Avenue and Lytle Avenue, Girard Street between County Line Road and 18th Avenue and High Street between County Line Road and 21st Avenue.

Estimated Project Cost Range: $ 1,100,000.00 to $ 1,150,000.00 Publication Date/Time:
7/28/2026 12:00 AM
Publication Information:

Bakersfield Californian & City Website
Closing Date/Time:
8/27/2026 2:00 PM
Pre-bid Meeting:
8/13/26 @10 AM Mandatory
Contact Person:

Ed Galero
Engineering Department
1015 11th Avenue
Delano, CA 93215
661-720-2221
[email protected]
Download Available:

Free download on City website.

Fee:
$0.00
Plan & Spec Available:

City of Delano Engineering Department
1015 11th Avenue
Delano, CA 93215
661-720-2223
[email protected]
Business Hours:
8:00 to 6:00 Monday -Thursday
Related Documents:

Bid Notice_ STPL-5227-077 Complete Set of Contract Specification - 5227-077_F Plans_STPL-5227-077_2026_Cecil Ave Garces Hwy High St Girard St_Plan ADDENDUM NUMBER ONE STPL-5227(077) ADDENDUM NUMBER TWO STPL-5227(077) Return To Main Bid Postings Page

CITY OF DELANO

STAFF REPORT
September 21, 2026
Agenda Item: 9
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Brandon Rodriguez, PE, City Engineer
SUBJECT: Acceptance of the 2025 Airport Parking Lot & Access Control Improvements Project and authorizing the filing of the Notice of Completion
Recommendation
Staff recommends that the City Council:

1. Accept the 2025 Airport Parking Lot & Access Control Improvements Project; and

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

Background
The city awarded the project to Ag & Industrial Enterprises of Earlimart, CA on June 16, 2025. The “2025 Airport Parking Lot & Access Control Improvements Project” involved the removal and replacement of the existing asphalt pavement in the airport parking lot located adjacent to the airport lobby. In addition, the project encompasses the removal and replacement of two existing security gates situated at the south end of the airport property. This includes the installation of a new card access control system to ensure secure entry and compliance with access protocols as described in the project plans and specifications. The project was substantially completed on August 31, 2026.

Discussion/Analysis
The City of Delano Engineering Department recommends acceptance of the work and filing the notice of completion for 2025 Airport Parking Lot & Access Control Improvements 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.

SUBJECT: Acceptance of the 2025 Airport Parking Lot & Access Control Improvements Project and authorizing the filing of the Notice of Completion

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 2025 Airport Parking Lot & Access Control Improvements Project located at 1212 Airport Drive in the City of Delano, on August 31, 2026 and that said project was accepted by this Agency on September 21, 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 Ag & Industrial Enterprises 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 21, 2026
Agenda Item: 10
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Rosa Lara Rios, Director of Finance/Treasurer
SUBJECT: Approval of annual subscription renewal for self-service kiosks with City Base, Inc. | Euna Solutions, HQ and authorize the City Manager, or her designee, to execute the same.

Recommendation
Staff recommends that the City Council:

1. Approve the annual subscription renewal for (3) three self-service kiosks with City Base, Inc. | Euna Solutions, HQ

2. Authorize the City Manager or designee to sign and execute the appropriate documents.

Background
On October 2, 2023, the City Council of the City of Delano entered into a hardware and software service agreement with City Base Inc. | Euna Solutions, HQ (Agreement No. 2023-50) to provide three (3) self-service kiosks for utility payments. The agreement was approved by the City Council and the kiosks were placed into service on October 1, 2024 at the following locations:

Kiosk 1 thru the wall – Finance department - 1015 11th Avenue Kiosk 2 stand alone – Ellington Center
Kiosk 3 stand alone – 11th Avenue Center
The kiosks enable Delano residents to make utility payments without counter assistance accepting cash, card, and check. This extends payment accessibility and reduces demands on the finance department counter staff.

Discussion/Analysis
Since going live on October 1, 2024, the three kiosks have demonstrated strong utilization and meaningful operational value. The kiosks have processed approximately $557,300 in utility payments across 5,431 transactions at an average transactions value of $102.61. The annual renewal cost for all three kiosks of $88,940 represents an average of $16.38 per transaction processed.

SUBJECT: Approval of annual subscription renewal for self-service kiosks with City Base, Inc. | Euna Solutions, HQ and authorize the City Manager, or her designee, to execute the same.

Fiscal Impact
This expenditure is not subject to competitive bidding under Delano Muncipial code 3.08 as it constitutes a renewal of an existing agreement with a proprietary vendor. The annual subscription cost for all three kiosks is $88,940. Funds are budgeted in the FY26/27 budget under account 373-55522-740.

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 – Euna Order Form
Euna Order Form

CityBase, Inc. | Euna Solutions HQ
1155 Perimeter Center West, Suite 500
Sandy Springs, GA 30338
Bill To: End User: Prepared by:

City of Delano, CA
PO Box 3010
Delano, CA 93215
United States
City of Delano, CA
PO Box 3010
Delano, CA 93215
United States
Dek Prentice
[email protected]
Quote Number: 00019256
Quote Expiration Date: 2026-10-09
Subscription Term: 12 months
Euna Solution Line: Euna Payments
Annual Subscriptions
Description SKU Code Quantity
Indoor Kiosk- Full Maintenance and Warranty
Package PY-HW-31 2
Thru-Wall Kiosk- Full Maintenance and Warranty
Package PY-HW-41 1
Recurring Annual Fees: $USD 88,940.00

ORDER NOTES
Fees By Period:

Period Price Start Date End Date
1 $88,940 10/10/2026 10/9/2027
Terms of Payment:

NOTE THAT THIS IS NOT AN INVOICE
▪ All Pricing in U.S. Dollar dollars.
▪ Net 30
▪ Applicable sales tax extra
▪ Annual Subscriptions
o Due 100% on 2026-10-10.
▪ One-Time Services
o Not applicable.

ACCEPTANCE
City of Delano, CA
Signature:

Name:

Title:

Acceptance Date:

For Customer Invoicing Purposes:

Tax ID # _____________________________________
Is this purchase tax exempt? ☐ Yes ☐ No. If yes, please include your tax-exempt form for our records.

Contact Information for Notices and Invoices:

Name: ___________________________________
Email: ___________________________________
Terms and Conditions
Unless otherwise stipulated in Order Notes and Terms of Payment, the Customer hereby agrees to order the products and/or services outlined above at the prices indicated, and acknowledges it has read, understands and agrees to be bound by the terms and conditions detailed in the CityBase Master Agreement dated October 2, 2023 between CityBase, Inc. and The City of Delano, California (the “Agreement”).

All remittance advice and invoice inquiries can be directed to [email protected]. [email protected]
Rosa Lara Rios
95-6000702

CITY OF DELANO

STAFF REPORT
September 21, 2026
Agenda Item: 11
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Rosa Lara Rios, Director of Finance/Treasurer
SUBJECT: Acceptance and Approval of the City of Delano Quarterly Investment Report for the period ending June 30, 2026
Recommendation
Staff recommends that the City Council:

1. Accept and approve the Quarterly Investment Report dated June 30, 2026.

Background
Investments are in conformance with the City of Delano’s Investment Policy and are sufficiently liquid to meet the city’s expenditure requirements for the next six months as required by California Government Code 53646(b)(3).

Discussion/Analysis
Attached is the city treasurer’s quarterly investment report for the quarter ending June 30, 2026, presented to the City Council for acceptance and approval. This report reflects only the pooled cash managed and invested daily by investment managers in the following pooled funds. On June 30, 2026 the City of Delano’s total investment portfolio of pooled idle cash at cost was $52,496,579. Funds are earning a weighted average rate of return of 4.007%. This is equivalent to an average monthly income of $185,259. A summary of the categories of investments is as follows:

INVESTMENT BOOK VALUE INTEREST RATE MONTHLY

TYPE (COST) AVERAGE YIELD
Local Agency Investment Fund $ 3,608,104 3.920% $ 13,189 Cal Trust 242,908 3.920% 1,370
Certificates of Deposit 498,000 3.290% 631
CAMP - Short Term 82,400 3.770% 259
CAMP - Long Term 48,065,167__________ _ 4.240%__________ _ 169,810 Total $ 52,496,579 4.007% $185,259
Fiscal Impact
The recommended action has no budget impact.

SUBJECT: Acceptance and Approval of the City of Delano Quarterly Investment Report for the period ending June 30, 2026

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 – Securities investment report for the quarter ended June 30, 2026 Attachment 2- LAIF statement for the period ending June 30, 2026 Attachment 3 – CalTrust statement for the period ending June 30, 2026 Attachment 4 – California Credit Union statement for the period ending June 30, 2026.

Attachment 5 – IDB Bank statement for the period ending June 30, 2026.

Attachment 6 - PFM Asset Management Quarter Performance Report for the period ending June 30, 2026. (CAMP Account statement).

INSURER/BROKER OF ACQUISITION MATURITY DOLLAR INTEREST MARKET UNREALIZED MONTHLY

TYPE OF INVESTMENT INVESTMENT DATE DATE AMOUNT/PAR RATE COST VALUE (LOSS)GAIN YIELD Local Agency Investment Fund (LAIF) California State Treasurer n/a On Demand 3,608,104.06 3.920% 3,608,104.06 3,608,104.06 - 13,188.52 CalTrust CalTrust of California On Demand 242,907.89 3.920% 242,907.89 242,907.89 - 1,370.45 Certificates of Deposit Various See Schedule See Schedule 498,000.00 3.290% 498,000.00 498,000.00 - 630.92 CAMP - Short Term Various On Demand 82,399.67 3.770% 82,399.67 82,399.67 - 258.87 U. S. Treasury Bond / Note Various See Schedule See Schedule 19,165,000.00 3.910% 19,001,505.27 18,934,515.52 (66,989.75) 61,913.24 Corporate Note Various See Schedule See Schedule 11,670,000.00 4.450% 11,682,268.95 11,612,632.59 (69,636.36) 43,321.75 Bank Note Various See Schedule See Schedule 1,200,000.00 4.230% 1,198,310.65 1,191,327.08 (6,983.57) 4,224.05 Municipal Bond / Note Various See Schedule See Schedule 485,000.00 3.580% 485,000.00 483,932.85 (1,067.15) 1,446.92 Federal Agency Collateralized Mortgage Various See Schedule See Schedule 9,005,199.12 4.530% 8,843,661.22 8,886,113.26 42,452.04 33,384.82 Asset-Backed Security / Collateralized Various See Schedule See Schedule 6,782,889.22 4.470% 6,785,031.69 6,778,970.24 (6,061.45) 25,274.24 Managed Account Sub-Total 48,308,088.34 4.195% 47,995,777.78 47,887,491.54 (108,286.24) 169,565.01 Money Market Mutual Fund - CAMP Pool 69,389.36 3.800% 69,389.36 69,389.36 - 245.39 TOTAL SECURITIES 48,377,477.70 4.240% 48,065,167.14 47,956,880.90 (108,286.24) 169,810.40 PRINCIPAL PORTFOLIO TOTAL 52,808,889.32 4.007% 52,496,578.76 52,388,292.52 (108,286.24) 185,259.17 CERTIFICATION:

I certify that this report accurately reflects all City investments, and is in conformance with the adopted investment policy of the City of Delano. Furthermore, I certify to the best of my knowledge, sufficient investment liquidity and anticipated revenues are available to meet the city's budgeted expenditure requirements for the next six months.

Rosa Lara Rios, Director of Finance/Treasurer
Date: September 21, 2026

CITY OF DELANO

SECURITIES INVESTMENT REPORT
June 30, 2026

Please note that this information should not be construed as tax advice and it is recommended that you consult with a tax professional regarding your account.

Investment Account Summary
06/01/2026 through 06/30/2026
CalTRUST
50 Iron Point Circle, Suite 140
Folsom, CA 95630
www.caltrust.org
Email: [email protected]
Fax: 402-963-9094
Phone: 833-CALTRUST (225-8787)
0000088-0000267 PDFT 975076 Page 1 of 3

SUMMARY OF INVESTMENTS
Fund
Account
Number
Total Shares
Owned
Net Asset Value
per Share on
Jun 30 ($)
Value on
Jun 30 ($)
Average Cost
Amount ($)
Cumulative
Change in
Value ($)
CITY OF DELANO 20100020110
CalTRUST Short Term Fund 20100020110 24,218.135 10.03 242,907.89 242,129.11 778.78 Portfolios Total value as of 06/30/2026 242,907.89

DETAIL OF TRANSACTION ACTIVITY
Activity
Description
Activity
Date
Amount
($)
Amount
in Shares
Balance
in Shares
Price per
Share ($) Balance ($)
Average
Cost Amt ($)
Realized
Gain/(Loss) ($)
CalTRUST Short Term Fund CITY OF DELANO Account Number: 20100020110 Beginning Balance 06/01/2026 24,139.868 10.04 242,364.27 Accrual Income Div Reinvestment 06/30/2026 785.02 78.267 24,218.135 10.03 242,907.89 0.00 0.00 Change in Value (241.40)
Closing Balance as of Jun 30 24,218.135 10.03 242,907.89

Investment Performance Review
For the Quarter Ended June 30, 2026
Client Management Team PFM Asset Management A division of U.S. Bancorp Asset Management, Inc 213 Market Street
Harrisburg, PA 17101-2141
717-232-2723
633 W 5th Street, Suite/Floor
2560
Los Angeles, CA 90071
262-725-1090
NOT FDIC INSURED : NO BANK GUARANTEE : MAY LOSE VALUE
For Institutional Investor or Investment Professional Use Only - This material is not for inspection by, distribution to, or quotation to the general public City of Delano
Monique Spyke, Managing DirectorJohn Zhang, CFA, Portfolio ManagerRobert Montoya, Relationship Manager PFM Asset Management | pfmam.com
Market Update
Current Market Themes
Source: Details on market themes and economic indicators provided throughout the body of the presentation. Bloomberg Finance L.P., as of June 30, 2026.

For the Quarter Ended June 30, 2026
Market Update
▸ U.S. growth remains resilient as AI-driven investment offsets a moderating consumer ▹ Headline inflation may be at or near its peak as the energy shock fades, though flare-ups in the Middle East conflict and potential delayed passthroughs to core inflation remain key risks ▹ The labor market is in balance, though real wage growth remains modest ▹ AI investment continues to drive growth while fueling inflation in tech-related categories ▸ The Federal Reserve (Fed) left policy rates unchanged at 3.50-3.75% ▹ New Fed Chair Kevin Warsh stressed restoring price stability ▹ Forward guidance was removed to refocus markets on economic fundamentals and incoming data rather than the Fed's policy response
▹ Nine participants projected a 2026 rate hike though Warsh did not submit projections ▸ Treasury yields moved higher on a more hawkish Fed
▹ Given current pricing of Fed rate hikes, we continue to find value in the front end ▹ Longer-term rates face two-sided risks from inflation and growth dynamics ▹ Credit spreads remain tight as resilient growth, stable labor conditions, and strong demand outweigh valuation concerns
PFM Asset Management | pfmam.com
City of Delano
Source: Bloomberg Finance L.P. and Bureau of Labor Statistics. CPI as of May 2026. Market implied inflation expectations shown using 1-year and 5-year inflation swaps as of June 30, 2026.

For the Quarter Ended June 30, 2026
Market Update
Implications of the Energy Shock
▸ Higher energy costs lift headline inflation but the Fed remains attentive to broader passthroughs to core goods and services
▹ Oil prices ended the quarter near pre-conflict levels after peaking in April ▹ Headline inflation may be at or near peak as energy supply normalizes ▹ Fed remains focused on long-run inflation expectations

2.1%

2.4%
2%
3%
4%
Jun-25 Sep-25 Dec-25 Mar-26 Jun-26
Hundreds
Forward Inflation Expectations
June 30, 2025 to June 30, 2026
1-year 5-year
Energy prices push
headline CPI higher

4.2%

2.9%
0%
1%
2%
3%
4%
5%
May-25 Aug-25 Nov-25 Feb-26 May-26
Consumer Price Index
Year-over-Year Change
CPI Core CPI
PFM Asset Management | pfmam.com
City of Delano
3Q26

4.4%
4Q26

4.3%
2Q27
Jun ‘26 4.3%

4.2%

3.0%

3.5%

4.0%

4.5%

5.0%
Jun-23 Jun-24 Jun-25 Jun-26 Jun-27
Unemployment Rate
Mean Forecast
Actual

2.1%

0.0%
-2%
0%
2%
4%
6%
8%
May-23 May-24 May-25 May-26
Real Spending & Income
Year-Over-Year Change
Real Personal Spending
Real Personal Income
The personal savings rate is near a
two-decade low at 3.0%
For the Quarter Ended June 30, 2026
Market Update
Source: Bloomberg Finance L.P. and Bureau of Economic Analysis as of May 2026. Bureau of Labor Statistics as of June 2026. Survey responses after June 26, 2026, included in mean and forecast range. Shading represents the central 80% of the forecasts.

Labor Market Remains Balanced But Purchasing Power Erodes PFM Asset Management | pfmam.com
City of Delano
Sources: Bloomberg Finance L.P. as of June 30, 2026, Bureau of Economic Analysis as of March 31, 2026, and Department of Labor as of June 19, 2026. Survey responses after June 26, 2026, included in median and forecast range. Shading represents the central 80% of the forecasts.

Factors Shaping Our Economic Outlook
For the Quarter Ended June 30, 2026
Market Update
▸ Geopolitical uncertainty and
supply chain disruptions
▸ Savings rate near record low
▸ Increasing retail credit card
balances
▸ Fed policy uncertainty
▸ Core inflation passthrough from
energy shock modest thus far
▸ U.S. growth near trend but led
by AI investment
▸ Low layoffs and stable
unemployment rate
▸ Corporate fundamentals
▸ Supportive fiscal policy
Negative Neutral Positive
0 10
20 30
40 50
60 Mar-26 Apr-26 May-26 Jun-26
Hormuz Ship Traffic
Daily Volume

4.4%

0.5%

2.1%

2.5%

1.9%
0%
1%
2%
3%
4%
5%
Q3 '25 Q4 '25 Q1 '26 Q2 '26 Q3 '26
U.S. GDP Forecasts
Range Actual Median Forecast
215
150
170
190
210
230
250
270
290
Jun-22 Jun-23 Jun-24 Jun-25 Jun-26
Initial Jobless Claims
Jobless claims remain
low and stable
PFM Asset Management | pfmam.com
City of Delano
Source: Federal Reserve and Kevin Warsh as of June 17, 2026.

For the Quarter Ended June 30, 2026
Market Update
Hawkish Lean Less Forward Guidance New Task Forces
▸ Fed voted unanimously to keep
rates unchanged
▸ New Chair Kevin Warsh
reaffirmed commitment to 2%
inflation target, noting the Fed has
“some work to do”
▸ Dot plot showed 9 of 18
participants projected at least one
hike in 2026
▸ Five task forces established with
initial findings expected by yearend
▸ Covers communications, balance
sheet, data, productivity and jobs,
and inflation framework
▸ 2% inflation target not in scope of
task forces
▸ Statement pared back and more
factual in nature
▸ No dot or projections submitted by
Warsh
▸ Chair Warsh argued markets
should focus on economic
fundamentals and incoming data
rather than anticipated policy
responses
New Fed Leadership and a Modified Approach
PFM Asset Management | pfmam.com
City of Delano
The Fed acknowledged inflation remained above the 2% target. However, it noted economic growth is expanding at a solid pace while the unemployment rate has remained little changed.

The Latest Fed “Dot Plot”
Source: Federal Reserve; Bloomberg Finance L.P. Individual dots represent each Fed member’s judgement of the midpoint of the appropriate target range for the federal funds rate at each year-end. As of June 17, 2026.

For the Quarter Ended June 30, 2026
Market Update
0%
1%
2%
3%
4%
5%
Fed Participants’ Assessments of ‘Appropriate’ Monetary Policy Jun-26 FOMC Projections
Mar-26 Median
Jun-26 Median
2026 2027 2028 Longer Term

3.8% 3.6% 3.4% 3.1%
PFM Asset Management | pfmam.com
City of Delano

3.6%

2.3%

2.0% 2.0%
0%
1%
2%
3%
4%
2026 2027 2028 Longer
Run
PCE Inflation
Mar Projections Jun Projections

2.2% 2.3% 2.2%

2.0%
0%
1%
2%
3%
2026 2027 2028 Longer
Run
Change in Real GDP
Mar Projections Jun Projections
For the Quarter Ended June 30, 2026
Market Update
Source: Federal Reserve, latest economic projections as of June 2026.

4.3% 4.3% 4.2% 4.2%
0%
2%
4%
6%
2026 2027 2028 Longer
Run
Unemployment Rate
Mar Projections Jun Projections

3.8% 3.6% 3.4% 3.1%
0%
1%
2%
3%
4%
5%
2026 2027 2028 Longer
Run
Federal Funds Rate
Mar Projections Jun Projections
Fed’s Updated Summary of Economic Projections
PFM Asset Management | pfmam.com
Source: Bloomberg Finance L.P., as of June 30, 2026.

For the Quarter Ended June 30, 2026
Market Update

3.50%

3.75%

4.00%

4.25%
Mar-26 Apr-26 May-26 Jun-26
2-Year U.S. Treasury Yield
March 31, 2026 – June 30, 2026
Apr 29th
Fed signals a long
pause given uncertainty
from the energy shock
Jun 17th
Fed meeting more
hawkish than expected
May 11-15th
CPI and PPI exceeded
expectations and provided
the first indication of the
impact of the energy shock
May 29th
Announcement of
tentative agreement
between U.S. & Iran
2-Year Treasury Yield Moves Higher
PFM Asset Management | pfmam.com
City of Delano
Source: Bloomberg Finance L.P., as of June 30, 2026.

For the Quarter Ended June 30, 2026
Market Update

3.81%

4.17%

4.23%

4.34%

4.47%

4.96% 4.95%

3.00%

3.50%

4.00%

4.50%

5.00%

5.50%
Yield
Maturity
U.S. Treasury Yield Curve
1 Year Range
June 30, 2026
March 31, 2026
3mo 2yr 5yr 7yr 10yr 20yr 30yr
Treasury Yields Rise Across the Curve
PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Market Update
Government Sector Strategy

AGENCY BULLETS CALLABLE AGENCIES SUPRANATIONALS
Tight spreads with limited upside Selective opportunities Limited relative value Summary:
• Most securities trade at or through
Treasuries, limiting relative value
• Limited issuance continues to support
tight spreads
• Lack of clear widening catalyst keeps
spreads anchored
Outlook:
• Spreads likely to remain very tight
given supportive technicals
• Look to rotate into better relative value
alternatives in other sectors
• Monitor potential Fannie Mae and
Freddie Mac privatization
Summary:
• Recent widening has improved
valuations, though most secondary
offerings remain at negative OAS
• Elevated redemption activity continues
to support issuance
• Structures with longer lockouts may
provide selective value
Outlook:
• Evaluate selectively with a preference
for longer lockouts
• Focus on structures providing
compensation for optionality
Summary:
• Offers 5 to 10 bps of value over
Agencies but spreads remain
historically tight
• Flat spread curve favors shorter
maturities inside 2.5 years
• Strong technicals supported by slower
issuance and strong demand
Outlook:
• Tight spreads and limited
opportunities likely to persist
• Look to sell for rebalancing or sector
rotation
Statements and opinions were developed based on our independent research with information obtained from Bloomberg. The views expressed within this material constitute the perspective and judgment of PFM Asset Management at the time of distribution (6/30/2026) and are subject to change. Information is obtained from sources generally believed to be reliable and available to the public; however, PFM Asset Management cannot guarantee its accuracy, completeness, or suitability.

Excess return potential
Limited Carrydriven Current outlook Strong
PFM Asset Management | pfmam.com
City of Delano
Statements and opinions were developed based on our independent research with information obtained from Bloomberg. The views expressed within this material constitute the perspective and judgment of PFM Asset Management at the time of distribution (6/30/2026) and are subject to change. Information is obtained from sources generally believed to be reliable and available to the public; however, PFM Asset Management cannot guarantee its accuracy, completeness, or suitability. Corporate profits from FRED as of March 2026. Corporate issuance from Bloomberg as of June 2026. Issuance rated IG by S&P, Moody’s, or Fitch; issue greater than $100MM; non-convertible; non-retained deal. Spreads from ICE BofA 1-5 year A-AAA corporate index.

Corporate Sector Strategy
For the Quarter Ended June 30, 2026
Market Update
OVERALL Attractive all-in yields,
rich valuations
Fundamentals:
• Corporate fundamentals remain supportive
with strong profitability and low default risk
Technicals:
• Robust institutional and yield-driven demand
remains sufficient to absorb elevated new
issuance and support spreads
Valuations:
• Rich valuations limit further spread tightening
potential, leaving carry as the primary driver of
returns
Negative Neutral Positive Negative Neutral Positive Rich Neutral Cheap $0
$100
$200
$300
$400
$500
$600
Q1 Q2 Q3 Q4
Billions
US IG Corp Issuance
2023 2024 2025 2026
30 40
50 60
70 Jun-25 Dec-25 Jun-26
Basis Points
Corporate Yield Spreads
1-5 Year A-AAA (OAS)
$0
$1
$2
$3
$4
$5
20162017201820192020202120222023202420252026
Trillions
Corporate Profits
After Tax
Current outlook
Excess return potential
Limited Carrydriven Strong
PFM Asset Management | pfmam.com
City of Delano
Asset-Backed Sector Strategy
For the Quarter Ended June 30, 2026
Market Update
OVERALL Attractive all-in yields,
rich valuations
Fundamentals:
• Robust credit enhancements and stable
consumer continue to support sector
Technicals:
• Strong issuance met by healthy institutional
investor and yield-driven demand
Valuations:
• Spreads modestly rich with carry expected to
drive returns
Negative Neutral Positive Negative Neutral Positive Rich Neutral Cheap 60+ Day Delinquency
Current GFC Peak Average
Card 0.9% 6.5% 2.0%
Auto 0.4% 0.9% 0.4%
ABS Fundamentals
Fitch Prime ABS Indices: 2000-2026
$0
$10
$20
$30
$40
$50
$60
Q1 Q2 Q3 Q4
Billions
AAA ABS Issuance
Autos, CC, Equip, Utilities
2023 2024 2025 2026
51 26
0 20
40 60
80 100
Jun-25 Dec-25 Jun-26
Basis Points
ABS Yield Spread (OAS)
AAA Auto AAA Credit Card
Annualized Net Losses/Charge-offs
Current GFC Peak Average
Card 2.9% 11.5% 4.5%
Auto 0.4% 2.2% 0.7%
Current outlook
Excess return potential
Limited Carrydriven Strong
Statements and opinions were developed based on our independent research with information obtained from Bloomberg. The views expressed within this material constitute the perspective and judgment of PFM Asset Management at the time of distribution (6/30/2026) and are subject to change. Information is obtained from sources generally believed to be reliable and available to the public; however, PFM Asset Management cannot guarantee its accuracy, completeness, or suitability. 60+ day delinquencies and annualized net losses (ANLs)/Gross charge-offs sourced from Fitch ratings. Fitch credit card data Jan-2000 through Apr-2026 and auto data Jan-2000 through Apr-2026. ABS issuance from Bloomberg and rated AAA by S&P, Moody’s, or Fitch and deal types limited to auto, credit card, equipment and utility. Spreads from ICE BofA 0-5 year Indices Spreads are option-adjusted spreads based on weighted average life.

PFM Asset Management | pfmam.com
City of Delano
Statements and opinions were developed based on our independent research with information obtained from Bloomberg. The views expressed within this material constitute the perspective and judgment of PFM Asset Management at the time of distribution (6/30/2026) and are subject to change. Information is obtained from sources generally believed to be reliable and available to the public; however, PFM Asset Management cannot guarantee its accuracy, completeness, or suitability. Agency MBS spreads from Bloomberg and Agency CMBS spreads from ICE BofA CMBY index. Spreads are option-adjusted spreads based on weighted average life.

Mortgage-Backed Sector Strategy
For the Quarter Ended June 30, 2026
Market Update

AGENCY MBS AGENCY CMBS
Summary:
• Recent widening has improved valuations though
spreads remain rich relative to historic levels
• GSE purchases continue to support technicals, though
broader investor demand remains modest
• Rich valuations and elevated rate volatility limit upside Summary:
• Valuations remain near record tights with most maturities in the lowest 10% of historic observations
• Strong bank demand continues to absorb elevated
issuance supporting spreads
• Less sensitive to interest rate volatility
Carry offset by rich valuations Carry supported by strong technicals 0 10
20 30
40 50
Jun-25 Sep-25 Dec-25 Mar-26 Jun-26
Basis Points
Agency MBS Yield Spreads (OAS)
MBS Conventional 15 Year MBS Conventional 30 Year
20 25
30 35
40 Jun-25 Sep-25 Dec-25 Mar-26 Jun-26
Basis Points
Agency CMBS Yield Spreads (OAS)
Current outlook
Excess return potential
Limited Carrydriven Strong
PFM Asset Management | pfmam.com
City of Delano
Excess return potential
Limited Carrydriven Strong
Sector Our Investment Preferences

C O M M E R C I A L P A P E R
/ C D

T R E A S U R I E S
T-Bill
T-Note

F E D E R A L A G E N C I E S
Bullets
Callables

S U P R A N AT I O N A L S

C O R P O R AT E S

S E C U R I T I Z E D
Asset-Backed
Agency Mortgage-Backed
Agency CMBS

M U N I C I P A L S
Current outlook Outlook one quarter ago
For the Quarter Ended June 30, 2026
Market Update
Fixed-Income Sector Outlook – 3Q 2026
PFM Asset Management | pfmam.com
City of Delano
PFM Asset Management | pfmam.com
Portfolio Review
PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Snapshot
Total market value includes accrued interest and balances invested in CAMP, as of June 30, 2026.Yield and duration calculations exclude balances invested in CAMP.The portfolio’s benchmark is the ICE BofA 1-5 Year U.S. Treasury Index. Source: Bloomberg Financial LP.

An average of each security’s credit rating was assigned a numeric value and adjusted for its relative weighting in the portfolio.

1. Portfolio Snapshot - CAMP-CITY OF DELANO OPERATING PORTFOLIO¹ Credit Quality - S&P
6%
27%
34%
23%
10%
5%
35%
28%
21%
11%
0%
10%20%30%40%
0-1 Yr 1-2 Yrs 2-3 Yrs 3-4 Yrs 4-5 Yrs
Portfolio Benchmark
Duration Distribution
U.S. Treasury | 40%Corporate | 27%
Agency CMBS | 19%ABS | 14%
Municipal | 1%Joint Powers Authority | <1%
Sector Allocation
AAA | 9%AAAm | <1%AA+ | 59%AA | 4%AA- | 3%A+ | 7%A | 7%A- | 4% BBB+ | 2%Not Rated | 6%
Portfolio Statistics
Portfolio Effective Duration 2.52 years
Benchmark Effective Duration 2.46 yearsPortfolio Credit Quality AA Yield At Market 4.41%
Yield At Cost 4.24%
Total Market Value $48,293,713.85
Managed Account Sub-Total $47,887,491.54Pool $69,389.36 Accrued Interest $336,832.95
PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Account Summary

0.1%

14.1%

26.8%

1.0%

18.5%

39.5%

0.0% 20.0% 40.0% 60.0% 80.0% 100.0%
Joint Powers Authority - $69,389
ABS - $6,790,399
Corporate - $12,943,533
Municipal - $489,219
Agency CMBS - $8,916,223
U.S. Treasury - $19,084,951
Portfolio Allocation Sector Limit for Analysis*
Sector Allocation Analytics
For informational/analytical purposes only and is not provided for compliance assurance. Includes accrued interest.*Sector Limit for Analysis is as derived from our interpretation of your most recent Investment Policy as provided.

PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Compliance
Note: Pre- and post-trade compliance for the account(s) managed by PFM Asset Management is provided via Bloomberg Financial LP Asset and Investment Management ("AIM").

Certificate of Compliance
During the reporting period for the quarter ended June 30, 2026, the account(s) managed by PFM Asset Management ("PFMAM")were in compliance with the applicable investment policy and guidelines as furnished to PFMAM.

Acknowledged : PFM Asset Management, a division of U.S. Bancorp Asset Management, Inc.

PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Activity
Portfolio Activity - CAMP-CITY OF DELANO OPERATING PORTFOLIO Net Activity by Sector
($ millions)
Corporate
ABS
Federal AgencyNegotiable CD
Municipal
U.S. Treasury
Agency CMBS
Corporate
ABS
Federal Agency
Negotiable CD
Municipal
U.S. Treasury
Agency CMBS
($3.0) ($2.0) ($1.0) $0.0 $1.0 $2.0 $3.0
Based on total proceeds (principal and accrued interest) of buys, sells, maturities, and principal paydowns. Detail may not add to total due to rounding.

Sector Net Activity
Agency CMBS $1,645,764
U.S. Treasury $781,981Municipal $125,000Negotiable CD ($356,791)Federal Agency ($366,116) ABS ($583,796)
Corporate ($799,825)Total Net Activity $446,217
Sales/Maturities Purchases
PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Characteristics
Historical Sector Allocation - CAMP-CITY OF DELANO OPERATING PORTFOLIO Only includes fixed-income securities held within the separately managed account(s) and LGIPs managed by PFMAM. 38%
1%
15%
1%1%
29%16%
Mar-26
40%19%
1%
27%14%
Jun-26
PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Performance

1. The lesser of 10 years or since inception is shown. Since inception returns for periods one year or less are not shown. Performance inception date is March 31, 2018.2. Interest earned calculated as the ending accrued interest less beginning accrued interest, plus net interest activity.3. Returns for periods one year or less are presented on a periodic basis. Returns for periods greater than one year are presented on an annualized basis.4. The portfolio’s benchmark is the ICE BofA 1-5 Year U.S. Treasury Index. Source: Bloomberg Financial LP.

0.0%1.0%2.0%3.0%4.0%5.0%
Return
Portfolio Benchmark
Portfolio Performance
Market Value Basis Earnings 3 Months 1 Year 3 Years 5 Years Since Inception¹ Interest Earned² $486,415 $1,942,318 $5,147,477 $6,470,077 $9,165,387 Change in Market Value ($291,882) ($341,354) $1,809,183 ($1,513,900) $505,298 Total Dollar Return $194,533 $1,600,964 $6,956,660 $4,956,178 $9,670,685 Total Return³
Portfolio 0.41% 3.27% 4.94% 2.04% 2.53%Benchmark⁴ 0.23% 2.71% 4.30% 1.51% 2.11% 3 Months 1 Year 3 Years 5 Years Since Inception
Difference 0.17% 0.56% 0.63% 0.53% 0.42%
PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Performance

1. The lesser of 10 years or since inception is shown. Performance inception date is March 31, 2018.2. Interest earned calculated as the ending accrued interest less beginning accrued interest, plus net interest activity.3. Realized gains / (losses) are shown on an amortized cost basis.

Accrual Basis Earnings - CAMP-CITY OF DELANO OPERATING PORTFOLIO Accrual Basis EarningsInterest Earned²Realized Gains / (Losses)³Change in Amortized CostTotal Earnings 3 Months
$486,415
($18,385)
$19,430
$487,460
1 Year
$1,942,318
$182,769
$142,941
$2,268,028
3 Years
$5,147,477
($862,978)
$496,073
$4,780,572
5 Year
$6,470,077
($1,023,351)
$471,287
$5,918,013
Since Inception¹
$9,165,387
($525,129)
$514,707
$9,154,965
Statements and opinions expressed about the next 6-12 months were developed based on our independent research with information obtained from Bloomberg Finance L.P. and FactSet. The views expressed within this material constitute the perspective and judgment of PFM Asset Management at the time of distribution (6/30/2026) and are subject to change. Information is obtained from sources generally believed to be reliable and available to the public; however, PFM Asset Management cannot guarantee its accuracy, completeness, or suitability.

Stance Unfavorable
to Risk Assets
Stance Favorable
to Risk Assets Current outlook Outlook one quarter ago Negative Slightly Negative Neutral Slightly Positive Positive
Factors to Consider for 6-12 Months
For the Quarter Ended June 30, 2026
Market Update
Monetary Policy (Global):
• The Federal Reserve held rates steady at Chair
Warsh’s first meeting and removed forward
guidance while shifting its focus to price stability.
• The June “dot plot” shifted more hawkish, showing
no projected rate cuts in 2026 while nine
policymakers projected at least one hike this year.
• Warsh launched five task forces to review Fed
operations and key policy frameworks.
• Global central banks diverged, with ECB and BoJ
hiking on persistent inflation while others remain on
hold.

Economic Growth (Global):
• Global growth prospects improved following easing
Middle East tensions, easing a key overhang on
global supply chains and energy prices.
• AI-related capex and easing tariff pressures are
expected to continue offsetting softening in
consumer demand.
• Risks remain skewed to the downside given
geopolitical uncertainty and signs of softer
consumer demand.

Inflation (U.S.):
• Headline inflation remains above target but may be
at or near its peak as falling oil prices provide a
disinflationary impulse.
• Core services inflation remains sticky while core
goods inflation remains muted as easing tariff
pressures offset AI-fueled inflation.
• Producer prices suggest lingering supply-chain
pressures, increasing the risk of cost passthroughs.
• While long-run inflation expectations remain
anchored, the Fed remains focused on the
passthrough of higher energy into core inflation.

Financial Conditions (U.S.):
• Equity and fixed-income markets largely looked
through the Middle East conflict, remaining focused
on fundamentals and earnings strength.
• Strong corporate fundamentals persist and credit
spreads are back near historical tights reflecting
investor demand for yield.
• AI-related capex continues to drive significant
capital flows, supporting equity valuations and
elevated investment-grade issuance.
• Elevated valuations, large capital raises, geopolitical uncertainty, and energy price volatility remain key
risks.

Consumer Spending (U.S.):
• Consumers remained resilient throughout the
quarter despite higher energy costs but are
beginning to show signs of softening.
• Real wages have turned modestly negative as
inflation outpaces nominal wage gains, eroding
purchasing power.
• The savings rate has fallen to multi-year lows,
leaving consumers with less cushion.
• Consumer spending remains supported by higherincome households while affordability pressures persist for lower-income consumers.

Labor Markets (U.S.):
• The labor market has continued to show resilience,
with recent payroll gains exceeding expectations
and the unemployment rate holding steady.
• Hiring breadth remains narrow, concentrated in
healthcare and social assistance.
• The “low-hire, low-fire” dynamic persists, with labor demand stable but hiring activity subdued.
• Slowing population growth and a softer labor force
participation rate point to a structurally tighter supply of labor going forward.

PFM Asset Management | pfmam.com
City of Delano
Issuer Distribution
PFM Asset Management | pfmam.com
PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Summary
Ratings shown are calculated by assigning a numeral value to each security rating, then calculating a weighted average rating for each security type / issuer category using all available security ratings,excluding Not-Rated (NR) ratings. For security type / issuer categories where a rating from the applicable NRSRO is not available, a rating of NR is assigned. Includes accrued interest and excludes balancesinvested in overnight funds.

Issuer Diversification
Security Type / Issuer Market Value (%) S&P / Moody's / FitchU.S. Treasury 39.6% United States Treasury 39.6% AA / Aa / AA
Agency CMBS 18.5%
Federal Home Loan Mortgage Corp 16.0% AA / Aa / AAFederal National Mortgage Association 2.5% AA / Aa / AA Municipal 1.0%
California State University 0.2% AA / Aa / NRLos Angeles Unified School District/CA 0.5% NR / Aa / AAAState of Hawaii 0.3% AA / Aa / AA Corporate 26.8%
Abbott Laboratories 0.8% A / Aa / NRAdobe Inc 0.2% A / A / NRAlphabet Inc 0.9% AA / Aa / NRAmazon.com Inc 0.5% AA / A / AAAmerican Express Co 0.8% A / A / A Analog Devices Inc 0.8% A / A / A
Bank of America Corp 0.8% A / A / AA
Bank of New York Mellon Corp 0.5% A / Aa / AABayerische Motoren Werke AG 1.2% A / A / NRBlackRock Inc 0.4% AA / Aa / NRCaterpillar Inc 0.4% A / A / ACisco Systems Inc 0.5% AA / A / NRCitigroup Inc 1.3% A / A / ADepository Trust & Clearing Corp 1.9% AA / Aa / NREli Lilly & Co 0.4% AA / Aa / NRHome Depot Inc 0.4% A / A / AHonda Motor Co Ltd 0.8% BBB / A / A Security Type / Issuer Market Value (%) S&P / Moody's / FitchCorporate 26.8% Intuit Inc 0.5% A / A / NRJPMorgan Chase & Co 0.8% A / A / AA KLA Corp 0.5% A / A / ALockheed Martin Corp 0.5% A / A / AMars Inc 0.4% A / A / NRMastercard Inc 1.0% A / Aa / NRMercedes-Benz Group AG 0.5% A / A / NRMeta Platforms Inc 0.5% AA / Aa / NRMorgan Stanley 1.5% A / Aa / AANational Rural Utilities Cooperative Fi 0.2% A / A / ANovartis AG 0.9% AA / Aa / NRNVIDIA Corp 0.7% AA / Aa / NRPNC Financial Services Group Inc 0.4% A / A / A Roche Holding AG 0.6% AA / Aa / AASalesforce Inc 1.5% A / A / NRServiceNow Inc 0.1% A / A / NRShell PLC 0.5% A / Aa / AATotalEnergies SE 1.1% A / Aa / NRTruist Financial Corp 1.0% A / A / AUBS Group AG 0.5% A / Aa / AAUnited Services Automobile Association 0.3% AA / Aa / NRWells Fargo & Co 0.3% BBB / A / A ABS 14.1%
Ally Auto Receivables Trust 0.1% NR / Aaa / AAAAmerican Express Co 1.3% AAA / NR / AAA BA Credit Card Trust 0.5% AAA / NR / AAA
PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Summary
Ratings shown are calculated by assigning a numeral value to each security rating, then calculating a weighted average rating for each security type / issuer category using all available security ratings,excluding Not-Rated (NR) ratings. For security type / issuer categories where a rating from the applicable NRSRO is not available, a rating of NR is assigned. Includes accrued interest and excludes balancesinvested in overnight funds.

Issuer Diversification
Security Type / Issuer Market Value (%) S&P / Moody's / FitchABS 14.1% Bank of America Corp 0.2% NR / Aaa / AAABMW Vehicle Lease Trust 0.9% AAA / NR / AAACapital One Financial Corp 0.6% AAA / NR / AAAChase Auto Owner Trust 0.3% AAA / NR / AAACitigroup Inc 1.0% AAA / Aaa / NRDaimler Trucks Retail Trust 0.0% NR / Aaa / AAAFifth Third Auto Trust 0.2% AAA / Aaa / NRFord Credit Auto Owner Trust 0.8% AAA / Aaa / AAAGM Financial Consumer Automobile Receiv 0.2% AAA / Aaa / NRHarley-Davidson Inc 0.3% AAA / Aaa / NRHonda Auto Receivables Owner Trust 0.2% NR / Aaa / AAA Hyundai Auto Lease Securitization Trust 0.6% AAA / NR / AAAHyundai Auto Receivables Trust 0.0% AAA / NR / AAAKubota Credit Owner Trust 1.4% NR / Aaa / AAAMercedes-Benz Auto Receivables Trust 0.0% AAA / NR / AAANissan Auto Receivables Owner Trust 0.7% NR / Aaa / AAA Porsche Innovative Lease Owner 0.2% AAA / NR / AAAT-Mobile US Trust 1.1% NR / Aaa / AAAToyota Auto Receivables Owner Trust 0.4% AAA / NR / AAAVerizon Master Trust 0.8% NR / Aaa / AAAVolkswagen Auto Lease Trust 0.5% AAA / NR / AAAVolkswagen Auto Loan Enhanced Trust 0.7% NR / Aaa / AAA WF Card Issuance Trust 0.9% AAA / NR / AAA
Total 100.0%
Portfolio Transactions
PFM Asset Management | pfmam.com
PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Activity
Quarterly Portfolio Transactions
Trade
Date
Settle
Date Par ($) CUSIP
Maturity
Date
Transact
Coupon Amount ($)
Yield
at Market
Realized
Security Description G/L (BV)
BUY4/1/2026 4/7/2026 470,000.00 3137FKZZ2 FHMS K088 A2 3.69% 1/1/2029 464,652.72 4.14%4/6/2026 4/7/2026 350,000.00 91282CKF7 US TREASURY N/B 4.12% 3/31/2031 352,231.21 4.00%4/13/2026 4/14/2026 250,000.00 91282CKF7 US TREASURY N/B 4.12% 3/31/2031 252,249.94 3.96%4/16/2026 4/22/2026 195,000.00 448972AD1 HALST 2026-B A3 4.21% 4/16/2029 194,971.57 4.22%4/16/2026 4/30/2026 125,000.00 419792S23 HAWAII ST-TXBL-GP (CALLABLE) 4.21% 4/1/2031 125,000.00 4.21%4/22/2026 4/23/2026 140,000.00 91282CKF7 US TREASURY N/B 4.12% 3/31/2031 141,587.91 3.93%4/27/2026 5/4/2026 140,000.00 025816ET2 AMERICAN EXPRESS CO (CALLABLE) 4.44% 5/3/2030 140,000.00 4.44%5/6/2026 5/20/2026 215,000.00 532457DL9 ELI LILLY & CO (CALLABLE) 4.37% 5/20/2031 214,769.95 4.40%5/11/2026 5/15/2026 190,000.00 14913V2D9 CATERPILLAR FINL SERVICE 4.50% 5/15/2031 189,739.70 4.53%5/12/2026 5/15/2026 60,000.00 81762PAF9 SERVICENOW INC 4.25% 5/15/2028 59,782.80 4.44%5/18/2026 5/19/2026 200,000.00 91282CQA2 US TREASURY N/B 3.50% 2/15/2029 198,610.84 4.12%6/1/2026 6/4/2026 525,000.00 3137FUZV9 FHMS K112 A2 1.31% 5/1/2030 466,958.73 4.34%6/1/2026 6/5/2026 800,000.00 91282CKN0 US TREASURY N/B 4.62% 4/30/2031 819,463.32 4.17%6/2/2026 6/3/2026 360,000.00 05565ECR4 BMW US CAPITAL LLC (CALLABLE) 4.65% 8/13/2029 364,636.20 4.69%6/4/2026 6/8/2026 290,000.00 57636QBL7 MASTERCARD INC (CALLABLE) 4.60% 6/8/2031 289,768.00 4.62%6/5/2026 6/8/2026 190,000.00 57636QBL7 MASTERCARD INC (CALLABLE) 4.60% 6/8/2031 190,176.70 4.58%6/10/2026 6/15/2026 450,000.00 3137FLYV0 FHMS K092 A2 3.29% 4/1/2029 436,866.21 4.43% PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Activity
Quarterly Portfolio Transactions
Trade
Date
Settle
Date Par ($) CUSIP
Maturity
Date
Transact
Coupon Amount ($)
Yield
at Market
Realized
Security Description G/L (BV)
BUY6/12/2026 6/15/2026 240,000.00 46124HAK2 INTUIT INC (CALLABLE) 4.95% 6/15/2031 240,717.60 4.89%6/15/2026 6/18/2026 325,000.00 67066GAR5 NVIDIA CORP (CALLABLE) 4.50% 6/15/2031 324,382.50 4.54%6/16/2026 6/17/2026 375,000.00 91282CNH0 US TREASURY N/B 3.87% 6/15/2028 373,629.21 4.08%6/26/2026 6/29/2026 345,000.00 3136G5V64 FNA 2026-M11 2A2 4.25% 5/1/2031 341,935.73 4.53% Total BUY 6,235,000.00 6,182,130.84 0.00
INTEREST4/1/2026 4/25/2026 3136BQDE6 FNA 2023-M6 A2 4.17% 7/1/2028 1,440.064/1/2026 4/25/2026 3137HFNZ4 FHMS K528 A2 4.50% 7/1/2029 1,784.424/1/2026 4/25/2026 3137HNWV6 FHMS K551 A2 4.16% 11/1/2030 1,058.604/1/2026 4/25/2026 3137HBLV4 FHMS K514 A2 4.57% 12/1/2028 1,809.754/1/2026 4/25/2026 3137HAST4 FHMS K509 A2 4.85% 9/1/2028 1,353.964/1/2026 4/25/2026 3137HAQ74 FHMS K508 A2 4.74% 8/1/2028 1,757.754/1/2026 4/25/2026 3137HACX2 FHMS K505 A2 4.81% 6/1/2028 1,787.054/1/2026 4/25/2026 3137HBC69 FHMS KJ48 A1 4.85% 5/1/2028 1,335.464/1/2026 4/25/2026 3137HAD45 FHMS KJ46 A1 4.77% 6/1/2028 1,394.924/1/2026 4/25/2026 3137F9CR0 FHMS K124 A1 0.96% 8/1/2030 388.514/1/2026 4/25/2026 3137HN6B9 FHMS K547 A2 4.42% 5/1/2030 1,178.93 PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Activity
Quarterly Portfolio Transactions
Trade
Date
Settle
Date Par ($) CUSIP
Maturity
Date
Transact
Coupon Amount ($)
Yield
at Market
Realized
Security Description G/L (BV)
INTEREST4/1/2026 4/25/2026 3137FCLD4 FHMS K071 A2 3.28% 11/1/2027 684.584/1/2026 4/25/2026 3137HAMH6 FHMS K506 A2 4.65% 8/1/2028 1,743.754/1/2026 4/25/2026 3137HAMS2 FHMS K507 A2 4.80% 9/1/2028 1,800.004/1/2026 4/25/2026 3137HB3G7 FHMS K511 A2 4.86% 10/1/2028 2,085.754/1/2026 4/25/2026 3137HH6C0 FHMS K529 A2 4.79% 9/1/2029 1,117.904/1/2026 4/25/2026 3136B0YM2 FNA 2018-M2 A2 2.92% 1/1/2028 1,107.864/1/2026 4/25/2026 3137HB3D4 FHMS K510 A2 5.06% 10/1/2028 696.994/1/2026 4/25/2026 3137HDXL9 FHMS K526 A2 4.54% 7/1/2029 1,590.054/15/2026 4/15/2026 58770AAC7 MBART 2023-1 A3 4.51% 11/15/2027 65.694/15/2026 4/15/2026 50117LAC2 KCOT 2025-2A A3 4.42% 9/17/2029 368.334/15/2026 4/15/2026 437921AD1 HAROT 2025-2 A3 4.15% 10/15/2029 363.124/15/2026 4/15/2026 344928AD8 FORDO 2023-A A3 4.65% 2/15/2028 115.924/15/2026 4/15/2026 161571HV9 CHAIT 2024-A1 A 4.60% 1/15/2029 1,514.174/15/2026 4/15/2026 05522RDK1 BACCT 2025-A1 A 4.31% 5/15/2030 826.084/15/2026 4/15/2026 92970QAJ4 WFCIT 2025-A1 A 4.34% 5/15/2030 1,591.334/15/2026 4/15/2026 44933XAD9 HART 2023-B A3 5.48% 4/17/2028 164.884/15/2026 4/15/2026 02007WAC2 ALLYA 2023-1 A3 5.46% 5/15/2028 307.99 PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Activity
Quarterly Portfolio Transactions
Trade
Date
Settle
Date Par ($) CUSIP
Maturity
Date
Transact
Coupon Amount ($)
Yield
at Market
Realized
Security Description G/L (BV)
INTEREST4/15/2026 4/15/2026 233868AC2 DTRT 2023-1 A3 5.90% 3/15/2027 247.964/15/2026 4/15/2026 89231HAD8 TAOT 2025-B A3 4.34% 11/15/2029 723.334/15/2026 4/15/2026 14041NGF2 COMET 2025-A1 A 3.82% 9/15/2030 970.924/15/2026 4/15/2026 50117BAC4 KCOT 2024-1A A3 5.19% 7/17/2028 595.774/15/2026 4/15/2026 31680EAD3 FITAT 2023-1 A3 5.53% 8/15/2028 660.764/15/2026 4/15/2026 50117KAC4 KCOT 2023-1A A3 5.02% 6/15/2027 178.054/15/2026 4/15/2026 437076CW0 HOME DEPOT INC (CALLABLE) 4.90% 4/15/2029 4,042.504/15/2026 4/15/2026 02582JKV1 AMXCA 2025-4 A 4.30% 7/15/2030 1,021.254/15/2026 4/15/2026 500945AC4 KCOT 2023-2A A3 5.28% 1/18/2028 308.074/15/2026 4/15/2026 02582JKP4 AMXCA 2025-2 A 4.28% 4/15/2030 1,248.334/15/2026 4/15/2026 14043GAD6 COPAR 2022-2 A3 3.66% 5/17/2027 12.984/15/2026 4/15/2026 41285YAC9 HDMOT 2023-B A3 5.69% 8/15/2028 976.774/15/2026 4/15/2026 91282CPC9 US TREASURY N/B 3.50% 10/15/2028 6,300.004/15/2026 4/15/2026 448970AE3 HALST 2026-A A4 4.01% 12/17/2029 334.174/15/2026 4/15/2026 50117DAC0 KCOT 2024-2A A3 5.26% 11/15/2028 1,731.424/15/2026 4/15/2026 06428AAC2 BAAT 2023-1A A3 5.53% 2/15/2028 271.074/15/2026 4/15/2026 34535KAD0 FORDO 2025-A A3 4.45% 10/15/2029 1,409.17 PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Activity
Quarterly Portfolio Transactions
Trade
Date
Settle
Date Par ($) CUSIP
Maturity
Date
Transact
Coupon Amount ($)
Yield
at Market
Realized
Security Description G/L (BV)
INTEREST4/15/2026 4/15/2026 65481GAD7 NAROT 2025-A A3 4.49% 12/17/2029 1,328.294/16/2026 4/16/2026 36267KAD9 GMCAR 2023-3 A3 5.45% 6/16/2028 180.884/16/2026 4/16/2026 362549AD9 GMCAR 2025-2 A3 4.28% 4/16/2030 285.334/20/2026 4/20/2026 92348KDY6 VZMT 2025-3 A1A 4.51% 3/20/2030 1,390.584/20/2026 4/20/2026 87268MAA3 TMUST 2025-2A A 4.34% 4/22/2030 361.674/20/2026 4/20/2026 73329KAD8 PILOT 2025-1A A3 4.61% 10/20/2028 384.174/20/2026 4/20/2026 05594BAD8 BAAT 2025-1A A3 4.35% 11/20/2029 253.754/20/2026 4/20/2026 87269AAA8 TMUST 2026-1A A 4.25% 10/21/2030 1,558.334/20/2026 4/20/2026 92868CAE1 VWALT 2026-A A4 4.21% 11/20/2030 684.134/20/2026 4/20/2026 92868MAD1 VALET 2025-1 A3 4.50% 8/20/2029 1,181.254/22/2026 4/22/2026 46647PEE2 JPMORGAN CHASE & CO (CALLABLE) 5.57% 4/22/2028 5,849.554/23/2026 4/23/2026 89788JAH2 TRUIST BANK (CALLABLE) 4.13% 10/23/2029 9,823.004/25/2026 4/25/2026 05594HAE3 BMWLT 2025-2 A4 4.03% 5/25/2029 806.004/25/2026 4/25/2026 05592XAD2 BMWOT 2023-A A3 5.47% 2/25/2028 105.414/25/2026 4/25/2026 096912AE0 BMWLT 2025-1 A4 4.49% 10/25/2028 617.384/25/2026 4/25/2026 025816ED7 AMERICAN EXPRESS CO (CALLABLE) 4.73% 4/25/2029 4,849.284/25/2026 4/25/2026 06406RBT3 BANK OF NY MELLON CORP (CALLABLE) 6.31% 10/25/2029 7,896.25 PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Activity
Quarterly Portfolio Transactions
Trade
Date
Settle
Date Par ($) CUSIP
Maturity
Date
Transact
Coupon Amount ($)
Yield
at Market
Realized
Security Description G/L (BV)
INTEREST4/25/2026 4/25/2026 16144YAC2 CHAOT 2024-4A A3 4.94% 7/25/2029 790.604/30/2026 4/30/2026 91282CEM9 US TREASURY N/B 2.87% 4/30/2029 9,271.884/30/2026 4/30/2026 91282CPD7 US TREASURY N/B 3.62% 10/31/2030 13,231.254/30/2026 4/30/2026 91282CLR0 US TREASURY N/B 4.12% 10/31/2029 12,993.754/30/2026 4/30/2026 09247XAQ4 BLACKROCK INC (CALLABLE) 2.40% 4/30/2030 4,920.005/1/2026 5/1/2026 13077DTC6 CA ST UNIV TRUSTEES - 4.75% 11/1/2026 2,496.385/1/2026 5/25/2026 3137HAMS2 FHMS K507 A2 4.80% 9/1/2028 1,800.005/1/2026 5/25/2026 3137HAD45 FHMS KJ46 A1 4.77% 6/1/2028 1,393.275/1/2026 5/25/2026 3137HAST4 FHMS K509 A2 4.85% 9/1/2028 1,353.965/1/2026 5/25/2026 3136B0YM2 FNA 2018-M2 A2 2.92% 1/1/2028 1,070.745/1/2026 5/25/2026 3137HBC69 FHMS KJ48 A1 4.85% 5/1/2028 963.915/1/2026 5/25/2026 3137HFNZ4 FHMS K528 A2 4.50% 7/1/2029 1,784.425/1/2026 5/25/2026 3137HNWV6 FHMS K551 A2 4.16% 11/1/2030 1,058.605/1/2026 5/25/2026 3137HDXL9 FHMS K526 A2 4.54% 7/1/2029 1,590.055/1/2026 5/25/2026 3137HB3G7 FHMS K511 A2 4.86% 10/1/2028 2,085.755/1/2026 5/25/2026 3137HACX2 FHMS K505 A2 4.81% 6/1/2028 1,787.055/1/2026 5/25/2026 3136BQDE6 FNA 2023-M6 A2 4.17% 7/1/2028 1,433.76 PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Activity
Quarterly Portfolio Transactions
Trade
Date
Settle
Date Par ($) CUSIP
Maturity
Date
Transact
Coupon Amount ($)
Yield
at Market
Realized
Security Description G/L (BV)
INTEREST5/1/2026 5/25/2026 3137HH6C0 FHMS K529 A2 4.79% 9/1/2029 1,117.905/1/2026 5/25/2026 3137HAQ74 FHMS K508 A2 4.74% 8/1/2028 1,757.755/1/2026 5/25/2026 3137HB3D4 FHMS K510 A2 5.06% 10/1/2028 696.995/1/2026 5/25/2026 3137HN6B9 FHMS K547 A2 4.42% 5/1/2030 1,178.935/1/2026 5/25/2026 3137F9CR0 FHMS K124 A1 0.96% 8/1/2030 381.815/1/2026 5/25/2026 3137FCLD4 FHMS K071 A2 3.28% 11/1/2027 684.585/1/2026 5/25/2026 3137FKZZ2 FHMS K088 A2 3.69% 1/1/2029 1,445.255/1/2026 5/25/2026 3137HAMH6 FHMS K506 A2 4.65% 8/1/2028 1,743.755/1/2026 5/25/2026 3137HBLV4 FHMS K514 A2 4.57% 12/1/2028 1,809.755/5/2026 5/5/2026 66989HAY4 NOVARTIS CAPITAL CORP (CALLABLE) 4.10% 11/5/2030 8,917.505/6/2026 5/6/2026 822905AN5 SHELL FINANCE US INC (CALLABLE) 4.12% 11/6/2030 5,053.135/7/2026 5/7/2026 172967PZ8 CITIGROUP INC (CALLABLE) 4.64% 5/7/2028 8,473.485/9/2026 5/9/2026 06051GMT3 BANK OF AMERICA CORP (CALLABLE) 4.62% 5/9/2029 8,436.985/13/2026 5/13/2026 771196CF7 ROCHE HOLDINGS INC (CALLABLE) 5.33% 11/13/2028 7,339.755/15/2026 5/15/2026 14041NGF2 COMET 2025-A1 A 3.82% 9/15/2030 970.925/15/2026 5/15/2026 50117LAC2 KCOT 2025-2A A3 4.42% 9/17/2029 368.335/15/2026 5/15/2026 9128283F5 US TREASURY N/B 2.25% 11/15/2027 2,812.50 PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Activity
Quarterly Portfolio Transactions
Trade
Date
Settle
Date Par ($) CUSIP
Maturity
Date
Transact
Coupon Amount ($)
Yield
at Market
Realized
Security Description G/L (BV)
INTEREST5/15/2026 5/15/2026 44933XAD9 HART 2023-B A3 5.48% 4/17/2028 144.075/15/2026 5/15/2026 41285YAC9 HDMOT 2023-B A3 5.69% 8/15/2028 865.765/15/2026 5/15/2026 30303MAB8 META PLATFORMS INC (CALLABLE) 4.20% 11/15/2030 5,600.005/15/2026 5/15/2026 92970QAJ4 WFCIT 2025-A1 A 4.34% 5/15/2030 1,591.335/15/2026 5/15/2026 50117DAC0 KCOT 2024-2A A3 5.26% 11/15/2028 1,731.425/15/2026 5/15/2026 448972AD1 HALST 2026-B A3 4.21% 4/16/2029 524.505/15/2026 5/15/2026 448970AE3 HALST 2026-A A4 4.01% 12/17/2029 334.175/15/2026 5/15/2026 50117KAC4 KCOT 2023-1A A3 5.02% 6/15/2027 141.485/15/2026 5/15/2026 161571HV9 CHAIT 2024-A1 A 4.60% 1/15/2029 1,514.175/15/2026 5/15/2026 344928AD8 FORDO 2023-A A3 4.65% 2/15/2028 98.555/15/2026 5/15/2026 58770AAC7 MBART 2023-1 A3 4.51% 11/15/2027 50.925/15/2026 5/15/2026 500945AC4 KCOT 2023-2A A3 5.28% 1/18/2028 275.265/15/2026 5/15/2026 65481GAD7 NAROT 2025-A A3 4.49% 12/17/2029 1,328.295/15/2026 5/15/2026 02007WAC2 ALLYA 2023-1 A3 5.46% 5/15/2028 274.705/15/2026 5/15/2026 05522RDK1 BACCT 2025-A1 A 4.31% 5/15/2030 826.085/15/2026 5/15/2026 02582JKV1 AMXCA 2025-4 A 4.30% 7/15/2030 1,021.255/15/2026 5/15/2026 06428AAC2 BAAT 2023-1A A3 5.53% 2/15/2028 234.58 PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Activity
Quarterly Portfolio Transactions
Trade
Date
Settle
Date Par ($) CUSIP
Maturity
Date
Transact
Coupon Amount ($)
Yield
at Market
Realized
Security Description G/L (BV)
INTEREST5/15/2026 5/15/2026 89231HAD8 TAOT 2025-B A3 4.34% 11/15/2029 723.335/15/2026 5/15/2026 50117BAC4 KCOT 2024-1A A3 5.19% 7/17/2028 556.945/15/2026 5/15/2026 437921AD1 HAROT 2025-2 A3 4.15% 10/15/2029 363.125/15/2026 5/15/2026 91282CPK1 US TREASURY N/B 3.50% 11/15/2028 4,375.005/15/2026 5/15/2026 02582JKP4 AMXCA 2025-2 A 4.28% 4/15/2030 1,248.335/15/2026 5/15/2026 31680EAD3 FITAT 2023-1 A3 5.53% 8/15/2028 587.855/15/2026 5/15/2026 34535KAD0 FORDO 2025-A A3 4.45% 10/15/2029 1,409.175/15/2026 5/15/2026 233868AC2 DTRT 2023-1 A3 5.90% 3/15/2027 176.335/16/2026 5/16/2026 362549AD9 GMCAR 2025-2 A3 4.28% 4/16/2030 285.335/16/2026 5/16/2026 36267KAD9 GMCAR 2023-3 A3 5.45% 6/16/2028 160.695/20/2026 5/20/2026 73329KAD8 PILOT 2025-1A A3 4.61% 10/20/2028 384.175/20/2026 5/20/2026 637639AQ8 NATIONAL SECS CLEARING (CALLABLE) 4.70% 5/20/2030 9,282.505/20/2026 5/20/2026 05594BAD8 BAAT 2025-1A A3 4.35% 11/20/2029 253.755/20/2026 5/20/2026 92868CAE1 VWALT 2026-A A4 4.21% 11/20/2030 789.375/20/2026 5/20/2026 87268MAA3 TMUST 2025-2A A 4.34% 4/22/2030 361.675/20/2026 5/20/2026 87269AAA8 TMUST 2026-1A A 4.25% 10/21/2030 1,558.335/20/2026 5/20/2026 92348KDY6 VZMT 2025-3 A1A 4.51% 3/20/2030 1,390.58 PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Activity
Quarterly Portfolio Transactions
Trade
Date
Settle
Date Par ($) CUSIP
Maturity
Date
Transact
Coupon Amount ($)
Yield
at Market
Realized
Security Description G/L (BV)
INTEREST5/20/2026 5/20/2026 92868MAD1 VALET 2025-1 A3 4.50% 8/20/2029 1,181.255/25/2026 5/25/2026 096912AE0 BMWLT 2025-1 A4 4.49% 10/25/2028 617.385/25/2026 5/25/2026 16144YAC2 CHAOT 2024-4A A3 4.94% 7/25/2029 734.375/25/2026 5/25/2026 05592XAD2 BMWOT 2023-A A3 5.47% 2/25/2028 89.885/25/2026 5/25/2026 05594HAE3 BMWLT 2025-2 A4 4.03% 5/25/2029 806.005/29/2026 5/29/2026 17325FBP2 CITIBANK NA (CALLABLE) 4.91% 5/29/2030 6,142.505/30/2026 5/30/2026 637639AK1 NATIONAL SECS CLEARING (CALLABLE) 5.00% 5/30/2028 13,125.005/31/2026 5/31/2026 91282CET4 US TREASURY N/B 2.62% 5/31/2027 1,378.135/31/2026 5/31/2026 91282CCE9 US TREASURY N/B 1.25% 5/31/2028 1,562.505/31/2026 5/31/2026 91282CKT7 US TREASURY N/B 4.50% 5/31/2029 3,375.005/31/2026 5/31/2026 91282CMA6 US TREASURY N/B 4.12% 11/30/2029 2,475.005/31/2026 5/31/2026 91282CNE7 US TREASURY N/B 3.87% 5/31/2027 4,843.755/31/2026 5/31/2026 91282CHE4 US TREASURY N/B 3.62% 5/31/2028 3,625.005/31/2026 5/31/2026 91282CFY2 US TREASURY N/B 3.87% 11/30/2029 27,125.005/31/2026 5/31/2026 91282CFZ9 US TREASURY N/B 3.87% 11/30/2027 3,100.006/1/2026 6/1/2026 90327QDA4 USAA CAPITAL CORP (CALLABLE) 4.37% 6/1/2028 3,281.256/1/2026 6/25/2026 3137HAMH6 FHMS K506 A2 4.65% 8/1/2028 1,743.75 PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Activity
Quarterly Portfolio Transactions
Trade
Date
Settle
Date Par ($) CUSIP
Maturity
Date
Transact
Coupon Amount ($)
Yield
at Market
Realized
Security Description G/L (BV)
INTEREST6/1/2026 6/25/2026 3137FCLD4 FHMS K071 A2 3.28% 11/1/2027 684.586/1/2026 6/25/2026 3137HAST4 FHMS K509 A2 4.85% 9/1/2028 1,353.966/1/2026 6/25/2026 3137HB3G7 FHMS K511 A2 4.86% 10/1/2028 2,085.756/1/2026 6/25/2026 3137HFNZ4 FHMS K528 A2 4.50% 7/1/2029 1,784.426/1/2026 6/25/2026 3137HB3D4 FHMS K510 A2 5.06% 10/1/2028 696.996/1/2026 6/25/2026 3137HAD45 FHMS KJ46 A1 4.77% 6/1/2028 1,543.786/1/2026 6/25/2026 3137FKZZ2 FHMS K088 A2 3.69% 1/1/2029 1,445.256/1/2026 6/25/2026 3137HBLV4 FHMS K514 A2 4.57% 12/1/2028 1,809.756/1/2026 6/25/2026 3137HAQ74 FHMS K508 A2 4.74% 8/1/2028 1,757.756/1/2026 6/25/2026 3137HAMS2 FHMS K507 A2 4.80% 9/1/2028 1,800.006/1/2026 6/25/2026 3137HN6B9 FHMS K547 A2 4.42% 5/1/2030 1,178.936/1/2026 6/25/2026 3137HDXL9 FHMS K526 A2 4.54% 7/1/2029 1,590.056/1/2026 6/25/2026 3136B0YM2 FNA 2018-M2 A2 2.92% 1/1/2028 1,104.916/1/2026 6/25/2026 3137HBC69 FHMS KJ48 A1 4.85% 5/1/2028 958.696/1/2026 6/25/2026 3137F9CR0 FHMS K124 A1 0.96% 8/1/2030 374.786/1/2026 6/25/2026 3137HH6C0 FHMS K529 A2 4.79% 9/1/2029 1,117.906/1/2026 6/25/2026 3136BQDE6 FNA 2023-M6 A2 4.17% 7/1/2028 1,439.83 PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Activity
Quarterly Portfolio Transactions
Trade
Date
Settle
Date Par ($) CUSIP
Maturity
Date
Transact
Coupon Amount ($)
Yield
at Market
Realized
Security Description G/L (BV)
INTEREST6/1/2026 6/25/2026 3137HNWV6 FHMS K551 A2 4.16% 11/1/2030 1,058.606/1/2026 6/25/2026 3137HACX2 FHMS K505 A2 4.81% 6/1/2028 1,787.056/3/2026 6/3/2026 40428HR95 HSBC USA INC 4.65% 6/3/2028 8,718.756/15/2026 6/15/2026 34535KAD0 FORDO 2025-A A3 4.45% 10/15/2029 1,409.176/15/2026 6/15/2026 448972AD1 HALST 2026-B A3 4.21% 4/16/2029 684.126/15/2026 6/15/2026 50117DAC0 KCOT 2024-2A A3 5.26% 11/15/2028 1,731.426/15/2026 6/15/2026 50117LAC2 KCOT 2025-2A A3 4.42% 9/17/2029 368.336/15/2026 6/15/2026 31680EAD3 FITAT 2023-1 A3 5.53% 8/15/2028 524.626/15/2026 6/15/2026 50117KAC4 KCOT 2023-1A A3 5.02% 6/15/2027 106.726/15/2026 6/15/2026 58770AAC7 MBART 2023-1 A3 4.51% 11/15/2027 38.176/15/2026 6/15/2026 92970QAJ4 WFCIT 2025-A1 A 4.34% 5/15/2030 1,591.336/15/2026 6/15/2026 44933XAD9 HART 2023-B A3 5.48% 4/17/2028 124.466/15/2026 6/15/2026 06428AAC2 BAAT 2023-1A A3 5.53% 2/15/2028 202.816/15/2026 6/15/2026 41285YAC9 HDMOT 2023-B A3 5.69% 8/15/2028 765.886/15/2026 6/15/2026 50117BAC4 KCOT 2024-1A A3 5.19% 7/17/2028 520.026/15/2026 6/15/2026 437921AD1 HAROT 2025-2 A3 4.15% 10/15/2029 363.126/15/2026 6/15/2026 448970AE3 HALST 2026-A A4 4.01% 12/17/2029 334.17 PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Activity
Quarterly Portfolio Transactions
Trade
Date
Settle
Date Par ($) CUSIP
Maturity
Date
Transact
Coupon Amount ($)
Yield
at Market
Realized
Security Description G/L (BV)
INTEREST6/15/2026 6/15/2026 02582JKV1 AMXCA 2025-4 A 4.30% 7/15/2030 1,021.256/15/2026 6/15/2026 032654BE4 ANALOG DEVICES INC (CALLABLE) 4.50% 6/15/2030 8,325.006/15/2026 6/15/2026 89231HAD8 TAOT 2025-B A3 4.34% 11/15/2029 723.336/15/2026 6/15/2026 91282CPP0 US TREASURY N/B 3.50% 12/15/2028 1,837.506/15/2026 6/15/2026 02582JKP4 AMXCA 2025-2 A 4.28% 4/15/2030 1,248.336/15/2026 6/15/2026 14041NGF2 COMET 2025-A1 A 3.82% 9/15/2030 970.926/15/2026 6/15/2026 65481GAD7 NAROT 2025-A A3 4.49% 12/17/2029 1,328.296/15/2026 6/15/2026 233868AC2 DTRT 2023-1 A3 5.90% 3/15/2027 104.576/15/2026 6/15/2026 500945AC4 KCOT 2023-2A A3 5.28% 1/18/2028 244.606/15/2026 6/15/2026 05522RDK1 BACCT 2025-A1 A 4.31% 5/15/2030 826.086/15/2026 6/15/2026 02007WAC2 ALLYA 2023-1 A3 5.46% 5/15/2028 243.526/15/2026 6/15/2026 344928AD8 FORDO 2023-A A3 4.65% 2/15/2028 81.676/16/2026 6/16/2026 36267KAD9 GMCAR 2023-3 A3 5.45% 6/16/2028 142.296/16/2026 6/16/2026 362549AD9 GMCAR 2025-2 A3 4.28% 4/16/2030 285.336/20/2026 6/20/2026 92348KDY6 VZMT 2025-3 A1A 4.51% 3/20/2030 1,390.586/20/2026 6/20/2026 92868CAE1 VWALT 2026-A A4 4.21% 11/20/2030 789.376/20/2026 6/20/2026 92868MAD1 VALET 2025-1 A3 4.50% 8/20/2029 1,181.25 PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Activity
Quarterly Portfolio Transactions
Trade
Date
Settle
Date Par ($) CUSIP
Maturity
Date
Transact
Coupon Amount ($)
Yield
at Market
Realized
Security Description G/L (BV)
INTEREST6/20/2026 6/20/2026 73329KAD8 PILOT 2025-1A A3 4.61% 10/20/2028 384.176/20/2026 6/20/2026 87269AAA8 TMUST 2026-1A A 4.25% 10/21/2030 1,558.336/20/2026 6/20/2026 05594BAD8 BAAT 2025-1A A3 4.35% 11/20/2029 253.756/20/2026 6/20/2026 87268MAA3 TMUST 2025-2A A 4.34% 4/22/2030 361.676/21/2026 6/21/2026 17305EHA6 CCCIT 2025-A1 A 4.30% 6/21/2030 10,750.006/25/2026 6/25/2026 05592XAD2 BMWOT 2023-A A3 5.47% 2/25/2028 75.886/25/2026 6/25/2026 096912AE0 BMWLT 2025-1 A4 4.49% 10/25/2028 617.386/25/2026 6/25/2026 05594HAE3 BMWLT 2025-2 A4 4.03% 5/25/2029 806.006/25/2026 6/25/2026 16144YAC2 CHAOT 2024-4A A3 4.94% 7/25/2029 679.056/30/2026 6/30/2026 91282CGC9 US TREASURY N/B 3.87% 12/31/2027 13,853.136/30/2026 6/30/2026 91282CHJ3 US TREASURY N/B 3.75% 6/30/2030 14,062.506/30/2026 6/30/2026 91282CGB1 US TREASURY N/B 3.87% 12/31/2029 13,175.006/30/2026 6/30/2026 91282CKX8 US TREASURY N/B 4.25% 6/30/2029 4,462.50 Total INTEREST 0.00 443,744.29 0.00
PAYDOWNS4/1/2026 4/25/2026 568.43 3136B0YM2 FNA 2018-M2 A2 2.92% 1/1/2028 568.43 10.714/1/2026 4/25/2026 30.58 3136BQDE6 FNA 2023-M6 A2 4.17% 7/1/2028 30.58 0.24 PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Activity
Quarterly Portfolio Transactions
Trade
Date
Settle
Date Par ($) CUSIP
Maturity
Date
Transact
Coupon Amount ($)
Yield
at Market
Realized
Security Description G/L (BV)
PAYDOWNS4/1/2026 4/25/2026 8,339.87 3137F9CR0 FHMS K124 A1 0.96% 8/1/2030 8,339.87 525.504/1/2026 4/25/2026 25,913.28 3137HBC69 FHMS KJ48 A1 4.85% 5/1/2028 25,913.28 0.054/1/2026 4/25/2026 415.80 3137HAD45 FHMS KJ46 A1 4.77% 6/1/2028 415.804/15/2026 4/15/2026 14,567.58 233868AC2 DTRT 2023-1 A3 5.90% 3/15/2027 14,567.58 0.054/15/2026 4/15/2026 8,743.81 50117KAC4 KCOT 2023-1A A3 5.02% 6/15/2027 8,743.81 0.384/15/2026 4/15/2026 8,977.48 50117BAC4 KCOT 2024-1A A3 5.19% 7/17/2028 8,977.48 0.174/15/2026 4/15/2026 3,930.50 58770AAC7 MBART 2023-1 A3 4.51% 11/15/2027 3,930.50 0.164/15/2026 4/15/2026 7,315.62 02007WAC2 ALLYA 2023-1 A3 5.46% 5/15/2028 7,315.62 0.544/15/2026 4/15/2026 4,482.87 344928AD8 FORDO 2023-A A3 4.65% 2/15/2028 4,482.87 0.184/15/2026 4/15/2026 7,456.85 500945AC4 KCOT 2023-2A A3 5.28% 1/18/2028 7,456.85 0.744/15/2026 4/15/2026 23,411.60 41285YAC9 HDMOT 2023-B A3 5.69% 8/15/2028 23,411.60 25.464/15/2026 4/15/2026 7,917.55 06428AAC2 BAAT 2023-1A A3 5.53% 2/15/2028 7,917.55 0.124/15/2026 4/15/2026 4,256.61 14043GAD6 COPAR 2022-2 A3 3.66% 5/17/2027 4,256.63 0.094/15/2026 4/15/2026 15,821.50 31680EAD3 FITAT 2023-1 A3 5.53% 8/15/2028 15,821.50 0.464/15/2026 4/15/2026 4,558.16 44933XAD9 HART 2023-B A3 5.48% 4/17/2028 4,558.16 0.084/16/2026 4/16/2026 4,446.48 36267KAD9 GMCAR 2023-3 A3 5.45% 6/16/2028 4,446.48 0.084/25/2026 4/25/2026 3,407.97 05592XAD2 BMWOT 2023-A A3 5.47% 2/25/2028 3,407.97 0.24 PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Activity
Quarterly Portfolio Transactions
Trade
Date
Settle
Date Par ($) CUSIP
Maturity
Date
Transact
Coupon Amount ($)
Yield
at Market
Realized
Security Description G/L (BV)
PAYDOWNS4/25/2026 4/25/2026 13,659.30 16144YAC2 CHAOT 2024-4A A3 4.94% 7/25/2029 13,659.30 1.685/1/2026 5/25/2026 36.28 3136BQDE6 FNA 2023-M6 A2 4.17% 7/1/2028 36.28 0.285/1/2026 5/25/2026 605.75 3136B0YM2 FNA 2018-M2 A2 2.92% 1/1/2028 605.75 10.915/1/2026 5/25/2026 502.36 3137HAD45 FHMS KJ46 A1 4.77% 6/1/2028 502.36 0.015/1/2026 5/25/2026 8,746.81 3137F9CR0 FHMS K124 A1 0.96% 8/1/2030 8,746.81 541.295/1/2026 5/25/2026 1,289.23 3137HBC69 FHMS KJ48 A1 4.85% 5/1/2028 1,289.235/15/2026 5/15/2026 4,293.11 44933XAD9 HART 2023-B A3 5.48% 4/17/2028 4,293.11 0.085/15/2026 5/15/2026 6,895.09 06428AAC2 BAAT 2023-1A A3 5.53% 2/15/2028 6,895.09 0.105/15/2026 5/15/2026 8,536.14 50117BAC4 KCOT 2024-1A A3 5.19% 7/17/2028 8,536.14 0.165/15/2026 5/15/2026 8,307.61 50117KAC4 KCOT 2023-1A A3 5.02% 6/15/2027 8,307.61 0.335/15/2026 5/15/2026 13,720.09 31680EAD3 FITAT 2023-1 A3 5.53% 8/15/2028 13,720.09 0.385/15/2026 5/15/2026 3,392.51 58770AAC7 MBART 2023-1 A3 4.51% 11/15/2027 3,392.51 0.135/15/2026 5/15/2026 21,064.29 41285YAC9 HDMOT 2023-B A3 5.69% 8/15/2028 21,064.29 22.145/15/2026 5/15/2026 6,969.33 500945AC4 KCOT 2023-2A A3 5.28% 1/18/2028 6,969.33 0.665/15/2026 5/15/2026 4,355.64 344928AD8 FORDO 2023-A A3 4.65% 2/15/2028 4,355.64 0.165/15/2026 5/15/2026 6,853.42 02007WAC2 ALLYA 2023-1 A3 5.46% 5/15/2028 6,853.42 0.485/15/2026 5/15/2026 14,596.70 233868AC2 DTRT 2023-1 A3 5.90% 3/15/2027 14,596.70 0.05 PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Activity
Quarterly Portfolio Transactions
Trade
Date
Settle
Date Par ($) CUSIP
Maturity
Date
Transact
Coupon Amount ($)
Yield
at Market
Realized
Security Description G/L (BV)
PAYDOWNS5/16/2026 5/16/2026 4,050.62 36267KAD9 GMCAR 2023-3 A3 5.45% 6/16/2028 4,050.62 0.075/25/2026 5/25/2026 13,437.54 16144YAC2 CHAOT 2024-4A A3 4.94% 7/25/2029 13,437.54 1.615/25/2026 5/25/2026 3,070.49 05592XAD2 BMWOT 2023-A A3 5.47% 2/25/2028 3,070.49 0.216/1/2026 6/25/2026 572.50 3136B0YM2 FNA 2018-M2 A2 2.92% 1/1/2028 572.50 9.846/1/2026 6/25/2026 1,002.74 3137HBC69 FHMS KJ48 A1 4.85% 5/1/2028 1,002.746/1/2026 6/25/2026 30.89 3136BQDE6 FNA 2023-M6 A2 4.17% 7/1/2028 30.89 0.236/1/2026 6/25/2026 8,382.94 3137F9CR0 FHMS K124 A1 0.96% 8/1/2030 8,382.94 509.316/1/2026 6/25/2026 8,211.65 3137HAD45 FHMS KJ46 A1 4.77% 6/1/2028 8,211.65 0.096/15/2026 6/15/2026 13,565.62 50117DAC0 KCOT 2024-2A A3 5.26% 11/15/2028 13,565.62 -104.526/15/2026 6/15/2026 3,959.18 44933XAD9 HART 2023-B A3 5.48% 4/17/2028 3,959.18 0.076/15/2026 6/15/2026 8,108.40 50117KAC4 KCOT 2023-1A A3 5.02% 6/15/2027 8,108.40 0.306/15/2026 6/15/2026 6,654.09 500945AC4 KCOT 2023-2A A3 5.28% 1/18/2028 6,654.09 0.606/15/2026 6/15/2026 10,100.28 233868AC2 DTRT 2023-1 A3 5.90% 3/15/2027 10,100.28 0.036/15/2026 6/15/2026 8,091.45 50117BAC4 KCOT 2024-1A A3 5.19% 7/17/2028 8,091.45 0.146/15/2026 6/15/2026 7,043.69 50117DAC0 KCOT 2024-2A A3 5.26% 11/15/2028 7,043.69 0.106/15/2026 6/15/2026 2,991.51 58770AAC7 MBART 2023-1 A3 4.51% 11/15/2027 2,991.51 0.116/15/2026 6/15/2026 12,510.45 31680EAD3 FITAT 2023-1 A3 5.53% 8/15/2028 12,510.45 0.34 PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Activity
Quarterly Portfolio Transactions
Trade
Date
Settle
Date Par ($) CUSIP
Maturity
Date
Transact
Coupon Amount ($)
Yield
at Market
Realized
Security Description G/L (BV)
PAYDOWNS6/15/2026 6/15/2026 3,871.35 344928AD8 FORDO 2023-A A3 4.65% 2/15/2028 3,871.35 0.146/15/2026 6/15/2026 19,912.67 41285YAC9 HDMOT 2023-B A3 5.69% 8/15/2028 19,912.67 20.206/15/2026 6/15/2026 6,685.62 02007WAC2 ALLYA 2023-1 A3 5.46% 5/15/2028 6,685.62 0.456/15/2026 6/15/2026 6,446.41 06428AAC2 BAAT 2023-1A A3 5.53% 2/15/2028 6,446.41 0.096/16/2026 6/16/2026 3,757.93 36267KAD9 GMCAR 2023-3 A3 5.45% 6/16/2028 3,757.93 0.066/25/2026 6/25/2026 12,362.50 16144YAC2 CHAOT 2024-4A A3 4.94% 7/25/2029 12,362.50 1.456/25/2026 6/25/2026 2,963.70 05592XAD2 BMWOT 2023-A A3 5.47% 2/25/2028 2,963.70 0.19 Total PAYDOWNS 446,170.42 446,170.44 1,585.20
SELL4/1/2026 4/2/2026 375,000.00 3130AKYH3 FEDERAL HOME LOAN BANK (CALLABLE) 0.83% 2/10/2027 366,115.83 -1,849.554/2/2026 4/6/2026 50,000.00 91282CEN7 US TREASURY N/B 2.75% 4/30/2027 50,063.14 -429.794/6/2026 4/7/2026 110,000.00 02079KBK2 ALPHABET INC (CALLABLE) 4.10% 2/15/2031 109,949.40 -676.744/6/2026 4/7/2026 250,000.00 02079KBK2 ALPHABET INC (CALLABLE) 4.10% 2/15/2031 249,885.00 -1,421.464/13/2026 4/14/2026 160,000.00 822905AN5 SHELL FINANCE US INC (CALLABLE) 4.12% 11/6/2030 161,875.87 -455.884/13/2026 4/14/2026 90,000.00 822905AN5 SHELL FINANCE US INC (CALLABLE) 4.12% 11/6/2030 91,055.17 -329.934/22/2026 4/23/2026 155,000.00 46124HAD8 INTUIT INC (CALLABLE) 1.65% 7/15/2030 139,627.36 -818.864/24/2026 4/27/2026 75,000.00 912828X88 US TREASURY N/B 2.37% 5/15/2027 74,735.64 -676.15 PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Activity
Quarterly Portfolio Transactions
Trade
Date
Settle
Date Par ($) CUSIP
Maturity
Date
Transact
Coupon Amount ($)
Yield
at Market
Realized
Security Description G/L (BV)
SELL4/27/2026 4/28/2026 205,000.00 025816ED7 AMERICAN EXPRESS CO (CALLABLE) 4.73% 4/25/2029 206,644.97 1,564.155/6/2026 5/7/2026 220,000.00 09247XAQ4 BLACKROCK INC (CALLABLE) 2.40% 4/30/2030 205,026.07 36.785/14/2026 5/15/2026 30,000.00 91282CNE7 US TREASURY N/B 3.87% 5/31/2027 30,534.84 3.995/18/2026 5/19/2026 195,000.00 756109CF9 REALTY INCOME CORP (CALLABLE) 4.75% 2/15/2029 198,489.09 -1,073.976/1/2026 6/2/2026 395,000.00 161571HV9 CHAIT 2024-A1 A 4.60% 1/15/2029 397,246.70 1,421.756/1/2026 6/2/2026 250,000.00 91282CNE7 US TREASURY N/B 3.87% 5/31/2027 249,925.99 -132.516/1/2026 6/2/2026 55,000.00 91282CET4 US TREASURY N/B 2.62% 5/31/2027 54,307.50 135.626/1/2026 6/2/2026 350,000.00 22536DWD6 CREDIT AGRICOLE CIB NY 4.76% 2/1/2027 356,791.44 1,376.946/2/2026 6/3/2026 345,000.00 89236TPQ2 TOYOTA MOTOR CREDIT CORP 4.05% 3/13/2029 344,810.25 -3,179.906/4/2026 6/5/2026 190,000.00 00724PAD1 ADOBE INC (CALLABLE) 2.30% 2/1/2030 177,317.92 -2,521.756/4/2026 6/5/2026 130,000.00 00724PAD1 ADOBE INC (CALLABLE) 2.30% 2/1/2030 121,322.79 -1,725.416/5/2026 6/8/2026 30,000.00 00724PAD1 ADOBE INC (CALLABLE) 2.30% 2/1/2030 28,007.22 -398.156/5/2026 6/8/2026 175,000.00 00724PAD1 ADOBE INC (CALLABLE) 2.30% 2/1/2030 163,375.43 -2,299.366/10/2026 6/11/2026 450,000.00 91282CQE4 US TREASURY N/B 3.50% 3/15/2029 446,084.66 -4,708.076/12/2026 6/15/2026 240,000.00 023135DD5 AMAZON.COM INC (CALLABLE) 4.25% 3/13/2031 238,877.07 -3,364.346/15/2026 6/16/2026 320,000.00 91282CKN0 US TREASURY N/B 4.62% 4/30/2031 327,852.72 -340.006/16/2026 6/17/2026 375,000.00 40428HR95 HSBC USA INC 4.65% 6/3/2028 377,534.38 1,836.09 PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Activity
Quarterly Portfolio Transactions
Trade
Date
Settle
Date Par ($) CUSIP
Maturity
Date
Transact
Coupon Amount ($)
Yield
at Market
Realized
Security Description G/L (BV)
SELL6/26/2026 6/29/2026 125,000.00 9128283F5 US TREASURY N/B 2.25% 11/15/2027 122,287.28 56.23 Total SELL 5,345,000.00 5,289,743.73 -19,970.27
Portfolio Holdings
PFM Asset Management | pfmam.com
PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Holdings
Managed Account Detail of Securities Held
Security Type/DescriptionDated Date/Coupon/Maturity CUSIP Par S&P
Rating
Moody's
Rating
Settle
Date
Original
Cost
Trade
Date
YTM
at Cost
Accrued
Interest
Market
Value
Amortized
Cost
U.S. Treasury
US TREASURY N/BDTD 05/31/2022 2.625% 05/31/2027
91282CET4 50,000.00 AA+ Aa1 11/8/2024 11/12/2024 48,113.28 4.20 111.17 49,299.91 49,338.65 US TREASURY N/BDTD 11/15/2017 2.250% 11/15/2027
9128283F5 125,000.00 AA+ Aa1 12/3/2024 12/5/2024 118,549.80 4.13 359.21 121,899.14 121,831.00 US TREASURY N/BDTD 11/30/2022 3.875% 11/30/2027
91282CFZ9 160,000.00 AA+ Aa1 1/20/2026 1/21/2026 160,812.50 3.59 525.14 160,624.20 159,368.80 US TREASURY N/BDTD 01/03/2023 3.875% 12/31/2027
91282CGC9 715,000.00 AA+ Aa1 1/3/2023 1/6/2023 712,765.62 3.94 75.29 714,327.23 711,983.42 US TREASURY N/BDTD 01/31/2023 3.500% 01/31/2028
91282CGH8 100,000.00 AA+ Aa1 1/31/2023 2/2/2023 99,378.91 3.64 1,459.94 99,802.84 98,968.80 US TREASURY N/BDTD 02/15/2018 2.750% 02/15/2028
9128283W8 700,000.00 AA+ Aa1 8/29/2024 9/3/2024 677,523.44 3.75 7,232.04 689,058.80 684,523.70 US TREASURY N/BDTD 03/01/2021 1.125% 02/29/2028
91282CBP5 620,000.00 AA+ Aa1 8/1/2024 8/2/2024 561,342.19 3.99 2,331.32 591,678.92 589,944.26 US TREASURY N/BDTD 06/01/2021 1.250% 05/31/2028
91282CCE9 250,000.00 AA+ Aa1 1/13/2026 1/14/2026 237,011.72 3.55 264.69 239,447.56 236,718.75 US TREASURY N/BDTD 05/31/2023 3.625% 05/31/2028
91282CHE4 200,000.00 AA+ Aa1 6/1/2023 6/2/2023 199,328.13 3.70 614.07 199,742.30 198,031.20 US TREASURY N/BDTD 06/16/2025 3.875% 06/15/2028
91282CNH0 375,000.00 AA+ Aa1 6/16/2026 6/17/2026 373,549.80 4.08 635.25 373,577.18 372,949.13 US TREASURY N/BDTD 08/31/2023 4.375% 08/31/2028
91282CHX2 1,425,000.00 AA+ Aa1 11/1/2024 11/5/2024 1,434,073.24 4.19 20,837.72 1,430,322.45 1,431,012.07 US TREASURY N/BDTD 09/30/2021 1.250% 09/30/2028
91282CCY5 700,000.00 AA+ Aa1 12/2/2024 12/5/2024 628,386.72 4.18 2,199.45 656,481.29 656,523.70 US TREASURY N/BDTD 10/15/2025 3.500% 10/15/2028
91282CPC9 360,000.00 AA+ Aa1 12/2/2025 12/3/2025 359,634.38 3.54 2,650.82 359,705.71 354,754.80 US TREASURY N/BDTD 11/17/2025 3.500% 11/15/2028
91282CPK1 250,000.00 AA+ Aa1 1/21/2026 1/22/2026 248,994.14 3.65 1,117.53 249,144.80 246,240.25 US TREASURY N/BDTD 12/15/2025 3.500% 12/15/2028
91282CPP0 105,000.00 AA+ Aa1 1/16/2026 1/20/2026 104,565.23 3.65 160.66 104,629.06 103,375.76 PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Holdings
Security Type/DescriptionDated Date/Coupon/Maturity CUSIP Par S&P
Rating
Moody's
Rating
Settle
Date
Original
Cost
Trade
Date
YTM
at Cost
Accrued
Interest
Market
Value
Amortized
Cost
U.S. Treasury
US TREASURY N/BDTD 02/17/2026 3.500% 02/15/2029
91282CQA2 825,000.00 AA+ Aa1 3/2/2026 3/5/2026 826,385.74 3.44 10,848.07 826,239.89 811,336.35 US TREASURY N/BDTD 02/17/2026 3.500% 02/15/2029
91282CQA2 200,000.00 AA+ Aa1 5/18/2026 5/19/2026 196,812.50 4.12 2,629.83 196,943.42 196,687.60 US TREASURY N/BDTD 02/29/2024 4.250% 02/28/2029
91282CKD2 235,000.00 AA+ Aa1 11/8/2024 11/12/2024 235,816.99 4.16 3,338.21 235,523.58 235,486.45 US TREASURY N/BDTD 03/16/2026 3.500% 03/15/2029
91282CQE4 270,000.00 AA+ Aa1 3/12/2026 3/16/2026 268,069.92 3.75 2,773.37 268,249.23 265,454.28 US TREASURY N/BDTD 03/16/2026 3.500% 03/15/2029
91282CQE4 280,000.00 AA+ Aa1 3/13/2026 3/16/2026 278,042.19 3.75 2,876.09 278,223.50 275,285.92 US TREASURY N/BDTD 04/01/2024 4.125% 03/31/2029
91282CKG5 600,000.00 AA+ Aa1 3/26/2026 3/31/2026 601,992.19 4.01 6,221.31 601,833.97 599,296.80 US TREASURY N/BDTD 05/02/2022 2.875% 04/30/2029
91282CEM9 235,000.00 AA+ Aa1 9/24/2024 9/25/2024 228,243.75 3.56 1,138.28 230,711.78 226,967.70 US TREASURY N/BDTD 05/02/2022 2.875% 04/30/2029
91282CEM9 235,000.00 AA+ Aa1 9/23/2024 9/24/2024 228,161.13 3.57 1,138.28 230,661.52 226,967.70 US TREASURY N/BDTD 05/02/2022 2.875% 04/30/2029
91282CEM9 175,000.00 AA+ Aa1 10/9/2024 10/10/2024 167,487.30 3.91 847.66 170,178.85 169,018.50 US TREASURY N/BDTD 05/31/2024 4.500% 05/31/2029
91282CKT7 150,000.00 AA+ Aa1 12/11/2024 12/12/2024 152,414.06 4.10 571.72 151,624.39 151,359.45 US TREASURY N/BDTD 07/01/2024 4.250% 06/30/2029
91282CKX8 210,000.00 AA+ Aa1 7/18/2025 7/21/2025 212,682.42 3.90 24.25 212,076.21 210,475.86 US TREASURY N/BDTD 09/30/2022 3.875% 09/30/2029
91282CFL0 590,000.00 AA+ Aa1 6/2/2025 6/5/2025 587,948.83 3.96 5,746.86 588,427.10 584,653.42 US TREASURY N/BDTD 10/31/2024 4.125% 10/31/2029
91282CLR0 470,000.00 AA+ Aa1 5/21/2025 5/22/2025 470,000.00 4.12 3,266.37 470,000.00 469,247.06 US TREASURY N/BDTD 10/31/2024 4.125% 10/31/2029
91282CLR0 160,000.00 AA+ Aa1 1/20/2026 1/21/2026 162,075.00 3.75 1,111.96 161,847.20 159,743.68 US TREASURY N/BDTD 12/02/2024 4.125% 11/30/2029
91282CMA6 120,000.00 AA+ Aa1 7/18/2025 7/21/2025 121,012.50 3.91 419.26 120,807.33 119,812.56 US TREASURY N/BDTD 11/30/2022 3.875% 11/30/2029
91282CFY2 400,000.00 AA+ Aa1 1/20/2026 1/21/2026 401,531.25 3.77 1,312.84 401,367.03 396,140.80 US TREASURY N/BDTD 11/30/2022 3.875% 11/30/2029
91282CFY2 1,000,000.00 AA+ Aa1 2/3/2025 2/7/2025 980,156.25 4.34 3,282.10 985,498.38 990,352.00 PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Holdings
Security Type/DescriptionDated Date/Coupon/Maturity CUSIP Par S&P
Rating
Moody's
Rating
Settle
Date
Original
Cost
Trade
Date
YTM
at Cost
Accrued
Interest
Market
Value
Amortized
Cost
U.S. Treasury
US TREASURY N/BDTD 01/03/2023 3.875% 12/31/2029
91282CGB1 680,000.00 AA+ Aa1 1/2/2025 1/7/2025 665,337.50 4.36 71.60 669,380.73 673,306.08 US TREASURY N/BDTD 03/31/2023 3.625% 03/31/2030
91282CGS4 195,000.00 AA+ Aa1 1/14/2026 1/15/2026 194,756.25 3.66 1,776.84 194,781.28 191,221.88 US TREASURY N/BDTD 03/31/2023 3.625% 03/31/2030
91282CGS4 200,000.00 AA+ Aa1 1/13/2026 1/14/2026 199,468.75 3.69 1,822.40 199,523.24 196,125.00 US TREASURY N/BDTD 03/31/2023 3.625% 03/31/2030
91282CGS4 370,000.00 AA+ Aa1 1/13/2026 1/14/2026 368,930.47 3.70 3,371.45 369,039.79 362,831.25 US TREASURY N/BDTD 06/30/2023 3.750% 06/30/2030
91282CHJ3 750,000.00 AA+ Aa1 8/1/2025 8/5/2025 742,119.14 3.99 76.43 743,461.73 737,812.50 US TREASURY N/BDTD 07/31/2025 3.875% 07/31/2030
91282CNN7 1,015,000.00 AA+ Aa1 9/2/2025 9/4/2025 1,020,907.62 3.74 16,406.13 1,019,994.21 1,003,026.05 US TREASURY N/BDTD 10/02/2023 4.625% 09/30/2030
91282CHZ7 800,000.00 AA+ Aa1 11/3/2025 11/6/2025 832,062.50 3.72 9,300.55 828,133.99 813,062.40 US TREASURY N/BDTD 10/31/2025 3.625% 10/31/2030
91282CPD7 730,000.00 AA+ Aa1 12/1/2025 12/4/2025 730,313.67 3.61 4,458.36 730,281.50 713,518.06 US TREASURY N/BDTD 01/31/2024 4.000% 01/31/2031
91282CJX0 250,000.00 AA+ Aa1 2/6/2026 2/10/2026 252,578.13 3.77 4,171.27 252,392.82 247,832.00 US TREASURY N/BDTD 02/29/2024 4.250% 02/28/2031
91282CKC4 165,000.00 AA+ Aa1 3/24/2026 3/25/2026 166,475.98 4.05 2,343.85 166,403.90 165,277.20 US TREASURY N/BDTD 02/29/2024 4.250% 02/28/2031
91282CKC4 500,000.00 AA+ Aa1 3/5/2026 3/11/2026 511,152.34 3.75 7,102.58 510,526.47 500,840.00 US TREASURY N/BDTD 04/01/2024 4.125% 03/31/2031
91282CKF7 350,000.00 AA+ Aa1 4/6/2026 4/7/2026 351,955.08 4.00 3,629.10 351,873.22 348,687.50 US TREASURY N/BDTD 04/01/2024 4.125% 03/31/2031
91282CKF7 250,000.00 AA+ Aa1 4/13/2026 4/14/2026 251,855.47 3.96 2,592.21 251,783.37 249,062.50 US TREASURY N/BDTD 04/01/2024 4.125% 03/31/2031
91282CKF7 140,000.00 AA+ Aa1 4/22/2026 4/23/2026 141,225.00 3.93 1,451.64 141,182.75 139,475.00 US TREASURY N/BDTD 04/30/2024 4.625% 04/30/2031
91282CKN0 480,000.00 AA+ Aa1 6/1/2026 6/5/2026 489,506.25 4.17 3,740.22 489,381.98 488,587.68 Security Type Sub-Total 19,165,000.00 19,001,505.27 3.91 150,435.39 19,088,095.75 18,934,515.52 PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Holdings
Security Type/DescriptionDated Date/Coupon/Maturity CUSIP Par S&P
Rating
Moody's
Rating
Settle
Date
Original
Cost
Trade
Date
YTM
at Cost
Accrued
Interest
Market
Value
Amortized
Cost
Municipal
LOS ANGELES UN SD-BDTD 11/10/2021 1.455% 07/01/2026
544647FC9 140,000.00 NR Aa2 10/28/2021 11/10/2021 140,000.00 1.46 1,018.50 140,000.00 140,000.00 CA ST UNIV TRUSTEES -DTD 08/09/2023 4.755% 11/01/2026
13077DTC6 105,000.00 AA- Aa2 7/20/2023 8/9/2023 105,000.00 4.75 832.13 105,000.00 105,194.46 LOS ANGELES UNIF SD-BDTD 05/13/2025 4.423% 07/01/2028
544647KY5 115,000.00 NR Aa2 4/24/2025 5/13/2025 115,000.00 4.42 2,543.23 115,000.00 115,045.89 HAWAII ST-TXBL-GP (CALLABLE)DTD 04/30/2026 4.212% 04/01/2031 419792S23 125,000.00 AA+ Aa2 4/16/2026 4/30/2026 125,000.00 4.21 892.13 125,000.00 123,692.50 Security Type Sub-Total 485,000.00 485,000.00 3.58 5,285.99 485,000.00 483,932.85 Joint Powers Authority
CAMP Pool 69,389.36 AAAm NR 69,389.36 0.00 69,389.36 69,389.36 Security Type Sub-Total 69,389.36 69,389.36 0.00 69,389.36 69,389.36 Corporate

AMERICAN HONDA FINANCE
DTD 07/10/2025 4.550% 07/09/2027
02665WGD7 225,000.00 BBB+ A3 7/8/2025 7/10/2025 224,986.50 4.55 4,891.25 224,993.11 225,363.15

AMERICAN HONDA FINANCE
DTD 07/10/2024 4.900% 07/09/2027
02665WFK2 130,000.00 BBB+ A3 7/8/2024 7/10/2024 129,832.30 4.95 3,043.44 129,940.09 130,534.43 JPMORGAN CHASE & CO(CALLABLE)DTD 01/23/2024 5.040% 01/23/2028 46647PEA0 190,000.00 A A1 1/16/2024 1/23/2024 190,000.00 5.04 4,202.80 190,000.00 190,594.32 WELLS FARGO & COMPANY(CALLABLE)DTD 01/24/2025 4.900% 01/24/2028 95000U3R2 65,000.00 BBB+ A1 1/16/2025 1/24/2025 65,000.00 4.90 1,389.01 65,000.00 65,147.23 JPMORGAN CHASE & CO(CALLABLE)DTD 04/22/2024 5.571% 04/22/2028 46647PEE2 210,000.00 A A1 4/15/2024 4/22/2024 210,000.00 5.57 2,242.33 210,000.00 211,750.77 CITIGROUP INC (CALLABLE)DTD 05/07/2025 4.643% 05/07/2028 172967PZ8 365,000.00 BBB+ A3 5/1/2025 5/7/2025 365,000.00 4.64 2,542.04 365,000.00 365,225.93 PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Holdings
Security Type/DescriptionDated Date/Coupon/Maturity CUSIP Par S&P
Rating
Moody's
Rating
Settle
Date
Original
Cost
Trade
Date
YTM
at Cost
Accrued
Interest
Market
Value
Amortized
Cost
Corporate
SERVICENOW INCDTD 05/15/2026 4.250% 05/15/2028
81762PAF9 60,000.00 A A2 5/12/2026 5/15/2026 59,782.80 4.44 325.83 59,796.29 59,799.24 NATIONAL SECS CLEARING(CALLABLE)DTD 05/30/2023 5.000% 05/30/2028 637639AK1 250,000.00 AA Aa1 4/22/2025 4/23/2025 254,195.00 4.41 1,076.39 252,608.90 252,410.50 NATIONAL SECS CLEARING(CALLABLE)DTD 05/30/2023 5.000% 05/30/2028 637639AK1 275,000.00 AA Aa1 11/21/2025 11/24/2025 281,869.50 3.95 1,184.03 280,226.95 277,651.55 USAA CAPITAL CORP (CALLABLE)DTD 06/02/2025 4.375% 06/01/2028 90327QDA4 150,000.00 AA- Aa2 5/29/2025 6/2/2025 149,716.50 4.44 546.88 149,814.63 149,674.20 ROCHE HOLDINGS INC (CALLABLE)DTD 11/13/2023 5.338% 11/13/2028 771196CF7 275,000.00 AA Aa2 11/14/2023 11/17/2023 277,615.25 5.12 1,957.27 276,298.07 280,660.33 PNC FINANCIAL SERVICES(CALLABLE)DTD 01/26/2026 4.075% 01/26/2029 693475CG8 190,000.00 A- A3 1/21/2026 1/26/2026 190,000.00 4.08 3,333.58 190,000.00 188,439.34 NATIONAL RURAL UTIL COOP(CALLABLE)DTD 02/05/2024 4.850% 02/07/2029 63743HFN7 95,000.00 A- A2 3/30/2026 3/31/2026 96,067.80 4.42 1,843.00 95,976.62 95,594.04 LOCKHEED MARTIN CORP(CALLABLE)DTD 01/29/2024 4.500% 02/15/2029 539830CC1 240,000.00 A- A2 3/5/2024 3/7/2024 237,014.40 4.78 4,080.00 238,329.00 240,029.28

ALPHABET INC (CALLABLE)
DTD 02/13/2026 3.700% 02/15/2029
02079KBJ5 70,000.00 AA+ Aa2 2/9/2026 2/13/2026 69,745.90 3.83 992.83 69,776.81 68,863.69 CISCO SYSTEMS INC (CALLABLE)DTD 02/26/2024 4.850% 02/26/2029 17275RBR2 240,000.00 AA- A1 11/7/2025 11/10/2025 245,959.20 4.04 4,041.67 244,828.75 242,548.56

ABBOTT LABORATORIES
(CALLABLE)DTD 03/09/2026 3.700% 03/09/2029
002824BR0 385,000.00 A+ Aa3 2/23/2026 3/9/2026 384,511.05 3.75 4,431.78 384,559.93 377,626.87 MERCEDES-BENZ FIN NADTD 03/10/2026 4.250% 03/10/2029
58769JBP1 225,000.00 A A2 3/5/2026 3/10/2026 224,905.50 4.27 2,948.44 224,915.07 222,241.50 SALESFORCE INC (CALLABLE)DTD 03/13/2026 4.650% 03/15/2029 79466LAR5 715,000.00 A+ A2 3/11/2026 3/13/2026 714,842.70 4.66 9,974.25 714,858.03 714,629.63 KLA CORP (CALLABLE)DTD 03/20/2019 4.100% 03/15/2029
482480AG5 245,000.00 A- A2 11/13/2025 11/14/2025 245,164.15 4.08 2,957.69 245,134.84 242,714.64 PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Holdings
Security Type/DescriptionDated Date/Coupon/Maturity CUSIP Par S&P
Rating
Moody's
Rating
Settle
Date
Original
Cost
Trade
Date
YTM
at Cost
Accrued
Interest
Market
Value
Amortized
Cost
Corporate
UBS AG STAMFORD CT (CALLABLE)DTD 03/16/2026 4.302% 03/16/2029 90261AAG7 250,000.00 A+ Aa2 3/11/2026 3/16/2026 250,000.00 4.30 3,136.88 250,000.00 248,980.75 HOME DEPOT INC (CALLABLE)DTD 12/04/2023 4.900% 04/15/2029 437076CW0 165,000.00 A A2 12/3/2025 12/4/2025 169,760.25 3.97 1,706.83 168,969.42 167,178.66 BANK OF AMERICA CORP(CALLABLE)DTD 05/09/2025 4.623% 05/09/2029 06051GMT3 365,000.00 A- A1 5/6/2025 5/9/2025 365,000.00 4.62 2,437.35 365,000.00 364,824.07

AMERICAN EXPRESS CO (CALLABLE)
DTD 07/25/2025 4.351% 07/20/2029
025816EJ4 235,000.00 A- A2 2/3/2026 2/4/2026 236,226.70 4.19 4,572.78 236,031.71 233,798.21 BMW US CAPITAL LLC (CALLABLE)DTD 08/13/2024 4.650% 08/13/2029 05565ECR4 360,000.00 A A2 6/2/2026 6/3/2026 359,521.20 4.69 6,417.00 359,532.40 359,054.64 TRUIST BANK (CALLABLE)DTD 10/23/2025 4.136% 10/23/2029
89788JAH2 475,000.00 A A3 1/22/2026 1/23/2026 473,361.25 4.23 3,710.91 473,540.08 469,446.78 BANK OF NY MELLON CORP(CALLABLE)DTD 10/25/2023 6.317% 10/25/2029 06406RBT3 250,000.00 A Aa3 3/2/2026 3/5/2026 264,027.50 4.62 2,895.29 262,391.90 259,114.50 WELLS FARGO & COMPANY(CALLABLE)DTD 01/23/2026 4.182% 01/23/2030 95000U4D2 80,000.00 BBB+ A1 1/15/2026 1/23/2026 80,000.00 4.18 1,468.35 80,000.00 78,951.36 MORGAN STANLEY (CALLABLE)DTD 01/23/2019 4.431% 01/23/2030 6174468G7 235,000.00 A- A1 1/23/2026 1/26/2026 236,083.35 4.30 4,570.08 235,975.55 232,853.04

ADOBE INC (CALLABLE)
DTD 02/03/2020 2.300% 02/01/2030
00724PAD1 80,000.00 A+ A1 2/24/2026 2/25/2026 74,852.00 4.09 766.67 75,277.92 73,848.16

ADOBE INC (CALLABLE)
DTD 02/03/2020 2.300% 02/01/2030
00724PAD1 25,000.00 A+ A1 2/9/2026 2/10/2026 23,337.50 4.13 239.58 23,489.82 23,077.55 MORGAN STANLEY PVT BANK(CALLABLE)DTD 02/02/2026 4.213% 02/08/2030 61776NU43 255,000.00 A+ Aa3 1/29/2026 2/2/2026 255,000.00 4.21 4,446.47 255,000.00 251,669.19 MORGAN STANLEY PVT BANK(CALLABLE)DTD 02/02/2026 4.213% 02/08/2030 61776NU43 220,000.00 A+ Aa3 1/29/2026 2/2/2026 219,949.40 4.22 3,836.17 219,954.86 217,126.36 MARS INC (CALLABLE)DTD 03/12/2025 4.800% 03/01/2030
571676AY1 105,000.00 A A2 3/5/2025 3/12/2025 104,886.60 4.83 1,680.00 104,913.82 105,312.80 MARS INC (CALLABLE)DTD 03/12/2025 4.800% 03/01/2030
571676AY1 100,000.00 A A2 3/6/2025 3/12/2025 100,120.00 4.77 1,600.00 100,090.89 100,297.90 PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Holdings
Security Type/DescriptionDated Date/Coupon/Maturity CUSIP Par S&P
Rating
Moody's
Rating
Settle
Date
Original
Cost
Trade
Date
YTM
at Cost
Accrued
Interest
Market
Value
Amortized
Cost
Corporate
BLACKROCK INC (CALLABLE)DTD 01/27/2020 2.400% 04/30/2030 09247XAQ4 50,000.00 AA- Aa3 6/26/2025 6/27/2025 45,896.00 4.30 203.33 46,685.11 46,290.20 BLACKROCK INC (CALLABLE)DTD 01/27/2020 2.400% 04/30/2030 09247XAQ4 140,000.00 AA- Aa3 6/27/2025 6/30/2025 128,486.40 4.30 569.33 130,685.41 129,612.56

AMERICAN EXPRESS CO (CALLABLE)
DTD 05/04/2026 4.444% 05/03/2030
025816ET2 140,000.00 A- A2 4/27/2026 5/4/2026 140,000.00 4.44 985.09 140,000.00 139,137.18 NATIONAL SECS CLEARING(CALLABLE)DTD 05/20/2025 4.700% 05/20/2030 637639AQ8 395,000.00 AA Aa1 5/13/2025 5/20/2025 394,755.10 4.71 2,114.35 394,805.75 396,646.36 CITIBANK NA (CALLABLE)DTD 05/29/2025 4.914% 05/29/2030
17325FBP2 250,000.00 A+ Aa3 5/21/2025 5/29/2025 250,000.00 4.91 1,092.00 250,000.00 253,084.75

ANALOG DEVICES INC (CALLABLE)
DTD 06/16/2025 4.500% 06/15/2030
032654BE4 370,000.00 A A2 6/12/2025 6/16/2025 369,674.40 4.52 740.00 369,737.37 369,098.31 NOVARTIS CAPITAL CORP(CALLABLE)DTD 11/05/2025 4.100% 11/05/2030 66989HAY4 435,000.00 AA- Aa3 11/3/2025 11/5/2025 433,695.00 4.17 2,774.33 433,852.94 427,368.36 SHELL FINANCE US INC (CALLABLE)DTD 11/06/2025 4.125% 11/06/2030 822905AN5 245,000.00 A+ Aa2 11/4/2025 11/6/2025 244,277.25 4.19 1,544.01 244,363.58 240,572.85 META PLATFORMS INC (CALLABLE)DTD 11/03/2025 4.200% 11/15/2030 30303MAB8 250,000.00 AA- Aa3 11/7/2025 11/17/2025 250,847.50 4.12 1,341.67 250,749.65 246,078.25 TOTALENERGI CAP USA LLC(CALLABLE)DTD 01/13/2026 4.248% 01/13/2031 89158TAA7 300,000.00 A+ Aa3 1/7/2026 1/13/2026 300,930.00 4.18 5,947.20 300,849.67 294,945.00 TOTALENERGI CAP USA LLC(CALLABLE)DTD 01/13/2026 4.248% 01/13/2031 89158TAA7 215,000.00 A+ Aa3 1/6/2026 1/13/2026 215,000.00 4.25 4,262.16 215,000.00 211,377.25

ALPHABET INC (CALLABLE)
DTD 02/13/2026 4.100% 02/15/2031
02079KBK2 360,000.00 AA+ Aa2 2/10/2026 2/17/2026 359,830.80 4.11 5,658.00 359,842.37 353,728.80 AMAZON.COM INC (CALLABLE)
DTD 03/13/2026 4.250% 03/13/2031
023135DD5 30,000.00 AA A1 3/10/2026 3/13/2026 29,952.00 4.29 382.50 29,954.73 29,539.65 AMAZON.COM INC (CALLABLE)
DTD 03/13/2026 4.250% 03/13/2031
023135DD5 210,000.00 AA A1 3/11/2026 3/13/2026 209,680.80 4.28 2,677.50 209,699.02 206,777.55 BMW US CAPITAL LLC (CALLABLE)DTD 03/19/2026 4.650% 03/19/2031 05565EDH5 230,000.00 A A2 3/16/2026 3/19/2026 229,797.60 4.67 3,030.25 229,808.29 227,116.95 PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Holdings
Security Type/DescriptionDated Date/Coupon/Maturity CUSIP Par S&P
Rating
Moody's
Rating
Settle
Date
Original
Cost
Trade
Date
YTM
at Cost
Accrued
Interest
Market
Value
Amortized
Cost
Corporate
CATERPILLAR FINL SERVICEDTD 05/15/2026 4.500% 05/15/2031 14913V2D9 190,000.00 A A1 5/11/2026 5/15/2026 189,739.70 4.53 1,092.50 189,745.94 189,101.11 ELI LILLY & CO (CALLABLE)DTD 05/20/2026 4.375% 05/20/2031 532457DL9 215,000.00 AA- Aa3 5/6/2026 5/20/2026 214,769.95 4.40 1,071.27 214,775.38 213,345.15 MASTERCARD INC (CALLABLE)DTD 06/08/2026 4.600% 06/08/2031 57636QBL7 190,000.00 A+ Aa3 6/5/2026 6/8/2026 190,176.70 4.58 558.39 190,175.15 189,707.97 MASTERCARD INC (CALLABLE)DTD 06/08/2026 4.600% 06/08/2031 57636QBL7 290,000.00 A+ Aa3 6/4/2026 6/8/2026 289,768.00 4.62 852.28 289,770.69 289,554.27 INTUIT INC (CALLABLE)DTD 06/11/2026 4.950% 06/15/2031
46124HAK2 240,000.00 A A3 6/12/2026 6/15/2026 240,585.60 4.89 660.00 240,581.55 239,994.48 NVIDIA CORP (CALLABLE)DTD 06/18/2026 4.500% 06/15/2031
67066GAR5 325,000.00 AA Aa1 6/15/2026 6/18/2026 324,382.50 4.54 528.13 324,387.53 323,849.50 Security Type Sub-Total 12,870,000.00 12,880,579.60 4.44 139,573.16 12,877,695.59 12,803,959.67 Agency CMBS
FHMS K071 A2DTD 12/01/2017 3.286% 11/01/2027
3137FCLD4 250,000.00 AA+ Aa1 7/1/2024 7/5/2024 237,265.63 4.91 684.58 244,443.29 246,261.25 FNA 2018-M2 A2DTD 02/01/2018 2.928% 01/01/2028
3136B0YM2 437,632.14 AA+ Aa1 4/3/2025 4/8/2025 425,221.17 4.07 1,067.89 430,474.88 428,156.53 FHMS KJ48 A1DTD 12/01/2023 4.858% 05/01/2028
3137HBC69 235,808.72 AA+ Aa1 12/6/2023 12/14/2023 235,806.83 4.86 954.63 235,808.29 236,724.13 FHMS K505 A2DTD 07/01/2023 4.819% 06/01/2028
3137HACX2 445,000.00 AA+ Aa1 7/13/2023 7/20/2023 449,444.66 4.59 1,787.05 446,787.88 446,989.60 FHMS KJ46 A1DTD 07/01/2023 4.777% 06/01/2028
3137HAD45 341,279.72 AA+ Aa1 7/19/2023 7/27/2023 341,271.17 4.78 1,358.58 341,276.27 342,005.96 FNA 2023-M6 A2DTD 07/01/2023 4.172% 07/01/2028
3136BQDE6 412,330.43 AA+ Aa1 7/18/2023 7/31/2023 405,340.14 4.58 1,433.52 409,431.44 409,629.26 FHMS K508 A2DTD 10/01/2023 4.740% 08/01/2028
3137HAQ74 445,000.00 AA+ Aa1 10/11/2023 10/19/2023 435,238.48 5.25 1,757.75 440,346.31 446,735.95 FHMS K506 A2DTD 09/01/2023 4.650% 08/01/2028
3137HAMH6 450,000.00 AA+ Aa1 9/7/2023 9/14/2023 443,343.15 4.99 1,743.75 446,891.65 450,862.65 FHMS K509 A2DTD 10/01/2023 4.850% 09/01/2028
3137HAST4 335,000.00 AA+ Aa1 10/25/2023 10/31/2023 324,319.20 5.60 1,353.96 329,668.59 336,868.30 PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Holdings
Security Type/DescriptionDated Date/Coupon/Maturity CUSIP Par S&P
Rating
Moody's
Rating
Settle
Date
Original
Cost
Trade
Date
YTM
at Cost
Accrued
Interest
Market
Value
Amortized
Cost
Agency CMBS
FHMS K507 A2DTD 09/01/2023 4.800% 09/01/2028
3137HAMS2 450,000.00 AA+ Aa1 9/20/2023 9/28/2023 444,621.15 5.07 1,800.00 447,375.85 452,337.30 FHMS K510 A2DTD 11/01/2023 5.069% 10/01/2028
3137HB3D4 165,000.00 AA+ Aa1 11/14/2023 11/21/2023 164,522.99 5.14 696.99 164,759.93 166,762.03 FHMS K511 A2DTD 12/01/2023 4.860% 10/01/2028
3137HB3G7 250,000.00 AA+ Aa1 11/28/2023 12/7/2023 249,281.75 4.93 1,012.50 249,636.46 251,727.50 FHMS K511 A2DTD 12/01/2023 4.860% 10/01/2028
3137HB3G7 265,000.00 AA+ Aa1 12/6/2023 12/11/2023 266,728.71 4.71 1,073.25 265,874.97 266,831.15 FHMS K514 A2DTD 02/01/2024 4.572% 12/01/2028
3137HBLV4 475,000.00 AA+ Aa1 6/3/2024 6/6/2024 467,578.13 4.95 1,809.75 470,732.79 475,013.30 FHMS K088 A2DTD 03/01/2019 3.690% 01/01/2029
3137FKZZ2 470,000.00 AA+ Aa1 4/1/2026 4/7/2026 464,363.67 4.14 1,445.25 464,806.16 461,170.58 FHMS K092 A2DTD 05/01/2019 3.298% 04/01/2029
3137FLYV0 450,000.00 AA+ Aa1 6/10/2026 6/15/2026 436,289.06 4.43 1,236.75 436,487.74 436,369.05 FHMS K526 A2DTD 08/01/2024 4.543% 07/01/2029
3137HDXL9 420,000.00 AA+ Aa1 8/7/2024 8/15/2024 423,928.68 4.33 1,590.05 422,540.16 420,675.36 FHMS K528 A2DTD 09/01/2024 4.508% 07/01/2029
3137HFNZ4 475,000.00 AA+ Aa1 10/22/2024 10/25/2024 475,705.08 4.47 1,784.42 475,480.73 474,911.65 FHMS K529 A2DTD 10/01/2024 4.791% 09/01/2029
3137HH6C0 280,000.00 AA+ Aa1 10/8/2024 10/16/2024 285,596.36 4.34 1,117.90 283,802.59 282,402.96 FHMS K547 A2DTD 09/01/2025 4.421% 05/01/2030
3137HN6B9 320,000.00 AA+ Aa1 9/23/2025 9/29/2025 324,790.08 4.06 1,178.93 324,143.99 319,037.44 FHMS K112 A2DTD 07/01/2020 1.311% 05/01/2030
3137FUZV9 525,000.00 AA+ Aa1 6/1/2026 6/4/2026 466,901.37 4.34 573.56 467,904.07 467,192.25 FHMS K124 A1DTD 02/01/2021 0.964% 08/01/2030
3137F9CR0 458,148.11 AA+ Aa1 12/23/2025 12/24/2025 427,616.83 2.47 368.05 430,831.29 426,333.85 FHMS K551 A2DTD 12/01/2025 4.165% 11/01/2030
3137HNWV6 305,000.00 AA+ Aa1 11/25/2025 12/5/2025 307,691.62 3.97 1,058.60 307,409.48 300,933.13 FNA 2026-M11 2A2DTD 05/01/2026 4.250% 05/01/2031
3136G5V64 345,000.00 AA+ Aa1 6/26/2026 6/29/2026 340,795.31 4.53 1,221.88 340,735.83 340,182.08 Security Type Sub-Total 9,005,199.12 8,843,661.22 4.53 30,109.59 8,877,650.64 8,886,113.26 PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Holdings
Security Type/DescriptionDated Date/Coupon/Maturity CUSIP Par S&P
Rating
Moody's
Rating
Settle
Date
Original
Cost
Trade
Date
YTM
at Cost
Accrued
Interest
Market
Value
Amortized
Cost
ABS
DTRT 2023-1 A3DTD 09/27/2023 5.900% 03/15/2027
233868AC2 11,167.44 NR Aaa 9/20/2023 9/27/2023 11,167.27 5.90 29.28 11,167.41 11,176.55 KCOT 2023-1A A3DTD 03/31/2023 5.020% 06/15/2027
50117KAC4 17,402.97 NR Aaa 3/28/2023 3/31/2023 17,400.24 5.02 38.83 17,402.35 17,418.42 MBART 2023-1 A3DTD 01/25/2023 4.510% 11/15/2027
58770AAC7 7,163.28 AAA NR 1/18/2023 1/25/2023 7,162.42 4.51 14.36 7,163.03 7,167.50 KCOT 2023-2A A3DTD 07/26/2023 5.280% 01/18/2028
500945AC4 48,936.02 NR Aaa 7/18/2023 7/26/2023 48,923.66 5.29 114.84 48,931.75 49,111.84 BAAT 2023-1A A3DTD 07/31/2023 5.530% 02/15/2028
06428AAC2 37,562.00 NR Aaa 7/25/2023 7/31/2023 37,560.57 5.53 92.32 37,561.49 37,698.72 FORDO 2023-A A3DTD 03/31/2023 4.650% 02/15/2028
344928AD8 17,205.75 AAA NR 3/28/2023 3/31/2023 17,203.96 4.65 35.56 17,205.15 17,225.23 BMWOT 2023-A A3DTD 07/18/2023 5.470% 02/25/2028
05592XAD2 13,683.13 AAA NR 7/11/2023 7/18/2023 13,680.70 5.47 12.47 13,682.26 13,728.07 HART 2023-B A3DTD 07/19/2023 5.480% 04/17/2028
44933XAD9 23,295.04 AAA NR 7/11/2023 7/19/2023 23,294.03 5.48 56.74 23,294.65 23,374.38 ALLYA 2023-1 A3
DTD 07/19/2023 5.460% 05/15/2028
02007WAC2 46,835.25 NR Aaa 7/11/2023 7/19/2023 46,827.26 5.48 113.65 46,832.15 47,002.12 GMCAR 2023-3 A3DTD 07/19/2023 5.450% 06/16/2028
36267KAD9 27,571.75 AAA Aaa 7/11/2023 7/19/2023 27,570.69 5.45 62.61 27,571.33 27,683.97 KCOT 2024-1A A3DTD 02/21/2024 5.190% 07/17/2028
50117BAC4 112,145.23 NR Aaa 2/14/2024 2/21/2024 112,140.85 5.19 258.68 112,143.27 112,686.33 HDMOT 2023-B A3DTD 09/27/2023 5.690% 08/15/2028
41285YAC9 141,609.63 AAA Aaa 9/20/2023 9/27/2023 141,577.62 5.74 358.12 141,468.76 142,283.84 FITAT 2023-1 A3DTD 08/23/2023 5.530% 08/15/2028
31680EAD3 101,331.59 AAA Aaa 8/15/2023 8/23/2023 101,325.31 5.53 249.05 101,328.91 101,769.75 PILOT 2025-1A A3DTD 05/21/2025 4.610% 10/20/2028
73329KAD8 100,000.00 AAA NR 5/14/2025 5/21/2025 99,989.29 4.61 140.86 99,992.80 100,284.80 BMWLT 2025-1 A4DTD 06/10/2025 4.490% 10/25/2028
096912AE0 165,000.00 AAA NR 6/3/2025 6/10/2025 164,985.00 4.49 123.48 164,989.49 165,188.43 KCOT 2024-2A A3DTD 06/25/2024 5.260% 11/15/2028
50117DAC0 246,434.38 NR Aaa 2/11/2025 2/12/2025 249,293.41 4.92 576.11 248,300.12 248,078.59 KCOT 2024-2A A3DTD 06/25/2024 5.260% 11/15/2028
50117DAC0 127,956.31 NR Aaa 6/18/2024 6/25/2024 127,953.24 5.26 299.13 127,954.60 128,810.03 PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Holdings
Security Type/DescriptionDated Date/Coupon/Maturity CUSIP Par S&P
Rating
Moody's
Rating
Settle
Date
Original
Cost
Trade
Date
YTM
at Cost
Accrued
Interest
Market
Value
Amortized
Cost
ABS
HALST 2026-B A3DTD 04/22/2026 4.210% 04/16/2029
448972AD1 195,000.00 AAA NR 4/16/2026 4/22/2026 194,971.57 4.22 364.87 194,973.34 194,241.64 BMWLT 2025-2 A4DTD 10/15/2025 4.030% 05/25/2029
05594HAE3 240,000.00 AAA NR 10/8/2025 10/15/2025 239,994.10 4.03 161.20 239,995.41 238,440.72 CHAOT 2024-4A A3DTD 07/30/2024 4.940% 07/25/2029
16144YAC2 152,589.46 AAA NR 7/24/2024 7/30/2024 152,561.61 4.94 125.63 152,571.69 153,180.59 VALET 2025-1 A3DTD 03/25/2025 4.500% 08/20/2029
92868MAD1 315,000.00 NR Aaa 3/18/2025 3/25/2025 314,989.29 4.50 433.13 314,992.64 315,639.45 KCOT 2025-2A A3DTD 06/25/2025 4.420% 09/17/2029
50117LAC2 100,000.00 NR Aaa 6/17/2025 6/25/2025 99,999.90 4.42 196.44 100,000.00 99,944.80 FORDO 2025-A A3DTD 03/25/2025 4.450% 10/15/2029
34535KAD0 380,000.00 AAA Aaa 3/18/2025 3/25/2025 379,963.06 4.45 751.56 379,973.31 380,549.10 HAROT 2025-2 A3DTD 05/08/2025 4.150% 10/15/2029
437921AD1 105,000.00 NR Aaa 4/29/2025 5/8/2025 104,988.27 4.15 193.67 104,991.30 104,768.90 TAOT 2025-B A3DTD 04/30/2025 4.340% 11/15/2029
89231HAD8 200,000.00 AAA NR 4/24/2025 4/30/2025 199,988.54 4.34 385.78 199,991.86 200,072.00 BAAT 2025-1A A3DTD 05/12/2025 4.350% 11/20/2029
05594BAD8 70,000.00 NR Aaa 5/6/2025 5/12/2025 69,995.17 4.35 93.04 69,996.48 70,033.53 HALST 2026-A A4DTD 01/21/2026 4.010% 12/17/2029
448970AE3 100,000.00 AAA NR 1/12/2026 1/21/2026 99,984.26 4.01 178.22 99,986.13 99,186.40 NAROT 2025-A A3DTD 05/27/2025 4.490% 12/17/2029
65481GAD7 355,000.00 NR Aaa 5/20/2025 5/27/2025 354,931.84 4.49 708.42 354,947.75 355,839.22 VZMT 2025-3 A1ADTD 03/31/2025 4.510% 03/20/2030
92348KDY6 370,000.00 NR Aaa 3/25/2025 3/31/2025 369,984.09 4.51 509.88 369,988.62 370,627.15 AMXCA 2025-2 A
DTD 05/13/2025 4.280% 04/15/2030
02582JKP4 350,000.00 AAA NR 5/6/2025 5/13/2025 349,993.66 4.28 665.78 349,995.11 349,647.20 GMCAR 2025-2 A3DTD 05/14/2025 4.280% 04/16/2030
362549AD9 80,000.00 AAA Aaa 5/6/2025 5/14/2025 79,988.22 4.28 142.67 79,990.78 80,010.00 TMUST 2025-2A ADTD 08/06/2025 4.340% 04/22/2030
87268MAA3 100,000.00 NR Aaa 7/29/2025 8/6/2025 99,998.23 4.34 132.61 99,998.60 100,006.20 BACCT 2025-A1 ADTD 06/12/2025 4.310% 05/15/2030
05522RDK1 230,000.00 AAA NR 6/5/2025 6/12/2025 229,999.13 4.31 440.58 230,000.00 229,914.21 WFCIT 2025-A1 ADTD 06/10/2025 4.340% 05/15/2030
92970QAJ4 440,000.00 AAA NR 6/3/2025 6/10/2025 439,992.70 4.34 848.71 439,995.30 440,136.40 PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Portfolio Holdings
Security Type/DescriptionDated Date/Coupon/Maturity CUSIP Par S&P
Rating
Moody's
Rating
Settle
Date
Original
Cost
Trade
Date
YTM
at Cost
Accrued
Interest
Market
Value
Amortized
Cost
ABS
CCCIT 2025-A1 ADTD 06/26/2025 4.300% 06/21/2030
17305EHA6 500,000.00 AAA Aaa 6/18/2025 6/26/2025 499,864.35 4.31 597.22 499,889.73 499,155.00 AMXCA 2025-4 A
DTD 07/22/2025 4.300% 07/15/2030
02582JKV1 285,000.00 AAA NR 7/15/2025 7/22/2025 284,958.93 4.30 544.67 284,966.24 284,626.94 COMET 2025-A1 ADTD 09/16/2025 3.820% 09/15/2030
14041NGF2 305,000.00 AAA NR 9/9/2025 9/16/2025 304,942.17 3.82 517.82 304,951.49 301,454.38 TMUST 2026-1A ADTD 03/20/2026 4.250% 10/21/2030
87269AAA8 440,000.00 NR Aaa 3/12/2026 3/20/2026 439,906.63 4.26 571.39 439,911.86 437,681.64 VWALT 2026-A A4DTD 03/24/2026 4.210% 11/20/2030
92868CAE1 225,000.00 AAA NR 3/17/2026 3/24/2026 224,980.45 4.21 289.44 224,982.01 223,126.20 Security Type Sub-Total 6,782,889.22 6,785,031.69 4.47 11,428.82 6,784,079.17 6,778,970.24 Managed Account Sub Total 48,308,088.34 47,995,777.78 336,832.95 47,887,491.54Securities Sub TotalAccrued Interest $48,377,477.70 $48,065,167.14 $336,832.95 $47,956,880.90 $336,832.95
48,112,521.15
$48,181,910.51

4.24 4.24%
Total Investments $48,293,713.85
PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Appendix
Important Disclosures
This material is for general information purposes only and is not intended to provide specific advice or a specific recommendation, as it was prepared without regard to any specific objectives or financial circumstances.PFMAM professionals have exercised reasonable professional care in the preparation of this performance report. Information in this report is obtained from sourcesexternal to PFMAM and is generally believed to be reliable and available to the public; however, we cannot guarantee its accuracy, completeness or suitability. We rely on the client's custodian for security holdings and market values. Transaction dates reported by the custodian may differ from money manager statements.While efforts are made to ensure the data contained herein is accurate and complete, we disclaim all responsibility for any errors that may occur. References toparticular issuers are for illustrative purposes only and are not intended to be recommendations or advice regarding such issuers. Fixed income manager and indexcharacteristics are gathered from external sources. When average credit quality is not available, it is estimated by taking the market value weights of individual credit tiers on the portion of the strategy rated by a NRSRO.It is not possible to invest directly in an index. The index returns shown throughout this material do not represent the results of actual trading of investor assets.

Third-party providers maintain the indices shown and calculate the index levels and performance shown or discussed. Index returns do not reflect payment of anysales charges or fees an investor would pay to purchase the securities they represent. The imposition of these fees and charges would cause investmentperformance to be lower than the performance shown.The views expressed within this material constitute the perspective and judgment of PFMAM at the time of distribution and are subject to change. Any forecast,projection, or prediction of the market, the economy, economic trends, and equity or fixed-income markets are based upon certain assumptions and current opinionas of the date of issue and are also subject to change. Some, but not all assumptions are noted in the report. Assumptions may or may not be proven correct asactual events occur, and results may depend on events outside of your or our control. Changes in assumptions may have a material effect on results. Opinions anddata presented are not necessarily indicative of future events or expected performance.PFM Asset Management serves clients in the public sector and is a division of U.S. Bancorp Asset Management, Inc., which is the legal entity providing investmentadvisory services. U.S. Bancorp Asset Management, Inc. is a registered investment adviser, a direct subsidiary of U.S. Bank N.A. and an indirect subsidiary of U.S.

Bancorp. U.S. Bank N.A. is not responsible for and does not guarantee the products, services, or performance of U.S. Bancorp Asset Management, Inc. Theinformation contained is not an offer to purchase or sell any securities. Additional applicable regulatory information is available upon request.For more information regarding PFMAM's services or entities, please visit www.pfmam.com.Further distribution is not permitted without prior written consent.

PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Appendix
Important Disclosures
This information is for institutional investor use only, not for further distribution to retail investors, and does not represent an offer to sell or a solicitation of an offer tobuy or sell any fund or other security. Investors should consider the Trust’s investment objectives, risks, charges and expenses before investing in the Trust. Thisand other information about the Trust is available in the Trust’s current Information Statement, which should be read carefully before investing. A copy of the Trust’sInformation Statement may be obtained by calling 1-800-729-7665 or is available on the Trust’s website at www.camponline.com. While the Cash Reserve Portfolioseeks to maintain a stable net asset value of $1.00 per share and the CAMP Term Portfolio seeks to achieve a net asset value of $1.00 per share at the statedmaturity, it is possible to lose money investing in the Trust. An investment in the Trust is not insured or guaranteed by the Federal Deposit Insurance Corporation orany other government agency. Shares of the Trust are distributed by U.S. Bancorp Investments, Inc., member FINRA (www.finra.org) and SIPC (www.sipc.org). PFM Asset Management is a division of U.S. Bancorp Asset Management, Inc., which serves as administrator and investment adviser to the Trust. U.S. Bancorp Asset Management, Inc. is a direct subsidiary of U.S. Bank N.A. and an indirect subsidiary of U.S. Bancorp. U.S. Bancorp Investments, Inc. is a subsidiary of U.S. Bancorpand affiliate of U.S. Bank N.A.Generally, PFMAM’s market prices are derived from closing bid prices as of the last business day of the month as supplied by ICE Data Services. There may bedifferences in the values shown for investments due to accrued but uncollected income and the use of differing valuation sources and methods. Non-negotiable FDIC-insured bank certificates of deposit are priced at par. Although PFMAM believes the prices to be reliable, the values of the securities may not represent the prices at which the securities could have been bought or sold. Explanation of the valuation methods for a registered investment company or local governmentinvestment program is contained in the appropriate fund offering documentation or information statement.

In accordance with generally accepted accounting principles, information is presented on a trade date basis; forward settling purchases are included in the monthly balances, and forward settling sales are excluded.

Performance is presented in accordance with the CFA Institute's Global Investment Performance Standards (GIPS). Unless otherwise noted, performance is shown gross of fees. Quarterly returns are presented on an unannualized basis. Returns for periods greater than one year are presented on an annualized basis. Past performance is not indicative of future returns.

ICE Bank of America Indices provided by Bloomberg Financial Markets.Money market fund/cash balances are included in performance and duration computations.Standard & Poor's is the source of the credit ratings. Distribution of credit rating is exclusive of money market fund/LGIP holdings.Callable securities in the portfolio are included in the maturity distribution analysis to their stated maturity date, although, they may be called prior to maturity.MBS maturities are represented by expected average life.

PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Appendix
Glossary
Accrued Interest: Interest that is due on a bond or other fixed income security since the last interest payment was made.Agencies: Federal agency securities and/or Government-sponsored enterprises.Amortized Cost: The original cost of the principal of the security is adjusted for the amount of the periodic reduction of any discount or premium from the purchase date until the date of the report. Discount or premium with respect to short-term securities (those with less than one year to maturity at time of issuance) is amortized on a straight line basis. Such discount or premium with respect to longer-term securities is amortized using the constant yield basis.

Asset-Backed Security: A financial instrument collateralized by an underlying pool of assets – usually ones that generate a cash flow from debt, such as loans, leases, credit card balances, and receivables.

Bankers’ Acceptance: A draft or bill or exchange accepted by a bank or trust company. The accepting institution guarantees payment of the bill as well as the insurer.Commercial Paper: An unsecured obligation issued by a corporation or bank to finance its short-term credit needs, such as accounts receivable and inventory.Contribution to Total Return: The weight of each individual security multiplied by its return, then summed for each sector to determine how much each sector addedor subtracted from the overall portfolio performance.Effective Duration: A measure of the sensitivity of a security’s price to a change in interest rates, stated in years.Effective Yield: The total yield an investor receives in relation to the nominal yield or coupon of a bond. Effective yield takes into account the power of compoundingon investment returns, while nominal yield does not.FDIC: Federal Deposit Insurance Corporation. A federal agency that insures bank deposits to a specified amount.Interest Rate: Interest per year divided by principal amount and expressed as a percentage.Market Value: The value that would be received or paid for an investment in an orderly transaction between market participants at the measurement date.Maturity: The date upon which the principal or stated value of an investment becomes due and payable.Negotiable Certificates of Deposit: A CD with a very large denomination, usually $1 million or more, that can be traded in secondary markets.Par Value: The nominal dollar face amount of a security.Pass-through Security: A security representing pooled debt obligations that passes income from debtors to its shareholders. The most common type is themortgage-backed security.

PFM Asset Management | pfmam.com
City of Delano
For the Quarter Ended June 30, 2026
Appendix
Glossary
Repurchase Agreements: A holder of securities sells these securities to an investor with an agreement to repurchase them at a fixed price on a fixed date.Settle Date: The date on which the transaction is settled and monies/securities are exchanged. If the settle date of the transaction (i.e., coupon payments andmaturity proceeds) occurs on a non-business day, the funds are exchanged on the next business day.Supranational: A multinational union or association in which member countries cede authority and sovereignty on at least some internal matters to the group, whosedecisions are binding on its members.Trade Date: The date on which the transaction occurred; however, the final consummation of the security transaction and payment has not yet taken place.Unsettled Trade: A trade which has been executed; however, the final consummation of the security transaction and payment has not yet taken place.U.S. Treasury: The department of the U.S. government that issues Treasury securities.Yield: The rate of return based on the current market value, the annual interest receipts, maturity value, and the time period remaining until maturity, stated as a percentage on an annualized basis.

YTM at Cost: The yield to maturity at cost is the expected rate of return based on the original cost, the annual interest receipts, maturity value, and the time periodfrom purchase date to maturity, stated as a percentage on an annualized basis.YTM at Market: The yield to maturity at market is the rate of return based on the current market value, the annual interest receipts, maturity value, and the timeperiod remaining until maturity, stated as a percentage on an annualized basis.

CITY OF DELANO

STAFF REPORT
September 21,2026
Agenda Item: 12
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 7404, Phase 3, 4, & 5, with Leora, LLC, located south of Mathews Avenue, between Timmons Avenue and Melcher Road, 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 7404, Phase 3, 4, & 5, with Leora, LLC, located south of Mathews Avenue, between Timmons Avenue and Melcher Road; 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
Leora, 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 105 single-family residential lots on 19.12 acres located south of Mathews Avenue, between Timmons Avenue and Melcher Road, as depicted on the attached map. The Tentative Tract Map was approved on February 6, 2023, under Resolution 2023-04.

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.

SUBJECT: Adopt a Resolution approving the Final Map and Subdivision Agreement for Tract 7404, Phase 3, 4, &5, with Leora, LLC, located south of Mathews Avenue, between Timmons Avenue and Melcher Road, and authorizing the City Manager to sign the agreement and the City Clerk to file the Final Map with the County Recorder.

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. 2023-04.

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. 2023-04
Attachment 5 – Development Agreement 2023-1590
RESOLUTION NO. 2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO APPROVING THE FINAL MAP AND SUBDIVISION AGREEMENT FOR TRACT 7404, PHASE 3, 4, & 5, LOCATED SOUTH OF MATHEWS AVENUE, BETWEEN TIMMONS AVENUE AND

MELCHER ROAD, AND THE CITY MANAGER TO EXECUTE THE SUBDIVISION

AGREEMENT, AND AUTHORIZING THE CITY CLERK TO FILE THE FINAL MAP WITH THE COUNTY RECORDER.

WHEREAS, Leora, LLC, a California Limited Liability Company, as Subdivider, has submitted the Final Map for Tract Number 7404 Phase 3, 4, & 5, 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 2023-04; 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 7404 Phase 3, 4, & 5; 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 7404 Phase 3, 4, & 5, 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 21st of September 2026, by the following vote:

AYES:

NOES:

ABSENT
ABSTAIN:

ATTEST: ________________________ ___________________________ Ricardo Chavez, City Clerk Salvador Solorio-Ruiz, Mayor

1 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. 7404, PHASE 3, 4, & 5
This Subdivision Agreement for Tract No. 7404, Phase 3, 4, & 5 (this “Agreement”), is entered into this 21st day of September 2026, by and between the City of Delano, a Municipal Corporation, herein referred to as the “City”, and LeOra, LLC, a California 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 2023-04 and Development Agreement 2023-1590 approved on February 21, 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 7404, Phase 3, 4 & 5, 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 2 improvement work and has not set or placed all the permanent monuments required for the Subdivision; and
WHEREAS, the City Council approved the Final Subdivision Map with respect to the Subdivision; and
WHEREAS, Subdivider desires and agrees to complete the Subdivision and the improvements pursuant to the terms of this Agreement;
WHEREAS, the City Council is willing to accept on behalf of the City all of the streets, alleys, easements and pedestrian ways, if any, dedicated thereon or deeded to the City in connection therewith, under the terms and conditions hereinafter more particularly set forth; 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, are 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.
3 (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. (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, gas, 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 4 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.
(e) State of California Business and Transportation Agency Standard Specifications (Current Edition).
(f) Good engineering practices and workmanlike manner.
(g) Development Agreement.

3. TIME FOR COMPLETION:

All Improvements shall be completed in full, in a diligent and workmanlike manner, and in accordance with the terms of the Development Agreement approved by Ordinance 2023- 1590, 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 5 following inspection of said Improvement(s) pursuant to subparagraph (b) above. The City Council shall act upon 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. (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. 6 (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.
(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. 7 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 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). Costs referred to herein are as set forth on the Cost Estimate for the Subdivision, as approved by the City Engineer, a copy of which is attached hereto as Exhibit “A” and incorporated herein by reference. The estimated cost of the various features of the Improvements are as follows:
8 Lots (Acreage) for Tract 7404 Phase 3, 4, & 5 104 (19.12 Acres) Grading Improvements $ 436,743.00
Water System Improvements $ 342,342.00
Sanitary Sewer Improvements $ 433,480.00
Street Improvements (Concrete, Paving, Signs, Lights) $ 1,501,327.00 Contingency (20%) $ 542,778.00
TOTAL (Contingency Included) $ 3,256,670.00
(b) Said Improvement security shall guarantee the faithful performance of the Agreement and be provided as follows:
(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.
(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.
9 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 $325,667.00 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.

Within 45 days of receipt of the list of remaining work from the Director, 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 10 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 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 11 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 (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. 12 (c) If the surety shall proceed with the work, the surety shall be subject to all of the provisions of this Agreement and of the Development 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 (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 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. 13 (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 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.
14 (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 Development Agreement. Impact Fee credits summarized here as per the development agreement:
(a) The entire cost of the twenty-four inch sewer line installed on the Timmons Avenue frontage shall be credited against sewer impact fees to be applied as building permits are issued, the estimated amount is $496,480. The actual cost will be submitted for credit as building permits are pulled.
(b) The incremental oversize cost (eight inch to twelve inch) for the twelve-inch water line installed on the Timmons Avenue frontage shall be credited against water impact fees to be applied as building permits are issued, the estimated amount is $89,110. The actual cost will be submitted for credit as building permits are pulled. (c) The entire cost for the twelve-inch water line installed on the Melcher Avenue frontage shall be credited against water impact fees to be applied as building permits are issued, the estimated amount is $190,000. The actual cost will be submitted for credit as building permits are pulled.
(d) The entire cost for the water line intersection connection at Melcher Road and Mathews Avenue shall be credited against water impact fess to be applied as building permits are issued, the estimated amount is $57,330. The actual cost will be submitted for credit as building permits are pulled.
(e) The entire cost to grind and overlay the existing portion of the western half of the subdivision frontage on Mathews Ave. with a 1.5-inch overlay shall be credited against traffic impact fees to be applied as building permits are issues, the estimated amount is $66,343. The actual cost will be submitted for credit as building permits are pulled. (f) The entire cost of the additional twelve feet of paving (past the centerline) along Melcher Ave. frontage shall be credited against traffic impact fees to be applied as building permits are issued, the estimated amount is $231,064.
(g) The entire cost of the paving, striping, and signage at the intersection of Melcher Road and Mathews Avenue shall be credited against traffic impact fees to be applied as building permits are issued, the estimated amount is $58,298. The actual cost will be submitted for credit as building permits are pulled.
15 15. ENGINEERING FEE:

Pursuant to the Development Agreement, 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 One Hundred and Ninety-Five Thousand, Four Hundred Dollars and Twenty Cents. ($195,400.20).

16. MAINTENANCE DISTRICT:

As required by Condition of Approval No. 34 in Resolution No. 2023-04, the Subdivider created a Community Facilities District 2025-1 (District) for Landscaping maintenance, street lighting energy, and park/sump maintenance for the Tract 7404 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 streetlights 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 16 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. 17 [INTENTIONALLY LEFT BLANK; SIGNATURES ON FOLLOWING PAGE] 18 IN WITNESS WHEREOF, the parties to this Agreement have executed the same on the day and year first mentioned herein.

CITY OF DELANO
By: __________ _
Maribel Reyna, City Manager
LEORA, LLC, a
California Limited Liability Company
By: _________ ____
Michael Hair Jr., Managing Me

APPROVED AS TO FORM
By: _________ _
Mark Hensley, City Attorney
ATTEST BY:

By: ________ _
Ricardo Chavez, City Clerk
19 EXHIBIT A
Schedule of Improvements/Cost Estimate
Date: 4/14/2026
By: TCB
No. of Lots 104
Acreage: 19.12
Item # Item Description Qty Unit Unit $ Item $ % Complete Remainder Grading

1. Grading Streets (Interior Streets only) 48,527 cy 9.00 436,743 90% $43,674.30 Subtotal $436,743 $43,674.30
Sewer Improvements

2. 8" SDR-35 PVC Sewer Line 3,216 lf 70.00 225,120 90% $22,512.00

3. 4" Sewer Line Laterals 3,144 lf 40.00 125,760 90% $12,576.00

4. Tie-in 8 ea 6,500.00 52,000 90% $5,200.00

5. Standard Manhole 9 ea 3,400.00 30,600 90% $3,060.00
Subtotal $433,480 $43,348.00
Water Improvements

6. 8" C900 Waterline 3,202 lf 46.00 147,292 90% $14,729.20

7. 1" Water Service 104 ea 1,450.00 150,800 90% $15,080.00

8. Hydrant Assembly 6 ea 5,200.00 31,200 90% $3,120.00

9. Tie-in 9 ea 1,450.00 13,050 90% $1,305.00
Subtotal $342,342 $34,235.00
Street Improvements

10. AC Paving (2.5" Asphalt - Interior Streets 4,324 tons 150.00 648,600 90% $64,860.00

11. AG Base (9" Class 2 - Interior Streets) 2,912 cy 120.00 349,440 90% $34,944.00

12. Rolled Curb 5,978 lf 40.00 239,120 90% $23,912.00

13. 6" Curb and Gutter 409 lf 65.00 26,585 90% $2,658.50

14. 4" Thick Sidewalk 7,387 sf 6.00 44,322 90% $4,432.20

15. Street Lights 9 ea 10,000.00 90,000 100%

16. Street Name Signs 1 ea 300.00 300 100%

17. Driveways 11,440 sf 9.00 102,960 90% $10,296.00
Subtotal $1,501,327 $141,102.70
Total $2,713,892.00 $262,360.00
20% Contingency $542,778.00
Total Estimate $3,256,670.00
Work Completed $2,451,532.00
Work Remaining $805,138.00
Engineer's Estimate
TRACT 7404 - PHASES 3, 4 & 5

OWNER'S STATEMENT

WE HEREBY STATE THAT WE ARE THE OWNERS OF, OR HAVE SOME RIGHT, TITLE OR INTEREST IN AND

TO, THE REAL PROPERTY INCLUDED WITHIN THE SUBDIVISION SHOWN UPON THE TITLE TO SAID

PROPERTY MAP, AND THAT EXCEPT AS SHOWN ON THIS MAP AND CERTIFICATES MADE A PART

HEREOF, WE ARE THE ONLY PERSONS WHOSE CONSENT IS NECESSARY TO PASS A CLEAR TITLE AND

WE CONSENT TO THE MAKING OF SAID MAP AND SUBDIVISION AS SHOWN WITHIN THE DISTINCTIVE

BORDER LINES AND HEREBY OFFER FOR PUBLIC USE, ALL THE STREETS SHOWN UPON SAID MAP WITHIN SAID SUBDIVISION EXCEPT THOSE THAT WERE OBTAINED BY SEPARATE DOCUMENT.

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

1. PUBLIC UTILITY EASEMENT UNDER, ON OR OVER THOSE CERTAIN STRIPS OF LAND LYING ADJACENT TO THE SIDE AND/OR FRONT LINES OF LOTS 71 THROUGH 85, LOTS 90 THROUGH 141, LOTS 147 THROUGH 171 AND LOTS 177 THROUGH 189, DESIGNATED AS "10 FOOT PUBLIC UTILITY EASEMENT" AS SHOWN UPON SAID MAP, WITHIN SAID SUBDIVISION.

THE REAL PROPERTY DESCRIBED BELOW IS DEDICATED AS AN EASEMENT FOR BLOCK WALL AND FOOTING PURPOSES:

1. BEING STRIPS OF LAND TWO FEET IN WIDTH LYING ADJACENT TO THE WEST SIDE LOT LINE OF LOT 71 AS SHOWN ON SAID MAP, WITHIN SAID SUBDIVISION.

THE ABOVE DESCRIBED EASEMENTS TO BE KEPT OPEN, CLEAR AND FREE FROM BUILDINGS AND STRUCTURES OF ANY KIND.

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

1. A DRAINAGE RETENTION BASIN, LOT "A" AS SHOWN ON SAID MAP WITHIN SAID SUBDIVISION.

WAIVER OF ALL DIRECT ACCESS RIGHTS:

1. WE HEREBY WAIVE ALL RIGHTS OF DIRECT ACCESS FROM LOT 71 TO LOT "A" AS SHOWN ON THIS MAP.

2. WE HEREBY WAIVE ALL RIGHTS OF DIRECT ACCESS FROM LOT "A" TO MELCHER ROAD (COUNTY ROAD NO. 188), AND LOT "B" AS SHOWN ON TRACT MAP NO. 7404, PHASE 2, MAP BOOK 69, PAGE 5, IN

THE OFFICE OF THE KERN COUNTY RECORDER, WITH THE EXCEPTION OF THE DRAINAGE RETENTION BASIN ENTRANCE LOCATED ALONG MELCHER ROAD WITHIN SAID LOT "B".

3. WE HEREBY WAIVE ALL RIGHTS OF DIRECT ACCESS FROM LOTS 73, 74, 75, 76, 77, 78 AND 85 ALONG COMBINE AVENUE AND LOTS 141, 147 AND 171 ALONG AGGIES AVENUE AS SHOWN ON SAID MAP WITHIN SAID SUBDIVISION.

LEORA, LLC, A CALIFORNIA LIMITED LIABILITY COMPANY
MICHAEL F. HAIR JR., MANAGING MEMBER DATE

NOTARY STATEMENT
STATE OF _____ (
COUNTY OF _____ 5

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 THE 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 PENAL TY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THAT THE FOREGOING PARAGRAPH IS TRUE AND CORRECT.

WITNESS MY HAND AND OFFICIAL SEAL.

SIGNATURE _________ _
PRINTED NAME ________ _
MY COMMISSION IS IN THE COUNTY OF ___ _ MY COMMISSION I.D. NO. ___ _ MY COMMISIION EXPIRES: ------
TRACT MAP NO. 7404 - PHASES 3, 4 & 5
CONSISTING OF 4 SHEETS IN THE CITY OF DELANO
BEING A SUBDIVISION OF THE DESIGNATED REMAINDER OF TRACT MAP NO. 7404 - PHASE 2, RECORDED FEBRUARY 3, 2026, IN MAP BOOK 69, PAGES 5 THROUGH 9, IN THE OFFICE OF THE KERN COUNTY RECORDER. ALSO BEING A PORTION OF THE SOUTHWEST QUARTER OF SECTION 10, TOWNSHIP 25 SOUTH, RANGE 25 EAST, MOUNT DIABLO BASE AND MERIDIAN,
IN THE CITY OF DELANO, COUNTY OF KERN, STATE OF CALIFORNIA.

PHASE3
PHASE4
PHASE5
LOTA

SIGNATURE OMISSIONS

8.42ACRES

4.55ACRES

5.09ACRES

1.06ACRES
PURSUANT TO THE PROVISIONS OF SECTION 66436 OF THE SUBDIVISION MAP ACT,

STATEMENTS CONSENTING TO THE PREPARATION AND RECORDATION OF THIS MAP HAVE BEEN OMITTED FOR THE FOLLOWING ENTITIES:

NAME

UNITED STATES

OF AMERICA

KERN COUNTY LAND

COMPANY, A CORPORATION

UNITED STATES OF

AMERICA

SOUTHERN CALIFORNIA

EDISON COMPANY,

A CORPORATION

SOUTHERN CALIFORNIA

GAS COMPANY, A

CALIFORNIA CORPORATION

CITY OF DELANO

SOUTHERN CALIFORNIA

EDISON COMPANY,

A CORPORATION

SOUTHERN CALIFORNIA

GAS COMPANY, A

CALIFORNIA CORPORATION

ITS SUCCESSORS AND

ASSIGNS

CITY CLERK'S STATEMENT

NATURE OF INTEREST

EASEMENT HOLDER
PURPOSE: DITCHES AND CANALS
RECORDING DATE: MARCH 31, 1902
PER BOOK 12 OF PATENTS, PAGE 181, O.R.
(CANNOT BE PLOTTED FROM PUBLIC RECORD)

EASEMENT HOLDER
PURPOSE: SETTLEMENT OF WATER RIGHTS
RECORDING DATE: DECEMBER 30, 1892
PER BOOK 44, PAGE 287 , OF DEEDS
(CANNOT BE PLOTTED FROM PUBLIC RECORD)

EASEMENT HOLDER
PURPOSE: WATER PIPELINE
RECORDING DATE: SEPTEMBER 8, 1960
PER BOOK 3301, PAGE 403, O.R.

EASEMENT HOLDER
PURPOSE: PUBLIC UTILITIES
RECORDING DATE: APRIL 18,1950
PER BOOK 1696, PAGE 190, O.R.

EASEMENT HOLDER
PURPOSE: PUBLIC UTILITIES
RECORDING DATE: DECEMBER 12, 2011
PER DOCUMENT NO. 2011-163305, O.R.

EASEMENT HOLDER
PURPOSE: DEDICATION OF RIGHT-OF-WAY
FOR STREET PURPOSES PER TRACT MAP NO.
7404-PHASE 1
RECORDING DATE: FEBRUARY 18, 2025
PER MAP BOOK 68, PAGE 48

EASEMENT HOLDER
PURPOSE: PUBLIC UTILITY PURPOSES
RECORDING DATE: JUNE 30, 2025
PER DOCUMENT NO. 225073830, O.R.

EASEMENT HOLDER
PURPOSE: PUBLIC UTILITY PURPOSES
RECORDING DATE: JUNE 10, 2011
PER DOCUMENT NO. 2011-75323, O.R.

THIS IS TO STATE THAT AT A REGULAR MEETING 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, FOR PUBLIC USE,

WAIVER OF VEHICULAR ACCESS RIGHTS, DRAINAGE RETENTION BASIN DESIGNATED AS LOT "A" 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 BUT THE CITY.

BY: RICARDO CHAVEZ DATE

CITY CLERK, CITY OF DELANO
SUBDIVISION MAP ACT SECTION 66477.5 STATEMENT:

Pursuant to Section 66477.5 of the Subdivision Map Act, The City of Delano shall reconvey Lot "A", as dedicated to the City of Delano on Final Map, Tract 7404, Phases 3, 4 and 5, to the Subdivider named below if the City of Delano makes a determination that the same public purpose for which the property was dedicated does not exist and shall give the Subdivider named below at least 60 days notice before disposing of the dedicated property.

Subdivider: Leora, LLC, A California Limited Liability Company Address: 6501 Fruitvale Avenue, Bakersfield, CA. 93308

SURVEYOR'S STATEMENT

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 LEORA, LLC, A CALIFORNIA LIMITED LIABILITY COMPANY, ON DECEMBER 1, 2021. I HEREBY STATE THAT ALL MONUMENTS ARE OF THE

CHARACTER AND OCCUPY THE POSITIONS INDICATED OR THAT THEY WILL BE SET IN THOSE POSITIONS BEFORE MAY 31, 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.

MICHAELE. DAUSTER, P.L.S. NO. 9047

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.

DATE: SIGNED ----- ------------------
BRANDON RODRIGUEZ, R.C.E. 91802

CITY ENGINEER, CITY OF DELANO

CITY SURVEYOR'S STATEMENT

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.

DATE: ____ _ SIGNED _________________ _
KRISTIE M. ACHEE, P.L.S. 8189

CITY SURVEYOR, CITY OF DELANO

PLANNING DIRECTOR'S STATEMENT

I HEREBY STATE THAT THIS FINAL MAP CONFORMS TO THE TENTATIVE SUBDIVISION MAP

APPROVED BY THE CITY OF DELANO CITY COUNCIL AT THE REGULAR MEETING HELD ON, FEBRUARY 6, 2023.

DATE: ___ _
RECORDER'S STATEMENT:

BY: ________________ _

BRANDON RODRIGUEZ

INTERIM COMMUNITY DEVELOPMENT DIRECTOR

CITY OF DELANO

FILED THIS

IN BOOK
DAY OF ______ , 20 __ _,AT _:_.M.

OF MAPS AT PAGE ___ ,, AT THE REQUEST OF
MICHAEL E. DAUSTER.

LAURA AVILA BY: ----------- KERN COUNTY ASSESSOR/RECORDER DEPUTY RECORDER SHEET 1 OF 4 SHEETS
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532.22' -· lCO ---- ---- -LC) s89•22•03"E ·- 1 UNTY RD. NO. D-221 S89°21'49"E 791.41' R7 0 ......,,,.....__ ro ---+-- .,_-:=_-:=_-:=_=_- - " S89°34'04"E ____ 791.02· R4 "' •--s:~:::'" -~- 3 ... ( -7---:-~~-r--T-=-=1--7-= T ~ /7- -L ~7',1 ill-~1 1 I \ 56 55 54 ~ I Hj I 38 I 37 I 36 I 35 I 34 1 33 I 32 I 31 30 1 ", 58 \ ~e: I I I I I I I I / / I
II \\ __ j_ I I 8 (/) I I I I I I I / /// ~----,
rf' ....._....._ ,,,,,,,,. ..............i __ ..1__ __J ___ I ___ L __ l_ __ _l __ _J _ _,........1-----1....._ / 29 1 2 1 1 ....._ ....._ / ____ --•----(e}--- TRACT MAP NO. 7404 - PHASE 1____ 'v 1 59 7 ~ r --HrROW~--7 N ~--T--~-~- - :-BK.6}PG~4f--T-~fREETT '1 r \--:- :-~--:,o- 130 - - - - 1 I I 86 I 87 I 88 I 89 ~ l ~ 40 I 41 I 42 I I I I I I I I f- - - - 7 - - - - _J 60 \ I ' I I I ~ ~ I I I 43 I 44 I 45 I 46 I 47 I 48 I 49 I I / 27 I 4 I ◄ __ TRAC~_~ IJJ I I I ! a: 1 a. ! ! ! ! ! ! ! ! I I L ____ + ____ J 61 I i ~j - - - -i I I I
__ 2_4o4 __ J ~I :1 85 84 83 02 90 91 92 93 94 95 96 97 50 : : 26 I 5 :
62 I q: -1 L ~ I ,-----1-----7
:~ _PHAS~2-~ ~'---- -=-=.-- ---=-:-=--•---:= -_----- __________ jA_____ ) I : 25 : 6 :
~ 63 I _ _,.__ TRACTOR TRACT 7404 - PHASE 3 - - STREET ~ - - _/ r-- - _ __J_ _ - - - 1 _M~K. 69 _ J - - SEE SHEET 3 - - - I I I
- ' l
I
I I 65 I :j----0 TRA T MA NO. 7404 - PH SE 2 51 I I
65'
I
I I I
I
I lo 'I
~
.
~I
55' ~LOT"C" I -, M.BK. 69, PGS. 5-8, K.C.R. I i----,----~ -- I I :i DESl3NATEd REMAI\JDER-,9.12ACRES ---i I • ~ -66 --7 ~~,~ __
101
= :c
10 •_ -~09 ~-_
110 1
111
~--
112
1 113 ~ ,,~ _ J -~~16 __ 1: _ ~ J I t--: -r- 1:--1 ;
t
1§
--~ _:;:::::_==_=_=:_ l _ WAGON_ TRACT7404-PHASE3 WAY ___ ~~-- -_/ '---- ___ _1.___ __ I~ T ~----- -~- __ SEE SHEET3- - - - - :---j>
10 ~
I
ro
r--
<O
;;;
~ '° r--
I <O
;;;
I ~
•
}j
I I
4 65'
l.
67 I i,---- --=~--,-- ------ -~--=------==-~-A-_,...._-_-_-::_=--,..---- -,; I 1(,,----2~-il --1~ --, .11 I .... , 76 129 128 127 126 125 124 123 122 121 120 119 118 53 PHASE 1 I 81 - - - - - --j IJJ :, . __r,;:-,A I o--- ..J. - - - - _J w ~ I I 1 :C: .. ~ I PHASE 2 T 1
~ , ~ ~ in I 68 I -1 142 12 IL d ~ I
I I 2 I ii :'1 ·- + I o;: ii':
- - 69 - - , 8 :I 75 130 131 132 133 134 13s 136 137 135 139 140 141 /: I- ~4-;- - 1 - - - - 7 ~ ~~
-::-LOT" _ J =~ - L _!RAC~ _ ~ 3- _ J ~lffi~
ti
ci
,-.:
co
0 ;!!
"'
0 N
0 ci
z
cj
0 0
i '- ,o : I ~----=-==-;;_~;- - TRACT740;;-PHAsE 4- --;TREi; _ _ll ==cc+_): I r,/ - 7~144;s4_tl - 114s----J,: ;:::!~ I ' r ~ " ":_..., _,....,.~r-- - -~ ~ - - --~ --"---~--S~E S_H__~E_E_T_4 - --_--_ =-----~--- -- = _::-_ - - --\ Ii: PHASE 2 + : ~I 30• ~ - - - ; LOT "A" :- :.1 74 159 158 157 156 155 154 153 152 151 150 149 148 I- C> I 146 I 16 I 30' I --..... ........... _. '."" DRAINAGE ~ ~I 147 .,.f I C:C 1 M.BK. 69 I ~ _ l :RETENTION ~ : - ~:
_ [B" I-.. 11 --17-2 -r----,,
"" BASIN - I •· 17
~TRACT MAP: I ::; 73 I: I PG 5 _f_ I (I)
'" 30" r-- : NO. 7404 =- ~l 160 161 162 163 164 165 166 167 166 169 170 171 j= I i ---;~ - I ----i I; I ii:: . ci
0 - Z"' .... t) ~
o!;;: ~ o:;: \ '.._ ~ ~ -- _::- = -PA CKE;~ --~ T,;;..CT ;4,_0_4--P_._HASE;------L....---::_ - _:- - - STREET- - - __, \ '-- - - - --- ~• - _.,.-), ' I 3 /. ~ : ~- - - - - _S~E_E SHEE_T_4~--~--- - --------- - --~::: - I ; I 55' I~. __ :~---------·--------------•--.----~ ~--=-------.-_=_ ....... _---_ --:--1- J-----• I 1-.. -- ----- '. /~TION OF l "__ 72 189 188 187 186 185 184 183 182 ,.: 180 179 178 177 : 175 : 174~ I ~ 19 1' 30' 30' I ~ ~ ;;:;
\_
-:
/___ ENTRANCE 1 "f?) ::c
\~=\1·'-•~-----...1---'-"-..L.--....1.-;~~:--L...-..J. __ ...1, __ ...J~10:0~6.:71~':!.--.l..-..J __ .l__~~~-...l---L...:-~--L 1~76:__l: _ _ J: _ _ ~~~1L-a.--~li.-ll I i: 1\- S89°21·11"E T ~"' in in S89021'11"E GRANT DEED DOC. 1323.95' R7 1323.79' - - -r;,r "" r-- r-- 1325.00 R6 1323.79 R7 1318.96' R7 SW COR. SEC. 10 - 25/25 FOUND K.C.S.
2-3/8" I.P. IN L.H. 16" DEEP PER FILED
MAP 7-1, FILED MAP BK. 7, PG.167
NO. 21147143, O.R. 1323-
94' R3 ~ .... :../ 1318.94' R3
1323.87' R2 ~ er: § ~ 1318.87' R2
S89°20•4o•E GARCES
S89°20'37"E
N89°21 '07"W
N89°34'4 7"E
N89°22'44.5"W
S00°00'00'E
S89°20'40"E
1323.95' _ _ ~ -v 1318.96'
HIGHWAY 2542_91• _/ 2642.74' R2
2642.88' R3 NOTHING FOUND OR SET,
2642.?3' R4 CALCULATED POSITION 2642.91' R5
2645.00' RS
2642.91' R7
~ ,~
~a,'
I q: ~
0 ~
~
t
§
1:0
IJJ ~
:i:

TRACT MAP NO. 7404 -
PHASES 3, 4 & 5
CONSISTING OF 4 SHEETS IN THE CITY OF DELANO
BEING A SUBDIVISION OF THE DESIGNATED REMAINDER OF TRACT MAP NO. 7404 - PHASE 2, RECORDED FEBRUARY 3, 2026, IN MAP BOOK 69, PAGES 5 THROUGH 9, IN THE OFFICE OF THE KERN COUNTY RECORDER. ALSO BEING A PORTION OF THE SOUTHWEST QUARTER OF SECTION 10, TOWNSHIP 25 SOUTH, RANGE 25 EAST, MOUNT DIABLO BASE AND MERIDIAN,
IN THE CITY OF DELANO, COUNTY OF KERN, STATE OF CALIFORNIA.

LEGEND:

PHASE3
PHASE4
PHASES
LOTA
-0 FOUND MONUMENT AS DESCRIBED

8.42 ACRES

4.55ACRES

5.09ACRES

1.06ACRES
.A. SET 6" CONCRETE MONUMENT IN L.H. WITH B.C. MARKED P.L.S. 9047 PER CITY STANDARD ST-22. @ FOUND 6" CONCRETE MONUMENT IN L.H. WITH BRASS CAP MARKED P.L.S. 9047 PER TRACT 7404 PHASE 1, M.BK. 68, PGS. 48-52.
e FOUND 2" IRON PIPE TAGGED P.L.S. 9047 PER TRACT 7404 PHASE 1, M.BK. 68, PGS. 48-52. ■ SET 6" CONCRETE MONUMENT IN L.H. WITH B.C. MARKED P.L.S. 9047 PER TRACT 7404 PHASE 2, M.BK. 69, PG. 5.
~ 10' WIDE PUBLIC UTILITY EASEMENT, SEE SHEETS 3 AND 4.

R1 RECORD PER R.O.S. NO. 3987, R.O.S. BK. 33, PG. 166 IN THE OFFICE OF THE KERN COUNTY RECORDER.

R2 RECORD PER R.O.S. NO. 3086, R.O.S. BK. 26, PG. 71 IN THE OFFICE OF THE KERN COUNTY RECORDER.

R3
R4
RECORD PER TRACT NO. 6224 - PHASE "A" M.BK. 55, PG. 15
IN THE OFFICE OF THE KERN COUNTY RECORDER.

RECORD PER TRACT NO. 4134 UNIT ONE, M.BK. 31, PG. 121
IN THE OFFICE OF THE KERN COUNTY RECORDER.

R5 RECORD PER FILED MAP 7 - 1, FILED M. BK. 7, PG. 167
IN THE OFFICE OF THE KERN COUNTY RECORDER.

R6 RECORD PER DELANO ALFALFA ACRES TRACT M.BK. 1,
PG. 139 IN THE OFFICE OF THE KERN COUNTY RECORDER.

R7 RECORD PER TRACT MAP NO. 7404 - PHASE 2, M.BK. 69,
PG. 5 IN THE OFFICE OF THE KERN COUNTY RECORDER.

DISTINCTIVE BORDER NOTES

PHASE LINE

1. THE OWNER'S STATEMENT IS SHOWN ON SHEET 1.

SECTION LINE

MID-SECTION LINE

CENTERLINE

2. ALL DISTANCES AND DIMENSIONS SHOWN HEREON
ARE IN FEET AND DECIMALS THEREOF.

EXISTING EASEMENT LINE

RIGHT OF WAY

3. THE DISTINCTIVE BORDER INDICATES THE BOUNDARY
-------- OF LAND SUBDIVIDED BY THIS MAP.
\\\\\\\\

EXISTING LOT LINE

WAIVER OF DIRECT
ACCESS

4. SET 1/2" REBAR AND CAP STAMPED P.L.S. 9047 AT REAR
LOT CORNERS, SET PENNY TAG STAMPED P.L.S. 9047

IN CONCRETE CURB AT PROJECTION OF LOT LINES FOR
FRONT AND SIDE LOT CORNERS.

EASEMENT/DEDICATION LABEL LEGEND:
25'x100' SOUTHERN CALIFORNIA GAS COMPANY ESMT. PER DOCUMENT NO. 2011-163305, O.R.

SOUTHERN CALIFORNIA EDISON COMPANY ESMT. PER BK. 1696, PG. 190, O.R. 0 ®
0 0
®
®
ADDITIONAL RIGHT OF WAY DEDICATION PER TRACT MAP NO. 7404 - PHASE 1 PERM.BK. 68, PG. 48.

SOUTHERN CALIFORNIA GAS COMPANY ESMT. FOR PUBLIC UTILITIES PER DOCUMENT NO. 2011-75323, O.R. 15' WIDE UNITED STATES OF AMERICA ESMT. FOR WATER PIPELINES PER BK. 3301, PG. 403, O.R.

SOUTHERN CALIFORNIA EDISON COMPANY ESMT. FOR PUBLIC UTILITIES PER DOCUMENT NO. 225073830, O.R.
0 2' WIDE BLOCK WALL AND FOOTING EASEMENT DEDICATION PER THIS MAP.

BASIS OF BEARINGS
THE BEARING OF NORTH 00°35'49" EAST, SHOWN FOR THE EAST LINE OF THE WEST HALF OF THE SOUTHWEST QUARTER OF SECTION 10, TOWNSHIP 25 SOUTH, RANGE 25 EAST, M.D.B.&M., PER RECORD OF SURVEY NO. 3086, RECORDED JUNE 16, 2010, IN RECORD OF SURVEY BOOK 26, AT PAGES 71 AND 72, IN THE OFFICE OF THE KERN COUNTY RECORDER WAS TAKEN AS THE BASIS OF BEARINGS FOR THIS MAP.

RECORDER'S STATEMENT:
100 0
~~-
50 100
l~I
1 INCH= 100 FEET

FILED THIS

IN BOOK
DAY OF ______ , 20 ___ , AT _:_.M.

OF MAPS AT PAGE ___ , AT THE REQUEST OF
MICHAEL E. DAUSTER.

LAURAAVILA BY: __________ _
KERN COUNTY ASSESSOR/RECORDER DEPUTY RECORDER SHEET 2 OF 4 SHEETS W1/4 COR. SEC. 10 - 25/25 FOUND
K.C.S. MON. MARKED 1/4 COR. 9+10
REPLACED 2-8-80 PER K.C.S.

CORNER RECORD 25-25-9-2
S89'21 '49"E
S89'22'03"E
S89'21 '49"E
S89'21'49"E 532.22' R6,R7
S89'34'04"E 532.56' R4
S89'22'03"E 532.471' R1
\
532.22'
402.53'
402.53' R7
1323.63' R6,R7
1323.64' R3
1323.63'
rNORTH LINE OF THE SW1/4 SEC. 10-25/25
j _ MATHEWS -1·-AVENUE 791 .41 , 791.oza, -·1\ 9969' - - - - ~ 1 ' 99.69; R6,R7 i (COUNTY RD. NO. D-22) ---- -,- ---- - .... f(l I Hj

BASIS OF BEARINGS
FOUND 3/4" I.P. TAGGED R.C.E. 15342 PER
TRACT 4134 UNIT 1 M.BK. 31, PG. 121, FOR

CENTERLINE INTERSECTION OF MATHEWS

AVENUE AND TIMMONS AVENUE
791.41'.E.6,fil.
35' \ 57 gg
~ IQ:
gg i,.,;;
cx:i cx:i Cl)
~~
THE BEARING OF NORTH 00'35'49" EAST, SHOWN FOR THE EAST LINE OF THE WEST HALF OF THE SOUTHWEST QUARTER OF SECTION 10, TOWNSHIP 25 SOUTH, RANGE 25 EAST, M.D.B.&M., PER RECORD OF SURVEY NO. 3086, RECORDED JUNE 16, 2010, IN RECORD OF SURVEY BOOK 26, AT PAGES 71 AND 72, IN THE OFFICE OF THE KERN COUNTY RECORDER WAS TAKEN AS THE BASIS OF BEARINGS FOR THIS MAP. lo
...J
\ MM
\ 56 55 54 N N I ! !
\ ' ;i=;i=~ 39 I ;;;;;; 3 \ ~~"' r>r> LU I I
58 \ -L I , ~~ci: I §§1~
1 r- ,,',,, />: - i~:~HARRtw ~- §i~--:, .,18
'j 227.90' STDEET "' 99.69' 99.69'~

UNPLOTTABLE EASMENT

EASEMENT IN FAVOR OF THE UNITED STATES OF AMERICA FOR THE PURPOSE OF DITCHES AND CANALS RECORDED MARCH 31, 1902, IN BK. 12 OF PATENTS, AT PAGE 181 OF OFFICIAL RECORDS, CANNOT BE PLOTTED FROM PUBLIC RECORD. 227 .90' R7 11' "' J
59 I r-- - 1 - - - 1 - - 1 - i I 1 1 1 - - -,- - - - -,- - - - -,- - - -1- - - -1 TRACT MAP _J/ ( I I I I
I
I 26
1 1
_32•it~~· I ~~ ii: I I TRACT I MAP INO. 74041 PHASE 11 1 I I \ 0 ;::;: ~ I I M.BK. I 68 I PG. I 48 I I I I
60 ~ ~al I 86 I 87 I 88 I 89 ~rl ~ 8 40 I 41 I 42 I 43 I 44 I 45 I 46 I 47 I 48 I No. 7404 :;:; I I I I 1 § 8 g I I I I I I I I I
0 I I I I en~ I I I I ~"' iJ:: 229.22' R7 510.00' R6 I I I I I - - - - - - --j a -- 229.22' I -- J- I I I I 510.00' I I I I 61 I g w .rl 69.22· r 60.00· ; 60.00· r so.rn ; so.oo· r 60.00· ; so.oo· r 60.00· r 60.00· r 60.00· r 65.oo· ; 65.oo· ::· ~- I "' • _ S89'21 '49"E 739.22' \ r--
l I-- PHASE ~ - _J 18 ~ ~: 85 ~ ~ ~ - ~ b ~ ~ ~ ~ ~ ~ ~ ~ ~ I I Ill g o ill 6,722 ~ ~ 84 ~ ~ 83 ;;; ~ 82 1x, q 90 ;:: g 91 ;:: g 92 ;: a 93 ;:: 8 94 ;:: g 95 ;: g 96 ~ 8 97 § ~ :;l I 62 I :::, "' ~ ;.1 S.F. g § 6,000 g 8 6,000 g 8 6,000 g § 6,000 rl g 6,000 rl g 6 ooo ~:; 6 ooo rl g 6 ooo rl g 6 ooo ~ g 6 500 g ~ 6, 500 [ :;; ~ 1-7--J--l._...1 ~ I ~ .l.<l(~ ~ S.F. ~ ~ S.F. ~ ~ S.F. ~ S.F. 8 - S.F. 8 - S F g ~ S F ~ - ~• F 8 - s F 8 - s F o::..:co W O ~ ~ 7 -;::_ z z • • 2 • • • • z •• z •• z S.F. /;;;:
w w"'" - - - - - - 7 :S -, 49.22·1_i:- -so.oo·,,- -so.oo· 4 ~:::- -so.oo·r.,- -so.a~,, - -so.oo·~:- -so.oo·,, - -so.oo·, - .oo·,,- -60_00,,, - - 65_00,-t,... - 65_00,- - b ~ a.(/) C!i Q 1 ,q: ~ ss9°21'49"E ..-{ L - - , ....:i - ---. oa ~~a._ 0~ I 63 / --~L2 fG S89'21'49"E ~ TRACT MAP NO. 7404 - PHASE 3 l10' TYP. fG 719• 22 --;: -f ~ ~ °;- ~ I 45.00' '·-/ L2R7 ~ - - - ,.---- - -----==-- - 719- 22' - 1 ,· \
~ § ~ 0:: II II _ - M.BK~:_ - ~ Ill I 4~~0' /- ' ;- - ~ }89'21'4~"E, - T~ACTO~ I - 10: T~~ :
8 •
9 ~ STREET 0 fG - SE~1~~9ii~IL A THIS SHEET ~- 2\/ ~ :; ~ 0::LU 2; I v'/\48.90 -4 - _60.00 --4 _ 50.00 - /-1- _50.00 -/. _;i0.00---i - 50.00 _ ~ - 60.00'_ z __ 60.00'_ t- _60.00'_ {..,_ 1-60.00'_ t - _60.00'_ {..,_ _50.00' -I- _ 60.00'_ - >-<( z ~ 64 I r:n ,, .... r "::,~ ~ ~ ~ w w 1 w ,._a.<( .... .._ I ~ oC Cl: ..... I V T""-a T"""o T""- "l"""- T""o = T""- =
T""• i=:
w T 11: w bLJ
- = bLJ - w -
~ r,...
::> I O O ..... r- 78 ~o 79 1x,o 80 coo T'"g """"8 T""• T""o ::=a ::=a ,...o ~- ::a c o:: IL ~ . , I PG 5 I O O ci: a r, o r> 0 r> g 81 ~ 0 106 ~ o 105 ;;; ~ 104 ;;; q 103 iio q 102 iio q 101 /;; q 100 , 8 99 iio q 98 c: 0 0 - 0 - • q - 0 6 690 0 0 6 000 0 ~ 5 0000 - ' 0 0 0 O") 0 O") 0 O") 0 r' 8 "'0 co ci O") 0 ~ 0 1-(.) 1- ------7 ~8 o , o- , o , o 5,000g-5,000g-5,000oo 6000 o 0 6000 0~ 6,000 o- 6,000 0~ 6000 r'o50000~ 6000 o 0o· :i::: <( 1 ~~I"' g co, s.F. 2 s.F. 2 s.F. 2 s.F. z s.F. 2 s.F. ~ - s.F. ~ ~ s.F. ~ s.F. ~ s.F. ~ s' F ~ - s' F ~ s' F ~ ~ ~ g: I I 65 ~- ~ ,_I • • • • • • WW -------7 zz N ~ ~ 77 ~- ~ S89'21'49"E w ~ w 738.90' 88 I ~-"'= ~-"'I I ~ ~ g ::: b ~ ~ ;- - T"" - ~ ~ ~ ~ ~ z z 66 25' 25' ~ 6,690 r> g 107 ~ :; 108 ;:: a 109 ;:: 8 110 ;;; ~ 111 i;; ~ 112 ;;; ~ 113 ~ ~ 114 ;:: g 115 ;:: g 116 ;: 0 117 ~ oo"' oo"' I I ... I S.F. 8 - 6,000 ° ~ 6 000 ~:; 6 000 rJ g 6 000 r' 8 6 000 'a~§ 6,000 r' 8 6,000 "' 0 6 000 ~ o 6 000 ~ 0 ~:; § z z ) I l<'. z S F o S F o o S F o - , o - , 8 - o ~ ' o ~ ' o ~ 6,500 8 ~ 6,500 ~ · ,__ <:t · · z • • ~ - • • ~ S.F. ~I I S.F. z S.F. z S.F. ~ S.F. ~ S.F. ~ S.F. z S.F. 48 00•-t - -so oo·---... - - - ---... - - ---... - ---... ll 0 - f-. 45.00' , • , _ _ • ·, 60.0Q'.__ ,~ 60.00· \ -so.o~ -, -so.OD' '.i :::- -so.oo· -,.r, -60.00· 4 , - -so.oo· ,, - -so.oo· ,, - - 65_00,-1_- - - 6s:oa - "' "' R7 >-,.- it, S89'21 '49"E L (Kf - - - - ....:i - 204 24' ---, N WAGON , - 718 90' __ , --· --- 45.00' ,.- L5 ~:-c=--- - ---.=-- 10 TYP. 718.90' A WAY ~ SEE DETAIL B THIS SHEET",- 17' S89'23'46"E 174.24' - _.,.,.--/ L5R7 "'S89'21'49"E IAI TRACTMAPN0.7404-PHASE3- _- 71900' - ' '· 249_24• /- "' s89'21'49"E , 10· TYP:i ~ • , , v!::; S89'23'46"E 249.24' R7 , 49 DO' ; ~ - , 1 - ---,,--J-- - - ---,,--- - ,- ---,,- .,,~ f__ 719.00 ~·, e- u.. (
S,";f; ~ "---i - _60.00' ---i _ 50.00'_ i-~ .50.00' _f._w l.50.00'_/-50.00'. / ~ _60.00'_ /-1- _60.00'_ / __ 60.00'_ {..,- f60.00'_ Z = _60.00'_ {..,... .50.00' ..j. = 60.0Q'._ -i- g g SEE SHEET 4 ~ :1-s>' ~ ~b ~b ;=g ~- ~- ~ ~ ~ ~- ~ ~ ~~ ~ g 76 ~~ 129 ~g 128 ~:; 127 rlg 126 ;;;~ 125 iii~ 124 f ~ 123 f~ 122 ~~ 121 ;;;~ 120 f ~ 119 f~ 118 8 ~~ r> o 6,701 o 0 6,000 g-5,000g~5,0008-5ooog850000~ 6,000 g§ 6,000 r'8 6,000 r'8 6000 'a~§ 6,000 r'g~5.000'g"'~ g ~;;; ~ :i S.F. ~ - S.F. z S.F. z S.F. z S.F. ~ - S.F. ~ S.F. ~ S.F. ~ ~ S.F. ~ - S.F. z S.F. z • S.F. z • s~~~ - ~ ~ I 69.00' \, 60.00' \ 50.00' \ 50.00' \ 50.00' \ 50.QQ' I_ 60.00' 1., 60.00' \ 60.00' \ 60.00' I, 60.00' 1, 50.00' \ 60.00' \ -~ z '·-.

SOUTH BOUNDARY LINE OF
TRACT MAP NO. 7404 - PHASE 2
(SEE SHEET 4)
S89'21 '49"E
SEE SHEET4
739.00'
~t~~- NOTES
TRACT MAP NO. 7404 - PHASES 3, 4 & 5
CONSISTING OF 4 SHEETS IN THE CITY OF DELANO
BEING A SUBDIVISION OF THE DESIGNATED REMAINDER OF TRACT MAP NO. 7404 - PHASE 2, RECORDED FEBRUARY 3, 2026, IN MAP BOOK 69, PAGES 5 THROUGH 9, IN THE OFFICE OF THE KERN COUNTY RECORDER. ALSO BEING A PORTION OF THE SOUTHWEST QUARTER OF SECTION 10, TOWNSHIP 25 SOUTH, RANGE 25 EAST, MOUNT DIABLO BASE AND MERIDIAN,
IN THE CITY OF DELANO, COUNTY OF KERN, STATE OF CALIFORNIA.

PHASE3
PHASE4
PHASES
LOTA

8.42 ACRES

4.55ACRES

5.09ACRES

1.06 ACRES

LEGEND AND ABBREVIATIONS
B.C.

ESMT.

I.P.

K.C.S.

K.C.S.C.M.

K.C.S.F.M.

L.H.

L.S.

LSCP.

M.BK./PG.

MON.

O.R.

P.M.

R1
SEC.

S.F./A.C.

TYP.
-BRASS CAP
-EASEMENT
- IRON PIPE
- KERN COUNTY SURVEYOR
- KERN COUNTY SURVEYOR'S CONCRETE MONUMENT
- KERN COUNTY SURVEYOR'S FILED MAP
-LAMPHOLE
- LAND SURVEYOR
-LANDSCAPE
- MAP/BOOK/PAGE
-MONUMENT
- OFFICIAL RECORDS
-PARCEL MAP
- RADIAL BEARING DESIGNATION
-SECTION
- SQUARE FEET/ACRES
-TYPICAL

LINE TABLE
■
•

FOUND MONUMENT AS DESCRIBED
SET 6" CONCRETE MONUMENT IN L.H. WITH B.C.

MARKED P.L.S. 9047 PER CITY STANDARD ST-22.

FOUND K.C.S. CONCRETE MONUMENT 12" DEEP WITH B.C.

IN L.H. MARKED "REPLACED 6-3-21" PER R.O.S. BK. 33,
PG. 166
FOUND 6" CONCRETE MONUMENT IN L.H. WITH B.C. MARKED
P.L.S. 9047 PER TRACT MAP NO. 7404 - PHASE 2,
M.BK. 69, PG. 1
FOUND 6" CONCRETE MONUMENT IN L.H. WITH BRASS CAP
MARKED P.L.S. 9047 PER TRACT 7404 PHASE 1, M.BK. 68,
PGS. 48-52.

FOUND 2" IRON PIPE TAGGED P.L.S. 9047 PER TRACT 7404
PHASE 1, M.BK. 68, PGS. 48-52.
10' WIDE PUBLIC UTILITY EASEMENT DEDICATION.

DISTINCTIVE BORDER

PHASE LINE
--- SECTION LINE

MID-SECTION LINE

CENTERLINE
--- --- \ \ \ \ \ \ \ \
RECORD DATA:

EXISTING EASEMENT LINE

RIGHT OF WAY

EXISTING LOT LINE

WAIVER OF DIRECT ACCESS

THIS SHEET ONLY
R1
R2
R3
R4
R5
R6
R7
RECORD PER R.O.S. NO. 3987, R.O.S. BK. 33, PG. 166 IN
THE OFFICE OF THE KERN COUNTY RECORDER.

LINE BEARING LENGTH
L1 S44'21'49"E 28.28
L2 S00'38' 11 "W 50.00
L3 S45'38'11 "W 28.28
L4 S44'22'48"E 28.28
L5 S00'38' 11 "W 50.00
L6 S45'37'12'W 28.29
80 0 40 80
~--
-- I___.I
1 INCH = 80 FEET
RECORD PER R.O.S. NO. 3086, R.O.S. BK. 26, PG. 71 IN
THE OFFICE OF THE KERN COUNTY RECORDER.

RECORD PER TRACT NO. 6224 - PHASE "A" M.BK. 55,
PG. 15 IN THE OFFICE OF THE KERN COUNTY RECORDER.

RECORD PER TRACT NO. 4134 UNIT ONE, M.BK. 31,
PG. 121 IN THE OFFICE OF THE KERN COUNTY RECORDER.

RECORD PER FILED MAP 7 - 1, FILED M. BK. 7, PG. 167
IN THE OFFICE OF THE KERN COUNTY RECORDER.

RECORD PER TRACT MAP NO. 7404 - PHASE 1, M.BK. 68,
PG. 48 IN THE OFFICE OF THE KERN COUNTY RECORDER.

RECORD PER TRACT MAP NO. 7404 - PHASE 2, M.BK. 69,
PG. 5 IN THE OFFICE OF THE KERN COUNTY RECORDER.
- ~co ._ 0 T""c::
~~ ro .. 1. THE OWNER'S STATEMENT IS SHOWN ON SHEET 1.

SW COR. SEC. 10 - 25/25 FOUND
K.C.S. 2-3/8" I.P. IN L.H. 16"
DEEP PER FILED MAP 7-1,
FILED MAP BK. 7, PG. 167

TRACTOR
STREET
----0-S89°21 •49"E 719.22'
1/)
N
----0- 718.90'

DETAIL A

NO SCALE

0.32'

0.32'
R6,R7
---------------1 MO MO o LO C)~
1/)

N WAGON WAY
--0- 718.90'
--0----s~89°21 •4=9= .. E=---=1,..,..19=-_o=o·
1/)
N

DETAIL B

NO SCALE
oN 0 o
~ en~

0.10'

0.10' R6,R7

2. ALL DISTANCES AND DIMENSIONS SHOWN HEREON ARE
IN FEET AND DECIMALS THEREOF.

3. THE DISTINCTIVE BORDER INDICATES THE BOUNDARY OF
LAND SUBDIVIDED BY THIS MAP.

4. SET 1/2" REBAR AND CAP STAMPED P.L.S. 9047 AT REAR LOT CORNERS, SET PENNY TAG STAMPED P.L.S. 9047 IN CONCRETE CURB AT
PROJECTION OF LOT LINES FOR FRONT AND SIDE LOT CORNERS.

5. SEE SHEETS 2 AND 4 FOR EASEMENT INFORMATION NOT SHOWN ON THIS SHEET.

RECORDER'S STATEMENT:

FILED THIS

IN BOOK
DAY OF ______ , 20 __ _, AT _:_.M.

OF MAPS AT PAGE ___ , AT THE REQUEST OF
MICHAEL E. DAUSTER.

LAURA AVILA BY: __________ _

KERN COUNTY ASSESSOR/RECORDER DEPUTY RECORDER
SHEET 3 OF 4 SHEETS

Resolution 2023-
February 6, 2023

EXHIBIT

RESOLUTION

RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF DELANO APPROVING
TENTATIVE TRACT MAP NO. 7404
WHEREAS, On July 20, 202 , an application for a Tentative Tract Map was filed by LeOra, LLC ( requesting a tentative subdivision map to create 189 single-family residential lots; and,
WHEREAS, the proposed project is located on real property in the incorporated portion of the s
Parcel APN 519-020-05; 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 February 6, 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 No. 7404 as follows.

FINDINGS
WHEREAS, the subject property is designated Low Density Residential by the Land Use Element Map of the City of Delano General Plan, and is zoned Low Density Residential (R-1). 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 and commercial uses; and WHEREAS, the City Council makes the following findings pursuant to Government Code §66411 et seq.

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 located on the south side of Mathews Road (11th Avenue) between Timmons Avenue and Melcher Road. The project site is zoned City Council
Resolution No. 20 -
, 20

EXHIBIT
Single-family Residential (R-1) District and development will be consistent with the development standards for the R-1 District. In addition, the Tentative Tract Map No. 7404 will be consistent with the objectives and policies of the General Pan for residential and housing development. In addition, the proposed subdivision, conditions of approval and Development Agreement are consistent with the residential development policies and goals of the General Plan as well.

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, Tentative Tract Map No. 7404 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: Tentative Tract Map No. 7404 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 proposed parcel supports the development of single-family residents as the proposal is consistent with the map code designation of Low Density Residential. Tentative Tract Map No. 7404 illustrates an overall density of 4.74 lots per gross acre.

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

Evidence: The site for Tentative Tract Map No. 7404 is designated Low Density Residential. The proposed roadways within the project 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 design in accordance with City standards to service the proposed development.

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

EXHIBIT
Evidence: Tentative Tract Map No. 7404 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 residential development, two (2) schools and irrigated agricultural land.

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 sidewalk, 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 Tentative Tract Map No. 7404, 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

City Recorded Document No. 1590

CITY OF DELANO

STAFF REPORT
September 21, 2026
Agenda Item: 13
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Sebastian Flores, Economic Development Specialist
SUBJECT: Approval of the City’s 2025-2026 Consolidated Annual Performance and Evaluation Report
Recommendation
Staff recommends that the City Council approve, by formal resolution, the 2025-2026 Community Development Block Grant (CDBG) Consolidated Annual Performance and Evaluation Report (CAPER) and authorize the City Manager to execute all necessary U.S. Department of Housing and Urban Development (HUD) documents.

Background
Each year, the City of Delano is required to submit to the U.S. Department of Housing and Urban Development (HUD) a Consolidated Annual Performance and Evaluation Report (CAPER). The CAPER describes how Community Development Block Grant (CDBG) funds were utilized during the program year and evaluates the extent to which these funds were used for activities benefiting low- and moderate-income persons.

The City of Delano’s 2025-2026 Consolidated Annual Performance and Evaluation Report (CAPER) for Program year 2025 provides a general assessment of activities undertaken during the program year to address the priorities, goals, and objectives established by the City. For Program Year 2025, the City received a CDBG Entitlement allocation of $513,900. In addition, actions taken to affirmatively further fair housing, provide affordable housing, address the Continuum of Care, and leverage resources are described in the report. The remaining sections of the CAPER address specific projects and accomplishments under the Community Development Block Grant (CDBG) Program during Program Year 2025.

The City subsequently adopted its FY 2026-2030 Consolidated Plan on May 4, 2026, establishing the City’s housing and community development priorities, goals, and objectives for the new five-year planning period.

Discussion/Analysis
During the 2025-2026 program year, the City continued to implement CDBG-funded activities consistent with its established community development goals and objectives.

The activities included:

SUBJECT: Approval of the City’s 2025-2026 Consolidated Annual Performance and Evaluation Report