Dinuba City Council
February 22, 2022

Tuesday, February 22, 2022 / 6:30 PM / City Hall / 405 East El Monte Way, Dinuba District 1
Rachel NerioGuerrero
Council Member
District 2
Maribel Reynosa
Vice Mayor
District 3
Armando Longoria
Council Member
District 4
Kuldip Thusu
Council Member
District 5
Linda Launer
Mayor
All attendees are advised that electronic devices should be placed on silent upon entering the Council Chambers.

The City Council will take action on all items listed on the agenda.

1. OPENING CEREMONIES

1.1. Welcome and Call to Order

1.2. Invocation

1.3. Pledge of Allegiance

2. AGENDA CHANGES OR DELETIONS
To better accommodate members of the public or convenience in the order of presentation, items on the agenda may not be presented or acted upon in the order listed. Additions to Agenda may be added only pursuant to California Government Code section 54954.2(b).

3. REQUEST TO ADDRESS COUNCIL
This portion of the meeting is reserved for any person who would like to address the Council on any item that is not on the agenda. Please be advised that State law does not allow the City Council to discuss or take any action on any issue not on the agenda. The City Council may direct staff to follow up on such item(s). Speakers are limited to three (3) minutes. If there is any person wishing to address the City Council at this time please approach the podium and state your name and nature of the request.

4. CONSENT CALENDAR
Matters listed under the Consent Calendar are considered routine and will be enacted by one motion and one vote. There will be no separate discussion of these items. If discussion is desired, a member of the audience or a Council Member may request an item be removed from the Consent Calendar and it will be considered separately.

4.1. SUBJECT
Notice of Completion - Ridge Creek Ranch Phases 3 and 4 (DL) a

RECOMMENDATION
Council to accept the Ridge Creek Ranch Phases 3 and 4 public improvements as complete and authorize the City Engineer to file a Notice of Completion with the Tulare County Recorder's Office.
a

4.2. SUBJECT
Blessing of the Bikes and Cars 2022 (SH)
a

RECOMMENDATION
Council approve the use of Rose Ann Vuich Park to Unity Crew for the "Blessing of the Bikes and Cars" event and waive the park rental fee in the amount of $206. a

4.3. SUBJECT
Resolution #2022-11, Authorizing the Subaward Agreement for FY 2020 State Homeland Security Grant Programs Funding (DP)
a

RECOMMENDATION
Council approve the Subaward Equipment Agreement with the County of Tulare for the purchase of (3) Motorola APX 8000 Portable Radios. It is recommended that the City Council approve this agreement to accept a $17,139 grant award from the FY 2020 State Homeland Security Grant Programs (SHSGP) for the purchase of equipment needed for the Police Department. a

4.4. SUBJECT
Approval of City Council Meeting Minutes (MA)
a

RECOMMENDATION
Council to review and approve City Council meeting minutes of February 8, 2022 as presented.
a

5. WARRANT REGISTER

5.1. SUBJECT
Warrant Register February 11 & 18, 2022 (KS)
a

RECOMMENDATION
Council to review and approve the Warrant Register as presented. a

6. PUBLIC HEARING

6.1. SUBJECT
Notice of Completion - North Dinuba Infrastructure Improvements Project (DL)
a

RECOMMENDATION
Staff is recommending Council to open a public hearing, receive testimony, close public hearing, and take the following action;

1. Accept the North Dinuba Infrastructure Improvements Project public improvements as complete and;

2. Authorize the City Engineer to file a Notice of Completion with the Tulare County Recorder's Office.
a

6.2. SUBJECT
Public hearings to consider land use entitlements for the new Dinuba High School consisting of Resolution No. 2022-07 adopting findings in the Environmental Impact Report prepares for the new Dinuba High School, Resolution No. 2022-08 approving annexation of two parcels totaling 76.6 acres of land, Resolution No. 2022-09 amending the Sphere of Influence boundary and General Plan Land Use Map, Resolution No. 2022-09 amending General Plan Land Use Map, Ordinance No. 2022-01 amending the Zoning Map, and Resolution No. 2022-10 approving a Public Improvement Agreement for the project. (KSch)
a

RECOMMENDATION
Council conduct a hearing to receive testimony concerning the project, close the hearing and take the following action by one motion:

1. Approve Resolution No. 2022-07 adopting the findings of the “New Dinuba High School Environmental Impact Report” as the environmental finding for the project.

2. Adopt Resolution No, 2022-08 initiating a Reorganization to annex the site into the City of Dinuba and detach it from the Kings River Conservation District and County Service Area No. 1.

3. Adopt Resolution No. 2022-09 approving an amendment of the Dinuba Sphere of Influence boundary to include the entirety of the subject site, and also to amend the Dinuba General Plan’s land use designation of the site from “Light Industrial” to “Public/Semi-Public”.

4. Introduce and conduct the first reading, waive reading in full, of the Ordinance No. 2022-01 amending the City of Dinuba Zoning Map to prezone the site "RCO” (Resource Conservation).

5. Adopt Resolution No. 2022-10 approving a Public Improvement Agreement between the City of Dinuba and Dinuba Unified School District. a

7. DEPARTMENT REPORTS

7.1. SUBJECT
Second drafts of Council Election District Boundaries (DY) a

RECOMMENDATION
City Council receive, review and solicit community input on the first draft maps of council district boundaries that were updated to reflect population changes resulting from the 2020 Census.
a

8. MAYOR/COUNCIL REPORTS

9. CITY MANAGER COMMUNICATIONS

10. CITY STAFF COMMUNICATIONS

11. ADJOURNMENT
This agenda was posted at least 72 hours prior to the regular meeting per GC Section 54954.2(a). A Citizens' Packet regarding this meeting is available at the City Clerk's Office located at City Hall, 405 East El Monte Way, Dinuba CA 93618.

In compliance with the Americans with Disabilities Act, if special assistance is needed to participate in the meeting, please contact the City Clerk's Office at 559-591-5900. Please provide at least 48 hours notification prior to the meeting to allow staff to make reasonable arrangements. (28 CFR 35.102-35.104 ADA Title II)
559.591.5900 / FAX 559.591.5902 . e-mail address: [email protected]. www.dinuba.org City Council Staff Report
Department: ENGINEER/PLANNING February 22, 2022
To: Mayor and City Council
From: Derek Lapsley, City Engineer
Subject: Notice of Completion - Ridge Creek Ranch Phases 3 and 4 (DL)

RECOMMENDATION
Council to accept the Ridge Creek Ranch Phases 3 and 4 public improvements as complete and authorize the City Engineer to file a Notice of Completion with the Tulare County Recorder's Office.

EXECUTIVE SUMMARY
The subdivision improvements for Ridge Creek Ranch Phases 3 and 4 have been completed in accordance with the requirements of the subdivision agreement and as specifically set forth in the plans and specifications approved by the City. The filling of a Notice of Completion will allow the performance securities provided by the developer to be released thirty-five (35) days after recordation.

OUTSTANDING ISSUES
None.

DISCUSSION
Ridge Creek Ranch Phases 3 and 4 consists of 57 residential lots located between Ridge Creek Dinuba Golf Course and Kamm Ave. (Ave. 408). Ridge Creek Ranch Phases 1 through 4 resulted in a combined total of 170 lots.

The final inspections of the project were performed by the Public Works Inspector on January 5, 2022 and confirmed that the work was completed consistent with the approved plans and specifications. The required one year maintenance bond has been provided by the developer pursuant to the executed subdivision agreement.

Staff recommendeds that the City Council accept the improvements as complete and authorize the City Engineer to file the Notice of Completion, attached to this report as Attachment 'A', with the Tulare County Recorder's Office. The performance securities on this tract will be released thirty five (35) days after the recordation of the Notice of Completion.

FISCAL IMPACT
None.

PUBLIC HEARING
None.

ATTACHMENTS:

Description
Attachment 'A' - Notice of Completion
1 RECORDING REQUESTED
AND RETURN TO:

CITY OF DINUBA

PUBLIC WORKS DEPARTMENT
405 E. EL MONTE WAY
DINUBA, CA 93618
No Fee per Government Code 6103

N O T I C E O F C O M P L E T I O N
NOTICE IS HERE BY GIVEN:

1. That the City of Dinuba, a Municipal Corporation, whose address is 405 E. El Monte Way, Dinuba, California, is the owner of the real property, public works or structure hereinafter described.

2. That on the 5
th of January 2022, a work of improvements on real property hereinafter described was completed pursuant to a Contract to which Chapter 5 of Part I of Division 5, of the Public Contract Code applies.

3. That the name of the Contractor who performed said work of improvements pursuant to said Contract with the City of Dinuba is Woodside 06N, LP a California Limited Partnership.

4. That the real property or public works or structure is described as follows:

City of Dinuba
Those public improvements located within and adjacent to Ridge Creek Ranch Subdivision, Phases 3 and 4, as per map thereof recorded in Volume 44 of Maps, at page 47, Tulare County Records.

The project consisted of the installation/construction of domestic water, sanitary sewer, storm drain, curb and gutter, sidewalks, street construction (including signage and markings), landscape and irrigation, and street lighting.

5. That the Nature of the owner’s interest or estate is: In Fee Dated: ___________________________, 2022

CITY OF DINUBA
A Municipal Corporation
By _________________________________
Derek Lapsley, PE Dinuba City Engineer
2 STATE OF CALIFORNIA )
) SS

COUNTY OF TULARE )
Subscribed and sworn to (or affirmed) before me this _____ day of _______________, 2022, by Derek Lapsley, City Engineer of the City of Dinuba, a Municipal Corporation, proved to me on the basis of satisfactory evidence to be the person who appeared before me. _______________________________________
Notary Public in and for the County of Tulare,
State of California
A notary public or other officer completing this certificate verifies only the identy of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

City Council Staff Report
Department: PARKS AND COMMUNITY

SERVICES
February 22, 2022
To: Mayor and City Council
From: Stephanie Hurtado, Parks and Community Services Director Subject: Blessing of the Bikes and Cars 2022 (SH)

RECOMMENDATION
Council approve the use of Rose Ann Vuich Park to Unity Crew for the "Blessing of the Bikes and Cars" event and waive the park rental fee in the amount of $206.

EXECUTIVE SUMMARY
Unity Crew is requesting to hosting the annual Blessing of the Bikes and Cars event at Rose Ann Vuich Park May 14th, 2022. The event is open to the public.

OUTSTANDING ISSUES
None

DISCUSSION
The Blessing of the Bikes and Cars is an annual event. This year's event will be hosted by Unity Crew, a local street ministry group of motorcycle and car enthusiasts from Christian Worship Center. They are requesting to host this years event May 14th, 2022 at Rose Ann Vuich Park. There will be food vendors, merchandise, music and the blessing ceremony.

The event is an annual tradition in which the riders of motorcycles, bicycles and cars are blessed by a prayer group in the hopes that it will bring safety for the up coming season. The event is non-denominational, focusing more on the riders safety than religion. However the services does include prayer and reading of biblical passages.

A memorial service is held to acknowledge riders who have passed in the previous year. Riders come from all areas and states to partake in this event.

The estimated attendance for this event is 250 participants. Christian Worship Center is requesting to use the Bandshell from 9:00AM to 3:00PM. They are prepared to purchase liability insurance, reserve portable potties, and pay for electricity, staff supervision and security.

FISCAL IMPACT
The full day park rental waiver is $206.

PUBLIC HEARING
City Council Staff Report
Department: POLICE SERVICES February 22, 2022
To: Mayor and City Council
From: Devon Popovich, Chief of Police
By: Luz Torres, Administrative Assistant
Subject:

Resolution #2022-11, Authorizing the Subaward Agreement for FY 2020 State Homeland Security Grant Programs Funding (DP)

RECOMMENDATION
Council approve the Subaward Equipment Agreement with the County of Tulare for the purchase of (3) Motorola APX 8000 Portable Radios. It is recommended that the City Council approve this agreement to accept a $17,139 grant award from the FY 2020 State Homeland Security Grant Programs (SHSGP) for the purchase of equipment needed for the Police Department.

EXECUTIVE SUMMARY
The City of Dinuba Police Department has been awarded a Homeland Security Grant from the State Homeland Security Grant Programs (SHSGP) totaling $17,139 to purchase equipment. This grant is initially allocated to the California Governor's Office of Emergency Services (Cal OES). Cal OES then distributes the funds to counties based upon a population formula. The County of Tulare receives and administers the allocation, by sub-granting awards to submitted and approved projects. The Dinuba Police Department wishes to use the grant to purchase (3) Motorola APX 8000 Portable Radios.

OUTSTANDING ISSUES
None.

DISCUSSION
The City of Dinuba was included in the County's initial application as a subrecipient to receive (3) Motorola APX 8000 Portable Radios to be used to replace obsolete radios. As a condition of receiving the equipment, the City of Dinuba must approve and authorize Council to sign the Subaward Agreement with the County of Tulare for the FY 2020 State Homeland Security Grant Programs. A copy of this agreement is enclosed herein as Attachment 'A', along with Resolution #2022-11 as Attachment 'B'.

FISCAL IMPACT
None.

PUBLIC HEARING
None.

ATTACHMENTS:

Description
Attachment A - County of Tulare & City of Dinuba - FY2020 Homeland Security Grant Program Attachment B - Resolution #2022-11
1 Subaward Agreement Regarding FY 2020 State Homeland Security Grant Programs Funding for Equipment, Planning, Administration, Training and Exercises THIS AGREEMENT is entered into by and between the County of Tulare (“COUNTY”) and City of Dinuba (“SUBRECIPIENT”), referred to individually herein as “Party” or collectively as “Parties,” on the following terms and conditions:

WHEREAS, the Fiscal Year 2020 (“FY 2020”) California State Homeland Security Grant Program (“SHSGP”) provides funding through Federal grants from the Department of Homeland Security to enhance the capabilities of state and local first responders by allowing the purchase of advanced types of equipment, as well as addressing other critical homeland security needs, including administration, planning, training, and exercise-related costs;
WHEREAS, COUNTY applied to the California Governor’s Office of Emergency Services (“CalOES”) for a FY 2020 SHSGP grant;
WHEREAS, as part of its grant application, COUNTY requested sufficient funds to support certain activity(ies) or program(s) planned by SUBRECIPIENT that may be eligible for SHSGP grant funds; WHEREAS, COUNTY was awarded FY 2020 SHSGP grant funding; and COUNTY, upon recommendation of the local Approval Authority designated in the SHSGP Guidelines, determined to allocate some of this funding to support SUBRECIPIENT’S eligible program(s) or activity(ies).

NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, and intending to be legally bound hereby, COUNTY and SUBRECIPIENT hereby agree as follows:

1. GRANT SUBAWARD. Subject to the terms, conditions, and other limitations specified herein, COUNTY intends to subaward to SUBRECIPIENT a portion of its FY 2020 SHSGP Grant for the following program and/or activity:

Department/Agency: Dinuba Police Department
Program/Activity: (3) Motorola APX 8000 Portable Radios Details about the specific program or activity authorized, the amounts allocated to the specified program or activity, and the anticipated performance and disbursement timelines shall be confirmed by subsequent award letter(s) from COUNTY (“Award Letter(s)”) in accordance with this Agreement.

SUBRECIPIENT agrees not to expend any anticipated FY 2020 SHSGP grant funds until after it has received [an] Award Letter(s) authorizing the specific activity or program, and confirming the award amount. Award Letter(s) may include attachments, which are considered to be integral parts of the Award Letter(s). Unless SUBRECIPIENT notifies COUNTY before it begins spending the funds authorized in a FY 20120 SHSGP Award Letter that it declines some or all of the program, activity, and/or funds outlined in the Award Letter, SUBRECIPIENT will be deemed to have accepted all of the terms and conditions specified in the Award Letter(s), including any applicable attachments.

COUNTY reserves the exclusive right to determine the method and timing of disbursement of SHSGP funds to SUBRECIPIENT. Furthermore, and in addition to all other rights provided to COUNTY under this Agreement or the law, COUNTY reserves the right to, issue revised Award Letter(s) to modify 2 SUBRECIPIENT’s authorized program, activity, award amounts, and/or performance periods, in accordance with the recommendations of the Local Approval Authority, the changing needs of SUBRECIPIENT and/or the likelihood of SUBRECIPIENT expending its subaward; however, such modifications will only be made after consultation with SUBRECIPIENT, and in accordance with the recommendations of the Local Approval Authority.

2. PERFORMANCE PERIOD. SUBRECIPIENT’s Performance Period for all activities covered by the terms of this Agreement shall commence on October 1, 20120. Unless COUNTY specifies otherwise in SUBRECIPIENT’s Award Letter(s), SUBRECIPIENT’s Performance Period for all activities covered by the terms of this Agreement shall continue until whichever of the following dates or events occurs first: (i) April 30, 2022, or (ii) until otherwise terminated under the provisions of this Agreement. Only activities performed during the County-specified FY 2020 SHSGP Performance Period are eligible for funding/reimbursement pursuant to this Agreement.

3. GRANT REQUIREMENTS AND ASSURANCES. The SUBRECIPIENT hereby agrees to review, adhere to, and comply with all COUNTY, state, and federal grant award requirements. SUBRECIPIENT acknowledges that COUNTY was required to accept and agree to the “CalOES Standard Assurances” (attached as Exhibit A, and incorporated by reference herein), and that COUNTY may be required to impose some or all of these assurances on all of its subrecipients, at all levels. Accordingly, SUBRECIPIENT specifically accepts, agrees to, and will abide by the CalOES Standard Assurances, with the understanding that everywhere it references “Applicant” or “subrecipient” in Exhibit A shall be read to refer to SUBRECIPIENT. The CalOES Standard Assurances shall be binding on the SUBRECIPIENT, as well as its successors, transferees, contractors, consultants, etc. SUBRECIPIENT acknowledges that failure to comply with any of the assurances may result in suspension, termination, or reduction of grant funds.

Some of the requirements that SUBRECIPIENT hereby agrees to comply with appear in the following documents:
(a) Applicable Federal Regulations, including: (i) Title 2, Part 200 of the Code of Federal Regulations (CFR) (which contains, among other items, Government cost principles, uniform administrative requirements and audit requirements for Federal grant programs), and (ii) updates issued by the Office of Management and Budget (OMB) on http://www.whitehouse.gov/omb/;
(b) Federal Program Notice of Funding Opportunity (NOFO); (c) California Supplement to the NOFO; and
(d) Federal and State Grant Program Guidelines.

By signing this Agreement, SUBRECIPIENT specifically makes the applicable certifications in Exhibit A, including the Lobbying and Political Activities and Debarment and Suspension Certifications (Paragraphs 3 and 4 of Exhibit A, respectively), as evidenced by the signature of SUBRECIPIENT’s authorized agent.

4. FEDERALLY-FUNDED SERVICES. Because this grant subaward involves the provision of federal funds to SUBRECIPIENT, the terms and conditions outlined and incorporated in Exhibit B, “FederallyFunded Services,” will apply to this Agreement, and are incorporated herein by reference.

5. DISPOSAL OR DISPOSITION OF PROPERTY. SUBRECIPIENT acknowledges that pursuant to 2 CFR section 200.316, any real property, equipment, and intangible property that are acquired or improved with any SHSGP award must be held in trust by SUBRECIPIENT as trustee for the beneficiaries of the project 3 or program under which the property was acquired or improved. SUBRECIPIENT may be required by COUNTY, CalOES, or the federal government to record liens or other appropriate notices of record to indicate that personal or real property has been acquired or improved with the SHSGP award and that use and disposition conditions apply to the property.

Furthermore, SUBRECIPIENT agrees that when the equipment or supplies acquired with funds from this subaward are no longer needed for the original activity or program, or for other SUBRECIPIENT activities supported by the Department of Homeland Security (DHS)/ Federal Emergency Management Agency (FEMA), SUBRECIPIENT must notify COUNTY to request instructions on proper disposition of the equipment or supplies. SUBRECIPIENT is not permitted to sell, assign, or otherwise transfer title to (or any other interest in) equipment or supplies purchased with SHSGP funds except as permitted by 2 CFR Part 200. Furthermore, SUBRECIPIENT must obtain the express written permission of COUNTY for disposition of property that may have a current per unit fair market value of $5,000 or more. Though not exclusive or exhaustive, additional information regarding disposition of property acquired with SHSGP funds can be found at 2 CFR Part 200, sections 200.313 through 200.316.

6. SUBAWARDS AND CONTRACTS. With the understanding that not all provisions may be applicable to subawardees, SUBRECIPIENT agrees to include all of the commitments specified in Exhibit A, and any other commitments or requirements included in this Agreement that expressly so designate, in the award documents it issues for all subawards at all tiers, including contracts under grants and cooperative agreements and subcontracts. SUBRECIPIENT further agrees that it will include the commitments in Exhibit A in all contracts paid for in full or part with FY 2020 SGHSGP funds.

7. DESIGNATED COUNTY AUTHORIZED AGENT. Only those individuals designated by resolution of the Tulare County Board of Supervisors as Authorized Agents for FY 2020 SHSGP (“COUNTY Authorized Agents”) are authorized to sign FY 2020 SHSGP Award Letters on behalf of COUNTY, or to suspend performance in accordance with Paragraph 16(d), below. All other notices from COUNTY may come from other COUNTY personnel.

8. PROOF OF SUBRECIPIENT AUTHORITY. Before this Agreement will be approved by COUNTY, SUBRECIPIENT must provide to COUNTY written authorization (in the form of a resolution, or some other format specifically authorized by COUNTY) from the city council, governing board, or authorized body in support of this project. This written authorization must specify that the SUBRECIPIENT and the city council, governing board, or authorized body agree:
(a) To provide all matching funds required for the grant project and that any cash match will be appropriated as required;
(b) Any liability arising out of performance of this Agreement shall be the responsibility of the SUBRECIPIENT and the city council, governing board, or authorized body; (c) Grant funds shall not be used to supplant expenditures controlled by the city council, governing board, or authorized body;
(d) SUBRECIPIENT is authorized by the city council, governing board, or authorized body to apply for federal assistance, and the institutional, managerial, and financial capability (including funds sufficient to pay the non-federal share of project cost, if any_ to ensure proper planning, management, and completion of the project described in this application; and (e) Official executing this Agreement is authorized by the SUBRECIPIENT.

9. DISALLOWANCE AND OFFSET. If, pursuant to this Agreement, SUBRECIPIENT requests or 4 receives payment from COUNTY for programs, activities, or equipment, the reimbursement for which is later disallowed by the State of California or the United States Government, SUBRECIPIENT shall promptly refund the disallowed amount to COUNTY upon COUNTY’s request. At its option, and to the fullest extent permitted by law, COUNTY may offset the amount disallowed from any payment due or to become due to SUBRECIPIENT under this Agreement or any other agreement between SUBRECIPIENT or COUNTY.

Furthermore, if any of COUNTY’s FY 20120 SHSGP grant funding is reduced, modified, or eliminated for any reason, COUNTY reserves the right to reduce, modify, or eliminate any or all of this FY 2020 SHSGP grant subaward to SUBRECIPIENT. SUBRECIPIENT agrees to promptly return any amounts requested by COUNTY in accordance with this provision. At its option, COUNTY may offset the amount to be returned by SUBRECIPIENT from any payment due or to become due to SUBRECIPIENT under this Agreement or any other agreement between SUBRECIPIENT and COUNTY.

10. MONITORING AND REPORTS. SUBRECIPIENT is responsible for oversight of the operations of the FY 2020 SHSGP supported activities. SUBRECPIENT must monitor its activities to ensure compliance with applicable Federal requirements and achievement of specific performance expectations.

SUBRECIPIENT’s monitoring must cover each program, function or activity supported by FY 2020 SHSGP funding.

SUBRECIPIENT agrees to provide ongoing performance and financial reports regarding any and all of SUBRECIPIENT’s programs and activities funded with FY 2020 SHSGP funding. At a minimum, these reports will be due on an annual basis, but COUNTY reserves the right to request more frequent reporting.

Within 90 days of completion or termination of FY 2020 SHSGP funded subawards, SUBRECIPIENT is also expected to provide a final performance report and a final expenditure report in a format acceptable to COUNTY, State and the Federal government. SUBRECIPIENT will be notified of any additional required reports by separate Award Letter(s) or notice(s) from COUNTY.

11. MANDATORY DISCLOSURES. Pursuant to 2 CFR section 200.113, SUBRECIPIENT must disclose, in a timely manner, and in writing to COUNTY and ultimately to the federal awarding agency, all violations of Federal criminal law involving fraud, bribery, or gratuity violations potentially affecting this subaward.

Pursuant to the terms and conditions outlined in Appendix XII to 2 CFR Part 200 (“Award Term and Condition for Recipient Integrity and Performance Matters”), SUBRECIPIENT may also be also required to report certain civil, criminal, or administrative proceedings to SAM. Failure to make required disclosures can result in any of the remedies described in 2 CFR section 200.338, “Remedies for noncompliance,” including suspension or debarment.

12. SUBMITTING FALSE CLAIMS. Under applicable federal and state law, if SUBRECIPIENT submits a false claim to COUNTY under this Agreement, then SUBRECIPIENT will be liable to COUNTY for the statutory penalties set forth in those statutes, including, but not limited to statutory fines, treble damages, costs, and attorneys’ fees. SUBRECIPIENT will be deemed to have submitted a false claim to COUNTY if SUBRECIPIENT:
(a) Knowingly presents or causes to be presented to COUNTY a false claim or request for payment or approval;
(b) Knowingly makes, uses, or causes to be made or used a false record or statement to get a false claim paid or approved by COUNTY;
(c) Conspires to defraud COUNTY, State, or the Federal Government by getting a false claim allowed or paid by COUNTY
5 (d) Knowingly makes, uses, or causes to be made or used a false record or statement to conceal, avoid, or decrease an obligation to pay or transmit money or property to COUNTY; or (e) Is a beneficiary of an inadvertent submission of a false claim to COUNTY, later discovers the falsity of the claim, and fails to disclose the false claim to COUNTY within a reasonable time after discovery of the false claim.

13. INSURANCE. SUBRECIPIENT certifies it is insured or self-insured for general liability exposures with limits of no less than $1 million per occurrence. SUBRECIPIENT certifies it is insured or self-insured for workers’ compensation and maintains statutory limits. SUBRECIPIENT agrees that coverage limits specified within the Agreement will not be used to reduce limits of coverage from SUBRECIPIENT’S full policy limits. Insurance Policies will not be used to limit liability or to limit the indemnification provisions and requirements of this Agreement or act in any way to reduce available coverage and limits from the insurer. Failure to maintain or renew coverage may be a material breach of this Agreement.

14. LIABILITY OF COUNTY. COUNTY’s payment obligations to SUBRECIPIENT for FY 2020 SHSGP funds are limited by all provisions and other requirements specified in this Agreement. Notwithstanding any other provision of this Agreement, in no event shall COUNTY be liable, regardless of whether any claim is based on contract or tort, for any special, consequential, indirect, or incidental damages arising out of or in connection with this Agreement, including, but not limited to, lost profits, equipment purchased, or activities performed in connection with this Agreement.

15. HOLD HARMLESS, INDEMNIFICATION, AND DEFENSE.
(a) To the fullest extent permitted by law, SUBRECIPIENT must indemnify, defend (at SUBRECIPIENT'S sole cost and expense and with legal counsel approved by COUNTY, which approval may not be unreasonably withheld), protect, and hold harmless COUNTY, all subsidiaries, divisions and affiliated agencies of COUNTY, and all of their representatives, partners, designees, officers, directors, employees, consultants, agents, successors and assigns, (each, an “Indemnified Party” and collectively, the "Indemnified Parties"), from and against all claims (including, without limitation, claims for bodily injury, death or damage to property), demands, obligations, damages, actions, causes of action, suits, losses, judgments, fines, penalties, liabilities, costs and expenses (including, without limitation, attorneys' fees, disbursements and court costs, and all other professional expert or consultants' fees and costs and COUNTY general and administrative expenses) of every kind and nature whatsoever (individually, a "Claim"; collectively, "Claims") which may arise out of, pertain to, or relate (directly or indirectly) to the negligence, recklessness, or misconduct of SUBRECIPIENT with respect to any activities and/or programs performed, training provided, or items purchased or used under or in relation to this Agreement (including, without limitation, the acts, errors, and/or omissions of SUBRECIPIENT, its principals, officers, agents, employees, vendors, suppliers, consultants, sub-consultants, contractors, anyone employed directly or indirectly by any of them, or for whose acts they may be liable, or any or all of them).

SUBRECIPIENT’S obligation to indemnify applies unless it is finally adjudicated that the liability was caused by the sole active negligence or sole willful misconduct of an Indemnified Party. If it is finally adjudicated that liability is caused by the comparative active negligence or willful misconduct of an Indemnified Party, then SUBRECIPIENT’S indemnification obligation shall be reduced in proportion to the established comparative liability.
(b) The duty to defend is a separate and distinct obligation from SUBRECIPIENT’S duty to indemnify. SUBRECIPIENT shall be obligated to defend, in all legal, equitable, administrative, or special proceedings, the Indemnified Parties immediately upon tender to SUBRECIPIENT of the Claim in any form or at any stage of an action or proceeding, whether or not liability is established. Payment to 6 SUBRECIPIENT by any Indemnified Party or the payment or advance of defense costs by any Indemnified Party cannot be a condition precedent to enforcing the Indemnified Party's rights to defense or indemnification under this Agreement. An allegation or determination that persons other than SUBRECIPIENT are responsible for the Claim does not relieve SUBRECIPIENT from its separate and distinct obligation to defend under this section. The obligation to defend extends through final judgment, including exhaustion of any appeals. The defense obligation includes an obligation to provide independent defense counsel if SUBRECIPIENT asserts that liability is caused in whole or in part by the negligence or willful misconduct of an Indemnified Party. If it is finally adjudicated that liability was caused by the comparative active negligence or willful misconduct of an Indemnified Party, then SUBRECIPIENT may submit a claim to the COUNTY for reimbursement of reasonable attorneys’ fees and defense costs in proportion to the established comparative liability of the Indemnified Party. SUBRECIPIENT'S indemnification obligations under this Agreement will survive the expiration or earlier termination of this Agreement until action against the Indemnified Parties for the matter indemnified is fully and finally barred by the applicable statute of limitations or statute of repose. SUBRECIPIENT'S liability for indemnification under this Agreement is in addition to any liability SUBRECIPIENT may have to COUNTY for a breach by SUBRECIPIENT of any of the provisions of this Agreement. Under no circumstances may the insurance requirements and limits set forth in this Agreement be construed to limit SUBRECIPIENT'S indemnification obligation or other liability under this Agreement. The terms of this Agreement are contractual and the result of negotiation between the Parties. (c) SUBRECIPIENT must indemnify and hold COUNTY harmless from all loss and liability, including attorneys’ fees, court costs and all other litigation expenses, for any infringement of the patent rights, copyright, trade secret or any other proprietary right or trademark, and all other intellectual property claims of any person or persons in consequence of the use by COUNTY, or any of its officers or agents, of articles or services to be supplied in the performance of this Agreement.

16. TERMINATION
(a) Without Cause (For Convenience): Either Party may terminate this Agreement for convenience by giving thirty (30) days’ prior written notice to the other Party of its intention to terminate pursuant to this provision, specifying the date of termination. COUNTY will not pay lost anticipated profits or other economic loss resulting from termination of this Agreement. After receiving a notice of termination for convenience from SUBRECIPIENT, and prior to the effective date of termination, COUNTY may, in its sole discretion, continue to disburse grant funding to SUBRECIPIENT for the programs or activities permitted under this Agreement and specified in the effective Award Letter(s); however, COUNTY specifically reserves the right to cancel or modify some of the programs or activities specified in the Award Letter if it seems infeasible for SUBRECIPIENT to complete its work before the termination of the contract. Any funding disbursed to SUBRECIPIENT but not yet spent at the time the Agreement is terminated must be returned to COUNTY. All such disbursements continue to be subject to the restrictions otherwise provided in this Agreement or by law.

COUNTY will not impose sanctions on SUBRECIPIENT for a termination for convenience. (b) With Cause: Either party may terminate this Agreement immediately, by written notice to the other Party, should the other Party:
(1) be adjudged a bankrupt, or
(2) become insolvent or have a receiver appointed, or
(3) make a general assignment for the benefit of creditors, or (4) suffer any judgment which remains unsatisfied for 30 days, and which would 7 substantively impair the ability of the judgment debtor to perform under this Agreement.

COUNTY also reserves the right to immediately suspend and/or to terminate this Agreement, for cause, upon discovery of a material breach by SUBRECIPIENT. A material breach includes, but is not limited to, (i) SUBRECIPIENT’s failure to comply with the terms and conditions of this Agreement or of any Award Letter(s) issued by COUNTY; (ii) a material misrepresentation by SUBRECIPIENT to COUNTY in relation to this grant program; or (iii) failure to comply with all applicable laws or regulations. COUNTY will provide written notice of the material breach and its determination to either suspend or terminate the contract, specifying the date of termination. At COUNTY’s sole discretion, COUNTY may provide SUBRECIPIENT with a reasonable period of time to cure the breach. If COUNTY terminates this Agreement for cause, COUNTY reserves the right to reduce, modify, or eliminate any or all of this subaward and any other outstanding SHSGP subawards to SUBRECIPIENT. Upon demand by COUNTY, SUBRECIPIENT agrees to immediately return FY 2020 SHSGP funding that has been disbursed to SUBRECIPIENT and which remains in SUBRECIPIENT’s possession at the time this Agreement is terminated. In addition, the payment of any grant funds that have yet to be disbursed for work already completed by SUBRECIPIENT under this Agreement remains subject to the restrictions on payments otherwise provided in this Agreement and by law, and is further conditioned on COUNTY’s confirmation of SUBRECIPIENT’s satisfactory completion of the activities or programs specified in this Agreement and any related Award Letter(s).

COUNTY will not pay lost anticipated profits or other economic loss, nor will the County pay compensation or make reimbursement to cure any breach arising out of or resulting from such termination for cause. If this Agreement is terminated for cause, COUNTY may impose sanctions, including possible rejection of future proposals based on specific causes of non-performance. Furthermore, if this Agreement is terminated for SUBRECIPIENT’s failure to comply with applicable federal statutes or regulations, including those specifically incorporated into this Agreement by reference, SUBRECIPIENT is advised that the COUNTY’s termination decision may be considered in evaluating future applications for federal grant awards.
(c) Effects of Completion or Termination: Expiration, completion, or termination of this Agreement shall not terminate any of SUBRECIPIENT’s obligations to indemnify, defend, or hold harmless; to maintain and make available any records pertaining to the Agreement; to cooperate with any audit; to be subject to offset; to make any reports of pre-termination contract activities; to honor its obligations related to the disposal or disposition of property purchased with SHSGP funding; to comply with the continuing applicable obligations contained in Exhibit A; or to comply with any other continuing or closeout obligations required by this Agreement or by federal or state law or regulation, including those specified in 2 CFR Part 200. Where SUBRECIPIENT’s activities or programs have been terminated by the COUNTY for cause, said termination will not affect any rights of the COUNTY to recover damages from or against SUBRECIPIENT.
(d) Suspension of Performance: Independent of any right to terminate this Agreement, COUNTY Authorized Agents may immediately suspend performance by SUBRECIPIENT, in whole or in part, in response to health, safety or financial emergency, a change in SHSGP grant funding to COUNTY, or a failure or refusal by SUBRECIPIENT to comply with the provisions of this Agreement, until such time as the cause for suspension is resolved, or a notice of termination becomes effective.

17. RECORDS. SUBRECIPIENT shall maintain complete and accurate records with respect to the activities, programs, and/or purchases funded by or related to FY 20120 SHSGP funding and/or this Agreement, including all records relating to procurement of goods and services. In addition, SUBRECIPIENT shall maintain complete and accurate records with respect to any payments to employees, 8 subawardees, contractors, or subcontractors. All such records shall be prepared in accordance with generally accepted accounting procedures and any applicable procedures required by the COUNTY or the federal or state government. All applicable records shall be clearly identified, maintained on site, and be kept readily accessible.

SUBRECIPIENT further agrees to make all such records available to federal, state, and COUNTY government representatives, as further specified in Exhibit A, Paragraph 9 and Exhibit B, Paragraph 10.

SUBRECIPIENT shall ensure that members of the public also have access to such records upon request, in accordance with the Freedom of Information Act and the California Public Records Act. SUBRECIPIENT specifically agrees to require any subrecipients, contractors, successors, transferees, and assignees to acknowledge and agree to comply with all of these record keeping and access requirements.

Failure to comply with these requirements may result in suspension of payments under the grant, termination of the grant, or both. SUBRECIPIENT may be ineligible for award of any future grants if COUNTY or Cal OES determines that any of the following has occurred: (1) the recipient has made false certification, or (2) violates the certification by failing to carry out the requirements as noted above.

18. NOTICES. Except as may be otherwise required by law, any notice to be given must be written and must be either personally delivered, sent by facsimile transmission, or sent by first class mail, postage prepaid and addressed as follows:

COUNTY: With a Copy To:

Andrew Lockman
Emergency Services Manager
Tulare County HHSA/Office of Emergency
Services

COUNTY ADMINISTRATIVE OFFICER
2800 W. Burrel Ave.

Visalia, CA 93291
5957 S Mooney Blvd
Visalia, CA 93277
Phone No.: (559) 624-7498
Fax No.: (559) 624-7499
Phone No.: (559) 636-5005
Fax No.: (559) 733-6318
SUBRECIPIENT:

Devon Popovich
Police Chief
680 S. Alta Avenue
Dinuba, CA 93618
Phone No.: (559) 591-5911
Fax No.: (559) 591-5920
Notice personally delivered is effective when delivered. Notice sent by facsimile transmission is deemed to be received upon successful transmission. Notice sent by first class mail shall be deemed received on the fifth (5th) day after the date of mailing. Either party may change the above address by giving written notice pursuant to this paragraph.

19. CONFLICTS WITH LAWS OR REGULATIONS/ SEVERABILITY. This Agreement is subject to all applicable laws and regulations. If any provision of this Agreement is found by any court or other legal authority, or is agreed by the parties, to be in conflict with any code or regulation governing its subject, the conflicting provision shall be considered null and void. If the effect of nullifying any conflicting 9 provision is such that a material benefit of the Agreement to either party is lost, the Agreement may be terminated at the option of the affected party, and some or all of the grant money may need to be returned to COUNTY. Such a termination will be treated as a termination for cause, in accordance with Paragraph 16 above. In all other cases, the remainder of the Agreement shall continue in full force and effect.

20. MODIFICATION. No part of this Agreement may be modified without the written consent of both Parties.

21. EXHIBITS AND RECITALS. The Recitals and the Exhibits to this Agreement are fully incorporated into and are integral parts of this Agreement.

22. GOVERNING LAW. This Agreement shall be interpreted and governed under the laws of the State of California without reference to California conflicts of law principles. The Parties agree that this contract is made in and shall be performed in Tulare County, California.

23. FURTHER ASSURANCES. Each Party will execute any additional documents and perform any further acts which may be reasonably required to effect the purposes of this Agreement.

24. NO THIRD PARTY BENEFICIARIES. Unless specifically set forth, the Parties to this Agreement do not intend to provide any other party with any benefit or enforceable legal or equitable right or remedy.

25. WAIVERS. The failure of either Party to insist on strict compliance with any provision of this Agreement shall not be considered a waiver of any right to do so, whether for that breach or any subsequent breach. The acceptance by either Party of either performance or payment shall not be considered to be a waiver of any preceding breach of the Agreement by the other Party.

26. HEADINGS. Section headings are provided for organizational purposes only and do not in any manner affect the scope, meaning or intent of the provisions under the headings.

27. ORDER OF PRECEDENCE. In the event of any conflict or inconsistency between or among the body of the Agreement and any Award Letter or other communication between COUNTY and SUBRECIPIENT, then the terms and conditions of the body of this Agreement shall prevail.

28. ASSIGNMENT. This Agreement is entered into by COUNTY in reliance on the identity and representations made by SUBRECIPIENT, and no part of this Agreement or this subaward (including any equipment purchased with the subaward) may be assigned, transferred, or sold by SUBRECIPIENT without the prior written consent of COUNTY, which consent COUNTY may grant, delay, deny, or condition in its absolute discretion. Any FY 2020 SHSGP funds provided to SUBRECIPIENT and not yet expended at the time of any attempted unauthorized assignment or transfer will be forfeit to COUNTY at the time of attempted assignment or transfer. Furthermore, the voluntary or involuntary assignment of this Agreement to a receiver or trustee in bankruptcy, will constitute a material breach and will automatically terminate this Agreement without advance notice or opportunity to cure.

29. COMPLIANCE WITH LAWS. SUBRECIPIENT shall comply with all applicable laws, ordinances, rules, and regulations and obtain and keep current all permits, licenses and/or approvals required by law to perform the activities or services, or to purchase any equipment, specified in this Agreement. 10 30. CONFLICT OF INTEREST
(a) SUBRECIPIENT agrees to, at all times during the performance of this Agreement, comply with the law of the State of California regarding conflicts of interests and appearance of conflicts of interests, including, but not limited to Government Code Section 1090 et seq., and the Political Reform Act, Government Code Section 81000 et seq. and regulations promulgated pursuant thereto by the California Fair Political Practices Commission. The statutes, regulations and laws previously referenced include, but are not limited to, prohibitions against any public officer or employee, including SUBRECIPIENT, from making any decision on behalf of COUNTY in which such officer, employee or consultant/contractor has a direct or indirect financial interest. A violation can occur if the public officer, employee or consultant/contractor participates in or influences any COUNTY decision which has the potential to confer any pecuniary benefit on SUBRECIPIENT or any business firm in which SUBRECIPIENT has an interest, with certain narrow exceptions.
(b) SUBRECIPIENT agrees that if any facts come to its attention which raise any questions as to the applicability of conflicts of interest laws, it will immediately inform the COUNTY designated representative and provide all information needed for resolution of this question.

31. COUNTERPARTS. The Parties may sign this Agreement in counterparts, each of which is an original and all of which taken together form one single document.

32. CERTIFICATION AND ACKNOWLEDGEMENT: The undersigned represents that he/she is authorized to enter into this Agreement for and on behalf of the SUBRECIPIENT. As the duly authorized representative of the SUBRECIPIENT, the undersigned hereby certifies that the SUBRECIPIENT has the legal authority to apply for County, State, and Federal assistance and the institutional, managerial and financial capability (including funds sufficient to pay any non-Federal share of project cost) to ensure proper planning, management and completion of the project described in the FY 2019 SHSGP application, within the prescribed timelines.

The undersigned further acknowledges that the SUBRECIPIENT is responsible for reviewing and adhering to all COUNTY, state, and federal grant award requirements. [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]
11 IN WITNESS WHEREOF, the Parties have executed this Agreement as of the day and year signed by the last Party below.

CITY OF DINUBA
ATTEST:

By:________________________________

Approved as to form:

By: _______________________________

By: ________________________________
Mayor
Date: ______________________________

COUNTY OF TULARE
ATTEST: JASON T. BRITT
County Administrative Officer/
Clerk of the Board of Supervisors
By:________________________________
Deputy
Approved as to form: County Counsel
By: _______________________________
Deputy, Matter No. 20191550.

By: ________________________________
Chairman, Board of Supervisors
Date: ______________________________

EXHIBIT A
A-1

EXHIBIT A
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EXHIBIT A
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EXHIBIT A
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EXHIBIT A
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EXHIBIT A
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EXHIBIT A
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EXHIBIT A
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EXHIBIT A
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EXHIBIT A
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EXHIBIT A
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EXHIBIT B
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Federally-Funded Services
(Pursuant to Appendix II, 2 CFR Part 200)
(1) Equal Employment Opportunity. Except as otherwise provided under 41 CFR Part 60, if this Agreement meets the definition of ‘‘federally assisted construction contract’’ in 41 CFR Part 60–1.3, then during the performance of this Agreement, the SUBRECIPIENT agrees as follows: (1) The SUBRECIPIENT will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, or national origin. The SUBRECIPIENT will take affirmative action to ensure that applicants are employed, and that employees are treated during employment without regard to their race, color, religion, sex, sexual orientation, gender identity, or national origin. Such action shall include, but not be limited to the following: Employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The SUBRECIPIENT agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided setting forth the provisions of this nondiscrimination clause.(2) The SUBRECIPIENT will, in all solicitations or advertisements for employees placed by or on behalf of the SUBRECIPIENT, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin.(3) The SUBRECIPIENT will not discharge or in any other manner discriminate against any employee or applicant for employment because such employee or applicant has inquired about, discussed, or disclosed the compensation of the employee or applicant or another employee or applicant. This provision shall not apply to instances in which an employee who has access to the compensation information of other employees or applicants as a part of such employee's essential job functions discloses the compensation of such other employees or applicants to individuals who do not otherwise have access to such information, unless such disclosure is in response to a formal complaint or charge, in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or is consistent with the SUBRECIPIENT’S legal duty to furnish information.(4) The SUBRECIPIENT will send to each labor union or representative of workers with which he has a collective bargaining agreement or other contract or understanding, a notice to be provided advising the said labor union or workers' representatives of the SUBRECIPIENT’S commitments under this section, and shall post copies of the notice in conspicuous places available to employees and applicants for employment.(5) The SUBRECIPIENT will comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor.(6) The SUBRECIPIENT will furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his books, records, and accounts by the administering agency and the Secretary of Labor for purposes of investigation to ascertain compliance with such rules, regulations, and orders.(7) In the event of the SUBRECIPIENT’S noncompliance with the nondiscrimination clauses of this contract or with any of the said rules, regulations, or orders, this Agreement may be canceled, terminated, or suspended in whole or in part and the SUBRECIPIENT may be declared ineligible for further Government contracts or federally assisted construction contracts in accordance with procedures authorized in Executive Order 11246 of September 24, 1965, and such other sanctions may be imposed and remedies invoked as provided in Executive Order 11246 of September 24, 1965, or by rule, regulation, or order of the Secretary of Labor, or as otherwise provided by law.(8) The SUBRECIPIENT will include the portion of the sentence immediately preceding paragraph (1) and the provisions of paragraphs (1) through (8) in every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontractor or vendor. The SUBRECIPIENT will take such action with respect to any subcontract or purchase order as the COUNTY may direct as a means of enforcing such provisions, including sanctions for noncompliance: Provided, however, that in the event SUBRECIPIENT becomes involved in, or is threatened with, litigation with a sub-contractor or vendor as a result of such direction

EXHIBIT B
B-2
by the COUNTY, then the SUBRECIPIENT may request the United States to enter into such litigation to protect the interests of the United States. The COUNTY further agrees that it will be bound by the above equal opportunity clause with respect to its own employment practices when it participates in federally assisted construction work.

The COUNTY agrees that it will assist and cooperate actively with the administering agency and the Secretary of Labor in obtaining the compliance of contractors and subcontractors with the equal opportunity clause and the rules, regulations, and relevant orders of the Secretary of Labor, that it will furnish the administering agency and the Secretary of Labor such information as they may require for the supervision of such compliance, and that it will otherwise assist the administering agency in the discharge of the agency's primary responsibility for securing compliance. The COUNTY further agrees that it will refrain from entering into any contract or contract modification subject to Executive Order 11246 of September 24, 1965, with a contractor debarred from, or who has not demonstrated eligibility for, Government contracts and federally assisted construction contracts pursuant to the Executive Order and will carry out such sanctions and penalties for violation of the equal opportunity clause as may be imposed upon contractors and subcontractors by the administering agency or the Secretary of Labor pursuant to Part II, Subpart D of the Executive Order. In addition, the COUNTY agrees that if it fails or refuses to comply with these undertakings, the administering agency may take any or all of the following actions: Cancel, terminate, or suspend in whole or in part this grant (contract, loan, insurance, guarantee); refrain from extending any further assistance to the COUNTY under the program with respect to which the failure or refund occurred until satisfactory assurance of future compliance has been received from the COUNTY; and refer the case to the Department of Justice for appropriate legal proceedings.

The SUBRECIPIENT and each of its subcontractors shall include this equal opportunity clause in each of its subcontracts.
(2) Davis-Bacon Act, as amended (40 U.S.C. 3141–3148). If this Agreement involves payment for construction services in excess of $2,000, then the SUBRECIPIENT must comply with the Davis-Bacon Act (40 U.S.C. 3141–3144, and 3146–3148) as supplemented by Department of Labor regulations (29 CFR Part 5, ‘‘Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction’’). In accordance with the Davis-Bacon Act, the SUBRECIPIENT is required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the U.S. Secretary of Labor. In addition, the SUBRECIPIENT is required to pay wages not less than once a week. The COUNTY must provide SUBRECIPIENT with a copy of the current prevailing wage determination issued by the U.S. Department of Labor with respect to the services to be provided under the subject Agreement. The SUBRECIPIENT’S execution of the subject Agreement constitutes the SUBRECIPIENT’S acceptance of the wage determination. The COUNTY must report all suspected or reported violations to the Federal awarding agency. (3) Copeland ‘‘Anti- Kickback’’ Act (40 U.S.C. 3145). SUBRECIPIENT must comply with the Copeland ‘‘Anti- Kickback’’ Act (40 U.S.C. 3145), as supplemented by Department of Labor regulations (29 CFR Part 3, ‘‘Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States’’). Under the Copeland ‘‘Anti- Kickback’’ Act, the SUBRECIPIENT and all subcontractors are prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. The COUNTY must report all suspected or reported violations to the Federal awarding agency.
(4) Contract Work Hours and Safety Standards Act (40 U.S.C. 3701–3708). If this Agreement

EXHIBIT B
B-3
involves payments for services in excess of $100,000 that include the employment of mechanics or laborers, then the SUBRECIPIENT must comply with 40 U.S.C. 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR Part 5). Under 40 U.S.C. 3702 of the Act, the SUBRECIPIENT is required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 U.S.C. 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence.
(5) Rights to Inventions Made Under a Contract or Agreement. If the Federal award supporting payments for services under this Agreement meetsthe definition of ‘‘funding agreement’’ under 37 CFR § 401.2 (a) and the Agreement is with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that ‘‘funding agreement,’’ then the COUNTY and the SUBRECIPIENT must comply with the requirements of 37 CFR Part 401, ‘‘Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements,’’ and any implementing regulations issued by the awarding agency. (6) Clean Air Act (42 U.S.C. 7401–7671q.) and the Federal Water Pollution Control Act (33 U.S.C. 1251–1387), as amended. If this Agreement involves payments for services in excess of $150,000, then the SUBRECIPIENT must comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401–7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251–1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA).
(7) Debarment and Suspension (Executive Orders 12549 and 12689). By execution of this Agreement, SUBRECIPIENT certifies to the COUNTY that it is not a party listed on the government-wide exclusions list in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR part 1986 Comp., p. 189) and 12689 (3 CFR part 1989 Comp., p. 235), ‘‘Debarment and Suspension,’’ and is not debarred, suspended, or otherwise excluded from the award of a federally-supported contract under statutory or regulatory authority other than Executive Order 12549.
(8) Byrd Anti-Lobbying Amendment (31 U.S.C. 1352). If this Agreement involves payments for services in excess of $100,000, then by execution of this Agreement, the SUBRECIPIENT certifies to the COUNTY that it will not and has not used Federally-appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any Federal contract, grant or any other award covered by 31 U.S.C. 1352. The SUBRECIPIENT must also disclose to the COUNTY in writing any lobbying with non-Federal funds that takes place in connection with obtaining any Federal award.
(9) Procurement of recovered materials. Pursuant to 2 CFR § 200.322, COUNTY and SUBRECIPIENT must comply with section 6002 of the Federal Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR part 247 that

EXHIBIT B
B-4
contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines.
(10) Records Retention and Access. Pursuant to 2 CFR §§ 200.333 through 200.337, the following provisions regarding Records Retention and Access will apply to this Agreement:
(a) Retention requirements for records. SUBRECIPIENT must retain all financial records, supporting documents, statistical records, and all other of its records pertinent to this Agreement for a period of three years from the date of submission of the final expenditure report or, for Federal awards that are renewed quarterly or annually, from the date of the submission of the quarterly or annual financial report, respectively, as reported to the Federal awarding agency or COUNTY. The only exceptions to the 3 year limit are the following:
(i) If any litigation, claim, or audit is started before the expiration of the 3-year period, then the records must be retained until all litigation, claims, or audit findings involving the records have been resolved and final action taken.
(ii) When the SUBRECIPIENT is notified in writing by the COUNTY or Federal awarding agency, cognizant agency for audit, oversight agency for audit, or cognizant agency for indirect costs to extend the retention period.
(iii) Records for real property and equipment acquired with Federal funds must be retained for 3 years after final disposition.
(iv) When records are transferred to or maintained by the COUNTY, or Federal awarding agency, the 3-year retention requirement is not applicable to the SUBRECIPIENT. (v) Records for program income transactions after the period of performance. In some cases recipients must report program income after the period of performance. Where there is such a requirement, the retention period for the records pertaining to the earning of the program income starts from the end of the SUBRECIPIENT’S fiscal year in which the program income is earned. (vi) Indirect cost rate proposals and cost allocations plans. This paragraph applies to the following types of documents and their supporting records: indirect cost rate computations or proposals, cost allocation plans, and any similar accounting computations of the rate at which a particular group of costs is chargeable (such as computer usage chargeback rates or composite fringe benefit rates).

1. If submitted for negotiation. If the proposal, plan, or other computation is required to be submitted to the COUNTY or the Federal Government to form the basis for negotiation of the rate, then the 3-year retention period for its supporting records starts from the date of such submission.

2. If not submitted for negotiation. If the proposal, plan, or other computation is not required to be submitted to the COUNTY or Federal Government for negotiation purposes, then the 3- year retention period for the proposal, plan, or computation and its supporting records starts from the end of the fiscal year (or other accounting period) covered by the proposal, plan, or other computation. (b) Methods for collection, transmission and storage of information. In accordance with the May 2013 Executive Order on Making Open and Machine Readable the New Default for Government Information, the Federal awarding agency and the SUBRECIPIENT should, whenever practicable, collect, transmit, and store Federal award-related information in open and machine readable formats rather than in closed formats or on paper. The Federal awarding agency or COUNTY must always provide or accept paper versions of Federal award-related information to and from the SUBRECIPIENT upon request. If paper copies are submitted, the Federal awarding agency or COUNTY must not require more than an

EXHIBIT B
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original and two copies. When original records are electronic and cannot be altered, there is no need to create and retain paper copies. When original records are paper, electronic versions may be substituted through the use of duplication or other forms of electronic media provided that they are subject to periodic quality control reviews, provide reasonable safeguards against alteration, and remain readable. (c) Access to records.
(i) Records of SUBRECIPIENT. The Federal awarding agency, Inspectors General, the Comptroller General of the United States, the State of California, and the COUNTY, or any of their authorized representatives, must have the right of access to any documents, papers, or other records of the SUBRECIPIENT which are pertinent to the Federal award, in order to make audits, examinations, excerpts, and transcripts. The right also includes timely and reasonable access to the SUBRECIPIENT’S personnel for the purpose of interview and discussion related to such documents. (ii) Only under extraordinary and rare circumstances would such access include review of the true name of victims of a crime. Routine monitoring cannot be considered extraordinary and rare circumstances that would necessitate access to this information. When access to the true name of victims of a crime is necessary, appropriate steps to protect this sensitive information must be taken by both the SUBRECIPIENT and the Federal awarding agency or COUNTY. Any such access, other than under a court order or subpoena pursuant to a bona fide confidential investigation, must be approved by the head of the Federal awarding agency or delegate.
(iii) Expiration of right of access. The rights of access in this section are not limited to the required retention period but last as long as the records are retained. Federal awarding agencies and COUNTY must not impose any other access requirements upon SUBRECIPIENT.

RESOLUTION NO 2022-11

A RESOLUTION OF THE COUNCIL OF THE CITY OF DINUBA
AUTHORIZING THE POLICE DEPARTMENT TO USE FY 2020 STATE HOMELAND

SECURITY GRANT SUBAWARD FUNDING FOR THE ACQUISITION OF
(3) MOTOROLA APX 8000 PORTABLE RADIOS
WHEREAS, the County of Tulare applied to the California Governor’s Office of Emergency Services (CALOES) for the FY 2020 SHSGP grant, WHEREAS, as a sub-recipient of the subaward #2020-0095 grant, the City of Dinuba was awarded $17,139 from State funds through the FY 2020 California State Homeland Security Grant Program (“SHSGP”) through Federal grants from the Department of Homeland Security; and,
WHEREAS, the monies are to be expended for the enhancement of services by the Police Department to the betterment of the community; by allowing the purchase of equipment,
NOW, THEREFORE, BE IT RESOLVED, the Dinuba City Council hereby is committed to see that these funds are properly expended as follows:

Police Equipment – (3) Motorola APX 8000 Portable Radios $17,139 PASSED, APPROVED AND ADOPTED this ______ day of _____________ 2022, at a regular meeting of the Dinuba City Council by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

BY:

ATTEST:
______________________________
Mayor of the City of Dinuba
________________________________
City Clerk
City Council Staff Report
Department: CITY CLERK February 22, 2022
To: Mayor and City Council
From: Maria Alaniz, Interim City Clerk/Human Resources Manager Subject: Approval of City Council Meeting Minutes (MA)

RECOMMENDATION
Council to review and approve City Council meeting minutes of February 8, 2022 as presented.

EXECUTIVE SUMMARY
None.

OUTSTANDING ISSUES
None.

DISCUSSION
None.

FISCAL IMPACT
None.

PUBLIC HEARING
None required.

ATTACHMENTS:

Description
City Council Meeting Minutes, February 8, 2022

City Council Staff Report
Department: FINANCE SERVICES February 22, 2022
To: Mayor and City Council
From: Karina Solis, Administrative Services Director
By: Maria Alaniz, Interim City Clerk/Human Resources Manager Subject: Warrant Register February 11 & 18, 2022 (KS)

RECOMMENDATION
Council to review and approve the Warrant Register as presented.

EXECUTIVE SUMMARY
None.

OUTSTANDING ISSUES
None.

DISCUSSION
None.

FISCAL IMPACT
None.

PUBLIC HEARING
None required.

ATTACHMENTS:

Description
WR 02.11.2022
WR 02.18.2022
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 1776 - A&M Consulting Engineers
INV10472021 Dinuba GIS Paid by Check #34899 02/04/2022 02/11/2022 02/11/2022 02/11/2022 9,045.00 Vendor 1776 - A&M Consulting Engineers Totals Invoices 1 $9,045.00 Vendor 348 - Administrative Solutions, Inc.

A1014480 June 2021 Paid by Check #34900 06/07/2021 02/11/2022 02/11/2022 02/11/2022 300.00 Vendor 348 - Administrative Solutions, Inc. Totals Invoices 1 $300.00 Vendor 263 - Advantek Benefit Administrators
2202 0011 FEBRUARY 2022 Paid by Check #34901 01/31/2022 02/11/2022 02/11/2022 02/11/2022 66,211.34 02/04/2022 Miscellaneous Paid by Check #34901 02/04/2022 02/11/2022 02/11/2022 02/11/2022 27,279.15 Vendor 263 - Advantek Benefit Administrators Totals Invoices 2 $93,490.49 Vendor 372 - Aecom USA, Inc.
2000583006 AECOM Urban Water
Management Plan: Project
Number 60664187
Paid by Check #34902 01/18/2022 02/11/2022 02/11/2022 02/11/2022 2,820.00 Vendor 372 - Aecom USA, Inc. Totals Invoices 1 $2,820.00 Vendor 20 - Ameritas Life Insurance
2/01/22-2/28/22 010-007745-00000 Paid by Check #34903 01/18/2022 02/11/2022 02/11/2022 02/11/2022 20,376.12 Vendor 20 - Ameritas Life Insurance Totals Invoices 1 $20,376.12 Vendor 351 - Anthem Blue Cross
000218625051 HARTLEY 919M97599 Paid by Check #34905 01/04/2022 02/11/2022 02/11/2022 02/11/2022 92.00 000219965250 TYLER 141A75193 Paid by Check #34904 01/07/2022 02/11/2022 02/11/2022 02/11/2022 228.38 Vendor 351 - Anthem Blue Cross Totals Invoices 2 $320.38 Vendor 21 - Aramark Uniform Services Inc.
503000468460 Fy 21/22-Parks-Uniform services
for week of 2/2/22
Paid by Check #34906 02/02/2022 02/11/2022 02/11/2022 02/03/2022 02/11/2022 48.76 Vendor 21 - Aramark Uniform Services Inc. Totals Invoices 1 $48.76 Vendor 17 - AT&T
25012719612/22 Telephone Paid by Check #34909 02/01/2022 02/11/2022 02/11/2022 02/11/2022 75.79 93910547432/22 Telephone Paid by Check #34908 02/02/2022 02/11/2022 02/11/2022 02/11/2022 70.16 5595960649 01.22 Telephone Paid by Check #34907 01/26/2022 02/11/2022 02/11/2022 02/11/2022 1,529.70 Vendor 17 - AT&T Totals Invoices 3 $1,675.65
Vendor 289 - AT&T Mobility LLC
2872932128681/22 1088 E KAMM AVE Paid by Check #34910 01/16/2022 02/11/2022 02/11/2022 02/11/2022 281.76 Vendor 289 - AT&T Mobility LLC Totals Invoices 1 $281.76 Vendor 1103 - Bauer Compressors, Inc.
0000287826 Repairs Paid by Check #34911 01/05/2022 02/11/2022 02/11/2022 02/11/2022 270.21 Run by Rosemary Silva on 02/10/2022 03:08:06 PM Page 1 of 16 Accounts Payable Invoice Report
Payment Date Range 02/07/22 - 02/11/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 1103 - Bauer Compressors, Inc. Totals Invoices 1 $270.21 Vendor 376 - BCS Consulting, LLC
2022100 IT Services Monthly January 2022 Paid by Check #34912 02/07/2022 02/11/2022 02/11/2022 02/11/2022 6,200.00 Vendor 376 - BCS Consulting, LLC Totals Invoices 1 $6,200.00 Vendor 105 - Best Uniforms
42911 PD - Uniform / Charles
Underwood
Paid by Check #34913 01/13/2022 02/11/2022 02/11/2022 02/11/2022 1,141.82 42912 PD - Body Armor / Charles
Underwood
Paid by Check #34913 01/13/2022 02/11/2022 02/11/2022 02/11/2022 1,131.17 42913 PD - Uniform / Cesar Cardenas Paid by Check #34913 01/18/2022 02/11/2022 02/11/2022 02/11/2022 1,068.48 42914 PD - Body Armor / Cesar
Cardenas
Paid by Check #34913 01/18/2022 02/11/2022 02/11/2022 02/11/2022 1,131.17 42915 PD - Uniform / Karla Alvarez - 1 of
2 Paid by Check #34913 01/19/2022 02/11/2022 02/11/2022 02/11/2022 982.57 42916 PD - Uniform / Karla Alvarez - 2 of
2 Paid by Check #34913 01/19/2022 02/11/2022 02/11/2022 02/11/2022 466.98 42917 PD - Body Armor / Karla Alvarez Paid by Check #34913 01/19/2022 02/11/2022 02/11/2022 02/11/2022 1,131.17 42920 PD - Uniform / Sylvia Vasquez Paid by Check #34913 01/20/2022 02/11/2022 02/11/2022 02/11/2022 1,440.65 42921 PD - Body Armor / Sylvia Vasquez Paid by Check #34913 01/20/2022 02/11/2022 02/11/2022 02/11/2022 1,131.17 Vendor 105 - Best Uniforms Totals Invoices 9 $9,625.18
Vendor 822 - Boundtree Medical LLC
84382977 Supplies Paid by Check #34914 01/28/2022 02/11/2022 02/11/2022 02/11/2022 352.45 Vendor 822 - Boundtree Medical LLC Totals Invoices 1 $352.45 Vendor 116 - BSK Analytical Laboratories
AF03070 WATER SAMPLE TESTING -

WATER DEPT
Paid by Check #34915 01/31/2022 02/11/2022 02/11/2022 02/11/2022 176.00 AF03662 WATER SAMPLE TESTING -

WATER DEPT
Paid by Check #34915 02/06/2022 02/11/2022 02/11/2022 02/11/2022 176.00 Vendor 116 - BSK Analytical Laboratories Totals Invoices 2 $352.00 Vendor 1141 - Business Location Advisors, Inc.

BESTBUY.COM 4th BESTBUY.COM 4 Qtr-21 Paid by Check #34916 02/07/2022 02/11/2022 02/11/2022 02/11/2022 242,741.53 Vendor 1141 - Business Location Advisors, Inc. Totals Invoices 1 $242,741.53 Vendor 94 - California Public Employees Retirement
1/16-1/29/22 Payroll 01/16/22-01/29/22 Paid by EFT #1876 02/04/2022 02/07/2022 02/07/2022 02/07/2022 80,271.19 2022-00000293 31 - 457 - Employee CalPERS $* Paid by EFT #1875 02/04/2022 02/07/2022 02/07/2022 02/07/2022 9,419.25 Vendor 94 - California Public Employees Retirement Totals Invoices 2 $89,690.44 Vendor 305 - Cartozian Air Conditioning and Heating Inc. 17972 Spring Maint 2022 Paid by Check #34917 01/25/2022 02/11/2022 02/11/2022 02/11/2022 200.00 Run by Rosemary Silva on 02/10/2022 03:08:06 PM Page 2 of 16 Accounts Payable Invoice Report
Payment Date Range 02/07/22 - 02/11/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 17971 PD - A/C Units Quarterly Filters
Replacement -
Paid by Check #34917 01/24/2022 02/11/2022 02/11/2022 02/11/2022 250.00 Vendor 305 - Cartozian Air Conditioning and Heating Inc. Totals Invoices 2 $450.00 Vendor 333 - Cintas Corporation No. 2
4106811336 Contractual Paid by Check #34918 01/05/2022 02/11/2022 02/11/2022 02/11/2022 160.70 4107450882 Contractual Paid by Check #34918 01/12/2022 02/11/2022 02/11/2022 02/11/2022 92.62 4108145129 Contractual Paid by Check #34918 01/19/2022 02/11/2022 02/11/2022 02/11/2022 184.81 4108820685 Contractual Paid by Check #34918 01/26/2022 02/11/2022 02/11/2022 02/11/2022 21.16 4108820719 Contractual Paid by Check #34918 01/26/2022 02/11/2022 02/11/2022 02/11/2022 92.08 4106811402 Contractual Paid by Check #34918 01/05/2022 02/11/2022 02/11/2022 02/11/2022 286.09 4107450833 Contractual Paid by Check #34918 01/12/2022 02/11/2022 02/11/2022 02/11/2022 21.16 4107450839 Contractual Paid by Check #34918 01/12/2022 02/11/2022 02/11/2022 02/11/2022 304.89 4108145077 Contractual Paid by Check #34918 01/19/2022 02/11/2022 02/11/2022 02/11/2022 286.09 4108820855 Contractual Paid by Check #34918 01/26/2022 02/11/2022 02/11/2022 02/11/2022 304.89 4106913571 Contractual Paid by Check #34918 01/06/2022 02/11/2022 02/11/2022 02/11/2022 124.79 4107450899 Contractual Paid by Check #34918 01/12/2022 02/11/2022 02/11/2022 02/11/2022 191.23 4107450934 Contractual Paid by Check #34918 01/12/2022 02/11/2022 02/11/2022 02/11/2022 281.06 4107595279 Contractual Paid by Check #34918 01/13/2022 02/11/2022 02/11/2022 02/11/2022 124.79 4108280825 Contractual Paid by Check #34918 01/20/2022 02/11/2022 02/11/2022 02/11/2022 124.79 4108820740 Contractual Paid by Check #34918 01/26/2022 02/11/2022 02/11/2022 02/11/2022 184.64 4108976446 Contractual Paid by Check #34918 01/27/2022 02/11/2022 02/11/2022 02/11/2022 124.79 4106811330 Contractual Paid by Check #34918 01/05/2022 02/11/2022 02/11/2022 02/11/2022 194.45 4106913617 Contractual Paid by Check #34918 01/06/2022 02/11/2022 02/11/2022 02/11/2022 139.54 4106913774 Contractual Paid by Check #34918 01/06/2022 02/11/2022 02/11/2022 02/11/2022 695.10 4107451052 Contractual Paid by Check #34918 01/12/2022 02/11/2022 02/11/2022 02/11/2022 194.64 4107595293 Contractual Paid by Check #34918 01/13/2022 02/11/2022 02/11/2022 02/11/2022 139.89 4107595485 Contractual Paid by Check #34918 01/13/2022 02/11/2022 02/11/2022 02/11/2022 603.31 4108145384 Contractual Paid by Check #34918 01/19/2022 02/11/2022 02/11/2022 02/11/2022 282.42 4108280844 Contractual Paid by Check #34918 01/20/2022 02/11/2022 02/11/2022 02/11/2022 139.54 4108280947 Contractual Paid by Check #34918 01/20/2022 02/11/2022 02/11/2022 02/11/2022 739.30 1902746587 Contractual Paid by Check #34918 01/21/2022 02/11/2022 02/11/2022 02/11/2022 199.60 4108820922 Contractual Paid by Check #34918 01/26/2022 02/11/2022 02/11/2022 02/11/2022 212.66 4108820953 Contractual Paid by Check #34918 01/26/2022 02/11/2022 02/11/2022 02/11/2022 194.45 4108976423 Contractual Paid by Check #34918 01/27/2022 02/11/2022 02/11/2022 02/11/2022 139.54 4108976531 Contractual Paid by Check #34918 01/27/2022 02/11/2022 02/11/2022 02/11/2022 738.29 Vendor 333 - Cintas Corporation No. 2 Totals Invoices 31 $7,523.31 Vendor 239 - City of Fresno
7178 PD - PSP Training - Jorge
Gonzalez
Paid by Check #34919 01/06/2022 02/11/2022 02/11/2022 02/11/2022 606.00 7215 PD - PSP Training - Juan Pinedo Paid by Check #34919 01/12/2022 02/11/2022 02/11/2022 02/11/2022 606.00 Run by Rosemary Silva on 02/10/2022 03:08:06 PM Page 3 of 16 Accounts Payable Invoice Report
Payment Date Range 02/07/22 - 02/11/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 7231 PD - PSP Training - Miguel
Cardenas
Paid by Check #34919 01/13/2022 02/11/2022 02/11/2022 02/11/2022 606.00 Vendor 239 - City of Fresno Totals Invoices 3 $1,818.00 Vendor 1066 - CLIA Laboratory Program
05D0948707 2022 2022-2024 License Paid by Check #34920 01/18/2022 02/11/2022 02/11/2022 02/11/2022 180.00 Vendor 1066 - CLIA Laboratory Program Totals Invoices 1 $180.00 Vendor 1419 - Collins & Schoettler Planning Consultant, Inc. 1259 Collins Schoettler Planning
Support
Paid by Check #34921 01/30/2022 02/11/2022 02/11/2022 02/11/2022 9,383.47 Vendor 1419 - Collins & Schoettler Planning Consultant, Inc. Totals Invoices 1 $9,383.47 Vendor 170 - Comcast
0002177 01/27/22 1390 E ELIZABETH WAY Paid by Check #34924 01/27/2022 02/11/2022 02/11/2022 02/11/2022 96.52 0136611 012622 PD - 02/01/2022 - 02/28/2022
Billing Charges
Paid by Check #34922 01/26/2022 02/11/2022 02/11/2022 02/11/2022 44.90 0181138 01/27/22 180 W MERCED ST Paid by Check #34923 01/27/2022 02/11/2022 02/11/2022 02/11/2022 488.34 Vendor 170 - Comcast Totals Invoices 3 $629.76
Vendor 3 - Culligan Water
179699 PORTABLE EXCHANGE TANK, 1

HIC SERVICE, DI RENTAL -
WWTP
Paid by Check #34925 01/31/2022 02/11/2022 02/11/2022 02/11/2022 74.50 179983 PORTABLE EXCHANGE TANK - PW Paid by Check #34925 01/31/2022 02/11/2022 02/11/2022 02/11/2022 78.00 Vendor 3 - Culligan Water Totals Invoices 2 $152.50
Vendor 1582 - Dell Financial Services LLC
81176109 SERVER Paid by Check #34926 01/29/2022 02/11/2022 02/11/2022 02/11/2022 2,947.71 Vendor 1582 - Dell Financial Services LLC Totals Invoices 1 $2,947.71 Vendor 720 - Dell Marketing L.P.
10551664642 B Annual PC Replacement Paid by Check #34927 01/13/2022 02/11/2022 02/11/2022 02/11/2022 23,899.83 10555426840 Dell WD Blue 3D NAND SATA SSD Paid by Check #34927 01/26/2022 02/11/2022 02/11/2022 02/11/2022 143.52 Vendor 720 - Dell Marketing L.P. Totals Invoices 2 $24,043.35 Vendor 77 - Department of Justice
561019 PD - January 2022 - Fingerprints
Service
Paid by Check #34928 02/03/2022 02/11/2022 02/11/2022 02/11/2022 673.00 Vendor 77 - Department of Justice Totals Invoices 1 $673.00 Vendor 166 - Dinuba Glass LLC.
27652 PD WINDOWS Paid by Check #34929 01/12/2022 02/11/2022 02/11/2022 02/11/2022 1,579.78 Vendor 166 - Dinuba Glass LLC. Totals Invoices 1 $1,579.78 Vendor 85 - Dinuba Lions Club
Run by Rosemary Silva on 02/10/2022 03:08:06 PM Page 4 of 16 Accounts Payable Invoice Report
Payment Date Range 02/07/22 - 02/11/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount JAN2022 PD - January 2022 Dues - Devon
Popovich
Paid by Check #34930 01/01/2022 02/11/2022 02/11/2022 02/11/2022 47.00 FEB2022 PD - February 2022 Dues - Devon
Popovich
Paid by Check #34930 02/01/2022 02/11/2022 02/11/2022 02/11/2022 47.00 Vendor 85 - Dinuba Lions Club Totals Invoices 2 $94.00
Vendor 4 - Dinuba Lumber Company
381757 Maintenance Paid by Check #34931 01/03/2022 02/11/2022 02/11/2022 02/11/2022 132.41 381772 Maintenance Paid by Check #34931 01/03/2022 02/11/2022 02/11/2022 02/11/2022 17.47 381906 Maintenance Paid by Check #34931 01/03/2022 02/11/2022 02/11/2022 02/11/2022 6.31 382092 Maintenance Paid by Check #34931 01/03/2022 02/11/2022 02/11/2022 02/11/2022 12.48 382158 Maintenance Paid by Check #34931 01/03/2022 02/11/2022 02/11/2022 02/11/2022 21.53 382557 Maintenance Paid by Check #34931 01/03/2022 02/11/2022 02/11/2022 02/11/2022 15.12 382100 Maintenance Paid by Check #34931 01/04/2022 02/11/2022 02/11/2022 02/11/2022 15.60 382319 Maintenance Paid by Check #34931 01/04/2022 02/11/2022 02/11/2022 02/11/2022 54.66 382362 Maintenance Paid by Check #34931 01/04/2022 02/11/2022 02/11/2022 02/11/2022 19.69 382392 Maintenance Paid by Check #34931 01/04/2022 02/11/2022 02/11/2022 02/11/2022 14.15 382459 Maintenance Paid by Check #34931 01/04/2022 02/11/2022 02/11/2022 02/11/2022 3.50 382473 Maintenance Paid by Check #34931 01/04/2022 02/11/2022 02/11/2022 02/11/2022 8.66 382496 Maintenance Paid by Check #34931 01/04/2022 02/11/2022 02/11/2022 02/11/2022 46.86 382576 Maintenance Paid by Check #34931 01/04/2022 02/11/2022 02/11/2022 02/11/2022 .95 383684 Maintenance Paid by Check #34931 01/04/2022 02/11/2022 02/11/2022 02/11/2022 45.34 382737 Maintenance Paid by Check #34931 01/05/2022 02/11/2022 02/11/2022 02/11/2022 37.10 382848 Maintenance Paid by Check #34931 01/05/2022 02/11/2022 02/11/2022 02/11/2022 15.60 382884 Maintenance Paid by Check #34931 01/05/2022 02/11/2022 02/11/2022 02/11/2022 4.48 383009 Maintenance Paid by Check #34931 01/05/2022 02/11/2022 02/11/2022 02/11/2022 144.25 383131 Maintenance Paid by Check #34931 01/06/2022 02/11/2022 02/11/2022 02/11/2022 12.97 383135 Maintenance Paid by Check #34931 01/06/2022 02/11/2022 02/11/2022 02/11/2022 54.66 383157 Maintenance Paid by Check #34931 01/06/2022 02/11/2022 02/11/2022 02/11/2022 10.84 383168 Maintenance Paid by Check #34931 01/06/2022 02/11/2022 02/11/2022 02/11/2022 19.90 383230 Maintenance Paid by Check #34931 01/06/2022 02/11/2022 02/11/2022 02/11/2022 2.72 383231 Maintenance Paid by Check #34931 01/07/2022 02/11/2022 02/11/2022 02/11/2022 11.66 384722 Maintenance Paid by Check #34931 01/10/2022 02/11/2022 02/11/2022 02/11/2022 14.91 384749 Maintenance Paid by Check #34931 01/10/2022 02/11/2022 02/11/2022 02/11/2022 193.13 384789 Maintenance Paid by Check #34931 01/10/2022 02/11/2022 02/11/2022 02/11/2022 157.33 385235 Maintenance Paid by Check #34931 01/11/2022 02/11/2022 02/11/2022 02/11/2022 9.05 385321 Maintenance Paid by Check #34931 01/11/2022 02/11/2022 02/11/2022 02/11/2022 29.28 385395 Maintenance Paid by Check #34931 01/11/2022 02/11/2022 02/11/2022 02/11/2022 39.94 385450 Maintenance Paid by Check #34931 01/11/2022 02/11/2022 02/11/2022 02/11/2022 3.90 385577 Maintenance Paid by Check #34931 01/12/2022 02/11/2022 02/11/2022 02/11/2022 37.10 385616 Maintenance Paid by Check #34931 01/12/2022 02/11/2022 02/11/2022 02/11/2022 19.43 385647 Maintenance Paid by Check #34931 01/12/2022 02/11/2022 02/11/2022 02/11/2022 50.75 Run by Rosemary Silva on 02/10/2022 03:08:06 PM Page 5 of 16 Accounts Payable Invoice Report
Payment Date Range 02/07/22 - 02/11/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 385650 Maintenance Paid by Check #34931 01/12/2022 02/11/2022 02/11/2022 02/11/2022 25.17 385724 Maintenance Paid by Check #34931 01/12/2022 02/11/2022 02/11/2022 02/11/2022 112.29 385810 Maintenance Paid by Check #34931 01/12/2022 02/11/2022 02/11/2022 02/11/2022 7.22 386030 Maintenance Paid by Check #34931 01/13/2022 02/11/2022 02/11/2022 02/11/2022 34.17 386070 Maintenance Paid by Check #34931 01/13/2022 02/11/2022 02/11/2022 02/11/2022 15.60 386092 Maintenance Paid by Check #34931 01/13/2022 02/11/2022 02/11/2022 02/11/2022 46.55 386159 Maintenance Paid by Check #34931 01/13/2022 02/11/2022 02/11/2022 02/11/2022 13.06 386177 Maintenance Paid by Check #34931 01/13/2022 02/11/2022 02/11/2022 02/11/2022 15.99 386208 Maintenance Paid by Check #34931 01/13/2022 02/11/2022 02/11/2022 02/11/2022 6.73 386252 Maintenance Paid by Check #34931 01/13/2022 02/11/2022 02/11/2022 02/11/2022 52.96 386450 Maintenance Paid by Check #34931 01/14/2022 02/11/2022 02/11/2022 02/11/2022 15.61 386502 Maintenance Paid by Check #34931 01/14/2022 02/11/2022 02/11/2022 02/11/2022 46.93 386503 Maintenance Paid by Check #34931 01/14/2022 02/11/2022 02/11/2022 02/11/2022 1.07 386571 Maintenance Paid by Check #34931 01/14/2022 02/11/2022 02/11/2022 02/11/2022 11.66 386573 Maintenance Paid by Check #34931 01/14/2022 02/11/2022 02/11/2022 02/11/2022 9.75 386690 Maintenance Paid by Check #34931 01/14/2022 02/11/2022 02/11/2022 02/11/2022 17.47 387974 Maintenance Paid by Check #34931 01/18/2022 02/11/2022 02/11/2022 02/11/2022 10.73 387999 Maintenance Paid by Check #34931 01/18/2022 02/11/2022 02/11/2022 02/11/2022 22.97 388000 Maintenance Paid by Check #34931 01/18/2022 02/11/2022 02/11/2022 02/11/2022 (10.24) 388020 Maintenance Paid by Check #34931 01/18/2022 02/11/2022 02/11/2022 02/11/2022 2.92 388202 Maintenance Paid by Check #34931 01/18/2022 02/11/2022 02/11/2022 02/11/2022 45.30 388409 Maintenance Paid by Check #34931 01/19/2022 02/11/2022 02/11/2022 02/11/2022 16.37 388426 Maintenance Paid by Check #34931 01/19/2022 02/11/2022 02/11/2022 02/11/2022 11.50 388441 Maintenance Paid by Check #34931 01/19/2022 02/11/2022 02/11/2022 02/11/2022 9.24 388468 Maintenance Paid by Check #34931 01/19/2022 02/11/2022 02/11/2022 02/11/2022 17.46 388655 Maintenance Paid by Check #34931 01/19/2022 02/11/2022 02/11/2022 02/11/2022 22.61 388658 Maintenance Paid by Check #34931 01/19/2022 02/11/2022 02/11/2022 02/11/2022 40.03 388717 Maintenance Paid by Check #34931 01/19/2022 02/11/2022 02/11/2022 02/11/2022 15.60 388754 Maintenance Paid by Check #34931 01/19/2022 02/11/2022 02/11/2022 02/11/2022 89.82 388824 Maintenance Paid by Check #34931 01/20/2022 02/11/2022 02/11/2022 02/11/2022 1.49 388901 Maintenance Paid by Check #34931 01/20/2022 02/11/2022 02/11/2022 02/11/2022 16.37 389011 Maintenance Paid by Check #34931 01/20/2022 02/11/2022 02/11/2022 02/11/2022 13.37 389279 Maintenance Paid by Check #34931 01/21/2022 02/11/2022 02/11/2022 02/11/2022 44.91 389458 Maintenance Paid by Check #34931 01/21/2022 02/11/2022 02/11/2022 02/11/2022 15.60 385805 Maintenance Paid by Check #34931 01/22/2022 02/11/2022 02/11/2022 02/11/2022 46.86 389345 Maintenance Paid by Check #34931 01/22/2022 02/11/2022 02/11/2022 02/11/2022 14.34 389402 Maintenance Paid by Check #34931 01/22/2022 02/11/2022 02/11/2022 02/11/2022 27.33 390423 Maintenance Paid by Check #34931 01/24/2022 02/11/2022 02/11/2022 02/11/2022 17.16 390503 Maintenance Paid by Check #34931 01/24/2022 02/11/2022 02/11/2022 02/11/2022 33.60 390556 Maintenance Paid by Check #34931 01/24/2022 02/11/2022 02/11/2022 02/11/2022 46.15 390700 Maintenance Paid by Check #34931 01/24/2022 02/11/2022 02/11/2022 02/11/2022 53.47 390732 Maintenance Paid by Check #34931 01/24/2022 02/11/2022 02/11/2022 02/11/2022 3.25 Run by Rosemary Silva on 02/10/2022 03:08:06 PM Page 6 of 16 Accounts Payable Invoice Report
Payment Date Range 02/07/22 - 02/11/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 391254 Maintenance Paid by Check #34931 01/26/2022 02/11/2022 02/11/2022 02/11/2022 55.35 391256 Maintenance Paid by Check #34931 01/26/2022 02/11/2022 02/11/2022 02/11/2022 19.22 391282 Maintenance Paid by Check #34931 01/26/2022 02/11/2022 02/11/2022 02/11/2022 177.47 391390 Maintenance Paid by Check #34931 01/26/2022 02/11/2022 02/11/2022 02/11/2022 34.42 391415 Maintenance Paid by Check #34931 01/26/2022 02/11/2022 02/11/2022 02/11/2022 247.11 391720 Maintenance Paid by Check #34931 01/27/2022 02/11/2022 02/11/2022 02/11/2022 27.13 391727 Maintenance Paid by Check #34931 01/27/2022 02/11/2022 02/11/2022 02/11/2022 87.87 391855 Maintenance Paid by Check #34931 01/27/2022 02/11/2022 02/11/2022 02/11/2022 43.11 392054 Maintenance Paid by Check #34931 01/28/2022 02/11/2022 02/11/2022 02/11/2022 244.13 392055 Maintenance Paid by Check #34931 01/28/2022 02/11/2022 02/11/2022 02/11/2022 12.39 392143 Maintenance Paid by Check #34931 01/28/2022 02/11/2022 02/11/2022 02/11/2022 23.39 392276 Maintenance Paid by Check #34931 01/28/2022 02/11/2022 02/11/2022 02/11/2022 50.71 392327 Maintenance Paid by Check #34931 01/28/2022 02/11/2022 02/11/2022 02/11/2022 22.29 393318 Maintenance Paid by Check #34931 01/31/2022 02/11/2022 02/11/2022 02/11/2022 226.77 393444 Maintenance Paid by Check #34931 01/31/2022 02/11/2022 02/11/2022 02/11/2022 8.39 393476 Maintenance Paid by Check #34931 01/31/2022 02/11/2022 02/11/2022 02/11/2022 21.46 Vendor 4 - Dinuba Lumber Company Totals Invoices 93 $3,645.38 Vendor 341 - Dinuba Tires LLC
073189 Repairs Paid by Check #34932 01/31/2022 02/11/2022 02/11/2022 02/11/2022 20.00 Vendor 341 - Dinuba Tires LLC Totals Invoices 1 $20.00
Vendor 1506 - Enterprise FM Trust
FBN4398769 PD - (3) Malibus & (2) Durangos
Lease
Paid by Check #34933 02/03/2022 02/11/2022 02/11/2022 02/11/2022 2,836.04 FBN4398785 ENTERPRISE - FLEET LEASE

PAYMENT
Paid by Check #34933 02/03/2022 02/11/2022 02/11/2022 02/11/2022 6,848.84 Vendor 1506 - Enterprise FM Trust Totals Invoices 2 $9,684.88 Vendor 280 - Entersect
122EP31191 PD - January 2022 Service Paid by Check #34934 01/31/2022 02/11/2022 02/11/2022 02/11/2022 100.00 Vendor 280 - Entersect Totals Invoices 1 $100.00
Vendor 36 - Ewing Irrigation Products
16034655 Fy 21/22-Parks-Control plst,
otator, riser extension
Paid by Check #34935 02/04/2022 02/11/2022 02/11/2022 02/07/2022 02/11/2022 866.17 Vendor 36 - Ewing Irrigation Products Totals Invoices 1 $866.17 Vendor 235 - FERGUSON ENTERPRISES, LLC
1671432 FERGUSON - 1" METERS Paid by Check #34936 11/19/2021 02/11/2022 02/11/2022 02/11/2022 16,144.80 Vendor 235 - FERGUSON ENTERPRISES, LLC Totals Invoices 1 $16,144.80 Vendor 1540 - G.E.T. Industries
552 PD - Nitrile Gloves Paid by Check #34937 02/04/2022 02/11/2022 02/11/2022 02/11/2022 800.00 Run by Rosemary Silva on 02/10/2022 03:08:06 PM Page 7 of 16 Accounts Payable Invoice Report
Payment Date Range 02/07/22 - 02/11/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 1540 - G.E.T. Industries Totals Invoices 1 $800.00 Vendor 712 - GLS US
4620625 Postage Paid by Check #34938 01/15/2022 02/11/2022 02/11/2022 02/11/2022 6.77 Vendor 712 - GLS US Totals Invoices 1 $6.77
Vendor 379 - Guardian EMS Products
10132 Supplies Paid by Check #34939 02/07/2022 02/11/2022 02/11/2022 02/11/2022 205.15 Vendor 379 - Guardian EMS Products Totals Invoices 1 $205.15 Vendor 605 - Frank Guerra
02/07/2022 ANTHEM 02/2022 Paid by Check #34940 02/07/2022 02/11/2022 02/11/2022 02/11/2022 197.51 Vendor 605 - Frank Guerra Totals Invoices 1 $197.51
Vendor 1431 - Patricia Hartman
01/19/2022 ANTHEM 02/2022 Paid by Check #34941 01/19/2022 02/11/2022 02/11/2022 02/11/2022 92.00 Vendor 1431 - Patricia Hartman Totals Invoices 1 $92.00 Vendor 139 - Henry Schein Inc.
16052390 Supplies Paid by Check #34942 01/24/2022 02/11/2022 02/11/2022 02/11/2022 1,265.29 16079051 Supplies Paid by Check #34942 01/24/2022 02/11/2022 02/11/2022 02/11/2022 318.26 16181188 Supplies Paid by Check #34942 01/26/2022 02/11/2022 02/11/2022 02/11/2022 102.27 16320031 Supplies Paid by Check #34942 01/28/2022 02/11/2022 02/11/2022 02/11/2022 1,075.18 Vendor 139 - Henry Schein Inc. Totals Invoices 4 $2,761.00 Vendor 174 - Howard's Pest Control
102635 February 2022 Paid by Check #34943 02/02/2022 02/11/2022 02/11/2022 02/11/2022 93.00 102613 Fy 21/22-Parks-Pest control serv
for Vuich park
Paid by Check #34943 02/01/2022 02/11/2022 02/11/2022 02/02/2022 02/11/2022 75.00 102630 Fy 21/22-Sportsplex-Pest control
service for sportsplex
Paid by Check #34943 02/02/2022 02/11/2022 02/11/2022 02/04/2022 02/11/2022 117.00 102643 Fy 21/22-Parks-Pest control serv
for KC Park
Paid by Check #34943 02/02/2022 02/11/2022 02/11/2022 02/02/2022 02/11/2022 46.00 102633 180 W MERCED ST DINUBA
TRANSIT CENTER (Acct#:27335)
Paid by Check #34943 02/02/2022 02/11/2022 02/11/2022 02/11/2022 65.00 102637 Cust No. OP1088 - OLD PW Paid by Check #34943 02/02/2022 02/11/2022 02/11/2022 02/11/2022 67.00 102642 Customer No. KA1088 - PUBLIC
WORKS
Paid by Check #34943 02/02/2022 02/11/2022 02/11/2022 02/11/2022 135.00 102690 PEST CONTROL SERVICES -
WWTP
Paid by Check #34943 02/03/2022 02/11/2022 02/11/2022 02/11/2022 55.00 Vendor 174 - Howard's Pest Control Totals Invoices 8 $653.00 Vendor 1718 - JCL Company, LLC
CEP2619678O WATER DEPT SUPPLIES Paid by Check #34944 02/01/2022 02/11/2022 02/11/2022 02/11/2022 611.83 Vendor 1718 - JCL Company, LLC Totals Invoices 1 $611.83 Run by Rosemary Silva on 02/10/2022 03:08:06 PM Page 8 of 16 Accounts Payable Invoice Report
Payment Date Range 02/07/22 - 02/11/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 852 - Kent M Kawagoe Ph.D.

NOVDEC2021 PD - Psychological Evaluations -
Alvarez, Cardenas & Underwood
Paid by Check #34945 12/31/2021 02/11/2022 02/11/2022 02/11/2022 975.00 Vendor 852 - Kent M Kawagoe Ph.D. Totals Invoices 1 $975.00 Vendor 53 - League of California Cities
641118 Membership dues year 2022 Paid by Check #34946 01/01/2022 02/11/2022 02/11/2022 02/11/2022 11,002.00 Vendor 53 - League of California Cities Totals Invoices 1 $11,002.00 Vendor 1457 - LSL CPA's
48590 Professional Services January
2022
Paid by Check #34947 01/31/2022 02/11/2022 02/11/2022 02/11/2022 2,867.00 Vendor 1457 - LSL CPA's Totals Invoices 1 $2,867.00
Vendor 1697 - Bryan Marsh
Co Off 2B Educational Reimbursement Paid by Check #34948 10/01/2021 02/11/2022 02/11/2022 02/11/2022 166.50 Vendor 1697 - Bryan Marsh Totals Invoices 1 $166.50
Vendor 1181 - McCormick, Kabot & Lew
13689 RETAINER Paid by Check #34949 12/25/2021 02/11/2022 02/11/2022 02/11/2022 3,300.00 13654 Legal Services December 2021 Paid by Check #34949 12/26/2021 02/11/2022 02/11/2022 02/11/2022 5,118.00 Vendor 1181 - McCormick, Kabot & Lew Totals Invoices 2 $8,418.00 Vendor 1797 - David Mendoza
02/07/2022 ANTHEM 12/2021 Paid by Check #34950 02/07/2022 02/11/2022 02/11/2022 02/11/2022 183.41 Vendor 1797 - David Mendoza Totals Invoices 1 $183.41
Vendor 1385 - Multiforce Systems Corporation
921320 Multiforce Annual dues Fuelserve
CNG
Paid by Check #34951 12/30/2021 02/11/2022 02/11/2022 02/11/2022 2,025.00 Vendor 1385 - Multiforce Systems Corporation Totals Invoices 1 $2,025.00 Vendor 749 - MuniServices
INV06-013483 SUTA CA - Q3, 2021 Paid by Check #34952 01/31/2022 02/11/2022 02/11/2022 02/11/2022 4,667.71 INV06-013484 SUTA CA - Q3, 2021 Paid by Check #34952 01/31/2022 02/11/2022 02/11/2022 02/11/2022 1,122.08 INV06-013543 STARS CA -Q3, 2021 Paid by Check #34952 02/03/2022 02/11/2022 02/11/2022 02/11/2022 450.00 Vendor 749 - MuniServices Totals Invoices 3 $6,239.79
Vendor 884 - Napa Auto Parts
44927 Vehicles Paid by Check #34953 01/03/2022 02/11/2022 02/11/2022 02/11/2022 11.49 44963 Vehicles Paid by Check #34953 01/03/2022 02/11/2022 02/11/2022 02/11/2022 561.03 45009 Vehicles Paid by Check #34953 01/03/2022 02/11/2022 02/11/2022 02/11/2022 199.41 45112 Vehicles Paid by Check #34953 01/05/2022 02/11/2022 02/11/2022 02/11/2022 85.94 45141 Vehicles Paid by Check #34953 01/05/2022 02/11/2022 02/11/2022 02/11/2022 (310.31) 45165 Vehicles Paid by Check #34953 01/05/2022 02/11/2022 02/11/2022 02/11/2022 417.01 Run by Rosemary Silva on 02/10/2022 03:08:06 PM Page 9 of 16 Accounts Payable Invoice Report
Payment Date Range 02/07/22 - 02/11/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 45195 Vehicles Paid by Check #34953 01/06/2022 02/11/2022 02/11/2022 02/11/2022 249.31 45226 Vehicles Paid by Check #34953 01/06/2022 02/11/2022 02/11/2022 02/11/2022 184.66 45242 Vehicles Paid by Check #34953 01/06/2022 02/11/2022 02/11/2022 02/11/2022 25.37 45275 Vehicles Paid by Check #34953 01/07/2022 02/11/2022 02/11/2022 02/11/2022 24.40 45280 Vehicles Paid by Check #34953 01/07/2022 02/11/2022 02/11/2022 02/11/2022 21.82 45329 Vehicles Paid by Check #34953 01/07/2022 02/11/2022 02/11/2022 02/11/2022 55.66 45330 Vehicles Paid by Check #34953 01/07/2022 02/11/2022 02/11/2022 02/11/2022 30.85 45400 Vehicles Paid by Check #34953 01/10/2022 02/11/2022 02/11/2022 02/11/2022 49.63 45422 Vehicles Paid by Check #34953 01/10/2022 02/11/2022 02/11/2022 02/11/2022 61.01 45446 Vehicles Paid by Check #34953 01/10/2022 02/11/2022 02/11/2022 02/11/2022 227.85 45479 Vehicles Paid by Check #34953 01/11/2022 02/11/2022 02/11/2022 02/11/2022 179.03 45480 Vehicles Paid by Check #34953 01/11/2022 02/11/2022 02/11/2022 02/11/2022 (227.85) 45533 Vehicles Paid by Check #34953 01/11/2022 02/11/2022 02/11/2022 02/11/2022 (25.37) 45534 Vehicles Paid by Check #34953 01/11/2022 02/11/2022 02/11/2022 02/11/2022 (48.23) 45548 Vehicles Paid by Check #34953 01/12/2022 02/11/2022 02/11/2022 02/11/2022 29.03 45559 Vehicles Paid by Check #34953 01/12/2022 02/11/2022 02/11/2022 02/11/2022 332.79 45626 Vehicles Paid by Check #34953 01/12/2022 02/11/2022 02/11/2022 02/11/2022 27.82 45639 Vehicles Paid by Check #34953 01/13/2022 02/11/2022 02/11/2022 02/11/2022 22.65 45708 Vehicles Paid by Check #34953 01/13/2022 02/11/2022 02/11/2022 02/11/2022 27.46 45986 Vehicles Paid by Check #34953 01/18/2022 02/11/2022 02/11/2022 02/11/2022 38.95 46028 Vehicles Paid by Check #34953 01/18/2022 02/11/2022 02/11/2022 02/11/2022 65.25 46244 Vehicles Paid by Check #34953 01/20/2022 02/11/2022 02/11/2022 02/11/2022 71.60 46268 Vehicles Paid by Check #34953 01/21/2022 02/11/2022 02/11/2022 02/11/2022 84.80 46831 Vehicles Paid by Check #34953 01/31/2022 02/11/2022 02/11/2022 02/11/2022 27.46 46846 Vehicles Paid by Check #34953 01/31/2022 02/11/2022 02/11/2022 02/11/2022 164.04 46847 Vehicles Paid by Check #34953 01/31/2022 02/11/2022 02/11/2022 02/11/2022 24.77 45983 Maintenance Paid by Check #34953 01/18/2022 02/11/2022 02/11/2022 02/11/2022 115.53 46860 Maintenance Paid by Check #34953 01/31/2022 02/11/2022 02/11/2022 02/11/2022 136.99 Vendor 884 - Napa Auto Parts Totals Invoices 34 $2,941.85 Vendor 1754 - Navia Benefits Solutions
10409416 202101 - Sec. 125 Participant Fee
01/22
Paid by Check #34954 01/31/2022 02/11/2022 02/11/2022 02/11/2022 348.00 Vendor 1754 - Navia Benefits Solutions Totals Invoices 1 $348.00 Vendor 392 - O'Reilly Auto Parts
3641-432428 Vehicles Paid by Check #34955 12/29/2021 02/11/2022 02/11/2022 02/11/2022 29.40 3641-432457 Vehicles Paid by Check #34955 12/29/2021 02/11/2022 02/11/2022 02/11/2022 45.37 3641-432461 Vehicles Paid by Check #34955 12/29/2021 02/11/2022 02/11/2022 02/11/2022 (6.46) 3641-432545 Vehicles Paid by Check #34955 12/29/2021 02/11/2022 02/11/2022 02/11/2022 47.01 3641-432612 Vehicles Paid by Check #34955 12/31/2021 02/11/2022 02/11/2022 02/11/2022 141.56 3641-433276 Vehicles Paid by Check #34955 01/03/2022 02/11/2022 02/11/2022 02/11/2022 353.21 Run by Rosemary Silva on 02/10/2022 03:08:06 PM Page 10 of 16 Accounts Payable Invoice Report
Payment Date Range 02/07/22 - 02/11/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 3641-433279 Vehicles Paid by Check #34955 01/03/2022 02/11/2022 02/11/2022 02/11/2022 172.05 3641-433379 Vehicles Paid by Check #34955 01/03/2022 02/11/2022 02/11/2022 02/11/2022 58.73 3641-433412 Vehicles Paid by Check #34955 01/03/2022 02/11/2022 02/11/2022 02/11/2022 43.36 3641-433492 Vehicles Paid by Check #34955 01/04/2022 02/11/2022 02/11/2022 02/11/2022 17.32 3641-433563 Vehicles Paid by Check #34955 01/04/2022 02/11/2022 02/11/2022 02/11/2022 117.08 3641-433567 Vehicles Paid by Check #34955 01/04/2022 02/11/2022 02/11/2022 02/11/2022 30.46 3641-433852 Vehicles Paid by Check #34955 01/06/2022 02/11/2022 02/11/2022 02/11/2022 144.29 3641-433878 Vehicles Paid by Check #34955 01/06/2022 02/11/2022 02/11/2022 02/11/2022 13.50 3641-433918 Vehicles Paid by Check #34955 01/06/2022 02/11/2022 02/11/2022 02/11/2022 10.13 3641-434104 Vehicles Paid by Check #34955 01/07/2022 02/11/2022 02/11/2022 02/11/2022 92.12 3641-434118 Vehicles Paid by Check #34955 01/07/2022 02/11/2022 02/11/2022 02/11/2022 (117.08) 3641-434630 Vehicles Paid by Check #34955 01/10/2022 02/11/2022 02/11/2022 02/11/2022 56.70 3641-434649 Vehicles Paid by Check #34955 01/10/2022 02/11/2022 02/11/2022 02/11/2022 46.64 3641-434810 Vehicles Paid by Check #34955 01/11/2022 02/11/2022 02/11/2022 02/11/2022 28.19 3641-434965 Vehicles Paid by Check #34955 01/12/2022 02/11/2022 02/11/2022 02/11/2022 274.32 3641-434966 Vehicles Paid by Check #34955 01/12/2022 02/11/2022 02/11/2022 02/11/2022 274.32 3641-434972 Vehicles Paid by Check #34955 01/12/2022 02/11/2022 02/11/2022 02/11/2022 4.78 3641-435025 Vehicles Paid by Check #34955 01/12/2022 02/11/2022 02/11/2022 02/11/2022 (318.32) 3641-435026 Vehicles Paid by Check #34955 01/12/2022 02/11/2022 02/11/2022 02/11/2022 159.16 3641-435058 Vehicles Paid by Check #34955 01/12/2022 02/11/2022 02/11/2022 02/11/2022 12.63 3641-436458 Vehicles Paid by Check #34955 01/20/2022 02/11/2022 02/11/2022 02/11/2022 (149.76) EB16496831 Vehicles Paid by Check #34955 01/24/2022 02/11/2022 02/11/2022 02/11/2022 (13.29) SC03981381 Contractual Paid by Check #34955 01/28/2022 02/11/2022 02/11/2022 02/11/2022 4.91 3641-432694 vehicles Paid by Check #34955 12/30/2021 02/11/2022 02/11/2022 02/11/2022 (206.48) 3641-436224 vehicles Paid by Check #34955 01/19/2022 02/11/2022 02/11/2022 02/11/2022 159.28 3641-436559 Vehicles Paid by Check #34955 01/21/2022 02/11/2022 02/11/2022 02/11/2022 19.62 Vendor 392 - O'Reilly Auto Parts Totals Invoices 32 $1,544.75 Vendor 142 - Office Depot BSD
223866093001 Office Supplies Paid by Check #34956 01/25/2022 02/11/2022 02/11/2022 02/11/2022 10.62 223866280001 Office Supplies Paid by Check #34956 01/25/2022 02/11/2022 02/11/2022 02/11/2022 110.66 224844531001 Office Supplies - Office Depot Paid by Check #34956 01/26/2022 02/11/2022 02/11/2022 02/11/2022 110.13 225296564001 REPORT COVERS FOR WWTP Paid by Check #34956 01/26/2022 02/11/2022 02/11/2022 02/11/2022 51.95 225296658001 Office Supplies - Office Depot Paid by Check #34956 01/26/2022 02/11/2022 02/11/2022 02/11/2022 169.62 Vendor 142 - Office Depot BSD Totals Invoices 5 $452.98 Vendor 1773 - Pace Supply Corp.

S243977 SERVICE CHARGES Paid by Check #34957 01/25/2022 02/11/2022 02/11/2022 02/11/2022 17.45 197300651 WATER DEPT SUPPLIES Paid by Check #34957 01/27/2022 02/11/2022 02/11/2022 02/11/2022 450.28 Vendor 1773 - Pace Supply Corp. Totals Invoices 2 $467.73 Vendor 76 - Pacific Gas & Electric
900149822931/22 405 E El Monte Way Paid by Check #34985 01/28/2022 02/11/2022 02/11/2022 02/11/2022 743.33 Run by Rosemary Silva on 02/10/2022 03:08:06 PM Page 11 of 16 Accounts Payable Invoice Report
Payment Date Range 02/07/22 - 02/11/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 519248951321/22 502 RD 72 TIMER Paid by Check #34977 01/24/2022 02/11/2022 02/11/2022 02/11/2022 11.38 777130818081/22 200 S ROAD 72 Paid by Check #34981 01/24/2022 02/11/2022 02/11/2022 02/11/2022 10.52 067755042171/22 520 W SARA LN Paid by Check #34971 01/25/2022 02/11/2022 02/11/2022 02/11/2022 13.23 543881697541/22 NEWTON & NORTHRIDGE Paid by Check #34978 01/25/2022 02/11/2022 02/11/2022 02/11/2022 14.68 914674420581/22 DAVIS E/ALTA AVE Paid by Check #34984 01/25/2022 02/11/2022 02/11/2022 02/11/2022 300.06 076626534141/22 1300 ROSEMARY AVE Paid by Check #34972 01/26/2022 02/11/2022 02/11/2022 02/11/2022 68.39 134955182531/22 1300 SAGINAW AVE Paid by Check #34973 01/26/2022 02/11/2022 02/11/2022 02/11/2022 24.06 159468019561/22 855 E EL MONTE WAY Paid by Check #34974 01/26/2022 02/11/2022 02/11/2022 02/11/2022 186.75 360067439041/22 698 N LINCOLN AVE Paid by Check #34975 01/26/2022 02/11/2022 02/11/2022 02/11/2022 14.53 468994256001/22 1101 VISCAYA PKWY Paid by Check #34976 01/26/2022 02/11/2022 02/11/2022 02/11/2022 10.09 556426429401/22 PARKS Paid by Check #34979 01/26/2022 02/11/2022 02/11/2022 02/11/2022 42.72 622008882871/22 EL MONTE & MC KINLEY Paid by Check #34980 01/26/2022 02/11/2022 02/11/2022 02/11/2022 24.64 790546574281/22 1150 E NEBRASKA AVE Paid by Check #34982 01/26/2022 02/11/2022 02/11/2022 02/11/2022 9.85 811658854351/22 1920 E LAUREN AVE Paid by Check #34983 01/26/2022 02/11/2022 02/11/2022 02/11/2022 57.04 847471995151/22 ALTA & KAMME AVE Paid by Check #34967 01/09/2022 02/11/2022 02/11/2022 02/11/2022 76.79 207327719751/22 1088 E KAMM AVE Paid by Check #34961 01/11/2022 02/11/2022 02/11/2022 02/11/2022 875.08 134971623571/22 KAMM & GREEN Paid by Check #34959 01/12/2022 02/11/2022 02/11/2022 02/11/2022 214.33 156188827221/22 PW Paid by Check #34960 01/12/2022 02/11/2022 02/11/2022 02/11/2022 125.74 954874984791/22 ALTA & NEBRASKA AVE Paid by Check #34970 01/12/2022 02/11/2022 02/11/2022 02/11/2022 69.82 640799572501/22 PW Paid by Check #34966 01/13/2022 02/11/2022 02/11/2022 02/11/2022 679.38 917922255331/22 PW Paid by Check #34969 01/13/2022 02/11/2022 02/11/2022 02/11/2022 910.85 338077954231/22 2007 N CRAWFORD AVE Paid by Check #34962 01/14/2022 02/11/2022 02/11/2022 02/11/2022 561.93 886695643251/22 NW SE SW 18 16 24 Paid by Check #34968 01/18/2022 02/11/2022 02/11/2022 02/11/2022 1,465.30 0008072350 01/22 2099 W Sierra Way B Paid by Check #34958 01/19/2022 02/11/2022 02/11/2022 02/11/2022 18.63 489591720231/22 1286 N EUCLID AVE Paid by Check #34963 01/21/2022 02/11/2022 02/11/2022 02/11/2022 7.88 594966555031/22 6675 AVE 412 Paid by Check #34965 01/21/2022 02/11/2022 02/11/2022 02/11/2022 26.28 037563698501/22 N/E RD 76 & AVE 416 Paid by Check #34964 01/25/2022 02/11/2022 02/11/2022 02/11/2022 79.70 Vendor 76 - Pacific Gas & Electric Totals Invoices 28 $6,642.98 Vendor 7 - Pena's Disposal Services
638866 FALL CLEAN UP 2021 Paid by Check #34986 01/21/2022 02/11/2022 02/11/2022 02/11/2022 10,484.01 641810 SOLID MIXED WASTE, YARD
WASTE
Paid by Check #34986 02/01/2022 02/11/2022 02/11/2022 02/11/2022 159.52 Vendor 7 - Pena's Disposal Services Totals Invoices 2 $10,643.53 Vendor 968 - Quic Shop Markets, Inc.
10570 CAR WASH PD Paid by Check #34987 02/01/2022 02/11/2022 02/11/2022 02/11/2022 4.00 Vendor 968 - Quic Shop Markets, Inc. Totals Invoices 1 $4.00 Vendor 124 - Reedley Veterinary Hospital
83 PD - January Service Fees &
Disposal
Paid by Check #34988 02/02/2022 02/11/2022 02/11/2022 02/11/2022 543.00 Vendor 124 - Reedley Veterinary Hospital Totals Invoices 1 $543.00 Run by Rosemary Silva on 02/10/2022 03:08:06 PM Page 12 of 16 Accounts Payable Invoice Report
Payment Date Range 02/07/22 - 02/11/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 1139 - Robert E. Cendejas and Associates, Inc.

BESTBUY.COM 4th BESTBUY.COM 4 Qtr-21 Paid by Check #34989 02/07/2022 02/11/2022 02/11/2022 02/11/2022 242,741.53 Vendor 1139 - Robert E. Cendejas and Associates, Inc. Totals Invoices 1 $242,741.53 Vendor 592 - JOSEPHINE ROLDAN
02/03/2022 CSMFO CONFERENCE-02/15/22
TO 02/18/22
Paid by Check #34990 02/03/2022 02/11/2022 02/11/2022 02/11/2022 140.00 Vendor 592 - JOSEPHINE ROLDAN Totals Invoices 1 $140.00 Vendor 1707 - RRM Design Group
2415-01-1221A Dinuba Focused General Plan
Update; Leap Tasks 01, 05, & 3A
Paid by Check #34991 01/11/2022 02/11/2022 02/11/2022 02/11/2022 6,272.50 2415-01-1221B Dinuba Focused GP SB2-Task 02
& 07
Paid by Check #34991 01/11/2022 02/11/2022 02/11/2022 02/11/2022 537.50 Vendor 1707 - RRM Design Group Totals Invoices 2 $6,810.00 Vendor 46 - Self Help Enterprises
DINHMPI 12-21 DINHMPI GENERAL ADMIN
December 2021
Paid by Check #34992 01/12/2022 02/11/2022 02/11/2022 02/11/2022 468.75 SUB-8 CDBG-CV2-3 SUB ASSISTANCE,

GENERAL ADMIN &

IMPLEMENTATION COST
Paid by Check #34992 01/14/2022 02/11/2022 02/11/2022 02/11/2022 21,373.36 Vendor 46 - Self Help Enterprises Totals Invoices 2 $21,842.11 Vendor 61 - Silvas Oil Company Inc.
175292CT January 2022 Paid by Check #34993 01/31/2022 02/11/2022 02/11/2022 02/11/2022 697.43 Vendor 61 - Silvas Oil Company Inc. Totals Invoices 1 $697.43 Vendor 594 - Karina Solis
01/28/2022 CSMFO CONFERENCE-02/15/22
TO 02/18/22
Paid by Check #34994 01/28/2022 02/11/2022 02/11/2022 02/11/2022 167.00 Vendor 594 - Karina Solis Totals Invoices 1 $167.00
Vendor 431 - Sparkletts
9406519 020122 Fy 21/22-Bottled wa & delivery
service
Paid by Check #34995 02/01/2022 02/11/2022 02/11/2022 02/03/2022 02/11/2022 105.72 Vendor 431 - Sparkletts Totals Invoices 1 $105.72
Vendor 1140 - Strategic Business Locations, Inc.

BESTBUY.COM 4th BESTBUY.COM 4 Qtr-21 Paid by Check #34996 02/07/2022 02/11/2022 02/11/2022 02/11/2022 242,741.53 Vendor 1140 - Strategic Business Locations, Inc. Totals Invoices 1 $242,741.53 Vendor 1442 - Superior Pool Products, LLC
Q2017359 CHLORINE FOR WWTP Paid by Check #34997 12/08/2021 02/11/2022 02/11/2022 02/11/2022 255.16 Q2017375 DRUM DEPOSIT REFUND Paid by Check #34997 12/09/2021 02/11/2022 02/11/2022 02/11/2022 (50.00) Run by Rosemary Silva on 02/10/2022 03:08:06 PM Page 13 of 16 Accounts Payable Invoice Report
Payment Date Range 02/07/22 - 02/11/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 1442 - Superior Pool Products, LLC Totals Invoices 2 $205.16 Vendor 86 - SWRCB
SW-0228961 SWRCB - ANN PERMIT FEE;
FACILITY ID 5F54M2000228
1/1/22-12/31/22
Paid by Check #34998 01/19/2022 02/11/2022 02/11/2022 02/11/2022 10,602.00 Vendor 86 - SWRCB Totals Invoices 1 $10,602.00
Vendor 189 - Terminix International
416689963 405 E El Monte Way Paid by Check #34999 01/11/2022 02/11/2022 02/11/2022 02/11/2022 63.00 416707821 Fy 21/22-CS-Pest control serv for
rec office
Paid by Check #34999 01/05/2022 02/11/2022 02/11/2022 02/07/2022 02/11/2022 74.00 Vendor 189 - Terminix International Totals Invoices 2 $137.00 Vendor 311 - Top Dog Training Center
1483 PD - K9 Maintenance Training /
Zeus & Enzo
Paid by Check #35000 02/01/2022 02/11/2022 02/11/2022 02/11/2022 180.00 1486 PD - K9 Maintenance Training /
Zeus & Enzo
Paid by Check #35000 02/05/2022 02/11/2022 02/11/2022 02/11/2022 180.00 Vendor 311 - Top Dog Training Center Totals Invoices 2 $360.00 Vendor 329 - Townsend Public Affairs
18032 CONSULTING FEBRUARY 2022 Paid by Check #35001 02/01/2022 02/11/2022 02/11/2022 02/11/2022 5,000.00 Vendor 329 - Townsend Public Affairs Totals Invoices 1 $5,000.00 Vendor 230 - Travelers
02/07/2022 5991W3221 02/8/22 TO 01/25/23 Paid by Check #35002 02/07/2022 02/11/2022 02/11/2022 02/11/2022 17,577.00 Vendor 230 - Travelers Totals Invoices 1 $17,577.00
Vendor 1352 - Trizetto Provider Solutions, LLC
3U25022200 CONTRACTUAL 02/2022 Paid by Check #35003 02/01/2022 02/11/2022 02/11/2022 02/11/2022 195.60 Vendor 1352 - Trizetto Provider Solutions, LLC Totals Invoices 1 $195.60 Vendor 49 - Tulare County
01855589 PD - Special Disposal Service Paid by Check #35004 10/06/2021 02/11/2022 02/11/2022 02/11/2022 65.12 Vendor 49 - Tulare County Totals Invoices 1 $65.12
Vendor 307 - Tulare County Consolidated Ambulance Dispatch, Inc 22-02-07 February 2022 Paid by Check #35005 02/07/2022 02/11/2022 02/11/2022 02/11/2022 6,414.84 Vendor 307 - Tulare County Consolidated Ambulance Dispatch, Inc Totals Invoices 1 $6,414.84 Vendor 192 - UNUM Life Insurance Company of America
1/01/22-2/28/22 0537123-001 0 Paid by Check #35006 01/10/2022 02/11/2022 02/11/2022 02/11/2022 11,288.66 Vendor 192 - UNUM Life Insurance Company of America Totals Invoices 1 $11,288.66 Vendor 273 - US Bank
Run by Rosemary Silva on 02/10/2022 03:08:06 PM Page 14 of 16 Accounts Payable Invoice Report
Payment Date Range 02/07/22 - 02/11/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 1903028 Inv 1903028 Land Acquistion
Project Series 2012A
Paid by EFT #1884 01/17/2022 02/11/2022 02/11/2022 02/11/2022 6,000.00 1903813 Inv 1903813 2012 WW Paid by EFT #1879 01/18/2022 02/11/2022 02/11/2022 02/11/2022 113,093.75 1903817 Inv 1903817 PW projects Issue of
2012
Paid by EFT #1877 01/18/2022 02/11/2022 02/11/2022 02/11/2022 135,487.50 1903818 Inv 1903818 2016 Measure R Paid by EFT #1880 01/18/2022 02/11/2022 02/11/2022 02/11/2022 87,075.00 1903822 Inv 1903822 2015 Successor Paid by EFT #1883 01/18/2022 02/11/2022 02/11/2022 02/11/2022 236,190.63 1903823 Inv 1903823 2014 Successor Paid by EFT #1878 01/18/2022 02/11/2022 02/11/2022 02/11/2022 275,625.00 1903824 Inv 1903824 2012 Successor Paid by EFT #1881 01/18/2022 02/11/2022 02/11/2022 02/11/2022 26,206.25 1903826 Inv 1903826 2017 Successor Paid by EFT #1882 01/18/2022 02/11/2022 02/11/2022 02/11/2022 324,143.75 8693601312205 VOYAGER JANUARY 2022 Paid by Check #35007 01/24/2022 02/11/2022 02/11/2022 02/11/2022 74.60 463660274 ACCT# 530029 - PW COPIER

CHARGES
Paid by Check #35008 01/26/2022 02/11/2022 02/11/2022 02/11/2022 795.06 Vendor 273 - US Bank Totals Invoices 10 $1,204,691.54
Vendor 1382 - XiO, Inc.
201208560 MONTHLY PAYMENT FOR PHASE
II
Paid by Check #35009 02/01/2022 02/11/2022 02/11/2022 02/11/2022 1,967.79 Vendor 1382 - XiO, Inc. Totals Invoices 1 $1,967.79
Vendor 1067 - Yamabe & Horn Engineering Inc.
475234 Y&H City Projects Eng Support Paid by Check #35010 01/14/2022 02/11/2022 02/11/2022 02/11/2022 11,179.75 475236 Y&H WWTP Improv Clarifier Paid by Check #35010 01/14/2022 02/11/2022 02/11/2022 02/11/2022 75.00 475238 Y&H Well No. 21 Paid by Check #35010 01/14/2022 02/11/2022 02/11/2022 02/11/2022 2,745.00 475240 Y&H Commercial Projects Eng.

Support
Paid by Check #35010 01/14/2022 02/11/2022 02/11/2022 02/11/2022 5,399.00 475244 Y&H Subdivision Engineering
Support
Paid by Check #35010 01/14/2022 02/11/2022 02/11/2022 02/11/2022 9,218.00 475249 Y&H College Ave SJVR Paid by Check #35010 01/14/2022 02/11/2022 02/11/2022 02/11/2022 2,132.00 475250 Y&H Alta Nebraska ROW Paid by Check #35010 01/14/2022 02/11/2022 02/11/2022 02/11/2022 3,639.00 475251 Y&H Alta Nebraska CM and PII Paid by Check #35010 01/14/2022 02/11/2022 02/11/2022 02/11/2022 26,430.00 475252 Y&H FY 21/22 Building Official Paid by Check #35010 01/14/2022 02/11/2022 02/11/2022 02/11/2022 4,700.00 475253 Y&H FY 21/22 Encroachment
Permit
Paid by Check #35010 01/14/2022 02/11/2022 02/11/2022 02/11/2022 8,784.00 475254 Y&H FY 21/22 Engineering
Services
Paid by Check #35010 01/14/2022 02/11/2022 02/11/2022 02/11/2022 13,266.35 475255 Y&H Habit Burger Paid by Check #35010 01/14/2022 02/11/2022 02/11/2022 02/11/2022 1,447.50 Vendor 1067 - Yamabe & Horn Engineering Inc. Totals Invoices 12 $89,015.60 Vendor 209 - Zweigle Septic Service
36464 Fy 21/22-Parks-Potty
rental/service @ Entert Plaza
Paid by Check #35011 01/31/2022 02/11/2022 02/11/2022 01/31/2022 02/11/2022 370.00 Vendor 209 - Zweigle Septic Service Totals Invoices 1 $370.00 Vendor UnitedHealthcare
Run by Rosemary Silva on 02/10/2022 03:08:06 PM Page 15 of 16 Accounts Payable Invoice Report
Payment Date Range 02/07/22 - 02/11/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 02/03/2022 Overpayment Run #21-2713 Paid by Check #35012 02/03/2022 02/11/2022 02/11/2022 02/11/2022 146.60 Vendor UnitedHealthcare Totals Invoices 1 $146.60
Grand Totals Invoices 362 $2,481,601.09
Run by Rosemary Silva on 02/10/2022 03:08:06 PM Page 16 of 16 Accounts Payable Invoice Report
Payment Date Range 02/07/22 - 02/11/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 385 - 4 Creeks, Inc.
23898 4 Creeks Kamm and Alta
Roundabout Project
Paid by Check #35028 02/10/2022 02/18/2022 02/18/2022 02/18/2022 4,048.63 Vendor 385 - 4 Creeks, Inc. Totals Invoices 1 $4,048.63 Vendor 1143 - AAA Quality Services, Inc.
00321055 Fy 21/22-Parks-Potty
rental/service @ Centennial park
Paid by Check #35029 02/12/2022 02/18/2022 02/18/2022 02/14/2022 02/18/2022 258.13 00321056 Fy 21/22-Parks-Potty
rental/service @ Nebraska park
Paid by Check #35029 02/12/2022 02/18/2022 02/18/2022 02/14/2022 02/18/2022 280.13 Vendor 1143 - AAA Quality Services, Inc. Totals Invoices 2 $538.26 Vendor 263 - Advantek Benefit Administrators
02/11/2022 Miscellaneous Paid by Check #35030 02/11/2022 02/18/2022 02/18/2022 02/18/2022 5,161.21 Vendor 263 - Advantek Benefit Administrators Totals Invoices 1 $5,161.21 Vendor 1599 - Adventist Health Toxicology
1608 PD - Toxicology Service Paid by Check #35031 02/03/2022 02/18/2022 02/18/2022 02/18/2022 352.00 Vendor 1599 - Adventist Health Toxicology Totals Invoices 1 $352.00 Vendor 372 - Aecom USA, Inc.
2000590003 2020 UWMP; PROJECT NUMBER
60664187
Paid by Check #35032 02/09/2022 02/18/2022 02/18/2022 02/18/2022 1,890.00 2000590608 AECOM Euclid Saginaw Basin Paid by Check #35032 02/09/2022 02/18/2022 02/18/2022 02/18/2022 10,250.00 Vendor 372 - Aecom USA, Inc. Totals Invoices 2 $12,140.00 Vendor 351 - Anthem Blue Cross
000223240692 CANALES 530M82834 Paid by Check #35034 02/05/2022 02/18/2022 02/18/2022 02/18/2022 92.00 000223251302 ROBERTS 102A78783 Paid by Check #35036 02/05/2022 02/18/2022 02/18/2022 02/18/2022 92.00 000223565827 CANALES 920M82828 Paid by Check #35033 02/07/2022 02/18/2022 02/18/2022 02/18/2022 770.31 000223576652 ROBERTS 210A78781 Paid by Check #35035 02/07/2022 02/18/2022 02/18/2022 02/18/2022 832.71 Vendor 351 - Anthem Blue Cross Totals Invoices 4 $1,787.02 Vendor 21 - Aramark Uniform Services Inc.
503000472750 Fy 21/22-Parks-Uniform services
for week of 02/9/2022
Paid by Check #35037 02/09/2022 02/18/2022 02/18/2022 02/10/2022 02/18/2022 48.76 Vendor 21 - Aramark Uniform Services Inc. Totals Invoices 1 $48.76 Vendor 145 - Arbitrage Compliance Specialists
G7389 Series 2011AB, 2016A & 2017 Paid by Check #35038 11/16/2021 02/18/2022 02/18/2022 02/18/2022 4,150.00 Vendor 145 - Arbitrage Compliance Specialists Totals Invoices 1 $4,150.00 Vendor 17 - AT&T
238451821402/22 Telephone Paid by Check #35048 02/07/2022 02/18/2022 02/18/2022 02/18/2022 69.09 939105447602/22 Telephone Paid by Check #35043 02/10/2022 02/18/2022 02/18/2022 02/18/2022 22.17 Run by Rosemary Silva on 02/17/2022 01:12:42 PM Page 1 of 9 Accounts Payable Invoice Report
Payment Date Range 02/12/22 - 02/18/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 939105446102/22 Telephone Paid by Check #35046 02/11/2022 02/18/2022 02/18/2022 02/18/2022 22.16 939105446602/22 Telephone Paid by Check #35044 02/11/2022 02/18/2022 02/18/2022 02/18/2022 22.17 939105446702/22 Telephone Paid by Check #35045 02/11/2022 02/18/2022 02/18/2022 02/18/2022 42.63 939105475602/22 Telephone Paid by Check #35047 02/11/2022 02/18/2022 02/18/2022 02/18/2022 383.36 9391054470 2/22 2/10/2022 Paid by Check #35040 02/11/2022 02/18/2022 02/18/2022 02/18/2022 22.16 9391054471 2/22 2/10/20022 Paid by Check #35041 02/11/2022 02/18/2022 02/18/2022 02/18/2022 46.52 9391054479 2/22 2/10/2022 Paid by Check #35042 02/11/2022 02/18/2022 02/18/2022 02/18/2022 22.16 9391054742 2/22 2/10/2022 Paid by Check #35039 02/11/2022 02/18/2022 02/18/2022 02/18/2022 109.05 Vendor 17 - AT&T Totals Invoices 10 $761.47
Vendor 1044 - AutoZone, Inc.
2833347472 Bus 12 Electric Cooling Fan Paid by Check #35049 06/03/2021 02/18/2022 02/18/2022 02/18/2022 51.53 2833347547 Bus 12 Electric Cooling Fan Paid by Check #35049 06/03/2021 02/18/2022 02/18/2022 02/18/2022 51.53 Vendor 1044 - AutoZone, Inc. Totals Invoices 2 $103.06
Vendor 80 - California Business Machines
290556 PD - Copiers Maintenance
Charges
Paid by Check #35050 02/10/2022 02/18/2022 02/18/2022 02/18/2022 363.23 Vendor 80 - California Business Machines Totals Invoices 1 $363.23 Vendor 725 - CDW Government
R864458 PD - Harddrive (1TB) Training
Room & Sgt. Vela / C. Brooks
Paid by Check #35051 02/07/2022 02/18/2022 02/18/2022 02/18/2022 241.65 Vendor 725 - CDW Government Totals Invoices 1 $241.65
Vendor 381 - Cen Cal Distributing Inc.
275463 01/01/2022 Paid by Check #35052 01/31/2022 02/18/2022 02/18/2022 02/18/2022 3.50 275464 01/10/2022 Paid by Check #35052 01/31/2022 02/18/2022 02/18/2022 02/18/2022 45.00 Vendor 381 - Cen Cal Distributing Inc. Totals Invoices 2 $48.50 Vendor 333 - Cintas Corporation No. 2
4109496667 PD - Janitorial Supplies Paid by Check #35053 02/02/2022 02/18/2022 02/18/2022 02/18/2022 58.13 Vendor 333 - Cintas Corporation No. 2 Totals Invoices 1 $58.13 Vendor 240 - Clean Cut Landscape Management Inc.
3428 Landscaping January 2022 Paid by Check #35054 01/31/2022 02/18/2022 02/18/2022 02/18/2022 17,979.00 Vendor 240 - Clean Cut Landscape Management Inc. Totals Invoices 1 $17,979.00 Vendor 1238 - Coleman & Horowitt, LLP
453975 Eagle Fire and Water Restoration,
Inc.

Paid by Check #35055 12/31/2021 02/18/2022 02/18/2022 02/18/2022 15,976.70 Vendor 1238 - Coleman & Horowitt, LLP Totals Invoices 1 $15,976.70 Vendor 170 - Comcast
0135597 02/02/22 405 E El Monte Way Paid by Check #35056 02/02/2022 02/18/2022 02/18/2022 02/18/2022 69.48 Run by Rosemary Silva on 02/17/2022 01:12:42 PM Page 2 of 9 Accounts Payable Invoice Report
Payment Date Range 02/12/22 - 02/18/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 0160181 02/07/22 1088 E KAMM AVE Paid by Check #35057 02/07/2022 02/18/2022 02/18/2022 02/18/2022 32.16 Vendor 170 - Comcast Totals Invoices 2 $101.64
Vendor 720 - Dell Marketing L.P.
47231809 FD - Dell Latitude 7420 BTX Paid by Check #35058 01/18/2022 02/18/2022 02/18/2022 02/18/2022 1,604.93 Vendor 720 - Dell Marketing L.P. Totals Invoices 1 $1,604.93 Vendor 30 - Dinuba Chamber of Commerce
06011269 Annual Banquet Sponsorship Paid by Check #35059 02/14/2022 02/18/2022 02/18/2022 02/18/2022 500.00 Vendor 30 - Dinuba Chamber of Commerce Totals Invoices 1 $500.00 Vendor 200 - Dinuba Unified School District
1712 DSC Senior Lunches - Jan. 2022 Paid by Check #35060 02/04/2022 02/18/2022 02/18/2022 02/18/2022 5,005.00 Vendor 200 - Dinuba Unified School District Totals Invoices 1 $5,005.00 Vendor 1506 - Enterprise FM Trust
FBN4398768 Fy 21/22-Parks/L&L-Leased truck
payments
Paid by Check #35061 02/03/2022 02/18/2022 02/18/2022 02/11/2022 02/18/2022 1,802.72 Vendor 1506 - Enterprise FM Trust Totals Invoices 1 $1,802.72 Vendor 1793 - FailSafe Testing LLC
12006 Repairs Paid by Check #35062 02/08/2022 02/18/2022 02/18/2022 02/18/2022 223.20 Vendor 1793 - FailSafe Testing LLC Totals Invoices 1 $223.20 Vendor 18 - The Gas Company
0990155800802/22 405 E El Monte Way Paid by Check #35068 02/08/2022 02/18/2022 02/18/2022 02/18/2022 709.68 15571580420 2/22 January 2022 Paid by Check #35065 02/08/2022 02/18/2022 02/18/2022 02/18/2022 315.24 126315560032/22 DSC - Gas Co. 1/5 - 2/4/2022 Paid by Check #35063 02/08/2022 02/18/2022 02/18/2022 02/18/2022 540.19 1830985449702/22 PD - 01/05/2022 - 02/04/2022
Billing Charges
Paid by Check #35064 02/08/2022 02/18/2022 02/18/2022 02/18/2022 280.64 086574247122/22 1088 E KAMM AVE Paid by Check #35066 02/07/2022 02/18/2022 02/18/2022 02/18/2022 5,179.33 164115670072/22 110 S COLLEGE AVE Paid by Check #35067 02/08/2022 02/18/2022 02/18/2022 02/18/2022 44.56 Vendor 18 - The Gas Company Totals Invoices 6 $7,069.64 Vendor 712 - GLS US
4635438 Postage Paid by Check #35069 01/31/2022 02/18/2022 02/18/2022 02/18/2022 7.40 Vendor 712 - GLS US Totals Invoices 1 $7.40
Vendor 680 - Ismael Hernandez
02/11/2022 Refund 457 account Paid by Check #35070 02/11/2022 02/18/2022 02/18/2022 02/18/2022 530.59 Vendor 680 - Ismael Hernandez Totals Invoices 1 $530.59 Vendor 1806 - SERGIO HERNANDEZ
Medic Program Medic Course Reimbursement Paid by Check #35071 02/15/2022 02/18/2022 02/18/2022 02/18/2022 9,972.58 Vendor 1806 - SERGIO HERNANDEZ Totals Invoices 1 $9,972.58 Run by Rosemary Silva on 02/17/2022 01:12:42 PM Page 3 of 9 Accounts Payable Invoice Report
Payment Date Range 02/12/22 - 02/18/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 1150 - Hoffman Security
550099 DSC - Security Monitoring Paid by Check #35072 11/20/2021 02/18/2022 02/18/2022 02/18/2022 105.00 554138 DSC - Security Monitoring Paid by Check #35072 12/20/2021 02/18/2022 02/18/2022 02/18/2022 105.00 Vendor 1150 - Hoffman Security Totals Invoices 2 $210.00 Vendor 174 - Howard's Pest Control
102072 Customer No. KA1088 Paid by Check #35073 01/05/2022 02/18/2022 02/18/2022 02/18/2022 135.00 Vendor 174 - Howard's Pest Control Totals Invoices 1 $135.00 Vendor 974 - InfoSend, Inc.
206301 Utility Print and Postage Paid by Check #35074 01/31/2022 02/18/2022 02/18/2022 02/18/2022 365.70 Vendor 974 - InfoSend, Inc. Totals Invoices 1 $365.70
Vendor 1403 - Kings Industrial Occupational Medical Center, Inc. 134522 12/2021 Paid by Check #35075 01/11/2022 02/18/2022 02/18/2022 02/18/2022 2,424.34 Vendor 1403 - Kings Industrial Occupational Medical Center, Inc. Totals Invoices 1 $2,424.34 Vendor 318 - Kingsburg Veterinary Clinic
617306 PD - Veterinary Services Paid by Check #35076 10/31/2021 02/18/2022 02/18/2022 02/18/2022 257.20 620197B PD - Veterinary Services Paid by Check #35076 12/17/2021 02/18/2022 02/18/2022 02/18/2022 648.75 Vendor 318 - Kingsburg Veterinary Clinic Totals Invoices 2 $905.95 Vendor 449 - Les Schwab Tire Centers of Central California 55100267181 TIRE FOR E 02 Paid by Check #35077 11/15/2021 02/18/2022 02/18/2022 02/18/2022 386.74 55100271758 Repairs/Maintenance Paid by Check #35077 01/12/2022 02/18/2022 02/18/2022 02/18/2022 236.81 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 2 $623.55 Vendor 89 - Liebert Cassidy Whitmore
205441B Legal Services September 2021 Paid by Check #35078 09/30/2021 02/18/2022 02/18/2022 02/18/2022 6,000.00 Vendor 89 - Liebert Cassidy Whitmore Totals Invoices 1 $6,000.00 Vendor 160 - Mid Valley Publishing Inc.
0325008-IN DUSD ANNEXATION Paid by Check #35079 01/13/2022 02/18/2022 02/18/2022 02/18/2022 217.50 0325009-IN 2021-04 ORDINANCE SUMMARY Paid by Check #35079 01/13/2022 02/18/2022 02/18/2022 02/18/2022 105.00 0325067-IN 2021 CDBG Grand Admin Notice Paid by Check #35079 01/27/2022 02/18/2022 02/18/2022 02/18/2022 165.00 Vendor 160 - Mid Valley Publishing Inc. Totals Invoices 3 $487.50 Vendor 22 - Moore Twining Associates Inc.
2367451 WATER SAMPLE TESTING WWTP
- INDUSTRIAL
Paid by Check #35080 02/10/2022 02/18/2022 02/18/2022 02/18/2022 88.00 2367452 WATER SAMPLE TESTING WWTP
- IN HOUSE
Paid by Check #35080 02/10/2022 02/18/2022 02/18/2022 02/18/2022 70.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 2 $158.00 Vendor 88 - Municipal Maintenance Equipment Inc.

Run by Rosemary Silva on 02/17/2022 01:12:42 PM Page 4 of 9 Accounts Payable Invoice Report
Payment Date Range 02/12/22 - 02/18/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 0167156-IN REPAIR PARTS FOR T 17 Paid by Check #35081 01/31/2022 02/18/2022 02/18/2022 02/18/2022 77.94 0167239-IN REPAIR PART FOR T 17 Paid by Check #35081 01/31/2022 02/18/2022 02/18/2022 02/18/2022 773.87 0167240-IN REPAIR PART FOR T 17 Paid by Check #35081 01/31/2022 02/18/2022 02/18/2022 02/18/2022 1,001.77 0167320-IN REPAIR PART FOR T 20 Paid by Check #35081 02/04/2022 02/18/2022 02/18/2022 02/18/2022 101.29 Vendor 88 - Municipal Maintenance Equipment Inc. Totals Invoices 4 $1,954.87 Vendor 248 - Nyal Carver - Rock
01242022 The Rock Yard Paid by Check #35082 01/24/2022 02/18/2022 02/18/2022 02/18/2022 4,900.00 Vendor 248 - Nyal Carver - Rock Totals Invoices 1 $4,900.00 Vendor 76 - Pacific Gas & Electric
233750151141/22 250 W SAGINAW AVE Paid by Check #35122 01/28/2022 02/18/2022 02/18/2022 02/18/2022 28.09 962476921952/22 225 S L ST Paid by Check #35123 02/07/2022 02/18/2022 02/18/2022 02/18/2022 143.73 502221469091.22 PARKSIDE VILLAGE PHASE I Paid by Check #35089 01/20/2022 02/18/2022 02/18/2022 02/18/2022 211.56 497903928041/22 DSC - Electricity 12/27/21 -
1/25/22
Paid by Check #35083 01/26/2022 02/12/2022 02/11/2022 02/18/2022 851.70 24595241571122 NORTHRIDGE W/EATON Paid by Check #35086 01/28/2022 02/18/2022 02/18/2022 02/18/2022 27.79 678266701751/22 ALICE & W NORTH WAY Paid by Check #35088 01/30/2022 02/18/2022 02/18/2022 02/18/2022 92.46 575149843761/22 139 N K ST Paid by Check #35087 01/31/2022 02/18/2022 02/18/2022 02/18/2022 45.78 6870376077402/22 PD - 01/06/2022 - 02/06/20022
Billing Charges
Paid by Check #35085 02/07/2022 02/18/2022 02/18/2022 02/18/2022 29.14 5683054506902/22 PD - 01/06/2022 - 02/06/2022
Billing Charges
Paid by Check #35084 02/08/2022 02/18/2022 02/18/2022 02/18/2022 4,227.95 091507817801/22 PW Paid by Check #35092 01/13/2022 02/18/2022 02/18/2022 02/18/2022 1,162.24 723267973791/22 PW Paid by Check #35108 01/13/2022 02/18/2022 02/18/2022 02/18/2022 13,690.88 674421567811/22 6675 AVE 412 Paid by Check #35106 01/19/2022 02/18/2022 02/18/2022 02/18/2022 2,815.82 041816753171/22 RD 72 & W SIERRA WAY Paid by Check #35090 01/26/2022 02/18/2022 02/18/2022 02/18/2022 231.19 058483210131/22 NE CRAWFORD & GERALD Paid by Check #35116 01/26/2022 02/18/2022 02/18/2022 02/18/2022 84.57 323048378371/22 S/E COR HAYES & GERALD Paid by Check #35098 01/26/2022 02/18/2022 02/18/2022 02/18/2022 9.85 459224718961/22 111 N HAYES AVE Paid by Check #35100 01/26/2022 02/18/2022 02/18/2022 02/18/2022 30.09 588309194011/22 188 N L ST Paid by Check #35111 01/26/2022 02/18/2022 02/18/2022 02/18/2022 30.14 837649722671/22 S/E COR NEWTON & DAVIS Paid by Check #35110 01/26/2022 02/18/2022 02/18/2022 02/18/2022 13.10 896878734581/22 651 W SAGINAW AVE Paid by Check #35115 01/26/2022 02/18/2022 02/18/2022 02/18/2022 183.04 949217492251/22 1315 N EUCLID AVE Paid by Check #35119 01/26/2022 02/18/2022 02/18/2022 02/18/2022 9.85 475197165681/22 HAYES & EDWARDS Paid by Check #35101 01/27/2022 02/18/2022 02/18/2022 02/18/2022 33.43 477215765291/22 ALTA & EL MONTE WAY Paid by Check #35120 01/27/2022 02/18/2022 02/18/2022 02/18/2022 147.90 493969444871/22 110 S COLLEGE AVE Paid by Check #35102 01/27/2022 02/18/2022 02/18/2022 02/18/2022 11.23 535548886271/22 912 N ALTA @SAGINAW & ALTA Paid by Check #35121 01/27/2022 02/18/2022 02/18/2022 02/18/2022 59.90 565766708991/22 NW COR ALICE & W EL MONTE
WAY
Paid by Check #35105 01/27/2022 02/18/2022 02/18/2022 02/18/2022 77.77 665766702521/22 NW COR ALTA & RD 80 Paid by Check #35104 01/27/2022 02/18/2022 02/18/2022 02/18/2022 60.13 864715010301/22 ON E EL MONTE WAY & PERRY Paid by Check #35114 01/27/2022 02/18/2022 02/18/2022 02/18/2022 56.77 168660015851/22 2255 W EL MONTE WAY Paid by Check #35094 01/28/2022 02/18/2022 02/18/2022 02/18/2022 56.23 Run by Rosemary Silva on 02/17/2022 01:12:42 PM Page 5 of 9 Accounts Payable Invoice Report
Payment Date Range 02/12/22 - 02/18/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 212523687131/22 1215 W EL MONTE WAY Paid by Check #35095 01/28/2022 02/18/2022 02/18/2022 02/18/2022 32.20 245914958171/22 SW SW 7-16-24 Paid by Check #35096 01/28/2022 02/18/2022 02/18/2022 02/18/2022 9,201.13 312018483271/22 7387 W SIERRA WAY AVE Paid by Check #35097 01/28/2022 02/18/2022 02/18/2022 02/18/2022 1,473.48 335464179661/22 KAMM & O ST Paid by Check #35099 01/28/2022 02/18/2022 02/18/2022 02/18/2022 100.64 506469548391/22 CRAWFORD & EL MONTE SW Paid by Check #35103 01/28/2022 02/18/2022 02/18/2022 02/18/2022 94.53 821880068191/22 2099 W SIERRA WAY B Paid by Check #35109 01/28/2022 02/18/2022 02/18/2022 02/18/2022 361.56 839793222581/22 3481 W EL MONTE WAY Paid by Check #35112 01/28/2022 02/18/2022 02/18/2022 02/18/2022 33.98 898192338781/22 150 W SAGINAW AVE Paid by Check #35117 01/28/2022 02/18/2022 02/18/2022 02/18/2022 56.01 923705812631/22 2813 W EL MONTE WAY Paid by Check #35118 01/28/2022 02/18/2022 02/18/2022 02/18/2022 31.66 057129638251/22 PW Paid by Check #35091 01/30/2022 02/18/2022 02/18/2022 02/18/2022 105.50 141629409451/22 389 W EL MONTE WAY Paid by Check #35093 01/30/2022 02/18/2022 02/18/2022 02/18/2022 59.94 714934640941/22 EUCLID S/LINDARA WELL #18 Paid by Check #35107 01/31/2022 02/18/2022 02/18/2022 02/18/2022 2,730.76 863399039981/22 WELL #14 SIERRA WAY Paid by Check #35113 01/31/2022 02/18/2022 02/18/2022 02/18/2022 24.64 Vendor 76 - Pacific Gas & Electric Totals Invoices 41 $38,728.36 Vendor 7 - Pena's Disposal Services
2/22 for 1/22 January 2022 Monthly Disposal
Charges
Paid by Check #35124 02/15/2022 02/18/2022 02/18/2022 02/18/2022 128,076.17 March 2022 March 2022 Contract Disposal
Payment
Paid by Check #35124 03/01/2022 02/18/2022 02/18/2022 02/18/2022 60,000.00 Vendor 7 - Pena's Disposal Services Totals Invoices 2 $188,076.17 Vendor 39 - Pioneer Equipment Company
AP65628 REPAIR PARTS FOR WWTP
MOWER
Paid by Check #35125 01/31/2022 02/18/2022 02/18/2022 02/18/2022 646.54 Vendor 39 - Pioneer Equipment Company Totals Invoices 1 $646.54 Vendor 800 - San Joaquin Valley Railroad Co.
182785 CROSSING MAINT FEE - 3/1/2022
- 2/28/2023
Paid by Check #35126 02/01/2022 02/18/2022 02/18/2022 02/18/2022 3,756.49 Vendor 800 - San Joaquin Valley Railroad Co. Totals Invoices 1 $3,756.49 Vendor 42 - Scout Specialties
152491 FLEET SUPPLIES Paid by Check #35127 02/02/2022 02/18/2022 02/18/2022 02/18/2022 17.90 Vendor 42 - Scout Specialties Totals Invoices 1 $17.90
Vendor 1691 - Silver & Wright LLP
29024 Legal Services (lawyers) Paid by Check #35128 02/01/2022 02/18/2022 02/18/2022 02/18/2022 173.60 Vendor 1691 - Silver & Wright LLP Totals Invoices 1 $173.60 Vendor 361 - SJVAPCD
S162039 22/23 ANNUAL PERMIT -
FACILITY ID S6931, SIERRA WAY
Paid by Check #35129 01/30/2022 02/18/2022 02/18/2022 02/18/2022 731.00 Vendor 361 - SJVAPCD Totals Invoices 1 $731.00
Run by Rosemary Silva on 02/17/2022 01:12:42 PM Page 6 of 9 Accounts Payable Invoice Report
Payment Date Range 02/12/22 - 02/18/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 1396 - Social Vocational Services, Inc.
40A2204-IN Fy 21/22-Parks-Grounds maint for
Jan. 2022
Paid by Check #35130 01/31/2022 02/18/2022 02/18/2022 02/09/2022 02/18/2022 1,734.38 Vendor 1396 - Social Vocational Services, Inc. Totals Invoices 1 $1,734.38 Vendor 121 - State of California
01/31/2022 GEMIT AUDIT FY 14/15 Paid by Check #35131 01/31/2022 02/18/2022 02/18/2022 02/18/2022 15,126.02 Vendor 121 - State of California Totals Invoices 1 $15,126.02 Vendor 86 - SWRCB
31025 T2 JMEDINA JUAN MEDINA - CERTIFICATION

RENEWAL
Paid by Check #35132 02/14/2022 02/18/2022 02/18/2022 02/18/2022 60.00 Vendor 86 - SWRCB Totals Invoices 1 $60.00
Vendor 1082 - 3R Construction or The Island Convention Center 005022 3R Sunset Paid by Check #35133 01/11/2022 02/18/2022 02/18/2022 02/18/2022 10,210.00 Vendor 1082 - 3R Construction or The Island Convention Center Totals Invoices 1 $10,210.00 Vendor 1304 - TJKM
0052208 TJKM Roadway Segment Safety
Impr. Design
Paid by Check #35134 01/31/2022 02/18/2022 02/18/2022 02/18/2022 3,584.17 Vendor 1304 - TJKM Totals Invoices 1 $3,584.17
Vendor 1787 - Jesus Torres
GRD 2 EXAM JT GRADE II RE EXAM

REIMBURSEMENT
Paid by Check #35135 02/14/2022 02/18/2022 02/18/2022 02/18/2022 110.00 Vendor 1787 - Jesus Torres Totals Invoices 1 $110.00
Vendor 902 - Tractor Supply Credit Plan
0027 02/2022 PD - Supplies Paid by Check #35136 01/30/2022 02/18/2022 02/18/2022 02/18/2022 192.52 Vendor 902 - Tractor Supply Credit Plan Totals Invoices 1 $192.52 Vendor 230 - Travelers
01/25/2022 0107012692 Paid by Check #35137 02/07/2022 02/18/2022 02/18/2022 02/18/2022 661.00 Vendor 230 - Travelers Totals Invoices 1 $661.00
Vendor 296 - Tulare Kings Veterinary Emergency
164643 PD - Emergency Services Paid by Check #35138 02/13/2022 02/18/2022 02/18/2022 02/18/2022 127.48 Vendor 296 - Tulare Kings Veterinary Emergency Totals Invoices 1 $127.48 Vendor 273 - US Bank
463660340 Copier Lease 01/20/2022 -
02/20/2022
Paid by Check #35139 01/26/2022 02/18/2022 02/18/2022 02/18/2022 2,463.38 Vendor 273 - US Bank Totals Invoices 1 $2,463.38
Vendor 154 - USA Bluebook
Run by Rosemary Silva on 02/17/2022 01:12:42 PM Page 7 of 9 Accounts Payable Invoice Report
Payment Date Range 02/12/22 - 02/18/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 866643 WATER DEPT SUPPLIES Paid by Check #35140 02/02/2022 02/18/2022 02/18/2022 02/18/2022 2,862.87 866922 WATER DEPT SUPPLIES Paid by Check #35140 02/02/2022 02/18/2022 02/18/2022 02/18/2022 52.77 866923 Supplies Paid by Check #35140 02/02/2022 02/18/2022 02/18/2022 02/18/2022 94.43 868138 WATER DEPT SUPPLIES Paid by Check #35140 02/03/2022 02/18/2022 02/18/2022 02/18/2022 522.21 Vendor 154 - USA Bluebook Totals Invoices 4 $3,532.28
Vendor 359 - Valero Marketing & Supply Company
78343971 PD - 01/07/2022 - 02/06/2022
Fuel Charges
Paid by Check #35141 02/06/2022 02/18/2022 02/18/2022 02/18/2022 8,732.59 Vendor 359 - Valero Marketing & Supply Company Totals Invoices 1 $8,732.59 Vendor 286 - Valley Uniform Center
29779-1 Hernandez, Saulo Paid by Check #35142 12/20/2021 02/18/2022 02/18/2022 02/18/2022 88.96 030210-1 Hernandez, Sergio Paid by Check #35142 01/03/2022 02/18/2022 02/18/2022 02/18/2022 480.60 030357-1 Hernandez, Saulo Paid by Check #35142 01/06/2022 02/18/2022 02/18/2022 02/18/2022 565.30 030459-1 Hernandez, Sergio Paid by Check #35142 01/10/2022 02/18/2022 02/18/2022 02/18/2022 223.49 030844-1 Bear Paid by Check #35142 01/21/2022 02/18/2022 02/18/2022 02/18/2022 216.97 031014-1 Bear Paid by Check #35142 01/27/2022 02/18/2022 02/18/2022 02/18/2022 844.09 031156-1 Scheer Paid by Check #35142 02/02/2022 02/18/2022 02/18/2022 02/18/2022 213.72 031335-1 Garcia Paid by Check #35142 02/05/2022 02/18/2022 02/18/2022 02/18/2022 229.98 031347-1 Scheer Paid by Check #35142 02/07/2022 02/18/2022 02/18/2022 02/18/2022 212.64 Vendor 286 - Valley Uniform Center Totals Invoices 9 $3,075.75 Vendor 403 - Visalia Times-Delta
TD0054706 PD - 02/01/2022 - 02/28/2022
Service
Paid by Check #35143 02/01/2022 02/18/2022 02/18/2022 02/18/2022 34.00 Vendor 403 - Visalia Times-Delta Totals Invoices 1 $34.00 Vendor 14 - W & E Electric
2201008 CHECK PARKING LOT LIGHTS Paid by Check #35144 01/05/2022 02/18/2022 02/18/2022 02/18/2022 216.80 2201009 CHECK 2 HEATERS AT CITY
YARD
Paid by Check #35144 01/06/2022 02/18/2022 02/18/2022 02/18/2022 100.00 2201010 CHECK CONTROL FOR SUMP

PUMP - WWTP
Paid by Check #35144 01/06/2022 02/18/2022 02/18/2022 02/18/2022 103.47 2201109 MAKE UP AERATOR MOTORS #6,
#3, #1
Paid by Check #35144 01/25/2022 02/18/2022 02/18/2022 02/18/2022 424.84 2201110 CHECK AERATOR MOTORS ON
#6, #3, #1
Paid by Check #35144 01/26/2022 02/18/2022 02/18/2022 02/18/2022 350.00 Vendor 14 - W & E Electric Totals Invoices 5 $1,195.11
Vendor 209 - Zweigle Septic Service
36499 PD - Hand-Wash Station Paid by Check #35145 02/14/2022 02/18/2022 02/18/2022 02/18/2022 75.00 Vendor 209 - Zweigle Septic Service Totals Invoices 1 $75.00 Vendor Yazmin Ambriz
Run by Rosemary Silva on 02/17/2022 01:12:42 PM Page 8 of 9 Accounts Payable Invoice Report
Payment Date Range 02/12/22 - 02/18/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Refund fees Fy 21/22-Refund on Baseball
sponsorship-Rookies League
Paid by Check #35146 02/10/2022 02/18/2022 02/18/2022 02/10/2022 02/18/2022 242.00 Vendor Yazmin Ambriz Totals Invoices 1 $242.00
Vendor Shawn Garrison
Refund fees Fy 19/20-Sports-BB Season
cancelled due to Covid-19
Paid by Check #35147 04/09/2020 05/01/2020 05/01/2020 04/09/2020 02/18/2022 85.00 Vendor Shawn Garrison Totals Invoices 1 $85.00
Vendor Ray Rodriguez
Refund fees Fy 19/20-Sports-BB Season
cancelled due to Covid-19
Paid by Check #35148 04/01/2020 05/01/2020 05/01/2020 04/01/2020 02/18/2022 91.00 Vendor Ray Rodriguez Totals Invoices 1 $91.00
Grand Totals Invoices 150 $392,201.97
Run by Rosemary Silva on 02/17/2022 01:12:42 PM Page 9 of 9 Accounts Payable Invoice Report
Payment Date Range 02/12/22 - 02/18/22
Report By Vendor - Invoice
Summary Listing
1 RECORDING REQUESTED
AND RETURN TO:

CITY OF DINUBA

PUBLIC WORKS DEPARTMENT
405 E. EL MONTE WAY
DINUBA, CA 93618
No Fee per Government Code 6103

N O T I C E O F C O M P L E T I O N
NOTICE IS HERE BY GIVEN:

1. That the City of Dinuba, a Municipal Corporation, whose address is 405 E. El Monte Way, Dinuba, California, is the owner of the real property, public works or structure hereinafter described.

2. That on the 22nd of December 2021, a work of improvements on real property hereinafter described was completed pursuant to a Contract to which Chapter 5 of Part I of Division 5, of the Public Contract Code applies.

3. That the name of the Contractor who performed said work of improvements pursuant to said Contract with the City of Dinuba is Agee Construction Corporation. The surety is Liberty Mutual Insurance Company 450 Plymouth Road, Suite 400, Plymouth Meeting, PA 19462.

4. That the real property or public works or structure is described as follows:

City of Dinuba
North Dinuba Infrastructure Improvements Project
Federal Project No. 20-CDBG-12005 and Federal Project No. 20-CDBG-12006 The project consisted of the installation of sanitary sewer and storm drain facilities on Alta Ave (Road 80) from Nebraska Ave (Avenue 424) to Western Sky Mobile Home Park. Griggs Ave included the construction of asphalt concrete pavement, installation of streetlights, landscape & irrigation, concrete curb & gutter, sidewalk, curb ramps, and drive approaches, as well as the construction of a neighborhood park with underground storm water chambers, and other various site improvements.

5. That the Nature of the owner’s interest or estate is: In Fee Dated: ___________________________, 2022

CITY OF DINUBA
A Municipal Corporation
By _________________________________
Derek Lapsley, PE Dinuba City Engineer
2 STATE OF CALIFORNIA )
) SS

COUNTY OF TULARE )
Subscribed and sworn to (or affirmed) before me this _____ day of _______________, 2022, by Derek Lapsley, City Engineer of the City of Dinuba, a Municipal Corporation, proved to me on the basis of satisfactory evidence to be the person who appeared before me. _______________________________________
Notary Public in and for the County of Tulare,
State of California
A notary public or other officer completing this certificate verifies only the identy of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

City Council Staff Report
Department: PUBLIC WORKS February 22, 2022
To: Mayor and City Council
From: Ismael Hernandez, Public Works Director
By: Karl Schoettler, City Planning Consultant
Subject:

Public hearings to consider land use entitlements for the new Dinuba High School consisting of Resolution No. 2022-07 adopting findings in the Environmental Impact Report prepares for the new Dinuba High School, Resolution No. 2022-08 approving annexation of two parcels totaling 76.6 acres of land, Resolution No. 2022-09 amending the Sphere of Influence boundary and General Plan Land Use Map, Resolution No. 2022-09 amending General Plan Land Use Map, Ordinance No. 2022-01 amending the Zoning Map, and Resolution No. 2022-10 approving a Public Improvement Agreement for the project. (KSch)

RECOMMENDATION
Council conduct a hearing to receive testimony concerning the project, close the hearing and take the following action by one motion:

1. Approve Resolution No. 2022-07 adopting the findings of the “New Dinuba High School Environmental Impact Report” as the environmental finding for the project.

2. Adopt Resolution No, 2022-08 initiating a Reorganization to annex the site into the City of Dinuba and detach it from the Kings River Conservation District and County Service Area No. 1.

3. Adopt Resolution No. 2022-09 approving an amendment of the Dinuba Sphere of Influence boundary to include the entirety of the subject site, and also to amend the Dinuba General Plan’s land use designation of the site from “Light Industrial” to “Public/Semi-Public”.

4. Introduce and conduct the first reading, waive reading in full, of the Ordinance No. 2022-01 amending the City of Dinuba Zoning Map to prezone the site "RCO” (Resource Conservation).

5. Adopt Resolution No. 2022-10 approving a Public Improvement Agreement between the City of Dinuba and Dinuba Unified School District.

EXECUTIVE SUMMARY
Dinuba Unified School District has been planning to construct a new high school campus on the Southwest corner of Alta Ave. and Kamm Ave., and plans to break ground on the project in April of this year. Resolution No. 2022-07-10 constitute a series of actions and approvals enabling construction and operation of the new high school. Approvals being requested include amendment of the City's Sphere of Influence boundary, Annexation of the site in to the City of Dinuba, Amendment of the Site's General Plan land use designation, rezoning, and approval of a Public Improvement Agreement between the City and School District.

OUTSTANDING ISSUES
None.

DISCUSSION
The new Dinuba High School project consists of the annexation of two parcels containing 76.6 acres located on the southwest corner of Alta Avenue and Kamm Avenue for the construction and operation of a new High School for Dinuba Unified School District (see maps in Attachment A and B).

Associated actions include:

1. Expansion of Dinuba’s Sphere of Influence boundary

2. A General Plan land use amendment

3. A zone change

4. A Public Improvement Agreement between the City and school district regarding public improvements that will be required for the project.

5. Adoption of the findings of the Environmental Impact Reporter prepared by Dinuba Unified School District, on the environmental impacts that will result from the project.

Analysis
Dinuba Unified School District purchased the site in 2016 in preparation for the development of a new High School. Once the new school is built the existing High School site will be converted to another type of campus (most likely a middle school).

The ultimate campus will cover 76.6 acres and be developed for an ultimate enrollment of 3,000 students. Up to 200 employees will work at the site, including 93 teachers. Specific facilities to be developed would include (see also Site Plan in Attachment “C”):

Classrooms;
Multi-purpose room;
Student union building including a library/media center and food service; Performing arts theater;
Visual and performing arts building;
Industrial technology and career technical education (CTE) buildings; Agricultural education facilities;
Parking lots with up to 599 spaces
The proposed project will also include athletic facilities and fields including:

Two gymnasiums;
Locker room building;
Aquatic center;
3,000-seat football/track stadium;
Baseball and softball competition fields;
Baseball and softball practice fields;
Soccer fields;
Hard courts
Due to funding considerations, the project is anticipated to be built in two major phases. Phase I would construct all project components listed above except for the performing arts theater, the second gym, the CTE, industrial technology and agricultural education facilities, the football/track stadium, the competition and practice baseball and softball fields, the swim complex, the hard courts, and the most westerly parking area on Kamm Avenue.

Phase II would include the construction of these facilities over time as funding becomes available. The District anticipates that the football/track stadium would not be constructed for at least 10 years. There is also space reserved in the northwest corner of the site for a future elementary school.

In addition to the campus, a number of off-site improvements will be required, including connections to City of Dinuba water, sewer and storm drain systems. In addition, streets around the site will be improved by the District.

Site Plan
Attachment C shows the site plan prepared by the District for the new High School.

Proposed educational buildings are generally clustered around the east and center parts of the site. Paved walkways and landscaping will be interspersed between the buildings and to the parking lots
The design includes two main parking lots – A lot with 377 stalls will be along the north edge of the site (along Kamm Avenue) and will have two driveways onto Kamm. The second parking lot will be along Alta Avenue with 222 stalls and will have two driveways. There will also be a bus parking and student-dropoff area along the east side of this parking lot.

For access and fire safety purposes there will be a “loop” road system that provides access within and across the site (utilizing the driveways provided for the parking lot). Fire hydrants will be located throughout the site at positions specified by the Fire Department.

An analysis of individual actions and approvals before the City Council are as follows.

Sphere of Influence Amendment
The Sphere of Influence (SOI) is a line drawn around the City that defines lands that may be annexed into the City. This line currently divides the proposed school site (north-south) and therefore must be amended and shifted west to take in the full site. Once approved by the City the amendment will be forwarded for final consideration by Tulare Local Agency Formation Commission (LAFCo).

Annexation (Reorganization)
The site is proposed to be annexed into the City of Dinuba, so that the City may properly provide utilities and other services, such as police and fire protection. Technically the annexation is considered to be a “reorganization”. Upon annexation the site will also be detached from County Service Area No. 1 and also the Kings River Conservation District. Similar to the Sphere of Influence expansion, the reorganization will be acted upon by Tulare LAFCo, following hearings at the City.

General Plan Land Use Amendment
The subject site is within the planning area of Dinuba’s General Plan and is currently designated “Light Industrial” on the General Plan’s land use map. For the development of a school the land use designation needs to be amended to “Public/Semi-Public”. It is important to note that the City has also begun a comprehensive update of the Dinuba General Plan that is focused on the area around the proposed campus. Much of this area is designated for industrial development, which would not be compatible with the high school. The Update will be considering more compatible designations including residential and commercial uses.

Zone Change
The site is currently zoned for agricultural use under the jurisdiction of Tulare County. Upon annexation to the city the parcels will be zoned with the City of Dinuba’s “RCO” zone (Resource Conservation zone). This is the zone applied to all public schools as well as other government facilities in the City. New schools are permitted by Conditional Use Permit in the RCO zone.

Public Improvement Agreement
The Public Improvement Agreement is somewhat similar to a Development Agreement and prescribes city requirements for the installation of on- and off-site public improvements required to serve the project. For the high school project these include:

Water system
Sewer system
Storm Drain system
Street improvements. Significant street improvements required for the project include:

1. Widening of streets along project frontages along Alta Avenue and Kamm Avenue, along with the installation of curbs, gutters, sidewalks, bicycle lanes and street lights.

2. Lane modifications to improve traffic flow at the intersection of Alta and Kamm Avenue.

As the City Council is aware, the City has funding and plans to install a roundabout at the intersection of Alta and Kamm Avenue. The goal is to have this installed by the time the new high school opens.

EnvironmentalAnalysis
As required by the California Environmental Quality Act (CEQA), the school district contracted with a consultant to prepare a Draft and Final Environmental Impact Report for the project. The Draft EIR analyzed potential impacts that may result from the project and identifies measures that can be used to mitigate impacts. That document was then circulated for public review and comment. Responses to comments were contained in the Final EIR. The EIR determined the project would have significant impacts related to two categories:

Agriculture: Permanent loss of 62.8 acres of agricultural land classified as “Prime Farmland” and 13.8 acres of “Farmland of Statewide Importance”.

Agriculture: Conflicts with agricultural operations (such as restrictions on spraying of agricultural chemicals depending on wind conditions) All other impacts were determined to be “less than significant” either by itself or through the application of mitigation measures. These impact categories include:

Aesthetics
Agriculture (Zoning and Williamson Act Contracts)
Air Quality
Biological Resources
Cultural Resources
Geology and Soils
Greenhouse Gas Emissions
Hazards and Hazardous Materials
Hydrology and Water Quality
Land Use and Planning
Mineral Resources
Noise
Population and Housing
Public Services
Recreation
Transportation/Traffic
Tribal Cultural Resources
Utilities and Service Systems
The City Council will be adopting the Environmental Impact Report as the environmental document for the project and a separate resolution is provided for that.

Planning Commission Hearing
The Planning Commission conducted a public hearing to consider the project on February 1, 2022. No members of the public spoke on the project (although a letter was received from an area resident concerned about impacts on agriculture and traffic). Staff with Dinuba Unified School District were present to explain the project and answer questions.

Following discussion, the Planning Commission voted 3-2 to approve the project. One of the two Commissioners who voted “no” expressed his reasons for doing so, including concern that the project will be eliminating land that is currently designated for industrial development, and that additional land currently designated for industrial development will need to be redesignated so that it is compatible with the high school.

Staff responded that the City has hired a consultant (RRM Consultants) to update the General Plan to ensure that land uses are compatible around the high school and that to the extent practical, land designated for industrial development is replaced elsewhere.

Next Steps
If approved by the City Council the City will next prepare an application for the annexation for submittal and consideration by the Tulare Local Agency Formation Commission (LAFCo).

FISCAL IMPACT
The project will pay City impact fees.

PUBLIC HEARING
A public hearing notice was published in the Mid Valley Times on date ATTACHMENTS:

Description
Location Map
Aerial Photo
C. Site Plan
Sphere of Influence boundary
E. Resolution 2022-07 (Environmental)
Resolution 2022-08 (Reorganization)
Resolution 2022-09 (GP and SOI Amendments)
Ordinance 2022-01 (Zone Change)
Resolution 2022-10 (Public Improvement Agreement)
Attachment A: Location Map
N O ST

N NEWTON DR

N ALTA AVE

E EL MONTE WAY

E MAGNOLIA WAY

E PARK WAY

E KAMM AVE

W EL MONTE WAY
S Q ST

E GOLDEN WAY

LOIS LN
S K ST

E GERALD AVE

W KELLY DR

VERNAZZA AVE

WALDO WAY

N LYNDS AY WAY

E MILLARD WAY
AVENUE 426

S GREENE AVE

BRENT RD

E SEQUOIA DR

N HAYES AVE

N SYCAMORE DR

W NEBRASKA AVE

E VASSAR AVE
BIRCH

SAN ANTONIO AVE
N L ST

S MYRTLE AVE

W TULARE ST
N M ST
OAK DR

N SMITH AVE

N CEDAR LN

E NEBRASKA AVE

W NORTH WAY

W PAMELA LN

E TERRACE DR

GRACE LN

N MARK DR

E MARIPOSA ST

N PERRY AVE

N LINCOLN AVE
AVENUE 406

HEATHER AVE

E ELIZABETH WAY

N GLADYS AVE

DAISY CT

E HARVARD AVE
AVENUE 412

E NORTHRIDGE DR

E YALE AVE
S O ST

E PRINCETON AVE

E ACADEMY WAY
S 1ST AVE

RANDLE RD

E MEADOW LN

N WH TI NEY AVE
S M ST

VERON ICA AVE

E MERCED ST

GOLDEN WAY

E FRESNO ST

W SIERRA WAY
ASH
S L ST
N H ST

E AKERS WA Y

EL PASO AVE
S P ST
S J ST

S URUAPAN DR
S I ST

S MILSAP AVE
MAPLE
PINE

ARNO RD
OAK

CARA RD

SAGINAW AVE
AVENUE 424
ROAD 64

EL MONTE WAY

N BATES AVE

N NICHOLS AVE

W FRANKLIN WAY N VERMONT AVE

E OLIVE WAY
ROAD 84

EDWARD PL

N MCKINLEY AVE

W ADELA IDE WAY
AVENUE 424

PEONY DR

GRIGGS AVE
AVENUE 404

SURABIAN DR
ROAD 88

T MI OTHY AVE

LAUREN AVE

S SHORT AVE
ROAD 92
AVENUE 408

MONTE V SI TA DR
AVENUE 404

SAMANTHA WAY

W WAYSIDE DR
ROAD 92
AVENUE 420
AVENUE 426
AVENUE 408

PEDERSON AVE
ROAD 66
ROAD 62
ROAD 70
S ROAD 72
AVENUE 422
ROAD 72
ROAD 68
AVENUE 428

N LILLIE AVE

S COLLEGE AVE

N EUCLID AVE

N V LI LA AVE

LAVENDER AVE

S CRAWFORD AVE

S ALTA AVE
S 2ND AVE

RANDLE AVE

N ALICE ST

ENGLEHART AVE

N EATON AVE
ROAD 74

V SI CAYA PKY
ROAD 64

ALTA AVE

RIDGE CREEK DR
O
City of Dinuba
0 1,000 2,000
Feet
El Monte Way
Kamm Ave.

Alta Ave.

Project
Location
Attachment B: Aerial Photo
Road 92
north
Kamm Ave.

Alta Ave.

Existing city
limit boundary
Project
Location
Existing Sphere
of Influence
boundary
Attachment
C: Campus Site Plan
FUTURE

ELEMENTARY
SCHOOL

PRACTICE
FIELDS

PRACTICE
FIELDS

BASEBALL

COMPETITION SOFTBALL COMPETITION
CONC./

REST COMPETITION

FOOTBALL
FIELD

BLEACHERS

BLEACHERS
MAIN
GYM
AUX.

GYM
POOL

VAPA MEDICAL CTE STUDENT UNION

RELO RELO
RELO

AG FARM

PARKING

PARKING

PARKING
ALTA AVE.

ACADEMIC

ADMIN ACADEMIC

AUTOSHOP
AG. CTE
LOCKER
ROOMS
TCOE

TENNIS COURTS
CONST.

TRADES

DINUBA HIGHSHOOL
PA
Attachment D: Sphere of Influence Boundary
north
KAMM AVE.

Existing Sphere
of Influence
boundary
Adjusted
Sphere of
Influence
boundary
Project Site
Existing Sphere
of Influence
boundary
ALTA AVE.

RESOLUTION NO. 2022-07

BEFORE THE PLANNING COMMISSION

CITY OF DINUBA, STATE OF CALIFORNIA

A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DINUBA

RECOMMENDING ADOPTION OF THE FINAL ENVIRONMENTAL IMPACT REPORT

PREPARED FOR THE DINUBA HIGH SCHOOL PROJECT
WHEREAS, Dinuba Unified School District has submitted an application to annex land and develop a new high school campus, and
WHEREAS, the subject site consists of two parcels containing 76.6-acres located at the southwest corner of Alta Avenue and Kamm Avenue (along with adjacent street rights-of-way). The subject parcels are identified as Assessor Parcel Number 030-010- 006 and 030-010-041, and
WHEREAS, the high school campus has been designed for an ultimate enrollment of 3,000 students along with 200 staff members and includes the following components:
• classrooms,
• a multi-purpose room,
• a student union building including
• a library/media center and food service,
• a performing arts theater,
• a visual and performing arts building,
• industrial technology and career technical education (CTE) buildings, • agricultural education facilities,
• and parking lots.

The proposed project will also include athletic facilities and fields that may be lighted including:
• two gymnasiums,
• a locker room building,
• an aquatic center,
• a 3,000-seat football/track stadium,
• baseball and softball competition fields,
• baseball and softball practice fields,
• soccer fields, and
• hard courts.

Dinuba City Council
Resolution 2022-07 (DUSD High School Project CEQA)

Due to funding considerations, the project is anticipated to be built in two major phases.

Phase I would construct all project components listed above except for the performing arts theater, the second gym, the CTE, industrial technology and agricultural education facilities, the football/track stadium, the competition and practice baseball and softball fields, the swim complex, the hard courts, and the most westerly parking area on Kamm Avenue.

Phase II would include the construction of these facilities over time as funding becomes available.

In order to properly integrate into the City, a number of off-site improvements will be required, including connections to City of Dinuba water, sewer and storm drain systems.

In addition, streets around the site will be improved by the District, and WHEREAS, there are several land use actions associated with the project, including:

1. Expansion of Dinuba’s Sphere of Influence boundary,

2. Annexation (reorganization)

3. a General Plan Amendment,

4. Zone change,

5. a Conditional Use Permit and

6. a Public Improvement Agreement between the City and school district regarding public improvements that will be required for the project, and WHEREAS, Dinuba Unified School District (the District) contracted with O’dell Planning and Research to prepare a Draft and Final Environmental Impact Report (hereafter referred to as the “EIR”) to determine potential impacts of the project and identify mitigation measures where feasible to reduce impacts to a less than significant level, and
WHEREAS, the District circulated the Draft Environmental Impact Report for public review and comment as required by CEQA
WHEREAS, the District prepared a Final Environnmental Impact Report to respond to comments on the Draft EIR and to correct any technicial deficiencies, and WHEREAS, the State Office of Planning and Research assigned the DEIR a State Clearinghouse Number, SCH # 2017031054, circulated the DEIR among state agencies and set April 16, 2018 as the deadline for comments; and Dinuba City Council
Resolution 2022-07 (DUSD High School Project CEQA)

WHEREAS, the school district received letters from interested agencies and individuals commenting on the DEIR ; and
WHEREAS, the District responded to agency comments in the Final EIR (FEIR) consistent with Section 15132 of the California Environmental Quality Act of 1970 (CEQA), as amended, and
NOW, THEREFORE, BE IT RESOLVED by the Planning Commission that the following findings are hereby considered and adopted regarding the findings of the New Dinuba High School Project EIR.

FINDING NO. 1. That a public hearing was held on the EIR prepared for the New Dinuba High School Project by the Planning Commission and the Planning Commission, having considered all the comments received thereon, determined the EIR to be adequate, which was forwarded to the City Council with a recommendation for approval/adoption.

FINDING NO. 2. The Planning Commission hereby determines that the New Dinuba High School Project EIR was prepared in compliance with the California Environmental Quality Act of 1970, as amended, and that it has reviewed and considered the information contained in the EIR in connection with the New Dinuba High School Project.

FINDING NO. 3. That the Planning Commission recognizes that the New Dinuba High School Project will cause certain unavoidable adverse environmental effects.

Consistent with Section 15093 of CEQA, these effects are listed below along with a finding of why the project is being approved despite the adverse environmental effects associated with the project. Note that the effects are listed consistent with the numbering system used in the EIR document.

Dinuba City Council
Resolution 2022-07 (DUSD High School Project CEQA)

6.1. Agriculture
Impact
Through construction of the new high school campus, the project would convert approximately 62.8 acres of land designated as “Prime Farmland” and 13.8 acres of land designated as “Farmland of Statewide” Importance to non-agricultural use.

Mitigation Measures:

The Draft EIR indicates that removal of agricultural land from production can not be mitigated. The DEIR does provide mitigation measures intended to reduce impacts on agricultural land. These measures are listed in Section 4.043 of the DEIR.

Level of Significance without Mitigation: Significant
Mitigation Measures:

MM 6.1: The Agricultural Department at Dinuba High School offers a substantial number of courses in its agricultural education program. The District shall incorporate in one or more of the courses information on the importance of agricultural land to the economy of Dinuba, the San Joaquin Valley, and beyond; the extent to which agricultural land is being converted to non-agricultural uses in these areas; the conflicts that can occur between farming operations and urban uses; and methods that may be available to reduce or avoid the conflicts.

MM 6.2(a): DUSD will hold or host a meeting with nearby farmers and representatives of the Tulare County Agricultural Commissioner’s office prior to the construction of the school to review the operational characteristic of the school and existing state, county and local rules and regulations related to the interface between schools and agricultural uses.

MM 6.2(b): DUSD will appoint an administrator on the high school campus that farmers may contact if they have concerns about school-related actions or activities they believe may impinge on their farming operations.

Level of Significance with Mitigation: Significant. Measure 6.1 would serve as a supportive educational program related to loss of farmland, but it would not compensate for the direct loss of the agricultural land on the project site. Therefore, the impact is considered significant and unavoidable.

Dinuba City Council
Resolution 2022-07 (DUSD High School Project CEQA)

7.1 Agriculture
Impact: The project would involve changes in the environment which may conflict with surrounding agricultural operations and result in conversion to non-agricultural use.

Level of Significance: Significant
There are no mitigation measures available to reduce the potential impact to a less than significant level. Therefore, the impact is considered significant and unavoidable.

Overriding Finding:

Like most cities located in the San Joaquin Valley, for Dinuba to continue to grow it must urbanize land on its periphery. Unfortunately, this land is often "farmland of statewide importance" or “prime farmland”. To preclude development on Dinuba’s edges would, over time, bring urbanization to a standstill, thereby causing an adverse impact on the city's economy, including educational opportunities, employment and tax revenues.

WHEREAS, the EIR has determined the following may be considered significant impacts but mitigation measures have been identified to reduce these impacts to a less than significant level:

B. Aesthetics
Impact: Construction and site preparation activities and the location of parking lots along Kamm and Alta Avenues could substantially degrade the existing visual character or quality of the project area and its surroundings.

Level of Significance without Mitigation: Potentially significant Mitigation Measures:

MM 7.1(a): During construction and site preparation activities, Dinuba Unified shall require the project contractor to:

1. Construct a chain-link fence six feet in height around the construction site before construction begins.

2. Keep properties and streets surrounding the construction site free from projectrelated rubbish and debris, and provide contact information for reporting any instances of rubbish or debris so that any such instances may be acted upon promptly.

3. Remove construction materials and equipment from the sites when no further need exists for the materials or equipment.

Dinuba City Council
Resolution 2022-07 (DUSD High School Project CEQA)

4. Remove excess excavated material from the sites as soon as practicable following completion of the excavation activity that resulted in the material, except material that will be needed later in the project construction process.

5. Not store construction materials or equipment on public streets.

6. Store construction materials that may be on the site for more than 48 hours within the construction staging area.

7. Park or store construction equipment within the construction staging area.

8. Locate portable restrooms within the construction staging area.

9. Remove any graffiti on the project areas as soon as practicable.

MM 7.1(b): The parking lots adjacent to Kamm and Alta Avenues shall be visually screened using dense vegetation and landscaping features; 10 percent of the parking lots shall be landscaped and continuously maintained; and 40-square-foot tree wells shall be interspersed between parking stalls at a minimum of one per 10 spaces.

Level of Significance with Mitigation: Less than significant

7.2 Aesthetics
Impact: The project would create a new source of substantial light or glare which would adversely affect day or nighttime views in the area.

Level of Significance without Mitigation: Potentially significant Mitigation Measures:

MM 7.2(a): Parking lot lighting shall employ full cut-off type fixtures. A full cut-off type fixture is a luminaire or light fixture that, by design of the housing, does not allow light dispersion or direct glare to shine above a 90-degree horizontal plane from the base of the fixture. Full cut-off type fixtures must be installed in a horizontal position as designed.

MM 7.2(b): All external signs and lighting shall be lit from the top and shine downward except where uplighting is required for safety or security purposes. The lighting shall also be, as much as physically possible, contained to the target area and minimize direct glare on adjoining properties.

MM 7.2(c): Athletic facilities lighting shall be designed to prevent direct glare and minimize spillover illumination on adjoining properties.

Dinuba City Council
Resolution 2022-07 (DUSD High School Project CEQA)

MM 7.2(d): Dinuba Unified shall enforce a policy of turning off non-essential lighting by 10:00 p.m., except in special circumstances approved by the DUSD superintendent or designated representative.

Level of Significance with Mitigation: Less than significant

7.3 Agriculture
Impact: The project would conflict with existing agricultural zoning designations (A-1 and AE-20 in the Tulare County Zoning Ordinance).

Mitigation Measures: Implement MM 7.11(b)
Level of Significance with Mitigation: Less than significant.

7.4 Air Quality
Impact: During construction and site preparation activities, the project could generate localized concentrations of toxic air contaminants in the form of asbestos and localized PM concentrations.

MM 7.4(b): The following measures shall be implemented to reduce potential expose of sensitive receptors to localized concentrations of PM at nearby sensitive receptors and land uses during project construction and site preparation (including implementation of the Removal Action Workplan):

1. All mitigation measures for the control of construction- and site-preparationgenerated emissions shall be included on site grading and construction plans.

Additionally, to ensure awareness of and compliance with applicable air quality regulations, the following text shall also be included on (or as an attachment to) the project’s site grading and construction plans:

On-Road Diesel Vehicles
On-road diesel vehicles shall comply with Section 2485 of Title 13 of the California Code of Regulations. This regulation limits idling from diesel-fueled commercial motor vehicles with gross vehicular weight ratings of more than 10,000 pounds and licensed for operation on highways. It applies to California and non-California based vehicles. In general, the regulation specifies that drivers of said vehicles:

Dinuba City Council
Resolution 2022-07 (DUSD High School Project CEQA)

• Shall not idle the vehicle’s primary diesel engine for greater than 5 minutes at any location, except as noted in Subsection (d) of the regulation; and • Shall not operate a diesel-fueled auxiliary power system to power a heater, air conditioner, or any ancillary equipment on that vehicle during sleeping or resting in a sleeper berth for greater than 5.0 minutes at any location when within 1,000 feet of a restricted area, except as noted in Subsection (d) of the regulation.

Off-Road Diesel Equipment
Off-road diesel equipment shall comply with the 5-minute idling restriction identified in Section 2449(d)(2) of the California Air Resources Board’s In-Use Off-road Diesel regulation. The specific requirements and exceptions in the regulations can be reviewed at the following websites: www.arb.ca.gov/msprog/truck-idling/2485.pdf and www.arb.ca.gov/regact/2007/ordiesl07/frooal.pdf
Fugitive Dust Emissions
The proposed project shall comply with SJVAPCD Regulation VIII for the control of fugitive dust emissions. Regulation VIII can be obtained on the SJVAPCD’s website at website URL: https://www.valleyair.org/rules/1ruleslist.htm. At a minimum, the following measures shall be implemented:
• All disturbed areas, including storage piles, which are not being actively utilized for construction purposes, shall be effectively stabilized of dust emissions using water, chemical stabilizer/suppressant, covered with a tarp or other suitable cover or vegetative ground cover.
• All on-site unpaved roads and off-site unpaved access roads shall be effectively stabilized of dust emissions using water or chemical stabilizer/suppressant. • All land clearing, grubbing, scraping, excavation, land leveling, grading, and cut & fill activities shall be effectively controlled of fugitive dust emissions utilizing application of water or by presoaking.
• When materials are transported off-site, all material shall be covered, or effectively wetted to limit visible dust emissions, and at least six inches of freeboard space from the top of the container shall be maintained.
• Trackout shall be immediately removed when it extends 50 or more feet from the site and at the end of each workday. (The use of dry rotary brushes is expressly prohibited except where preceded or accompanied by sufficient wetting to limit the visible dust emissions. Use of blower devices is expressly forbidden.) Dinuba City Council
Resolution 2022-07 (DUSD High School Project CEQA)

• Following the addition of materials to, or the removal of materials from, the surface of outdoor storage piles, said piles shall be effectively stabilized of fugitive dust emissions utilizing sufficient water or chemical stabilizer/suppressant. • On-road vehicle speeds on unpaved surfaces of the project site shall be limited to 15 mph.
• Sandbags or other erosion control measures shall be installed sufficient to prevent silt runoff to public roadways from sites with a slope greater than one percent. • Excavation and grading activities shall be suspended when winds exceed sustained speeds of 20 miles per hour (Regardless of wind speed, an owner/operator must comply with Regulation VIII’s 20 percent opacity limitation).

2. Signs shall be posted at the project site construction entrance to remind drivers and operators of the state’s five-minute idling limit.

3. To the extent available, replace fossil-fueled equipment with alternatively-fueled (e.g., natural gas) or electrically-driven equivalents.

4. Construction and site preparation truck trips shall be scheduled, to the extent possible, to occur during non-peak hours.

Level of Significance with Mitigation: Less than significant

7.5 Air Quality
Impact: Construction and site preparation activities could conflict with air quality attainment or maintenance planning efforts due to short-term increases of criteria air pollutants, which could result in a significant cumulative contribution of criteria pollutants for which the SJVAB is currently designated non-attainment.

Mitigation Measures: Implement MM 7.4(a) and (b).

Level of Significance with Mitigation: Less than significant Dinuba City Council
Resolution 2022-07 (DUSD High School Project CEQA)

7.6 Biological Resources
Impact: The proposed project could have a substantial adverse effect, either directly or through habitat modifications, on species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Wildlife (CDFW) or U.S. Fish and Wildlife Service (USFWS).

Level of Significance without Mitigation: Potentially significant Mitigation Measures:

MM 7.6: Special Status Birds

1. Avoidance. If feasible, any vegetation removal will take place between September 1 and February 1 to avoid impacts to nesting birds in compliance with the Migratory Bird Treaty Act. If vegetation removal must occur during the nesting season, project construction may be delayed due to actively nesting birds and their required protective buffers.

2. Pre-construction Surveys.
a. If vegetation removal or ground disturbance will commence between February 1 and August 31, a qualified biologist will conduct a pre-construction survey for nesting birds within 14 days of the initiation of disturbance activities. This survey will cover:
i. Potential nest sites in trees, bushes, or grass within species-specific buffers of the project area (Swainson’s hawk – 0.5 mile, other raptor species such as white-tailed kite – 500 feet, non-raptor species (loggerhead shrike, magpie etc. – 250 feet)). ii. Survey protocol developed by the Swainson’s Hawk Technical Advisory Committee (TAC) should be followed, which includes survey timing and requirements for repeated visits.
b. Surveys for burrowing owl will occur within 14 days prior to any ground disturbance, no matter the season. This survey will cover potential burrowing owl burrows in the project area and suitable habitat within 150 meters (500 feet). Evaluation of use by owls shall be in accordance with California Department of Fish and Wildlife survey guidelines (CBOC 1993, CDFG 1995, CDFG 2012). Surveys will document if burrowing owls are nesting or using habitat in or directly adjacent to the project area. Survey results will be valid only for the season (breeding (Feb 1-Aug 31) or non-breeding (Sept 1-Jan 31) during which the survey is conducted.

Dinuba City Council
Resolution 2022-07 (DUSD High School Project CEQA)

c. If no active nests or burrows are detected during the pre-construction survey, then no further action is required. If an active nest or burrow is detected, then minimization measures (described below) shall be implemented.

3. Minimization/Establish Buffers.
a. Swainson’s hawk, white-tailed kite, loggerhead shrike, yellow-billed magpie, oak titmouse, and MBTA-protected species: If any active nests are discovered (and if construction will occur during bird breeding season), the USFWS and/or CDFW will be contacted to determine protective measures required to avoid take. These measures could include fencing off an area where a nest occurs, or shifting construction work temporally or spatially away from the nesting birds. Biologists are required on site to monitor construction while protected migratory birds are nesting in the project area. If an active nest is found after the completion of the pre-construction surveys and after construction begins, all construction activities will stop until a qualified biologist has evaluated the nest and erected the appropriate buffer around the nest. b. Burrowing owl: If burrowing owls are detected within the survey area, CDFW should be consulted to determine the suitable buffer. These buffers will take into account the level of disturbance of the project activity, existing disturbance of the site (vehicle traffic, humans, pets, etc.), and time of year (nesting vs. wintering). If avoidance is not feasible, the District shall work with CDFW to determine appropriate mitigation, such as passive exclusion or translocation, and associated mitigation land offset.

4. If avoidance is not possible a qualified biologist will develop appropriate mitigations that will reduce project impacts to sensitive biological resources to a less than significant level. The type and amount of mitigation will depend on the resources impacted, the extent of the impacts, and the quality of habitats to be impacted.

Mitigations may include, but are not limited to: 1) Compensation for lost habitat in the form of preservation or creation of in-kind habitat protected by conservation easement; 2) Purchase of appropriate credits from an approved mitigation bank or land trust servicing the Tulare County Area; 3) Payment of in-lieu fees.

Level of Significance with Mitigation: Less than significant Dinuba City Council
Resolution 2022-07 (DUSD High School Project CEQA)

7.7 Cultural Resources
Impact: Project construction and site preparation activities could potentially disturb previously undiscovered subsurface historical, archaeological or paleontological resources.

Level of Significance without Mitigation: Potentially significant Mitigation Measures:

MM 7.7(a): All contractors and subcontractors for the project shall be informed, in writing, of the possibility that cultural or paleontological resources may be discovered during project activities. If any cultural or paleontological materials are uncovered during project activities, work in the area or any area reasonably suspected to overlie adjacent remains shall halt until a professional evaluation and/or data recovery excavation can be planned and implemented. Appropriate measures to protect remains from accidents, looting, and vandalism shall be implemented immediately.

MM 7.7(b): After being professionally recorded in their place of discovery, any archaeological or paleontological materials encountered during construction or development of the project shall be transferred to an appropriate regional repository for preservation, research, and/or use in interpretive exhibits.

MM 7.7(c): If human remains are discovered, the Tulare County Coroner must be notified immediately. The Coroner has two working days to examine the remains and 24 hours to notify the Native American Heritage Commission (NAHC) if the remains are Native American (Health and Safety Code Section 7050.5). Once the NAHC is notified, the procedures set forth in CEQA Guidelines Section 15064.5(d) and Public Resources Code Section 5097.98 shall be followed.

Level of Significance with Mitigation: Less than significant Dinuba City Council
Resolution 2022-07 (DUSD High School Project CEQA)

7.8 Geology and Soils
Impact: The proposed project could expose people or structures to potential substantial adverse effects, including the risk of loss, injury, or death involving strong seismic ground shaking.

Level of Significance without Mitigation: Potentially significant Mitigation Measures:

MM 7.8: Prior to construction of the planned facilities, a full geotechnical engineering investigation, including on-site borings and testing of soil samples, shall be prepared for the project by a California- registered Geotechnical Engineer. Also, an engineering geology and seismology study shall be conducted in accordance with CGS Note 48. The project shall be constructed following the results of the investigation and the study.

Level of Significance with Mitigation: Less than significant

7.9 Hazards and Hazardous Materials
Issue and Threshold of Significance: There are three high-pressure natural gas pipelines and five high-volume water pipelines within the vicinity of the project site which could pose safety hazards.

Level of Significance without Mitigation: Potentially significant Mitigation Measures:

MM 7.9(a): The project’s site development plans shall take into consideration planned alignments of the upgraded Dinuba Town irrigation water pipeline and the upgraded Burum irrigation water pipeline, with the goal of minimizing student and staff uses of areas within 10 to 15 feet of these pipeline alignments. Areas in closest proximity to the upgraded high-volume irrigation water pipelines should be considered for low average occupancy level uses, such as parking lots, or designated as landscaped “buffer” areas.

MM 7.9(b): Any emergency plan documents prepared for the school site shall include the location of the high-pressure natural gas pipelines and high-volume water supply pipelines, and also include an emergency contact list with phone number to be used in the event of an incident.

Dinuba City Council
Resolution 2022-07 (DUSD High School Project CEQA)

Level of Significance with Mitigation: Less than significant

7.10 Hydrology and Water Quality
Impact: The project would have a potentially significant impact on groundwater supplies and recharge due to the amount of water required by the project and the ongoing uncertainty of groundwater availability in the region.

Level of Significance without Mitigation: Potentially significant Mitigation Measures:

MM 7.10: Dinuba Unified shall consult with Alta Irrigation District (AID) and seek to enter into an agreement to acquire surface water, when available, to be used for irrigation of the athletic fields and landscaping at the campus. Prior to operation of the high school campus, Dinuba Unified shall present evidence of such an agreement by which the water is supplied from a surface water source, recycled water source, or other means not utilizing groundwater.

Level of Significance with Mitigation: Less than significant

7.11 Land Use and Planning
Impact: The project would not be consistent with the Dinuba General Plan’s existing land use designation of “Light Industrial” for the site, and the project would conflict with existing Tulare County zoning designations intended for agricultural use (A-1 and AE-20).

Level of Significance without Mitigation: Potentially significant Mitigation Measures:

MM 7.11(a): Dinuba Unified shall act pursuant to Government Code section 65402 to override the findings of the City of Dinuba Planning Commission regarding the General Plan conformity of the proposed project.

MM 7.11(b): Dinuba Unified shall act pursuant to Government Code section 53094 to exempt the project from the zoning ordinances of the City of Dinuba and the County of Tulare.

Level of Significance with Mitigation: Less than significant Dinuba City Council
Resolution 2022-07 (DUSD High School Project CEQA)

7.12 Noise
Impact: Construction and site preparation activities would result in a substantial temporary increase in ambient noise levels in the project vicinity.

Level of Significance without Mitigation: Potentially significant Mitigation Measures:

MM 7.12(a): Construction and site preparation activities (excluding activities that would result in a safety concern to the public or construction workers) shall be limited to between the hours of 7:00 a.m. and 7:00 p.m. on weekdays and Saturdays. Construction and site preparation activities shall be prohibited on Sundays and legal holidays.

MM 7.12(b): Construction and excavation equipment shall be properly maintained and equipped with noise-reduction intake and exhaust mufflers and engine shrouds, in accordance with manufacturers’ recommendations. Equipment engine shrouds shall be closed during equipment operation.

MM 7.12(c): When not in use, all equipment shall be turned off and shall not be allowed to idle. The District shall require that the project contractor post signage at all construction site entrances that clearly describe this requirement.

MM 7.12(d): Equipment staging areas shall be located at the furthest distance from nearby residential land uses.

MM 7.12(e): Prior to and during construction, haul truck trips required for the delivery of materials to and from the project site shall be scheduled during the non-peak commute hours. To the extent possible, haul truck routes shall be selected with the intent of minimizing potential impacts to existing nearby residential land uses and schools.

Level of Significance with Mitigation: Less than significant Dinuba City Council
Resolution 2022-07 (DUSD High School Project CEQA)

7.13 Noise
Impact: The project could exceed applicable noise standards due to noise generated by recreational events (large spectator crowds, the use of amplified sound/PA systems, and/or vehicle parking area noise during events) and facility maintenance activities occurring during nighttime hours. Level of Significance without Mitigation: Potentially significant
Mitigation Measures:

MM 7.13(a): Competitive events held at the Phase I soccer fields and the Phase II swimming complex shall be limited to between the hours of 7:00 a.m. and 10:00 p.m., unless approved for use by the DUSD superintendent or designated representative.

MM 7.13(b): The installation of amplified sound/PA systems shall be limited to larger facilities having designated spectator seating areas (e.g., stadium and larger ball fields) and the pool complex. The use of amplified sound systems shall be limited to major competitive events, unless approved for use by the DUSD superintendent or designated representative.

MM 7.13(c): Where installed, amplified sound/PA system speakers shall be directed away from nearby noise-sensitive receptors and directed at a down-ward angle.

Distributed multi-speaker arrangements and adaptive-level (gain) controllers shall be used.

MM 7.13(d): The use of amplified sound/PA systems for on-site recreational events shall be limited to between the hours of 7:00 a.m. and 10:00 p.m., unless approved by the DUSD superintendent or designated representative.

MM 7.13(e): Landscape maintenance activities shall be limited to between the hours of 7:00 a.m. and 7:00 p.m., Monday through Saturday. Landscape maintenance activities shall be prohibited on Sundays and federal holidays.

Level of Significance with Mitigation: Less than significant Dinuba City Council
Resolution 2022-07 (DUSD High School Project CEQA)

7.14 Noise
Impact: Increases in noise levels from the activities discussed in Impact 7.13 (noise related to large recreational events and facilities maintenance activities) would occur throughout the operational life of the high school campus such that their effects would be considered permanent, thus resulting in in a potential substantial permanent increase in ambient noise levels in the project vicinity.

Level of Significance without Mitigation: Potentially significant Mitigation Measures: Incorporate MM 7.13(a) through (e).

Level of Significance with Mitigation: Less than significant

7.15 Traffic
Impact: Operation of the project could conflict with an applicable plan, ordinance or policy establishing measures of effectiveness for the performance of the circulation system, considering all modes of transportation including mass transit and nonmotorized travel and relevant components of the circulation system, including but not limited to intersections, streets, highways and freeways, pedestrian and bicycle paths, and mass transit.

Level of Significance without Mitigation: Potentially significant Mitigation Measures:

MM 7.15(a): The project shall include installation of Class II bike lanes as part of the high school’s frontages on Kamm Avenue and Alta Avenue.

MM 7.15(b): Access Driveway 1, Access Driveway 2, and Access Driveway 3 shall have a minimum length of 75 feet before any vehicular openings to the school parking lot.

Additionally, Dinuba Unified shall not locate driveways within the functional areas of major street intersections and shall consult with the responsible roadway agency to help determine the placement of driveways and their access type.

MM 7.15(c): With the implementation of the project, the following improvements would be necessary to achieve an acceptable LOS at the intersections of Tulare Street at Alta Avenue, Alta Avenue at Kamm Avenue, and Kamm Avenue at Access Driveway 1, Dinuba City Council
Resolution 2022-07 (DUSD High School Project CEQA)

and also the segment of Kamm Avenue between Alta Avenue and Greene Avenue.

Dinuba Unified shall participate on a pro rata basis in the following improvements:

1. At the intersection of Tulare Street and Alta Avenue, the intersection shall be signalized and improved with protective left-turn phasing.

2. At the intersection of Alta Avenue at Kamm Avenue, the following improvements shall be made: 1) modify the southbound through-right lane to a through lane; 2) add a southbound right-turn lane; 3) add a second eastbound through lane; 4) modify the traffic signal to implement protective left-turn phasing in all directions and to accommodate the added lane geometrics.

3. At the intersection of Kamm Avenue and Access Driveway 1, All-Way STOP traffic controls shall be implemented.

4. To improve LOS along the segment of Kamm Avenue between Alta Avenue and Greene Avenue, this segment of Kamm Avenue be restriped to accommodate two lanes in each direction.

MM 7.15(d): To improve traffic queuing conditions, the project shall accommodate the improvements recommended in the “Queuing Analysis” on page 43 of the Traffic Impact Analysis (Volume II, Appendix F). The District shall work with City of Dinuba and County of Tulare staff as appropriate to develop the estimated construction costs.

MM 7.15(e): Dinuba Unified shall participate on a pro-rata fair share basis in street improvements listed under the “Cumulative Year 2035 Plus Project Weekday Traffic Conditions” and “Cumulative Year 2035 Plus Project Friday Traffic Conditions” for any improvements that are not covered by local and regional impact fee programs. The fair share percentages are calculated in Table XVIII on page 45 of the Traffic Impact Analysis (Volume II, Appendix F).

MM 7.15(f): Dinuba Unified anticipates that the project will be constructed or partially constructed by the 2021-22 school year at the earliest, depending upon enrollment growth and funding availability. Therefore, the District will update the traffic analysis prior to the start of construction to provide current traffic information and an update of the mitigation requirements noted in MM 7.13(c), (d), and (e). The District will coordinate with the City of Dinuba, Tulare County, and Caltrans in the update of the traffic analysis.

Level of Significance with Mitigation: Less than significant Dinuba City Council
Resolution 2022-07 (DUSD High School Project CEQA)

7.16 Traffic
Impact: Expected conditions of the project (which would entail an increase in both vehicular traffic and the number of pedestrians in the project vicinity) could present hazardous conditions for pedestrian safety.

Level of Significance without Mitigation: Potentially significant Mitigation Measures: The following measures shall be implemented in addition to MM

7.15(b):

MM 7.16(a): The project shall include walkways of six feet or wider constructed along the project's frontages to Kamm Avenue and Alta Avenue. Additionally, these walkways shall be separated from the street by a park strip to provide some separation between pedestrians and the paved portions of the road.

MM 7.16(b): High visibility crosswalks shall be installed at the intersection of Kamm Avenue at Alta Avenue.

MM 7.16(c): Safety instruction of students by high school staff shall be provided at least twice per year emphasizing that crossing a street at any other place other than the crosswalks is unsafe and strictly prohibited.

MM 7.16(d): High school staff shall monitor the east side of the campus during lunch to ensure that students cross Alta Avenue at the crosswalks at the intersection of Kamm and Alta Avenues.

Level of Significance with Mitigation: Less than significant

7.17 Tribal Cultural Resources
Impact: There is the potential for undiscovered tribal cultural resources to be present that could be disturbed or damaged by construction and/or site preparation activities.

Level of Significance without Mitigation: Potentially significant Mitigation Measures: Implement MM 7.7(a) through (c)
Dinuba City Council
Resolution 2022-07 (DUSD High School Project CEQA)

7.18 Utilities and Service Systems
Impact: The impact of the project regarding water supply sufficiency is considered potentially significant due to the ongoing uncertainty of groundwater availability in the region (and the fact that the City of Dinuba’s municipal water supply is currently sourced entirely from groundwater) combined with the amount of water required by the project.

Level of Significance without Mitigation: Potentially significant Mitigation Measures: Implement MM 7.10
Level of Significance with Mitigation: Less than significant FINDING NO. 5. That environmental, economic, social and other considerations and benefits derived by the New Dinuba High School Project override the unavoidable environmental risk of the project and make infeasible project alternatives which would eliminate or further reduce adverse impacts on the environment.

NOW, THEREFORE BE IT FURTHER RESOLVED by the Dinuba City Council as follows:

1. The City Council accepts and adopts the Final EIR on the Dinuba High School Project in compliance with Section 15090 of Title 14 of the California Administrative Code.
2 . All other alternatives to the project were considered and evaluated and were rejected because environmental, economic, social and other considerations and benefits derived from the implementation of the selected project override the unavoidable environmental impacts of the project.

3. In compliance with Public Resources Code Section 21081.6, the City adopts a mitigation monitoring program for the project to ensure that all measures listed in the DEIR and FEIR are implemented, and that implementation can be verified and that the mitigation measures are effective.

Dinuba City Council
Resolution 2022-07 (DUSD High School Project CEQA)

The foregoing resolution was adopted upon a motion of Council member ___________________, second by Council member ___________________, at a regular meeting of the Dinuba City Council on the 22nd day of February, 2022, by the following roll call vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
_______________________________________
Linda Launer, Mayor,
Dinuba City Council
_______________________________________
Maria Alaniz, City Clerk
City of Dinuba
-1-

ATTACHMENT F
RESOLUTION 2022-08

BEFORE THE CITY COUNCIL

CITY OF DINUBA,

COUNTY OF TULARE, STATE OF CALIFORNIA

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DINUBA INITIATING REORGANIZATION 2021-01 FOR TWO PARCELS CONTAINING 76.6± ACRES, LOCATED AT THE SOUTHWEST

CORNER OF KAMM AVENUE AND ALTA AVENUE
WHEREAS, an application for reorganization, consistent with regulations contained in Government Code Section 56000 (the Knox-Cortese-Hertzberg Local Government Reorganization Act of 2000) was filed by the City of Dinuba for two existing parcels, and WHEREAS, the subject territory is located along the south side of W. Kamm Avenue and the west side of S. Alta Avenue, and
WHEREAS, the parcels contain approximately 76.6± acres and includes agricultural land.

The Assessor Parcel Numbers are 030-010-006 and 030-010-041 and WHEREAS, the City of Dinuba, designated as the conducting agency, wishes to reorganize said properties because they are proposed for development of a new High School campus proposed by Dinuba Unified School District. Further the parcels are within Dinuba’s Sphere of Influence (as amended), are bounded on two sides by the Dinuba city limits, are designated for urban uses by the Dinuba General Plan, and have access to Dinuba’s utility systems, and
WHEREAS, the City has prepared the necessary investigations and reports for this annexation, and
WHEREAS, Dinuba Unified School District has prepared an Environmental Impact Report for the project, consistent with the California Environmental Quality Act (CEQA) which determined the project would have significant impacts (loss of agricultural land and impacts on agricultural operations) and additional impacts that can be mitigated to a less than significant level, and
WHEREAS, the City of Dinuba wishes to submit a formal application for reorganization to the Tulare Local Agency Formation Commission (LAFCO) for territory shown in Exhibit 1 hereinafter called the “E. El Monte Way Reorganization”, and Dinuba City Council
Resolution 2022-08
Reorganization 2021-01 (Dinuba Unified School District) -2-
BE IT FURTHER RESOLVED AS FOLLOWS:

1. Application is hereby made to the Executive Officer of the Tulare County Local Agency Formation Commission (LAFCo) consistent with the information contained in the attached questionnaire, entitled Reorganization 2021-01 (City of Dinuba) to annex the subject parcels into the City of Dinuba and detach the parcels from Tulare County’s County Service Area #1 (CSA#1) and the Kings River Conservation District.

2. Prior to completion of the reorganization proceedings the City will complete parcel maps and lot line adjustment to ensure that the annexation boundary is coterminous with parcel boundaries.

3. The City has determined the project will have significant impacts on the environment and a Statement of Overriding Considerations has been adopted, consistent with the Guidelines of the California Environmental Quality Act (CEQA).

4. The subject parcels have been pre-zoned RCO (Resource Conservation) by the City of Dinuba.

5. The City Clerk of the City of Dinuba is hereby authorized to file a certified copy of this resolution with the Executive Officer of the Tulare County Local Agency Formation Commission.

NOW, THEREFORE BE IT RESOLVED THAT Reorganization 2021-01, as shown in Exhibit 1, is hereby approved by the Dinuba City Council.

Dinuba City Council
Resolution 2022-08
Reorganization 2021-01 (Dinuba Unified School District) -3-
The foregoing resolution was adopted upon a motion of Council member ___________________, second by Council member ___________________, at a regular meeting of the Dinuba City Council on the 22nd day of February, 2022, by the following roll call vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
_______________________________________
Linda Launer, Mayor,
Dinuba City Council
_______________________________________
Maria Alaniz, City Clerk
City of Dinuba
Dinuba City Council
Resolution 2022-08
Reorganization 2021-01 (Dinuba Unified School District) -4-
Exhibit 1 (Location Map)
N O ST

N NEWTON DR

N ALTA AVE

E EL MONTE WAY

E MAGNOLIA WAY

E PARK WAY

E KAMM AVE

W EL MONTE WAY
S Q ST

E GOLDEN WAY

LOIS LN
S K ST

E GERALD AVE

W KELLY DR

VERNAZZA AVE

WALDO WAY

N LYNDS AY WAY

E MILLARD WAY
AVENUE 426

S GREENE AVE

BRENT RD

E SEQUOIA DR

N HAYES AVE

N SYCAMORE DR

W NEBRASKA AVE

E VASSAR AVE
BIRCH

SAN ANTONIO AVE
N L ST

S MYRTLE AVE

W TULARE ST
N M ST
OAK DR

N SMITH AVE

N CEDAR LN

E NEBRASKA AVE

W NORTH WAY

W PAMELA LN

E TERRACE DR

GRACE LN

N MARK DR

E MARIPOSA ST

N PERRY AVE

N LINCOLN AVE
AVENUE 406

HEATHER AVE

E ELIZABETH WAY

N GLADYS AVE

DAISY CT

E HARVARD AVE
AVENUE 412

E NORTHRIDGE DR

E YALE AVE
S O ST

E PRINCETON AVE

E ACADEMY WAY
S 1ST AVE

RANDLE RD

E MEADOW LN

N WH TI NEY AVE
S M ST

VERON ICA AVE

E MERCED ST

GOLDEN WAY

E FRESNO ST

W SIERRA WAY
ASH
S L ST
N H ST

E AKERS WA Y

EL PASO AVE
S P ST
S J ST

S URUAPAN DR
S I ST

S MILSAP AVE
MAPLE
PINE

ARNO RD
OAK

CARA RD

SAGINAW AVE
AVENUE 424
ROAD 64

EL MONTE WAY

N BATES AVE

N NICHOLS AVE

W FRANKLIN WAY N VERMONT AVE

E OLIVE WAY
ROAD 84

EDWARD PL

N MCKINLEY AVE

W ADELA IDE WAY
AVENUE 424

PEONY DR

GRIGGS AVE
AVENUE 404

SURABIAN DR
ROAD 88

T MI OTHY AVE

LAUREN AVE

S SHORT AVE
ROAD 92
AVENUE 408

MONTE V SI TA DR
AVENUE 404

SAMANTHA WAY

W WAYSIDE DR
ROAD 92
AVENUE 420
AVENUE 426
AVENUE 408

PEDERSON AVE
ROAD 66
ROAD 62
ROAD 70
S ROAD 72
AVENUE 422
ROAD 72
ROAD 68
AVENUE 428

N LILLIE AVE

S COLLEGE AVE

N EUCLID AVE

N V LI LA AVE

LAVENDER AVE

S CRAWFORD AVE

S ALTA AVE
S 2ND AVE

RANDLE AVE

N ALICE ST

ENGLEHART AVE

N EATON AVE
ROAD 74

V SI CAYA PKY
ROAD 64

ALTA AVE

RIDGE CREEK DR
O
City of Dinuba
0 1,000 2,000
Feet
El Monte Way
Kamm Ave.

Alta Ave.

Reorganization
Location

ATTACHMENT G
RESOLUTION NO. 2022-09

BEFORE THE CITY COUNCIL

CITY OF DINUBA

COUNTY OF TULARE, STATE OF CALIFORNIA

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DINUBA APPROVING

A SPHERE OF INFLUENCE AMENDMENT AND A GENERAL PLAN AMENDMENT FOR THE

NEW DINUBA HIGH SCHOOL PROJECT SITE ON THE SOUTHWEST CORNER OF ALTA

AVENUE AND KAMM AVENUE
WHEREAS, an application for a Sphere of Influence amendment, General Plan amendment and zone change was submitted by Dinuba Unified School District, for two parcels located on the southwest corner of Alta Avenue and Kamm Avenue. The Assessor Parcel Numbers of the site are 030-010-006 and 030-010-041, and WHEREAS, this area is being annexed into the City of Dinuba and detached from County Service Area No. 1 and the Kings River Conservation District, and WHEREAS, the application is associated with annexation (reorganization) of the site to facilitate the construction and operation of a new high school campus for Dinuba Unified School District, and
WHEREAS, the existing Dinuba Sphere of Influence currently bisects the site in a north/south fashion along the boundary of the parcels and is proposed to be adjusted to the west boundary of APN 030-010-006 so that the entire site is contained within the Sphere of Influence boundary, and
WHEREAS, the site is within the planning boundaries of the Dinuba General Plan and the General Plan land use map currently designates the site “Light Industrial”. To facilitate construction and operation of the high school the site is being redesignated “Public/Semi-Public”, and
WHEREAS, property owners within 300 feet and occupants within 100 feet of the subject parcels were notified of the Planning Commission’s meeting and a public hearing notice was published ten (10) days prior to the Planning Commission’s meeting, and WHEREAS, the Planning Department has prepared a staff report and environmental finding, and
Dinuba City Council
Resolution 2022-09
SOI and General Plan Amendment for DUSD Reorganization

WHEREAS, the Planning Commission held a public hearing on this action and accepted testimony.

WHEREAS, the City Council, after considering all the evidence presented, determined the following findings were relevant in evaluating these actions:

1. The proposed actions are consistent with the goals, objectives and policies of the Dinuba General Plan.

2. Dinuba Unified School District has previously prepared and adopted a Draft and Final Environmental Impact Report (the “EIR”) for the project, consistent with the Guidelines of the California Environmental Quality Act (CEQA) The EIR identified significant impacts and mitigation measures associated with the project. This environment study is being adopted by the City of Dinuba as the environmental finding for the project.

3. The Dinuba Planning Commission conducted a public hearing and voted recommend in favor of the amendments.

4. The proposed actions will not have an adverse impact on the health, safety and welfare of residents in the neighborhood or community.

Dinuba City Council
Resolution 2022-09
SOI and General Plan Amendment for DUSD Reorganization

NOW, THEREFORE BE IT RESOLVED THAT a Sphere of Influence boundary amendment for the project (as shown in Exhibit 1 and a General Plan Amendment as shown in Map 2) are hereby approved by the Dinuba City Council.

The foregoing resolution was adopted upon a motion of Council member ___________________, second by Council member ___________________, at a regular meeting of the Dinuba City Council on the 22nd day of February, 2022, by the following roll call vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
_______________________________________
Linda Launer, Mayor,
Dinuba City Council
_______________________________________
Maria Alaniz, City Clerk
City of Dinuba
Dinuba City Council
Resolution 2022-09
SOI and General Plan Amendment for DUSD Reorganization

Exhibit 1: Sphere of Influence Boundary Amendment
north
KAMM AVE.

Existing Sphere
of Influence
boundary
Adjusted
Sphere of
Influence
boundary
Project Site
Existing Sphere
of Influence
boundary
ALTA AVE.

Dinuba City Council
Resolution 2022-09
SOI and General Plan Amendment for DUSD Reorganization

Exhibit 2: General Plan Land Use Amendment
north
KAMM AVE.

Proposed General Plan
land use designation:
“Public/Semi-Public”
Project Site
ALTA AVE.
1 ATTACHMENT H
ORDINANCE NO. 2022-01

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DINUBA AMENDING THE ZONING OF PARCELS LOCATED ON THE SOUTHWEST CORNER OF W. KAMM AVENUE AND THE SOUTH

ALTA AVENUE
THE CITY COUNCIL OF THE CITY OF DINUBA HEREBY DOES ORDAIN:

SECTION 1. FINDINGS.
(a) The City of Dinuba administers a Zoning Ordinance (Title 17 of the Dinuba Municipal Code), including a map that designates all parcels of land with specific zoning classifications.
(b) The purpose of zoning is to facilitate a well-planned City and to avoid land use conflicts, among other objectives.
(c) The City has initiated the annexation of two parcels (and portions of parcels) containing approximately 76.6± acres on the southwest corner of W. Kamm Avenue and S. Alta Avenue. Currently the parcels are zoned by Tulare County. The parcels are proposed to be zoned RCO (Resource Conservation) upon annexation to the City. (d) The Assessor Parcel Numbers of the subject parcels are 030-010-006 and 030-010- 041.
(e) The purpose of the zone change is to facilitate the development of a new high school campus by Dinuba Unified School District on the site. (f) The proposed zone change is shown on Exhibit 1.

SECTION 2. SEVERABILITY.

Each of the provisions of this ordinance is severable from all other provisions. If any article, section, subsection, paragraph, sentence, clause or phrase of this ordinance is for any reason held by a court of competent jurisdiction to be invalid, such decision shall not affect the validity of the remaining portions of this ordinance.

SECTION 3. The City Clerk is hereby directed to cause a summary of this Ordinance to be published by one insertion in a newspaper of general circulation in the community at least five (5) days prior to adoption and again fifteen (15) days after its adoption. If a summary of the ordinance is published, then the City Clerk shall cause a certified copy of the full text of the proposed ordinance to be posted in the office of the City Clerk at least five days prior to the Dinuba City Council
Ordinance 2022-01 (City of Dinuba)
2 Council meeting at which the ordinance is adopted and again after the meeting at which the ordinance is adopted. The summary shall be approved by the City Attorney.

This Ordinance shall take effect and be in full force thirty (30) days from and after its adoption.

SECTION 5. The foregoing Ordinance No. 2022-01 was introduced at a regular meeting of the City Council of the City of Dinuba on the 22nd day of February, 2022, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
___________________________________
Linda Launer, Mayor of the City of Dinuba
ATTEST:
____________________________________
Maria Alaniz, City Clerk
Dinuba City Council
Ordinance 2022-01 (City of Dinuba)
3 Exhibit 1
north
KAMM AVE.

Proposed Zoning
designation:
“RCO”
(Resource Conservation)
Project Site
ALTA AVE.
1 ATTACHMENT I
RESOLUTION NUMBER 2022-10

A RESOLUTION OF THE CITY OF DINUBA

APPROVING THE PUBLIC IMPROVEMENTS AGREEMENT BETWEEN THE CITY OF

DINUBA, COUNTY OF TULARE AND THE DINUBA UNIFIED SCHOOL DISTRICT FOR

DEVELOPMENT AND CONSTRUCTION OF PUBLIC INFRASTRUCTURE RELATED TO THE

NEW DINUBA HIGH SCHOOL PROJECT
WHEREAS, Dinuba Unified School District (“District”) is proposing to develop a new comprehensive high school, to include related recreational, athletic and community use facilities, known as the New Dinuba School project (“High School”) in the unincorporated area south of and adjacent to the City of Dinuba (“City”); and
WHEREAS, the High School will be constructed in multiple phases of development; and WHEREAS, the District has prepared and approved an Environmental Impact Report (“EIR”) for the High School; and
WHEREAS, specific studies, including water supply, sewer service, storm drainage and traffic impacts, were performed as part of the High School’s EIR; and WHEREAS, said EIR identified cumulative water, sewer, storm drainage and traffic impacts beyond the boundary of the proposed development; and
WHEREAS, the EIR identified Mitigation Measures to address these impacts; and WHEREAS, said Mitigation Measures identified the need to extend utilities, (sewer, water and storm drainage) to serve the High School; and
WHEREAS, said Mitigation Measures identified the need to construct street improvements beyond the High School, and
WHEREAS, the eastern portion of the High School is presently within the City’s sphere of influence, while the western portion of the High School is presently outside the City’s sphere of influence; and
WHEREAS, the County, District, and the City desire to memorialize the rights, duties and obligations of each as to the construction of the High School and related public improvements in accordance with the mitigation measures.

Resolution 2022-10
Dinuba City Council
Public Improvement Agreement for DUSD New High School Project 2 NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Dinuba that it does hereby affirm in its entirety and adopts this resolution, approving the Public Improvements Agreement between the City of Dinuba, County of Tulare and the Dinuba Unified School District.

PASSED AND ADOPTED this ___ day of _______________, 20_____ by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:
________________________________
Linda Launer, Mayor
ATTEST:
__________________________
Maria Alaniz, Interim City Clerk

PUBLIC IMPROVEMENTS AGREEMENT
FOR

DEVELOPMENT AND CONSTRUCTION OF PUBLIC INFRASTRUCTURE

RELATED TO THE NEW DINUBA HIGH SCHOOL PROJECT

PREAMBLE
This Public Improvements Agreement (the “Agreement”), made and entered into this ____ day of _____________, 2022 (“Effecve Date”), by and between the County of Tulare, a polical subdivision of the State of California, hereinaer referred to as the “COUNTY”, the Dinuba Unified School District, a polical subdivision of the State of California, hereinaer referred to as the “DISTRICT”, and the City of Dinuba, a municipal corporaon, hereinaer referred to as the “CITY”. The County, District and the City may be referred to herein collecvely as the “Pares” or individually as a “Party”.

RECITALS
WHEREAS, District is proposing to develop a new comprehensive high school, to include related recreaonal, athlec and community use facilies, known as the New Dinuba High School project (“High School”) in the unincorporated area south of and adjacent to the City of Dinuba; and
WHEREAS, the High School will be constructed in mulple phases of development; and WHEREAS, the District has prepared and approved an Environmental Impact Report (“EIR”) for the High School, and
WHEREAS, specific studies, including water supply, sewer service, storm drainage and traffic impacts, were performed as part of the High School’s EIR; and WHEREAS, said EIR idenfied cumulave water, sewer, storm drainage and traffic impacts beyond the boundary of the proposed development; and WHEREAS, the EIR idenfied Migaon Measures to address these impacts; and WHEREAS, said Migaon Measures idenfied the need to extend ulies, (sewer, water and storm drainage) to serve the High School; and 1 WHEREAS, said Migaon Measures idenfied the need to construct street improvements beyond the High School, and
WHEREAS, the eastern poron of the High School is presently within the City’s sphere of influence, while the western poron of the High School is presently outside the City’s sphere of influence; and
WHEREAS, the County, District, and the City desire to memorialize the rights, dues and obligaons of each as to the construcon of the High School and related public improvements in accordance with the migaon measures.

TERMS, CONDITIONS AND COVENANTS
NOW, THEREFORE, in consideraon of the mutual acknowledgments, covenants and condions hereinaer contained, it is agreed as follows:

1. DUTIES OF THE DISTRICT:
a. DISTRICT’S CONSTRUCTION OF IMPROVEMENTS ADJACENT TO HIGH SCHOOL.

The High School is generally bounded by Kamm Avenue (Avenue 408) on the north, and by Alta Avenue (Road 80) on the east. District shall install the improvements set forth in Exhibit A along the north and east frontage of the High School. District’s improvements will be completed in coordinaon with the mulple phases of the project.
b. DISTRICT'S PAYMENT OF PRO RATA SHARE FOR TRAFFIC IMPROVEMENTS NOT ADJACENT TO HIGH SCHOOL.
i. Payment For Non-Adjacent Improvements Based Upon Current Traffic Study. Based upon the current traffic study of October 2017 (“Traffic Study”), District agrees to pay, prior to the start of construcon for non-adjacent improvements, its pro rata share idenfied in Exhibit “B” to County or City, as the case may be, for non-adjacent street and traffic control improvements (“Traffic Improvements”) based on the percentages as set forth in the Traffic Study.
ii. Payment For Non-Adjacent Improvements Based on Supplemental Traffic Studies. Before the beginning of construcon of the high school, the District will update the traffic analysis to provide current traffic 2 informaon and an update of the migaon requirements noted in the Traffic Study. The District will coordinate with the City of Dinuba, Tulare County, and Caltrans in the update of the traffic analysis. District agrees to pay its pro rata share to County or City, as the case may be, for any addional non-adjacent street and traffic control improvements based on the pro rata percentages as set forth in the updated traffic analysis. iii. District’s Acquision of Right-of-Way. The District, at its opon, shall acquire, to the extent it exercises its discreon to adopt a resoluon of necessity, land or easements in land (“Rights-of-Way”) for construcon of road and ulity improvements as may be necessary for the development of the High School. The District shall convey all right, tle and interest in any said Rights-of-Way it acquires to the County before annexaon or to the City aer annexaon as the case may be. District shall make available to either the City or County possession to the Rights-of-Way upon the District’s right to possess said Rights-of-Way. District agrees to convey tle to the Rights-of-Way within 30 days of vesng of tle in the District or no more than 90 days upon vesng tle in the District if the District elects to convey said Rights-of-Way through an escrow.
iv. District’s Payment of Fees for Non-Traffic Capital Facility Improvements (Excluding Sewer and Water Major Facilies Fees). Subject to credit for construcon of capital facility improvements, District shall pay to the City only those fees as required and as negoated pursuant to Government Code secon 54999 et seq. Exhibit C sets forth the fees to be paid by the District based upon actual costs pursuant to Government Code secon 54999 et seq. If the District’s fee obligaon exceeds the construcon credits for capital facilies construcon, it shall be the District’s responsibility to pay its remaining fee obligaon before the opening of the phase that requires the capital facility improvement, or within ninety (90) days of annexaon of the High School to the City of Dinuba, whichever is later.
v. District’s Reimbursements. To the extent the District’s final construcon costs (including approved change orders) and related costs (i.e., design costs, survey costs, engineering costs, traffic controls and all related bid costs) exceed the District’s obligaon to pay City fees (excluding plan check and inspecon fees), the District shall be reimbursed within ninety 3 (90) days following annexaon and aer final acceptance of said improvements and upon availability of funds in accordance with the City’s regulaons and procedures in effect for such reimbursements. The actual reimbursements shall be determined based upon actual construcon costs and the fees set forth in Exhibit C. District agrees to provide copies of all improvement as-built plans and financial data required for reimbursement documentaon.
vi. District’s Submission of Plans. Before construcon commences, District shall submit improvement plans for street, sewer, water (including storm drain and irrigaon pipeline) to the City, or the County, as the case may be, for review and approval, to be completed on or before ___/_____/____.
vii. District’s Athlec Fields and Landscaped Areas. The District agrees to consult with Alta Irrigaon District and seek to enter into an agreement to acquire surface water, when available, to be used for purposes of irrigang High School’s athlec fields and landscaped areas with surface water from the Alta Irrigaon District. The District shall be responsible for all electrical and maintenance costs associated with landscaping and irrigaon installed by District within the sidewalk area along the frontage of the High School. Unl annexaon to the City of Dinuba, the District shall be responsible for all electrical and maintenance costs associated with landscaping and irrigaon installed by District within the medians along the frontage of the High School, if any. Aer annexaon, the City will assume full responsibility for all electrical and maintenance costs associated with such median landscaping. The County agrees to provide encroachment permits as necessary, without charge to the District, to carry out the purposes of this secon.
viii. Encroachment Permits. The District, through its contractor(s), shall obtain encroachment permits from the County and the City for the installaon for all work within the respecve jurisdicon's public rights-of-way. All work shall be performed in accordance with County standards as a minimum. City Standards shall be applied if more restricve than County standards. The standards shall be stated on the plans for the construcon of the facilies. All work shall be completed in accordance with approved plans. The District, through its contractor(s), 4 shall pay all costs associated with said encroachment permits to the County and the City respecvely.
ix. Pedestrian Facilies. The District will work with the City and County to submit applicaons to the State of California for “safe routes to school” funding for temporary walkways where such are needed to provide pedestrian access for the High School, and to the State Allocaon Board (SAB) as authorized by SAB regulaons.
x. Payment to City of Dinuba for Sewer and Water Major Facilies Fees.

District shall pay to the City sewer and water major facilies fees pursuant to the agreement in effect between the pares with regard to the High School. The current fees are set forth in Exhibit C aached hereto.

District reserves the right to prepay the fees for the High School in advance of any fee increase provided that payment is actually received by the City before the effecve date of any such fee increase.

2. DUTIES OF THE CITY:
a. MAINTENANCE. The City shall maintain the sewer and water facilies constructed by the District to serve the High School and any other development. b. REIMBURSEMENTS. The City shall reimburse the District as described in Secon

1.b.v. above.
c. CITY’S OBLIGATIONS. City shall perform such other responsibilies as described in this Agreement.

3. DUTIES OF THE COUNTY:
a. MAINTENANCE. The County agrees that the sewer and water facilies shall be maintained by City. County further agrees to connually issue a no fee maintenance permit to City for related maintenance acvies. Nothing herein shall relieve the County or the City from any statutory obligaons as required by law.
b. REMITTANCE TO CITY. In the event of annexaon to City of any locaon where District has paid a pro rata share for improvements, the County shall transfer to 5 the City all funds paid by District in accordance with paragraphs 1.b.i. and 1.b.ii. of this Agreement, plus all accrued interest, for proposed improvements in the annexed area. Said transfer of funds shall be accomplished within 45 calendar days following recordaon of annexaon. City agrees that all transferred funds shall be expended for the facilies for which they were collected and will be administered in accordance with Government Code secons 66000 et seq. c. COUNTY’S OBLIGATIONS. County shall perform such other responsibilies as described in this Agreement.

4. GENERAL PROVISIONS RELATING TO DISTRICT, CITY AND COUNTY:
a. MUTUAL INDEMNITY. Each party to this Agreement shall indemnify, defend and hold harmless every other party against any and all claims arising from the acts, errors or omissions of the indemnifying party’s officers, agents or employees in the performance of this Agreement. In the event of a claim arising from the concurrent liability of two or more pares, the liability for any and all claims for injuries and/or damages shall be apporoned under California’s principles of comparave negligence, as presently established or as may be hereaer modified under California law.
b. INSPECTION REQUIREMENTS AND INSPECTION FEES. In order to avoid overlap of inspecon and associated fees, City and County agree to coordinate their efforts as follows. District shall pay inspecon fees related to the inspecon of the sewer and water facilies to City and City shall perform all required inspecon of sewer and water facilies. No inspecon fees will be paid to County for inspecon of sewer and water facilies. No addional inspecon fees will be paid to City by District for inspecon of other improvements, unless specifically authorized through a separate agreement between District and City. All other required construcon inspecon, including street improvements, trench backfill and compacon within public rights of way, storm drainage facilies and other work that requires public agency inspecon shall be by County and fees for such inspecon shall be paid to County by District. District acknowledges that in some cases as described above there may be some slight duplicaon of fee charges which District hereby agrees to pay. However, City and County shall exercise due diligence to coordinate their efforts to avoid, to the fullest extent possible, the assessment of duplicave fees upon the District. County will provide copies of 6 the Encroachment Permit file and inspecon records to the City upon annexaon to the City.

5. MISCELLANEOUS.
a. BINDING EFFECT. This Agreement is binding upon the successors and assigns of the pares.
b. AMENDMENTS. Amendments to
-
this Agreement shall be-made in wring
betweenthe pares. Amendments shall be made as necessary to the extent the current Traffic Study does not idenfy impacts not otherwise listed in Exhibits A, B and C for which the High School is responsible.
c. INTEGRATION. Except as specified in Secon 5.b., this Agreement is intended to reduce to wring all the rights, dues and obligaons of the pares relave to improvements for the High School.
d. EXECUTION IN COUNTERPARTS. This Agreement may be executed in Counterparts, all of which instruments, when taken together, shall constute one instrument as if all signatures appeared on the same instrument.

IN WITNESS WHEREOF, the Pares have executed this Agreement in Tulare County, California, the day and year first above wrien.

CITY: DISTRICT:

City of Dinuba, Dinuba Unified School District
a California municipal corporaon a California public school district By:_________________________ By:_____________________
COUNTY:

County of Tulare
By:_________________________
7 EXHIBIT A- TRAFFIC/STREET IMPROVEMENTS
The following improvements are taken from the Final EIR, in the event of a conflict between the migaon measures contained therein and below, the migaon measures of the Final EIR supersede the following-
● The project shall include installaon of Class II bike lanes as part of the high school’s frontages on Kamm Avenue and Alta Avenue.
● Access Driveway 1, Access Driveway 2, and Access Driveway 3 shall have a minimum length of 75 feet before any vehicular openings to the school parking lot.

Addionally, Dinuba Unified shall not locate driveways within the funconal areas of major street intersecons and shall consult with the responsible roadway agency to help determine the placement of driveways and their access type. ● With the implementaon of the project, the following improvements would be necessary
to achieve an acceptable LOS at the intersecons of Tulare Street at Alta Avenue, Alta Avenue at Kamm Avenue, and Kamm Avenue at Access Driveway 1, and also the segment of Kamm Avenue between Alta Avenue and Greene Avenue. Dinuba Unified shall parcipate on a pro rata basis in the following improvements:

1. At the intersecon of Tulare Street and Alta Avenue, the intersecon shall be signalized and improved with protecve le-turn phasing.

2. At the intersecon of Alta Avenue at Kamm Avenue, the following improvements shall be made:
1) modify the southbound through-right lane to a through lane; 2) add a southbound right-turn lane; 3) add a second eastbound through lane; 4) modify the traffic signal to implement protecve le-turn phasing in all direcons and to accommodate the added lane geometrics.

3. At the intersecon of Kamm Avenue and Access Driveway 1, All-Way STOP traffic controls shall be implemented.

4. To improve LOS along the segment of Kamm Avenue between Alta Avenue and Greene Avenue, this segment of Kamm Avenue be restriped to accommodate two lanes in each direcon.
● To improve traffic queuing condions, the project shall accommodate the improvements recommended in the “Queuing Analysis” on page 43 of the Traffic 8 Impact Analysis (Volume II,
Appendix F). The District shall work with City of Dinuba and County of Tulare staff as appropriate to develop the esmated construcon costs.
● The project shall include walkways of six feet or wider constructed along the project's frontages to Kamm Avenue and Alta Avenue. Addionally, these walkways shall be separated from the street by a park strip to provide some separaon between pedestrians and the paved porons of the road.
● High visibility crosswalks shall be installed at the intersecon of Kamm Avenue at Alta Avenue.
● Safety instrucon of students by high school staff shall be provided at least twice per year emphasizing that crossing a street at any other place other than the crosswalks is unsafe and strictly prohibited. ‘
● High school staff shall monitor the east side of the campus during lunch to ensure that students cross Alta Avenue at the crosswalks at the intersecon of Kamm and Alta Avenues.
9 EXHIBIT B- 2017 TRAFFIC STUDY’S FAIR SHARE IMPACT ANALYSIS 10 EXHIBIT C- PHASE I DEVELOPMENT IMPACT FEES
For Phase I of the project, District shall pay the following development impact fees:

Police $ 23,935
Fire $ 31,409
Transportaon $2,211,576
Sewer $ 53,295
Water $ 123,470
TOTAL $2,443,685
Note- These fees are based on a total square foot area of 153,995. If the total square footage is adjusted in the final design these impact fees would also need to be adjusted. 11 City Council Staff Report
Department: CITYATTORNEY February 22, 2022
To: Mayor and City Council
From: David Yanez, City Attorney
Subject: Second drafts of Council Election District Boundaries (DY)

RECOMMENDATION
City Council receive, review and solicit community input on the first draft maps of council district boundaries that were updated to reflect population changes resulting from the 2020 Census.

EXECUTIVE SUMMARY
The city is required to review and update city council district boundaries every ten years based on changes in population following the U.S. Census. The goal is to ensure that each district has equal population and demographic fairness. The city's consultant has prepared the first draft council district boundaries for review and input the City Council and the community.

OUTSTANDING ISSUES
None.

DISCUSSION
Every ten years, cities with by-district election systems must use new census data to review and, if needed, redraw district lines to reflect how local populations have changed. The current City Council district is attached herein as Attachment 'A.' This process, called redistricting, ensures all districts have nearly equal population.

Pursuant to California Elections Code § 21600- 21630, the Dinuba City Council must adopt the redrawn council maps by April 17, 2022.

The council election districts must now be redrawn, since the 2020 census data reflect a change since the adoption of the City’s current districts. New maps will be redrawn with the assistance of the Dinuba community, Davis Demographics, Inc., and city staff.

The Citizens Advisory Committee
Section 2.02 (A) of the Dinuba City Charter states that if U.S. Census data necessitates, a Citizens Advisory Committee shall be formed by the City Council for the purpose of developing and recommending to it, revised council election district boundaries. The Charter further requires that at the “time of redistricting Council districts shall not vary in population between districts by more than two (2%) percent” and that “no change in district boundaries shall operate to disqualify an incumbent from office before expiration of the term for which such person was elected or appointed.”
At the City Council meeting of June 22, 2021 the Planning Commission was appointed to serve as the Citizens Advisory Committee to advise the Council on redrawing council district boundaries. By law, California charter cities must hold at least four (4) public hearings that allow community members to provide input on the redrawing of council election district maps. The City will hold these public hearings during meetings of the Planning Commission and of the City Council. All meetings and hearings will comply with all applicable legal requirements.

Criteria for Redistricting
According to the FAIR MAPS Act, which was adopted by the California legislature as AB 849 and took effect January 1, 2020, the council shall draw and adopt boundaries using the following criteria in the listed order of priority (Elections Code 21621 (b),(c)):

1. Comply with the federal requirements of equal population and the Voting Rights Act;

2. Geographically contiguous;

3. Undivided neighborhoods and “communities of interest” (socio-economic geographic areas that should be kept together);

4. Easily identifiable boundaries;

5. Compact (do not bypass one group of people to get to a more distant group of people);

6. Shall not favor or discriminate against a political party; Once the prioritized criteria are met, other traditional districting principles can be considered, such as:

1. Minimize the number of voters delayed from voting from 2022 to 2024

2. Respect voters’ choices / continuity in office

3. Future population growth
The public is requested to provide input regarding communities of interest and other local factors that should be considered while drafting district maps. A community of interest under the relevant Elections Code 21621(c) is “a population that shares common social or economic interest that should be included within a single district for purposes of its effective and fair representation.”
Possible features defining community of interest might include, but are not limited to:

1. School attendance areas

2. Natural dividing lines such as major roads, hills, or highways;

3. Area around parks and other neighborhood landmarks;

4. Common issues, neighborhood activities, or legislative/election concerns; and Shared demographic characteristics, such as:

1. Similar levels of income, education, or linguistic insulation;

2. Languages spoken at home; and

3. Single-family and multi-family housing unit areas
Current and proposed draft maps are attached herein as Attachments 'B', 'C', and 'D'.

Attachment scenario 'D' includes considerations for future growth, which was requested by Council at the January 25, 2022 City Council meeting. It is staff's recommendation that the City Council provide input and direction to staff and the Citizens Advisory Committee, receive community input and provide appropriate direction to City staff regarding the proposed council election district boundaries as presented.

FISCAL IMPACT
The City has contracted with Davis Demographics, Inc. for an agreed upon price to provide demographic and mapping services for the redistricting process because of their expertise and familiarity with the City of Dinuba’s data.

PUBLIC HEARING
None required. Subsequent public hearings will be held at the Planning Commission meetings of February 1st, 2022 and March 1st, 2022.

ATTACHMENTS:

Description
A. Current City Council Districts
B. Scenario 1 City Council Districts Map
C. Scenario 2 City Council Districts Map
D. Scenario 3 City Council Districts Map (future growth) District 1
District 3
District 4
District 5
District 2
¯
0 ½ 1
Miles
Data Sources: Census Bureau;
Statewide Database, University of
California, Berkeley Law, Center for
Research; City of Dinuba; Davis
Demographics
Basemap Sources: Fresno County Dept.

PWP, Esri, HERE, Garmin, SafeGraph,
INCREMENT P, METI/NASA, USGS, Bureau
of Land Management, EPA, NPS, US Census
Bureau, USDA
Published Date:

October 6, 2021
Disclaimer
Of necessity, the outer jurisdictional district boundaries shown here are based on Census block geography (rather than City of Dinuba geography) and are approximations of the boundaries as implemented by election officials.

A Census block is the smallest geographic census unit. Blocks can be bounded by visible features such as streets, roads, streams, and railroad tracks, and by nonvisible boundaries, such as selected property lines and city, township, school district, and county limits. Census blocks change every decade.

District 1
District 2
District 3
District 4
District 5
Current Districts City of Dinuba
Current
Total Population
(2020 Census) Variance
Citizen Voting Age Population
2015-2019 Estimate
Distrct 1 5,732 16.13% 2,257
District 2 4,212 -14.67% 1,624
District 3 4,291 -13.07% 2,317
District 4 6,309 27.82% 2,762
District 5 4,138 -16.17% 2,605
Totals 24,682 Max Variance 43.99% 11,565
District 1
District 4 District 3
District 5
District 2
¯
0 ½ 1
Miles
Data Sources: Census Bureau;
Statewide Database, University of
California, Berkeley Law, Center for
Research; City of Dinuba; Davis
Demographics
Basemap Sources: Fresno County Dept.

PWP, Esri, HERE, Garmin, SafeGraph,
INCREMENT P, METI/NASA, USGS, Bureau
of Land Management, EPA, NPS, US Census
Bureau, USDA, Esri, NASA, NGA, USGS,
Published Date:

November 10, 2021
Disclaimer
Of necessity, the outer jurisdictional district boundaries shown here are based on Census block geography (rather than City of Dinuba geography) and are approximations of the boundaries as implemented by election officials.

A Census block is the smallest geographic census unit. Blocks can be bounded by visible features such as streets, roads, streams, and railroad tracks, and by nonvisible boundaries, such as selected property lines and city, township, school district, and county limits. Census blocks change every decade.

Proposed Districts - Map 1
District 1
District 2
District 3
District 4
District 5
Current District Areas
Proposed Districts - Map 1 City of Dinuba
District 1
District 3
District 2
District 4 District 3
District 5
District 2
Current
Total Population
(2020 Census) Variance
Citizen Voting Age Population
2015-2019 Estimate
District 1 4,968 0.64% 1,963
District 2 4,907 -0.60% 1,808
District 3 4,998 -1.25% 2,749
District 4 4,900 -0.74% 2,198
District 5 4,909 -0.56% 2,760
Totals 24,682 Max Variance 1.89% 11,478
Target: 4,936
District 1
District 4 District 3
District 5
District 2
¯
0 ½ 1
Miles
Data Sources: Census Bureau;
Statewide Database, University of
California, Berkeley Law, Center for
Research; City of Dinuba; Davis
Demographics
Basemap Sources: Fresno County Dept.

PWP, Esri, HERE, Garmin, SafeGraph,
INCREMENT P, METI/NASA, USGS, Bureau
of Land Management, EPA, NPS, US Census
Bureau, USDA, Esri, NASA, NGA, USGS,
Published Date:

November 10, 2021
Disclaimer
Of necessity, the outer jurisdictional district boundaries shown here are based on Census block geography (rather than City of Dinuba geography) and are approximations of the boundaries as implemented by election officials.

A Census block is the smallest geographic census unit. Blocks can be bounded by visible features such as streets, roads, streams, and railroad tracks, and by nonvisible boundaries, such as selected property lines and city, township, school district, and county limits. Census blocks change every decade.

Proposed Districts - Map 2
District 1
District 2
District 3
District 4
District 5
Current District Areas
Proposed Districts - Map 2 City of Dinuba
District 3 District 4
District 5
District 2
District 1
District 3
District 5
District 2
Current
Total Population
(2020 Census) Variance
Citizen Voting Age Population
2015-2019 Estimate
District 1 4,988 1.05% 1,974
District 2 4,887 -1.00% 1,797
District 3 4,966 0.60% 2,709
District 4 4,839 -1.97% 2,177
District 5 5,002 1.33% 2,821
Totals 24,682 Max Variance 3.30% 11,478
Target: 4,936
Current
Total Population
(2020 Census) Variance
Citizen Voting Age Population
2015-2019 Estimate
District 1 4,988 1.05% 1,974
District 2 5,124 3.80% 1,898
District 3 4,729 -4.20% 2,608
District 4 4,719 -4.40% 2,137
District 5 5,122 3.76% 2,861
Totals 24,682 Max Variance 8.16% 11,478
Target: 4,936
District 1
District 3
District 4
District 5
District 2
¯
0 ½ 1
Miles
Data Sources: Census Bureau;
Statewide Database, University of
California, Berkeley Law, Center for
Research; City of Dinuba; Davis
Demographics
Basemap Sources: Fresno County Dept.

PWP, California State Parks, Esri, HERE,
Garmin, SafeGraph, GeoTechnologies, Inc.,
METI/NASA, USGS, Bureau of Land
Management, EPA, NPS, US Census Bureau,
Published Date:

February 7, 2022
Disclaimer
Of necessity, the outer jurisdictional district boundaries shown here are based on Census block geography (rather than City of Dinuba geography) and are approximations of the boundaries as implemented by election officials.

A Census block is the smallest geographic census unit. Blocks can be bounded by visible features such as streets, roads, streams, and railroad tracks, and by nonvisible boundaries, such as selected property lines and city, township, school district, and county limits. Census blocks change every decade.

Proposed Districts - Map 3
District 1
District 2
District 3
District 4
District 5
Current District Areas
Proposed Districts - Map 3 City of Dinuba
District 3
District 4
District 5
District 2
District 1
District 3
District 5
District 2